Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_150224APB_FTO_464750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-012-001/122
(MAHEDULI) 		1738001012NRG24150220241523133 15/02/2024 rajni 1738001012WL066868 rajni 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 rajni NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/124
(MAHEDULI) 		1738001012NRG24150220241523134 15/02/2024 dhanraaj 1738001012WL066868 dhanraaj 00048 BKID0NAMRGB 663 663 Processed 12/04/2024 303474260 dhanraaj NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-012-001/151
(MAHEDULI) 		1738001012NRG24150220241523135 15/02/2024 revtan 1738001012WL066868 revtan 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303474260 revtan NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-012-001/154
(MAHEDULI) 		1738001012NRG24150220241523136 15/02/2024 devaraam 1738001012WL066868 devaraam 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 devaraam NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-012-001/28
(MAHEDULI) 		1738001012NRG24150220241523137 15/02/2024 tilakchand 1738001012WL066868 tilakchand 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 tilakchand NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-012-001/311
(MAHEDULI) 		1738001012NRG24150220241523138 15/02/2024 bhimrav 1738001012WL066868 bhimrav 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 bhimrav NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-012-001/351
(MAHEDULI) 		1738001012NRG24150220241523139 15/02/2024 sarasata 1738001012WL066868 sarasata 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 sarasata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
8 KATANGI MP-38-001-048-001/101
(PARASWADAGHAT) 		1738001048NRG24150220241522377 15/02/2024 naresh 1738001048WL066842 naresh 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 naresh BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-048-001/130
(PARASWADAGHAT) 		1738001048NRG24150220241522378 15/02/2024 jagram 1738001048WL066842 jagram 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 jagram BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-048-001/130
(PARASWADAGHAT) 		1738001048NRG24150220241522379 15/02/2024 krishana 1738001048WL066842 krishana 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 krishana BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-048-001/142
(PARASWADAGHAT) 		1738001048NRG24150220241522380 15/02/2024 kanchana 1738001048WL066842 kanchana 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 kanchana BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-048-001/148-A
(PARASWADAGHAT) 		1738001048NRG24150220241522381 15/02/2024 mamta 1738001048WL066842 mamta 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATANGI MP-38-001-048-001/184
(PARASWADAGHAT) 		1738001048NRG24150220241522383 15/02/2024 kalpana 1738001048WL066842 kalpana 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 kalpana BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-048-001/195
(PARASWADAGHAT) 		1738001048NRG24150220241522384 15/02/2024 urmila 1738001048WL066842 urmila 00051 MAHB0000654 663 663 Processed 13/04/2024 303474260 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATANGI MP-38-001-048-001/273
(PARASWADAGHAT) 		1738001048NRG24150220241522385 15/02/2024 ranjana 1738001048WL066842 ranjana 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 ranjana BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-048-001/282
(PARASWADAGHAT) 		1738001048NRG24150220241522386 15/02/2024 mira 1738001048WL066842 mira 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 mira BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-048-001/296
(PARASWADAGHAT) 		1738001048NRG24150220241522387 15/02/2024 jaya 1738001048WL066842 jaya 00051 MAHB0000654 442 442 Processed 13/04/2024 303474260 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATANGI MP-38-001-048-001/306
(PARASWADAGHAT) 		1738001048NRG24150220241522388 15/02/2024 meena 1738001048WL066842 meena 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 meena BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-048-001/310
(PARASWADAGHAT) 		1738001048NRG24150220241522389 15/02/2024 dhurkan 1738001048WL066842 dhurkan 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 dhurkan BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-048-001/312
(PARASWADAGHAT) 		1738001048NRG24150220241522390 15/02/2024 syamrao 1738001048WL066842 syamrao 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 syamrao BANK OF MAHARASHTRA(607387)
21 KATANGI MP-38-001-048-001/357-A
(PARASWADAGHAT) 		1738001048NRG24150220241522392 15/02/2024 laxmi 1738001048WL066842 laxmi 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 laxmi BANK OF MAHARASHTRA(607387)
22 KATANGI MP-38-001-048-001/408
(PARASWADAGHAT) 		1738001048NRG24150220241522393 15/02/2024 nivan 1738001048WL066842 nivan 00051 MAHB0000654 663 663 Processed 13/04/2024 303474260 nivan BANK OF MAHARASHTRA(607387)
23 KATANGI MP-38-001-048-001/467-A
(PARASWADAGHAT) 		1738001048NRG24150220241522394 15/02/2024 ramprasad 1738001048WL066842 ramprasad 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 ramprasad BANK OF MAHARASHTRA(607387)
24 KATANGI MP-38-001-048-001/543-A
(PARASWADAGHAT) 		1738001048NRG24150220241522396 15/02/2024 jairam 1738001048WL066842 jairam 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 jairam BANK OF MAHARASHTRA(607387)
25 KATANGI MP-38-001-048-001/543-A
(PARASWADAGHAT) 		1738001048NRG24150220241522397 15/02/2024 rameshwari 1738001048WL066842 rameshwari 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 rameshwari BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-048-001/544
(PARASWADAGHAT) 		1738001048NRG24150220241522398 15/02/2024 pramod 1738001048WL066842 pramod 00051 MAHB0000654 1326 1326 Processed 12/04/2024 303474260 pramod STATE BANK OF INDIA(508548)
27 KATANGI MP-38-001-048-001/544-A
(PARASWADAGHAT) 		1738001048NRG24150220241522399 15/02/2024 rajesh 1738001048WL066842 rajesh 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 rajesh BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-048-001/563-A
(PARASWADAGHAT) 		1738001048NRG24150220241522400 15/02/2024 suresh 1738001048WL066842 suresh 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 suresh BANK OF MAHARASHTRA(607387)
29 KATANGI MP-38-001-048-001/597
(PARASWADAGHAT) 		1738001048NRG24150220241522402 15/02/2024 shishula 1738001048WL066842 shishula 00051 MAHB0000654 1105 1105 Processed 12/04/2024 303474260 shishula CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-048-001/630
(PARASWADAGHAT) 		1738001048NRG24150220241522403 15/02/2024 puspa 1738001048WL066842 puspa 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 puspa BANK OF MAHARASHTRA(607387)
31 KATANGI MP-38-001-048-001/630
(PARASWADAGHAT) 		1738001048NRG24150220241522404 15/02/2024 suresh 1738001048WL066842 suresh 00051 MAHB0000654 1326 1326 Processed 13/04/2024 303474260 suresh BANK OF MAHARASHTRA(607387)
32 KATANGI MP-38-001-049-004/268-A
(HARDOLI) 		1738001049NRG24150220241523492 15/02/2024 shila rajendra thakre 1738001049WL066882 shila rajendra thakre 00051 MAHB0000654 925 925 Processed 13/04/2024 303474260 shilarajendrathakre BANK OF MAHARASHTRA(607387)
33 KATANGI MP-38-001-049-004/30
(HARDOLI) 		1738001049NRG24150220241523493 15/02/2024 rahul mesram 1738001049WL066882 rahul mesram 00051 MAHB0000654 925 925 Processed 13/04/2024 303474260 rahulmesram BANK OF MAHARASHTRA(607387)
34 KATANGI MP-38-001-049-005/107
(HARDOLI) 		1738001049NRG24150220241523494 15/02/2024 kavita 1738001049WL066882 kavita 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 kavita BANK OF MAHARASHTRA(607387)
35 KATANGI MP-38-001-049-005/11
(HARDOLI) 		1738001049NRG24150220241523711 15/02/2024 radhika 1738001049WL066889 radhika 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 radhika BANK OF MAHARASHTRA(607387)
36 KATANGI MP-38-001-049-005/112
(HARDOLI) 		1738001049NRG24150220241523495 15/02/2024 mamata 1738001049WL066882 mamata 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 mamata BANK OF MAHARASHTRA(607387)
37 KATANGI MP-38-001-049-005/116-B
(HARDOLI) 		1738001049NRG24150220241523496 15/02/2024 usha rajesh raut 1738001049WL066882 usha rajesh raut 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 usharajeshraut BANK OF MAHARASHTRA(607387)
38 KATANGI MP-38-001-049-005/129
(HARDOLI) 		1738001049NRG24150220241523497 15/02/2024 sulochana kavade 1738001049WL066882 sulochana kavade 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 sulochanakavade BANK OF MAHARASHTRA(607387)
39 KATANGI MP-38-001-049-005/129-A
(HARDOLI) 		1738001049NRG24150220241523498 15/02/2024 sangita kavade 1738001049WL066882 sangita kavade 00051 MAHB0000654 925 925 Processed 13/04/2024 303474260 sangitakavade BANK OF MAHARASHTRA(607387)
40 KATANGI MP-38-001-049-005/139
(HARDOLI) 		1738001049NRG24150220241523499 15/02/2024 gita 1738001049WL066882 gita 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 gita BANK OF MAHARASHTRA(607387)
41 KATANGI MP-38-001-049-005/150-A
(HARDOLI) 		1738001049NRG24150220241523500 15/02/2024 kavita daulat suryavanshi 1738001049WL066882 kavita daulat suryavanshi 00051 MAHB0000654 740 740 Processed 12/04/2024 303474260 kavitadaulatsuryavanshi CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-049-005/151
(HARDOLI) 		1738001049NRG24150220241523712 15/02/2024 shishula 1738001049WL066889 shishula 00051 MAHB0000654 720 720 Processed 13/04/2024 303474260 shishula BANK OF MAHARASHTRA(607387)
43 KATANGI MP-38-001-049-005/162
(HARDOLI) 		1738001049NRG24150220241523713 15/02/2024 fulavanti balaram baheshwar 1738001049WL066889 fulavanti balaram baheshwar 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 fulavantibalarambaheshwar BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-049-005/164
(HARDOLI) 		1738001049NRG24150220241523714 15/02/2024 ashok 1738001049WL066889 ashok 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 ashok BANK OF MAHARASHTRA(607387)
45 KATANGI MP-38-001-049-005/165
(HARDOLI) 		1738001049NRG24150220241523265 15/02/2024 uramila tulsiram pawankar 1738001049WL066874 uramila tulsiram pawankar 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 uramilatulsirampawankar INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATANGI MP-38-001-049-005/167
(HARDOLI) 		1738001049NRG24150220241523266 15/02/2024 bhaktaram korche 1738001049WL066874 bhaktaram korche 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 bhaktaramkorche BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-049-005/173
(HARDOLI) 		1738001049NRG24150220241523715 15/02/2024 undu thakare 1738001049WL066889 undu thakare 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 unduthakare BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-049-005/180-A
(HARDOLI) 		1738001049NRG24150220241523716 15/02/2024 Chitradip chachane 1738001049WL066889 Chitradip chachane 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 Chitradipchachane INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATANGI MP-38-001-049-005/184
(HARDOLI) 		1738001049NRG24150220241523501 15/02/2024 ganga 1738001049WL066882 ganga 00051 MAHB0000654 740 740 Processed 13/04/2024 303474260 ganga BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-049-005/189
(HARDOLI) 		1738001049NRG24150220241523502 15/02/2024 sunita 1738001049WL066882 sunita 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 sunita BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-049-005/210
(HARDOLI) 		1738001049NRG24150220241523717 15/02/2024 saroj 1738001049WL066889 saroj 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 saroj BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-049-005/213
(HARDOLI) 		1738001049NRG24150220241523267 15/02/2024 jasavanta 1738001049WL066874 jasavanta 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 jasavanta BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-049-005/217
(HARDOLI) 		1738001049NRG24150220241523503 15/02/2024 kamalabai 1738001049WL066882 kamalabai 00051 MAHB0000654 185 185 Processed 13/04/2024 303474260 kamalabai BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-049-005/218
(HARDOLI) 		1738001049NRG24150220241523504 15/02/2024 sunil 1738001049WL066882 sunil 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 sunil BANK OF MAHARASHTRA(607387)
55 KATANGI MP-38-001-049-005/218-A
(HARDOLI) 		1738001049NRG24150220241523505 15/02/2024 anita 1738001049WL066882 anita 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 anita BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-049-005/225
(HARDOLI) 		1738001049NRG24150220241523718 15/02/2024 suresh 1738001049WL066889 suresh 00051 MAHB0000654 800 800 Processed 13/04/2024 303474260 suresh BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-049-005/228
(HARDOLI) 		1738001049NRG24150220241523719 15/02/2024 lalita baheshwar 1738001049WL066889 lalita baheshwar 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 lalitabaheshwar BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-049-005/229-A
(HARDOLI) 		1738001049NRG24150220241523506 15/02/2024 gendan sirasam 1738001049WL066882 gendan sirasam 00051 MAHB0000654 360 360 Processed 13/04/2024 303474260 gendansirasam BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-049-005/240
(HARDOLI) 		1738001049NRG24150220241523268 15/02/2024 satyabhama roshanlal pushptode 1738001049WL066874 satyabhama roshanlal pushptode 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 satyabhamaroshanlalpushptode INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATANGI MP-38-001-049-005/257
(HARDOLI) 		1738001049NRG24150220241523269 15/02/2024 roshanlal manna jhode 1738001049WL066874 roshanlal manna jhode 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 roshanlalmannajhode BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-049-005/261
(HARDOLI) 		1738001049NRG24150220241523507 15/02/2024 fulan 1738001049WL066882 fulan 00051 MAHB0000654 925 925 Processed 13/04/2024 303474260 fulan BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-049-005/265
(HARDOLI) 		1738001049NRG24150220241523270 15/02/2024 devendra vinod raut 1738001049WL066874 devendra vinod raut 00051 MAHB0000654 400 400 Processed 13/04/2024 303474260 devendravinodraut BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-049-005/266
(HARDOLI) 		1738001049NRG24150220241523508 15/02/2024 premalal 1738001049WL066882 premalal 00051 MAHB0000654 950 950 Processed 12/04/2024 303474260 premalal STATE BANK OF INDIA(508548)
64 KATANGI MP-38-001-049-005/27-A
(HARDOLI) 		1738001049NRG24150220241523271 15/02/2024 champa 1738001049WL066874 champa 00051 MAHB0000654 200 200 Processed 13/04/2024 303474260 champa BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-049-005/271
(HARDOLI) 		1738001049NRG24150220241523509 15/02/2024 alaka ganavir 1738001049WL066882 alaka ganavir 00051 MAHB0000654 720 720 Processed 13/04/2024 303474260 alakaganavir BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-049-005/278
(HARDOLI) 		1738001049NRG24150220241523510 15/02/2024 nisha neware 1738001049WL066882 nisha neware 00051 MAHB0000654 925 925 Processed 13/04/2024 303474260 nishaneware BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-049-005/286
(HARDOLI) 		1738001049NRG24150220241523720 15/02/2024 imala 1738001049WL066889 imala 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 imala BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-049-005/289
(HARDOLI) 		1738001049NRG24150220241523721 15/02/2024 GITA 1738001049WL066889 GITA 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 GITA BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-049-005/292
(HARDOLI) 		1738001049NRG24150220241523722 15/02/2024 ajay yashwant sakhare 1738001049WL066889 ajay yashwant sakhare 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 ajayyashwantsakhare BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-049-005/307
(HARDOLI) 		1738001049NRG24150220241523511 15/02/2024 inadukala mankar 1738001049WL066882 inadukala mankar 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 inadukalamankar FINO PAYMENTS BANK LTD(608001)
71 KATANGI MP-38-001-049-005/308
(HARDOLI) 		1738001049NRG24150220241523723 15/02/2024 varsha raju sakhare 1738001049WL066889 varsha raju sakhare 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 varsharajusakhare BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-049-005/320
(HARDOLI) 		1738001049NRG24150220241523512 15/02/2024 Latika 1738001049WL066882 Latika 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 Latika BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-049-005/322
(HARDOLI) 		1738001049NRG24150220241523513 15/02/2024 davaraka 1738001049WL066882 davaraka 00051 MAHB0000654 740 740 Processed 13/04/2024 303474260 davaraka INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATANGI MP-38-001-049-005/336
(HARDOLI) 		1738001049NRG24150220241523272 15/02/2024 imala pushapatode 1738001049WL066874 imala pushapatode 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 imalapushapatode BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-049-005/338-A
(HARDOLI) 		1738001049NRG24150220241523724 15/02/2024 shishukala gaupale 1738001049WL066889 shishukala gaupale 00051 MAHB0000654 950 950 Processed 13/04/2024 303474260 shishukalagaupale INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATANGI MP-38-001-049-005/344
(HARDOLI) 		1738001049NRG24150220241523514 15/02/2024 vachachhala 1738001049WL066882 vachachhala 00051 MAHB0000654 925 925 Processed 13/04/2024 303474260 vachachhala FINO PAYMENTS BANK LTD(608001)
77 KATANGI MP-38-001-049-005/348-A
(HARDOLI) 		1738001049NRG24150220241523273 15/02/2024 sunita 1738001049WL066874 sunita 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 sunita BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-049-005/36
(HARDOLI) 		1738001049NRG24150220241523515 15/02/2024 tara 1738001049WL066882 tara 00051 MAHB0000654 555 555 Processed 13/04/2024 303474260 tara BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-049-005/360-A
(HARDOLI) 		1738001049NRG24150220241523274 15/02/2024 sunil 1738001049WL066874 sunil 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 sunil BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-049-005/37-A
(HARDOLI) 		1738001049NRG24150220241523516 15/02/2024 mangan hiralal baghde 1738001049WL066882 mangan hiralal baghde 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 manganhiralalbaghde BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-049-005/370-A
(HARDOLI) 		1738001049NRG24150220241523275 15/02/2024 durga pushptode 1738001049WL066874 durga pushptode 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 durgapushptode INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATANGI MP-38-001-049-005/383
(HARDOLI) 		1738001049NRG24150220241523725 15/02/2024 yashoda hivaraj pancheshwar 1738001049WL066889 yashoda hivaraj pancheshwar 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 yashodahivarajpancheshwar BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-049-005/388
(HARDOLI) 		1738001049NRG24150220241523517 15/02/2024 durga anil mirachule 1738001049WL066882 durga anil mirachule 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 durgaanilmirachule BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-049-005/397-A
(HARDOLI) 		1738001049NRG24150220241523518 15/02/2024 jaivanti rekchand uike 1738001049WL066882 jaivanti rekchand uike 00051 MAHB0000654 370 370 Processed 13/04/2024 303474260 jaivantirekchanduike BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-049-005/403
(HARDOLI) 		1738001049NRG24150220241523726 15/02/2024 suresh mirachule 1738001049WL066889 suresh mirachule 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 sureshmirachule BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-049-005/407
(HARDOLI) 		1738001049NRG24150220241523519 15/02/2024 hemaraj 1738001049WL066882 hemaraj 00051 MAHB0000654 540 540 Processed 12/04/2024 303474260 hemaraj STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-049-005/410
(HARDOLI) 		1738001049NRG24150220241523520 15/02/2024 dalita 1738001049WL066882 dalita 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 dalita INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATANGI MP-38-001-049-005/427
(HARDOLI) 		1738001049NRG24150220241523521 15/02/2024 narveshkala kishor daharwal 1738001049WL066882 narveshkala kishor daharwal 00051 MAHB0000654 950 950 Processed 13/04/2024 303474260 narveshkalakishordaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATANGI MP-38-001-049-005/427-A
(HARDOLI) 		1738001049NRG24150220241523522 15/02/2024 yogita bitpure 1738001049WL066882 yogita bitpure 00051 MAHB0000654 555 555 Processed 13/04/2024 303474260 yogitabitpure INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATANGI MP-38-001-049-005/427-B
(HARDOLI) 		1738001049NRG24150220241523276 15/02/2024 nemichand 1738001049WL066874 nemichand 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 nemichand BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-049-005/437
(HARDOLI) 		1738001049NRG24150220241523277 15/02/2024 bhuneshwar pushptode 1738001049WL066874 bhuneshwar pushptode 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 bhuneshwarpushptode INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATANGI MP-38-001-049-005/442
(HARDOLI) 		1738001049NRG24150220241523727 15/02/2024 sevak 1738001049WL066889 sevak 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 sevak BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-049-005/442
(HARDOLI) 		1738001049NRG24150220241523728 15/02/2024 unita gadekar 1738001049WL066889 unita gadekar 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 unitagadekar BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-049-005/444
(HARDOLI) 		1738001049NRG24150220241523729 15/02/2024 amabika 1738001049WL066889 amabika 00051 MAHB0000654 720 720 Processed 13/04/2024 303474260 amabika INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATANGI MP-38-001-049-005/45
(HARDOLI) 		1738001049NRG24150220241523524 15/02/2024 bhurashi 1738001049WL066882 bhurashi 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 bhurashi BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-049-005/455-A
(HARDOLI) 		1738001049NRG24150220241523278 15/02/2024 parabata 1738001049WL066874 parabata 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 parabata INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATANGI MP-38-001-049-005/456
(HARDOLI) 		1738001049NRG24150220241523730 15/02/2024 chandrakala kishor udapure 1738001049WL066889 chandrakala kishor udapure 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 chandrakalakishorudapure BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-049-005/460
(HARDOLI) 		1738001049NRG24150220241523731 15/02/2024 Bhama bharatkar 1738001049WL066889 Bhama bharatkar 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 Bhamabharatkar BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-049-005/467
(HARDOLI) 		1738001049NRG24150220241523525 15/02/2024 chandrakala 1738001049WL066882 chandrakala 00051 MAHB0000654 925 925 Processed 12/04/2024 303474260 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 KATANGI MP-38-001-049-005/468
(HARDOLI) 		1738001049NRG24150220241523526 15/02/2024 khemlata mirchule 1738001049WL066882 khemlata mirchule 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 khemlatamirchule BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-049-005/468
(HARDOLI) 		1738001049NRG24150220241523527 15/02/2024 lingaji mirachule 1738001049WL066882 lingaji mirachule 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 lingajimirachule INDIA POST PAYMENTS BANK LIMITED(508528)
102 KATANGI MP-38-001-049-005/469
(HARDOLI) 		1738001049NRG24150220241523528 15/02/2024 sulan 1738001049WL066882 sulan 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 sulan INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATANGI MP-38-001-049-005/481
(HARDOLI) 		1738001049NRG24150220241523732 15/02/2024 anajana raut 1738001049WL066889 anajana raut 00051 MAHB0000654 950 950 Processed 13/04/2024 303474260 anajanaraut BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-049-005/481-A
(HARDOLI) 		1738001049NRG24150220241523279 15/02/2024 Geeta raut 1738001049WL066874 Geeta raut 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 Geetaraut INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATANGI MP-38-001-049-005/492
(HARDOLI) 		1738001049NRG24150220241523733 15/02/2024 samita 1738001049WL066889 samita 00051 MAHB0000654 360 360 Processed 13/04/2024 303474260 samita BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-049-005/494
(HARDOLI) 		1738001049NRG24150220241523734 15/02/2024 ashmika rahul undurkar 1738001049WL066889 ashmika rahul undurkar 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 ashmikarahulundurkar BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-049-005/503
(HARDOLI) 		1738001049NRG24150220241523529 15/02/2024 sukama deveshwar 1738001049WL066882 sukama deveshwar 00051 MAHB0000654 740 740 Processed 13/04/2024 303474260 sukamadeveshwar INDIAN BANK(607105)
108 KATANGI MP-38-001-049-005/504-A
(HARDOLI) 		1738001049NRG24150220241523530 15/02/2024 jayavanti 1738001049WL066882 jayavanti 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 jayavanti BANK OF MAHARASHTRA(607387)
109 KATANGI MP-38-001-049-005/505
(HARDOLI) 		1738001049NRG24150220241523735 15/02/2024 kala bai 1738001049WL066889 kala bai 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATANGI MP-38-001-049-005/518
(HARDOLI) 		1738001049NRG24150220241523736 15/02/2024 yashavant 1738001049WL066889 yashavant 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 yashavant BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-049-005/519
(HARDOLI) 		1738001049NRG24150220241523737 15/02/2024 sunita ganesh gadekar 1738001049WL066889 sunita ganesh gadekar 00051 MAHB0000654 400 400 Processed 13/04/2024 303474260 sunitaganeshgadekar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATANGI MP-38-001-049-005/522
(HARDOLI) 		1738001049NRG24150220241523738 15/02/2024 varsha sakhare 1738001049WL066889 varsha sakhare 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 varshasakhare BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-049-005/523
(HARDOLI) 		1738001049NRG24150220241523739 15/02/2024 aasha 1738001049WL066889 aasha 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 aasha BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-049-005/529
(HARDOLI) 		1738001049NRG24150220241523531 15/02/2024 muktan pushptode 1738001049WL066882 muktan pushptode 00051 MAHB0000654 720 720 Processed 13/04/2024 303474260 muktanpushptode BANK OF MAHARASHTRA(607387)
115 KATANGI MP-38-001-049-005/532
(HARDOLI) 		1738001049NRG24150220241523740 15/02/2024 krasani 1738001049WL066889 krasani 00051 MAHB0000654 570 570 Processed 13/04/2024 303474260 krasani BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-049-005/540
(HARDOLI) 		1738001049NRG24150220241523741 15/02/2024 satayavata 1738001049WL066889 satayavata 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 satayavata BANK OF MAHARASHTRA(607387)
117 KATANGI MP-38-001-049-005/540-A
(HARDOLI) 		1738001049NRG24150220241523742 15/02/2024 savita tembhekar 1738001049WL066889 savita tembhekar 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 savitatembhekar BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-049-005/540-B
(HARDOLI) 		1738001049NRG24150220241523743 15/02/2024 kalpana tembhekar 1738001049WL066889 kalpana tembhekar 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 kalpanatembhekar BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-049-005/555
(HARDOLI) 		1738001049NRG24150220241523532 15/02/2024 kalyani fanse 1738001049WL066882 kalyani fanse 00051 MAHB0000654 720 720 Processed 13/04/2024 303474260 kalyanifanse BANK OF MAHARASHTRA(607387)
120 KATANGI MP-38-001-049-005/555-A
(HARDOLI) 		1738001049NRG24150220241523533 15/02/2024 Anita shailendra fanse 1738001049WL066882 Anita shailendra fanse 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 Anitashailendrafanse INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATANGI MP-38-001-049-005/561-A
(HARDOLI) 		1738001049NRG24150220241523744 15/02/2024 usha deshmukh 1738001049WL066889 usha deshmukh 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 ushadeshmukh BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-049-005/569
(HARDOLI) 		1738001049NRG24150220241523745 15/02/2024 inadira fakirachand khaire 1738001049WL066889 inadira fakirachand khaire 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 inadirafakirachandkhaire BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-049-005/581
(HARDOLI) 		1738001049NRG24150220241523534 15/02/2024 suravanti khaire 1738001049WL066882 suravanti khaire 00051 MAHB0000654 360 360 Processed 13/04/2024 303474260 suravantikhaire BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-049-005/582
(HARDOLI) 		1738001049NRG24150220241523280 15/02/2024 hiravan 1738001049WL066874 hiravan 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 hiravan BANK OF MAHARASHTRA(607387)
125 KATANGI MP-38-001-049-005/585
(HARDOLI) 		1738001049NRG24150220241523281 15/02/2024 Raghunath 1738001049WL066874 Raghunath 00051 MAHB0000654 800 800 Processed 13/04/2024 303474260 Raghunath BANK OF MAHARASHTRA(607387)
126 KATANGI MP-38-001-049-005/59-A
(HARDOLI) 		1738001049NRG24150220241523535 15/02/2024 sheela milind songare 1738001049WL066882 sheela milind songare 00051 MAHB0000654 720 720 Processed 13/04/2024 303474260 sheelamilindsongare INDIAN OVERSEAS BANK(508541)
127 KATANGI MP-38-001-049-005/590
(HARDOLI) 		1738001049NRG24150220241523746 15/02/2024 vandana sakhare 1738001049WL066889 vandana sakhare 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 vandanasakhare INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATANGI MP-38-001-049-005/590-A
(HARDOLI) 		1738001049NRG24150220241523747 15/02/2024 radhika devare 1738001049WL066889 radhika devare 00051 MAHB0000654 950 950 Processed 13/04/2024 303474260 radhikadevare BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-049-005/594
(HARDOLI) 		1738001049NRG24150220241523536 15/02/2024 yashoda 1738001049WL066882 yashoda 00051 MAHB0000654 925 925 Processed 13/04/2024 303474260 yashoda BANK OF MAHARASHTRA(607387)
130 KATANGI MP-38-001-049-005/612-A
(HARDOLI) 		1738001049NRG24150220241523748 15/02/2024 mayavati pancheshwar 1738001049WL066889 mayavati pancheshwar 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 mayavatipancheshwar BANK OF MAHARASHTRA(607387)
131 KATANGI MP-38-001-049-005/613
(HARDOLI) 		1738001049NRG24150220241523537 15/02/2024 kanta mirachule 1738001049WL066882 kanta mirachule 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 kantamirachule BANK OF MAHARASHTRA(607387)
132 KATANGI MP-38-001-049-005/64
(HARDOLI) 		1738001049NRG24150220241523282 15/02/2024 natthu 1738001049WL066874 natthu 00051 MAHB0000654 1000 1000 Processed 13/04/2024 303474260 natthu BANK OF MAHARASHTRA(607387)
133 KATANGI MP-38-001-049-005/640
(HARDOLI) 		1738001049NRG24150220241523538 15/02/2024 imarata 1738001049WL066882 imarata 00051 MAHB0000654 555 555 Processed 13/04/2024 303474260 imarata BANK OF MAHARASHTRA(607387)
134 KATANGI MP-38-001-049-005/685
(HARDOLI) 		1738001049NRG24150220241523749 15/02/2024 chandrakala 1738001049WL066889 chandrakala 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 chandrakala BANK OF MAHARASHTRA(607387)
135 KATANGI MP-38-001-049-005/694
(HARDOLI) 		1738001049NRG24150220241523750 15/02/2024 sangita ganvir 1738001049WL066889 sangita ganvir 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 sangitaganvir INDIA POST PAYMENTS BANK LIMITED(508528)
136 KATANGI MP-38-001-049-005/7-A
(HARDOLI) 		1738001049NRG24150220241523539 15/02/2024 niramala mesram 1738001049WL066882 niramala mesram 00051 MAHB0000654 540 540 Processed 13/04/2024 303474260 niramalamesram BANK OF MAHARASHTRA(607387)
137 KATANGI MP-38-001-049-005/703
(HARDOLI) 		1738001049NRG24150220241523540 15/02/2024 mirabai 1738001049WL066882 mirabai 00051 MAHB0000654 925 925 Processed 13/04/2024 303474260 mirabai BANK OF MAHARASHTRA(607387)
138 KATANGI MP-38-001-049-005/74
(HARDOLI) 		1738001049NRG24150220241523283 15/02/2024 bhojavanta 1738001049WL066874 bhojavanta 00051 MAHB0000654 600 600 Processed 13/04/2024 303474260 bhojavanta BANK OF MAHARASHTRA(607387)
139 KATANGI MP-38-001-049-005/86-A
(HARDOLI) 		1738001049NRG24150220241523541 15/02/2024 sarita rajesh udapure 1738001049WL066882 sarita rajesh udapure 00051 MAHB0000654 1105 1105 Processed 13/04/2024 303474260 saritarajeshudapure BANK OF MAHARASHTRA(607387)
140 KATANGI MP-38-001-049-005/88
(HARDOLI) 		1738001049NRG24150220241523751 15/02/2024 kishan 1738001049WL066889 kishan 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 kishan BANK OF MAHARASHTRA(607387)
141 KATANGI MP-38-001-049-005/92
(HARDOLI) 		1738001049NRG24150220241523752 15/02/2024 jyoti bharatkar 1738001049WL066889 jyoti bharatkar 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 jyotibharatkar BANK OF MAHARASHTRA(607387)
142 KATANGI MP-38-001-049-005/96
(HARDOLI) 		1738001049NRG24150220241523542 15/02/2024 anusaya 1738001049WL066882 anusaya 00051 MAHB0000654 900 900 Processed 13/04/2024 303474260 anusaya BANK OF MAHARASHTRA(607387)
SubTotal 115733 115733
143 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001000NRG24150220241522477 15/02/2024 Dipti Bhalavi 1738001WL066845 Dipti Bhalavi 00051 MAHB0000785 1105 1105 Processed 13/04/2024 303474260 DiptiBhalavi BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
144 KATANGI MP-38-001-048-001/509
(PARASWADAGHAT) 		1738001048NRG24150220241522395 15/02/2024 anmol 1738001048WL066842 anmol 00078 CNRB0017709 1326 1326 Processed 12/04/2024 303474260 anmol CANARA BANK(508532)
SubTotal 1326 1326
145 KATANGI MP-38-001-029-001/138
(CHICHGAON) 		1738001079NRG24150220241523967 15/02/2024 Yamni 1738001079WL066893 Yamni 00089 CBIN0280790 1105 1105 Processed 13/04/2024 303474260 Yamni INDIA POST PAYMENTS BANK LIMITED(508528)
146 KATANGI MP-38-001-029-001/207
(CHICHGAON) 		1738001079NRG24150220241523973 15/02/2024 PERAMLATA 1738001079WL066893 PERAMLATA 00089 CBIN0280790 663 663 Processed 13/04/2024 303474260 PERAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KATANGI MP-38-001-029-001/234
(CHICHGAON) 		1738001079NRG24150220241523974 15/02/2024 baygalal 1738001079WL066893 baygalal 00089 CBIN0280790 1105 1105 Processed 13/04/2024 303474260 baygalal INDIA POST PAYMENTS BANK LIMITED(508528)
148 KATANGI MP-38-001-058-001/118-A
(KHAMARIYA) 		1738001058NRG24140220241522209 15/02/2024 MAMTA 1738001058WL066832 MAMTA 00089 CBIN0280790 884 884 Processed 13/04/2024 303474260 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KATANGI MP-38-001-058-001/118-B
(KHAMARIYA) 		1738001058NRG24140220241522210 15/02/2024 ANITA 1738001058WL066832 ANITA 00089 CBIN0280790 884 884 Processed 13/04/2024 303474260 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KATANGI MP-38-001-058-001/219-A
(KHAMARIYA) 		1738001058NRG24140220241522211 15/02/2024 SARITA 1738001058WL066832 SARITA 00089 CBIN0280790 442 442 Processed 12/04/2024 303474260 SARITA STATE BANK OF INDIA(508548)
151 KATANGI MP-38-001-058-001/243
(KHAMARIYA) 		1738001058NRG24140220241522213 15/02/2024 sarita 1738001058WL066832 sarita 00089 CBIN0280790 663 663 Processed 12/04/2024 303474260 sarita CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-058-001/257
(KHAMARIYA) 		1738001058NRG24140220241522215 15/02/2024 vimla bai 1738001058WL066832 vimla bai 00089 CBIN0280790 663 663 Processed 12/04/2024 303474260 vimlabai CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-058-001/286
(KHAMARIYA) 		1738001058NRG24140220241522216 15/02/2024 devikala 1738001058WL066832 devikala 00089 CBIN0280790 663 663 Processed 13/04/2024 303474260 devikala INDIA POST PAYMENTS BANK LIMITED(508528)
154 KATANGI MP-38-001-058-001/46
(KHAMARIYA) 		1738001058NRG24140220241522218 15/02/2024 SURENDRA 1738001058WL066832 SURENDRA 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 SURENDRA CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-058-001/488
(KHAMARIYA) 		1738001058NRG24140220241522219 15/02/2024 MANSHING AND MANISH BAI 1738001058WL066832 MANSHING AND MANISH BAI 00089 CBIN0280790 442 442 Processed 12/04/2024 303474260 MANSHINGANDMANISHBAI CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-058-001/499
(KHAMARIYA) 		1738001058NRG24140220241522220 15/02/2024 SUKVANTA THAKRE 1738001058WL066832 SUKVANTA THAKRE 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 SUKVANTATHAKRE CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-058-001/580
(KHAMARIYA) 		1738001058NRG24150220241522898 15/02/2024 LATA 1738001058WL066856 LATA 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 LATA CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-058-001/77
(KHAMARIYA) 		1738001058NRG24140220241522221 15/02/2024 nahani 1738001058WL066832 nahani 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 nahani CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-058-001/78-A
(KHAMARIYA) 		1738001058NRG24140220241522222 15/02/2024 laxmi bai 1738001058WL066832 laxmi bai 00089 CBIN0280790 884 884 Processed 13/04/2024 303474260 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KATANGI MP-38-001-058-001/95
(KHAMARIYA) 		1738001058NRG24140220241522223 15/02/2024 INDRA 1738001058WL066832 INDRA 00089 CBIN0280790 663 663 Processed 12/04/2024 303474260 INDRA CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-064-001/100
(KHAJRI) 		1738001064NRG24140220241522224 15/02/2024 vandana 1738001064WL066833 vandana 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 vandana CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-064-001/118
(KHAJRI) 		1738001064NRG24140220241522225 15/02/2024 mehatlal 1738001064WL066833 mehatlal 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 mehatlal CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-064-001/127
(KHAJRI) 		1738001064NRG24140220241522226 15/02/2024 shakuntala 1738001064WL066833 shakuntala 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 shakuntala CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-064-001/127-A
(KHAJRI) 		1738001064NRG24140220241522227 15/02/2024 kavita 1738001064WL066833 kavita 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 kavita STATE BANK OF INDIA(508548)
165 KATANGI MP-38-001-064-001/142
(KHAJRI) 		1738001064NRG24140220241522229 15/02/2024 kapurchand 1738001064WL066833 kapurchand 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 kapurchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 KATANGI MP-38-001-064-001/160
(KHAJRI) 		1738001064NRG24140220241522230 15/02/2024 diksha 1738001064WL066833 diksha 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 diksha CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-064-001/169-B
(KHAJRI) 		1738001064NRG24140220241522232 15/02/2024 Shakuntla 1738001064WL066833 Shakuntla 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 Shakuntla CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-064-001/2
(KHAJRI) 		1738001064NRG24140220241522233 15/02/2024 sukwanta 1738001064WL066833 sukwanta 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 sukwanta CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-064-001/22
(KHAJRI) 		1738001064NRG24140220241522234 15/02/2024 parbata 1738001064WL066833 parbata 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 parbata CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-064-001/235
(KHAJRI) 		1738001064NRG24140220241522237 15/02/2024 hiran 1738001064WL066833 hiran 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 hiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 KATANGI MP-38-001-064-001/248
(KHAJRI) 		1738001064NRG24140220241522238 15/02/2024 rakhi bai 1738001064WL066833 rakhi bai 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 rakhibai CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-064-001/267
(KHAJRI) 		1738001064NRG24140220241522239 15/02/2024 gita 1738001064WL066833 gita 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 gita CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-064-001/288
(KHAJRI) 		1738001064NRG24140220241522240 15/02/2024 ranjana 1738001064WL066833 ranjana 00089 CBIN0280790 221 221 Processed 12/04/2024 303474260 ranjana NARMADA JHABUA GRAMIN BANK(508515)
174 KATANGI MP-38-001-064-001/347
(KHAJRI) 		1738001064NRG24140220241522242 15/02/2024 bhagwanta 1738001064WL066833 bhagwanta 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 bhagwanta CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-064-001/359
(KHAJRI) 		1738001064NRG24140220241522243 15/02/2024 soni 1738001064WL066833 soni 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 soni CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-064-001/362
(KHAJRI) 		1738001064NRG24140220241522244 15/02/2024 urmila 1738001064WL066833 urmila 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 urmila STATE BANK OF INDIA(508548)
177 KATANGI MP-38-001-064-001/37
(KHAJRI) 		1738001064NRG24140220241522245 15/02/2024 Yogita 1738001064WL066833 Yogita 00089 CBIN0280790 663 663 Processed 12/04/2024 303474260 Yogita CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-064-001/380
(KHAJRI) 		1738001064NRG24140220241522246 15/02/2024 nirmala 1738001064WL066833 nirmala 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 nirmala CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-064-001/39
(KHAJRI) 		1738001064NRG24140220241522247 15/02/2024 puspa 1738001064WL066833 puspa 00089 CBIN0280790 663 663 Processed 12/04/2024 303474260 puspa CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-064-001/396
(KHAJRI) 		1738001064NRG24140220241522248 15/02/2024 anil 1738001064WL066833 anil 00089 CBIN0280790 663 663 Processed 12/04/2024 303474260 anil CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-064-001/446
(KHAJRI) 		1738001064NRG24140220241522249 15/02/2024 Minakshi 1738001064WL066833 Minakshi 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 Minakshi CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-064-001/464
(KHAJRI) 		1738001064NRG24140220241522251 15/02/2024 vina bai 1738001064WL066833 vina bai 00089 CBIN0280790 663 663 Processed 12/04/2024 303474260 vinabai CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-064-001/55
(KHAJRI) 		1738001064NRG24140220241522252 15/02/2024 shakun 1738001064WL066833 shakun 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 shakun CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-064-001/76
(KHAJRI) 		1738001064NRG24140220241522254 15/02/2024 imla 1738001064WL066833 imla 00089 CBIN0280790 884 884 Processed 12/04/2024 303474260 imla CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-079-001/165-A
(CHICHGAON) 		1738001079NRG24150220241523635 15/02/2024 Sunita 1738001079WL066884 Sunita 00089 CBIN0280790 1105 1105 Processed 12/04/2024 303474260 Sunita CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-079-001/521
(CHICHGAON) 		1738001079NRG24150220241523982 15/02/2024 leela 1738001079WL066893 leela 00089 CBIN0280790 1105 1105 Processed 12/04/2024 303474260 leela CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
187 KATANGI MP-38-001-038-002/102
(SUKLI) 		1738001038NRG24150220241523410 15/02/2024 parmila 1738001038WL066880 parmila 00089 CBIN0281786 1200 1200 Processed 12/04/2024 303474260 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 KATANGI MP-38-001-038-002/104-B
(SUKLI) 		1738001038NRG24150220241523412 15/02/2024 MANGRULAL 1738001038WL066880 MANGRULAL 00089 CBIN0281786 1200 1200 Processed 13/04/2024 303474260 MANGRULAL UNION BANK OF INDIA(508500)
189 KATANGI MP-38-001-038-002/29
(SUKLI) 		1738001038NRG24150220241523413 15/02/2024 BABITA 1738001038WL066880 BABITA 00089 CBIN0281786 1200 1200 Processed 12/04/2024 303474260 BABITA CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-038-002/67
(SUKLI) 		1738001038NRG24150220241523414 15/02/2024 gulab 1738001038WL066880 gulab 00089 CBIN0281786 1200 1200 Processed 12/04/2024 303474260 gulab CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-038-002/67-A
(SUKLI) 		1738001038NRG24150220241523415 15/02/2024 murli 1738001038WL066880 murli 00089 CBIN0281786 1200 1200 Processed 12/04/2024 303474260 murli CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-038-002/67-A
(SUKLI) 		1738001038NRG24150220241523416 15/02/2024 sarita 1738001038WL066880 sarita 00089 CBIN0281786 1200 1200 Processed 12/04/2024 303474260 sarita CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-039-002/132-A
(BICHHAWA) 		1738001000NRG24150220241522479 15/02/2024 DEVKALA 1738001WL066845 DEVKALA 00089 CBIN0281786 1326 1326 Processed 12/04/2024 303474260 DEVKALA CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-039-002/19-A
(BICHHAWA) 		1738001000NRG24150220241522489 15/02/2024 GENDAN 1738001WL066845 GENDAN 00089 CBIN0281786 1326 1326 Processed 12/04/2024 303474260 GENDAN CENTRAL BANK OF INDIA(607115)
SubTotal 9852 9852
195 KATANGI MP-38-001-002-001/1
(AMBEJHARI) 		1738001002NRG24140220241522285 15/02/2024 Dipak anil 1738001002WL066838 Dipak anil 00089 CBIN0281921 1326 1326 Processed 12/04/2024 303474260 Dipakanil CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-002-001/75
(AMBEJHARI) 		1738001002NRG24140220241522286 15/02/2024 sukhram 1738001002WL066838 sukhram 00089 CBIN0281921 1326 1326 Processed 12/04/2024 303474260 sukhram CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-002-001/75
(AMBEJHARI) 		1738001002NRG24140220241522287 15/02/2024 YERUNA 1738001002WL066838 YERUNA 00089 CBIN0281921 1326 1326 Processed 12/04/2024 303474260 YERUNA CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-002-002/26
(AMBEJHARI) 		1738001002NRG24140220241522289 15/02/2024 PRAVIN IDPACHE 1738001002WL066839 PRAVIN IDPACHE 00089 CBIN0281921 1326 1326 Processed 12/04/2024 303474260 PRAVINIDPACHE CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-002-002/4-A
(AMBEJHARI) 		1738001002NRG24140220241522290 15/02/2024 Vijay 1738001002WL066839 Vijay 00089 CBIN0281921 1326 1326 Processed 12/04/2024 303474260 Vijay CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-002-003/54
(AMBEJHARI) 		1738001002NRG24140220241522288 15/02/2024 BALI 1738001002WL066838 BALI 00089 CBIN0281921 1326 1326 Processed 12/04/2024 303474260 BALI CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-002-004/16
(AMBEJHARI) 		1738001002NRG24140220241522291 15/02/2024 shyamrav kavde 1738001002WL066839 shyamrav kavde 00089 CBIN0281921 221 221 Processed 12/04/2024 303474260 shyamravkavde CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-002-004/20
(AMBEJHARI) 		1738001002NRG24140220241522292 15/02/2024 Dinesh 1738001002WL066839 Dinesh 00089 CBIN0281921 221 221 Processed 12/04/2024 303474260 Dinesh CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-002-004/24
(AMBEJHARI) 		1738001002NRG24140220241522293 15/02/2024 Hira bai 1738001002WL066839 Hira bai 00089 CBIN0281921 221 221 Processed 12/04/2024 303474260 Hirabai CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-002-004/6
(AMBEJHARI) 		1738001002NRG24140220241522294 15/02/2024 Amarlal 1738001002WL066839 Amarlal 00089 CBIN0281921 221 221 Processed 12/04/2024 303474260 Amarlal CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-073-001/10-A
(GOREGHAT) 		1738001073NRG24150220241523417 15/02/2024 SALIKRAM 1738001073WL066881 SALIKRAM 00089 CBIN0281921 440 440 Processed 12/04/2024 303474260 SALIKRAM CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-073-001/105-B
(GOREGHAT) 		1738001073NRG24150220241523418 15/02/2024 RAVINDRA 1738001073WL066881 RAVINDRA 00089 CBIN0281921 884 884 Processed 12/04/2024 303474260 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
207 KATANGI MP-38-001-073-001/107
(GOREGHAT) 		1738001073NRG24150220241523419 15/02/2024 HARIRAM 1738001073WL066881 HARIRAM 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 HARIRAM CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-073-001/118-A
(GOREGHAT) 		1738001073NRG24150220241523421 15/02/2024 lata 1738001073WL066881 lata 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 lata CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-073-001/12
(GOREGHAT) 		1738001073NRG24150220241523422 15/02/2024 Rajesh 1738001073WL066881 Rajesh 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 Rajesh CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-073-001/12-A
(GOREGHAT) 		1738001073NRG24150220241523423 15/02/2024 dinesh 1738001073WL066881 dinesh 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 dinesh CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-073-001/127
(GOREGHAT) 		1738001073NRG24150220241523424 15/02/2024 Raghunandan 1738001073WL066881 Raghunandan 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 Raghunandan CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-073-001/131-A
(GOREGHAT) 		1738001073NRG24150220241523426 15/02/2024 AVISHA 1738001073WL066881 AVISHA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 AVISHA CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-073-001/131-A
(GOREGHAT) 		1738001073NRG24150220241523425 15/02/2024 SAMENDRA 1738001073WL066881 SAMENDRA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 SAMENDRA CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-073-001/147
(GOREGHAT) 		1738001073NRG24150220241523427 15/02/2024 tulshiram 1738001073WL066881 tulshiram 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 tulshiram CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-073-001/151
(GOREGHAT) 		1738001073NRG24150220241523428 15/02/2024 PAWAN 1738001073WL066881 PAWAN 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 PAWAN CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-073-001/157
(GOREGHAT) 		1738001073NRG24150220241523429 15/02/2024 REVLAL 1738001073WL066881 REVLAL 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 REVLAL NARMADA JHABUA GRAMIN BANK(508515)
217 KATANGI MP-38-001-073-001/169
(GOREGHAT) 		1738001073NRG24150220241523431 15/02/2024 sarita 1738001073WL066881 sarita 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 sarita CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-073-001/169
(GOREGHAT) 		1738001073NRG24150220241523430 15/02/2024 VIKENDRA 1738001073WL066881 VIKENDRA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 VIKENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 KATANGI MP-38-001-073-001/188-A
(GOREGHAT) 		1738001073NRG24150220241523432 15/02/2024 Pyarelal 1738001073WL066881 Pyarelal 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 Pyarelal CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-073-001/198
(GOREGHAT) 		1738001073NRG24150220241523433 15/02/2024 Manoj 1738001073WL066881 Manoj 00089 CBIN0281921 1105 1105 Processed 12/04/2024 303474260 Manoj CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-073-001/198
(GOREGHAT) 		1738001073NRG24150220241523434 15/02/2024 SARITA 1738001073WL066881 SARITA 00089 CBIN0281921 1105 1105 Processed 12/04/2024 303474260 SARITA CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-073-001/198-A
(GOREGHAT) 		1738001073NRG24150220241523435 15/02/2024 MONIKA 1738001073WL066881 MONIKA 00089 CBIN0281921 1105 1105 Processed 12/04/2024 303474260 MONIKA STATE BANK OF INDIA(508548)
223 KATANGI MP-38-001-073-001/206-A
(GOREGHAT) 		1738001073NRG24150220241523436 15/02/2024 BADKISAN 1738001073WL066881 BADKISAN 00089 CBIN0281921 1105 1105 Processed 12/04/2024 303474260 BADKISAN CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-073-001/22
(GOREGHAT) 		1738001073NRG24150220241523438 15/02/2024 PANKAJ 1738001073WL066881 PANKAJ 00089 CBIN0281921 1105 1105 Processed 12/04/2024 303474260 PANKAJ CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-073-001/22
(GOREGHAT) 		1738001073NRG24150220241523437 15/02/2024 PARBATA 1738001073WL066881 PARBATA 00089 CBIN0281921 1105 1105 Processed 12/04/2024 303474260 PARBATA CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-073-001/233
(GOREGHAT) 		1738001073NRG24150220241523439 15/02/2024 GYANIRAM 1738001073WL066881 GYANIRAM 00089 CBIN0281921 1105 1105 Processed 12/04/2024 303474260 GYANIRAM STATE BANK OF INDIA(508548)
227 KATANGI MP-38-001-073-001/233
(GOREGHAT) 		1738001073NRG24150220241523440 15/02/2024 SANDHYA 1738001073WL066881 SANDHYA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
228 KATANGI MP-38-001-073-001/240-A
(GOREGHAT) 		1738001073NRG24150220241523441 15/02/2024 SANGITA 1738001073WL066881 SANGITA 00089 CBIN0281921 438 438 Processed 12/04/2024 303474260 SANGITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 KATANGI MP-38-001-073-001/246-A
(GOREGHAT) 		1738001073NRG24150220241523442 15/02/2024 SEEMA 1738001073WL066881 SEEMA 00089 CBIN0281921 882 882 Processed 12/04/2024 303474260 SEEMA CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-073-001/246-A
(GOREGHAT) 		1738001073NRG24150220241523132 15/02/2024 SURAJ LAL 1738001073WL066867 SURAJ LAL 00089 CBIN0281921 1206 1206 Processed 12/04/2024 303474260 SURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 KATANGI MP-38-001-073-001/254
(GOREGHAT) 		1738001073NRG24150220241523443 15/02/2024 mahadev 1738001073WL066881 mahadev 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KATANGI MP-38-001-073-001/254
(GOREGHAT) 		1738001073NRG24150220241523445 15/02/2024 Sunita Vikash Uchibagale 1738001073WL066881 Sunita Vikash Uchibagale 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 SunitaVikashUchibagale CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-073-001/254
(GOREGHAT) 		1738001073NRG24150220241523444 15/02/2024 vikash uchbagle 1738001073WL066881 vikash uchbagle 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 vikashuchbagle CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-073-001/295-A
(GOREGHAT) 		1738001073NRG24150220241523446 15/02/2024 RAKESH 1738001073WL066881 RAKESH 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 RAKESH CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-073-001/297
(GOREGHAT) 		1738001073NRG24150220241523447 15/02/2024 JITENDRA 1738001073WL066881 JITENDRA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 JITENDRA CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-073-001/307
(GOREGHAT) 		1738001073NRG24150220241523448 15/02/2024 JHALIRAM 1738001073WL066881 JHALIRAM 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 JHALIRAM CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-073-001/307
(GOREGHAT) 		1738001073NRG24150220241523449 15/02/2024 MALTI BAI 1738001073WL066881 MALTI BAI 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 MALTIBAI CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-073-001/313
(GOREGHAT) 		1738001073NRG24150220241523452 15/02/2024 JHANKALAL 1738001073WL066881 JHANKALAL 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 JHANKALAL CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-073-001/330
(GOREGHAT) 		1738001073NRG24150220241523453 15/02/2024 ATUL 1738001073WL066881 ATUL 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 ATUL CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-073-001/331
(GOREGHAT) 		1738001073NRG24150220241523454 15/02/2024 Suresh 1738001073WL066881 Suresh 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 Suresh CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-073-001/347-A
(GOREGHAT) 		1738001073NRG24150220241523456 15/02/2024 CHAMAN LAL 1738001073WL066881 CHAMAN LAL 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 CHAMANLAL CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-073-001/347-A
(GOREGHAT) 		1738001073NRG24150220241523455 15/02/2024 KISANA LAL 1738001073WL066881 KISANA LAL 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 KISANALAL CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-073-001/347-A
(GOREGHAT) 		1738001073NRG24150220241523457 15/02/2024 Madhuri Uchibagle 1738001073WL066881 Madhuri Uchibagle 00089 CBIN0281921 1104 1104 Processed 13/04/2024 303474260 MadhuriUchibagle INDIA POST PAYMENTS BANK LIMITED(508528)
244 KATANGI MP-38-001-073-001/356
(GOREGHAT) 		1738001073NRG24150220241523458 15/02/2024 PRAMILA 1738001073WL066881 PRAMILA 00089 CBIN0281921 882 882 Processed 12/04/2024 303474260 PRAMILA CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-073-001/356
(GOREGHAT) 		1738001073NRG24150220241523459 15/02/2024 Priyanka sendre 1738001073WL066881 Priyanka sendre 00089 CBIN0281921 882 882 Processed 12/04/2024 303474260 Priyankasendre CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-073-001/36
(GOREGHAT) 		1738001073NRG24150220241523460 15/02/2024 CHANDRKALA 1738001073WL066881 CHANDRKALA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 CHANDRKALA CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-073-001/383
(GOREGHAT) 		1738001073NRG24150220241523461 15/02/2024 hansalhal 1738001073WL066881 hansalhal 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 hansalhal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 KATANGI MP-38-001-073-001/402
(GOREGHAT) 		1738001073NRG24150220241523462 15/02/2024 rekha 1738001073WL066881 rekha 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 rekha CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-073-001/41
(GOREGHAT) 		1738001073NRG24150220241523463 15/02/2024 raivanti 1738001073WL066881 raivanti 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 raivanti CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-073-001/440-A
(GOREGHAT) 		1738001073NRG24150220241523464 15/02/2024 LAKESH 1738001073WL066881 LAKESH 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 LAKESH CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-073-001/440-A
(GOREGHAT) 		1738001073NRG24150220241523465 15/02/2024 Saytri Korde 1738001073WL066881 Saytri Korde 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 SaytriKorde CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-073-001/444-A
(GOREGHAT) 		1738001073NRG24150220241523466 15/02/2024 THAKUR 1738001073WL066881 THAKUR 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 THAKUR NARMADA JHABUA GRAMIN BANK(508515)
253 KATANGI MP-38-001-073-001/470
(GOREGHAT) 		1738001073NRG24150220241523467 15/02/2024 RAVINDRA 1738001073WL066881 RAVINDRA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 RAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 KATANGI MP-38-001-073-001/489
(GOREGHAT) 		1738001073NRG24150220241523468 15/02/2024 VANDNA 1738001073WL066881 VANDNA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 VANDNA CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-073-001/50
(GOREGHAT) 		1738001073NRG24150220241523469 15/02/2024 Arjun 1738001073WL066881 Arjun 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 Arjun CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-073-001/513-A
(GOREGHAT) 		1738001073NRG24150220241523471 15/02/2024 SALONEE 1738001073WL066881 SALONEE 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 SALONEE CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-073-001/56-A
(GOREGHAT) 		1738001073NRG24150220241523472 15/02/2024 MAMTA 1738001073WL066881 MAMTA 00089 CBIN0281921 438 438 Processed 12/04/2024 303474260 MAMTA CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-073-001/590
(GOREGHAT) 		1738001073NRG24150220241523474 15/02/2024 RAJU SUMGADE 1738001073WL066881 RAJU SUMGADE 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 RAJUSUMGADE CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-073-001/590
(GOREGHAT) 		1738001073NRG24150220241523473 15/02/2024 REKHA 1738001073WL066881 REKHA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 REKHA CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-073-001/661
(GOREGHAT) 		1738001073NRG24150220241523475 15/02/2024 SRAVAN 1738001073WL066881 SRAVAN 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 SRAVAN CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-073-001/67
(GOREGHAT) 		1738001073NRG24150220241523476 15/02/2024 KHEMLATA 1738001073WL066881 KHEMLATA 00089 CBIN0281921 884 884 Processed 12/04/2024 303474260 KHEMLATA CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-073-001/674
(GOREGHAT) 		1738001073NRG24150220241523477 15/02/2024 Jeevan 1738001073WL066881 Jeevan 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 Jeevan CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-073-001/71
(GOREGHAT) 		1738001073NRG24150220241523478 15/02/2024 RATNMALA 1738001073WL066881 RATNMALA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 RATNMALA CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-073-001/710-A
(GOREGHAT) 		1738001073NRG24150220241523480 15/02/2024 AKSHAY BAGDE 1738001073WL066881 AKSHAY BAGDE 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 AKSHAYBAGDE CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-073-001/710-A
(GOREGHAT) 		1738001073NRG24150220241523479 15/02/2024 SUNITA 1738001073WL066881 SUNITA 00089 CBIN0281921 660 660 Processed 12/04/2024 303474260 SUNITA CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-073-001/719
(GOREGHAT) 		1738001073NRG24150220241523481 15/02/2024 Umata 1738001073WL066881 Umata 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 Umata CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-073-001/759-A
(GOREGHAT) 		1738001073NRG24150220241523482 15/02/2024 SURAJLAL 1738001073WL066881 SURAJLAL 00089 CBIN0281921 1104 1104 Rejected 12/04/2024 303474260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KATANGI MP-38-001-073-001/769
(GOREGHAT) 		1738001073NRG24150220241523484 15/02/2024 Arti Jamunane 1738001073WL066881 Arti Jamunane 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 ArtiJamunane CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-073-001/769
(GOREGHAT) 		1738001073NRG24150220241523483 15/02/2024 HEMLATA 1738001073WL066881 HEMLATA 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 HEMLATA CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-073-001/783
(GOREGHAT) 		1738001073NRG24150220241523486 15/02/2024 sampatabai 1738001073WL066881 sampatabai 00089 CBIN0281921 438 438 Processed 12/04/2024 303474260 sampatabai CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-073-001/82
(GOREGHAT) 		1738001073NRG24150220241523487 15/02/2024 KIRAN 1738001073WL066881 KIRAN 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 KIRAN CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-073-001/86
(GOREGHAT) 		1738001073NRG24150220241523488 15/02/2024 RAJESH 1738001073WL066881 RAJESH 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 RAJESH CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-073-001/88-A
(GOREGHAT) 		1738001073NRG24150220241523489 15/02/2024 Ganaram 1738001073WL066881 Ganaram 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 Ganaram CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-073-001/89
(GOREGHAT) 		1738001073NRG24150220241523490 15/02/2024 arvind 1738001073WL066881 arvind 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 KATANGI MP-38-001-073-001/89-B
(GOREGHAT) 		1738001073NRG24150220241523491 15/02/2024 vijay laxmi 1738001073WL066881 vijay laxmi 00089 CBIN0281921 1104 1104 Processed 12/04/2024 303474260 vijaylaxmi CENTRAL BANK OF INDIA(607115)
SubTotal 83121 83121
276 KATANGI MP-38-001-016-001/100
(BHAJIYAPAR) 		1738001016NRG24150220241525363 15/02/2024 MAHESH 1738001016WL066963 MAHESH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 MAHESH CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-016-001/102
(BHAJIYAPAR) 		1738001016NRG24150220241525364 15/02/2024 fulan bai 1738001016WL066963 fulan bai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 fulanbai CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-016-001/107
(BHAJIYAPAR) 		1738001016NRG24150220241525365 15/02/2024 kamalsingh 1738001016WL066963 kamalsingh 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 KATANGI MP-38-001-016-001/107
(BHAJIYAPAR) 		1738001016NRG24150220241525366 15/02/2024 Tamlal 1738001016WL066963 Tamlal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Tamlal CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-016-001/108-B
(BHAJIYAPAR) 		1738001016NRG24150220241525367 15/02/2024 premlata 1738001016WL066963 premlata 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 premlata CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-016-001/108-C
(BHAJIYAPAR) 		1738001016NRG24150220241525368 15/02/2024 Reena 1738001016WL066963 Reena 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Reena CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-016-001/112
(BHAJIYAPAR) 		1738001016NRG24150220241525369 15/02/2024 KANTA 1738001016WL066963 KANTA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 KANTA CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-016-001/121-B
(BHAJIYAPAR) 		1738001016NRG24150220241525370 15/02/2024 JANKI BAI 1738001016WL066963 JANKI BAI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 JANKIBAI CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-016-001/122-A
(BHAJIYAPAR) 		1738001016NRG24150220241525371 15/02/2024 Atarlal 1738001016WL066963 Atarlal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Atarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 KATANGI MP-38-001-016-001/122-C
(BHAJIYAPAR) 		1738001016NRG24150220241525373 15/02/2024 Hemlata 1738001016WL066963 Hemlata 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Hemlata CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-016-001/122-C
(BHAJIYAPAR) 		1738001016NRG24150220241525372 15/02/2024 Sukvanta 1738001016WL066963 Sukvanta 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Sukvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 KATANGI MP-38-001-016-001/130
(BHAJIYAPAR) 		1738001016NRG24150220241525375 15/02/2024 FULWANTA 1738001016WL066963 FULWANTA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 FULWANTA CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-016-001/130-B
(BHAJIYAPAR) 		1738001016NRG24150220241525377 15/02/2024 CHHAMAN BAI GOUTAM 1738001016WL066963 CHHAMAN BAI GOUTAM 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 CHHAMANBAIGOUTAM CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-016-001/130-B
(BHAJIYAPAR) 		1738001016NRG24150220241525376 15/02/2024 jaisinh 1738001016WL066963 jaisinh 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 jaisinh CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-016-001/131-B
(BHAJIYAPAR) 		1738001016NRG24150220241525379 15/02/2024 DHANWANTA BAI 1738001016WL066963 DHANWANTA BAI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 DHANWANTABAI CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-016-001/21
(BHAJIYAPAR) 		1738001016NRG24150220241525380 15/02/2024 jamuna bai 1738001016WL066963 jamuna bai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 jamunabai CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-016-001/22
(BHAJIYAPAR) 		1738001016NRG24150220241525381 15/02/2024 koushala bai 1738001016WL066963 koushala bai 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 koushalabai CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-016-001/25
(BHAJIYAPAR) 		1738001016NRG24150220241525382 15/02/2024 Maya 1738001016WL066963 Maya 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Maya CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-016-001/26
(BHAJIYAPAR) 		1738001016NRG24150220241525383 15/02/2024 urmila 1738001016WL066963 urmila 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 urmila CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-016-001/28-A
(BHAJIYAPAR) 		1738001016NRG24150220241525385 15/02/2024 Geeta 1738001016WL066963 Geeta 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Geeta CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-016-001/28-A
(BHAJIYAPAR) 		1738001016NRG24150220241525384 15/02/2024 JHADULAL 1738001016WL066963 JHADULAL 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 JHADULAL CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-016-001/29
(BHAJIYAPAR) 		1738001016NRG24150220241525386 15/02/2024 banvari 1738001016WL066963 banvari 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 banvari CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-016-001/29
(BHAJIYAPAR) 		1738001016NRG24150220241525387 15/02/2024 Sushma Marskole 1738001016WL066963 Sushma Marskole 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 SushmaMarskole CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-016-001/31
(BHAJIYAPAR) 		1738001016NRG24150220241525388 15/02/2024 maina bai 1738001016WL066963 maina bai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 mainabai CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-016-001/37
(BHAJIYAPAR) 		1738001016NRG24150220241525389 15/02/2024 CHANDRAKALA 1738001016WL066963 CHANDRAKALA 00089 CBIN0282024 1105 1105 Processed 13/04/2024 303474260 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
301 KATANGI MP-38-001-016-001/38
(BHAJIYAPAR) 		1738001016NRG24150220241525390 15/02/2024 chainlal 1738001016WL066963 chainlal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 chainlal CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-016-001/4
(BHAJIYAPAR) 		1738001016NRG24150220241525391 15/02/2024 LAKCHMAN 1738001016WL066963 LAKCHMAN 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 LAKCHMAN CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-016-001/41
(BHAJIYAPAR) 		1738001016NRG24150220241525392 15/02/2024 anita bai 1738001016WL066963 anita bai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 anitabai CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-016-001/46
(BHAJIYAPAR) 		1738001016NRG24150220241525393 15/02/2024 kangalsingh 1738001016WL066963 kangalsingh 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 kangalsingh CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-016-001/46-A
(BHAJIYAPAR) 		1738001016NRG24150220241525394 15/02/2024 SUKWANTA 1738001016WL066963 SUKWANTA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 SUKWANTA CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-016-001/47
(BHAJIYAPAR) 		1738001016NRG24150220241525395 15/02/2024 badulal 1738001016WL066963 badulal 00089 CBIN0282024 1105 1105 Processed 12/04/2024 303474260 badulal CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-016-001/57-A
(BHAJIYAPAR) 		1738001016NRG24150220241525397 15/02/2024 khelan bai 1738001016WL066963 khelan bai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 khelanbai CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-016-001/57-A
(BHAJIYAPAR) 		1738001016NRG24150220241525396 15/02/2024 prathvilal 1738001016WL066963 prathvilal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 prathvilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 KATANGI MP-38-001-016-001/60-A
(BHAJIYAPAR) 		1738001016NRG24150220241525399 15/02/2024 NARESH 1738001016WL066963 NARESH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 NARESH CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-016-001/63
(BHAJIYAPAR) 		1738001016NRG24150220241525400 15/02/2024 mantee bai 1738001016WL066963 mantee bai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 manteebai CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-016-001/64
(BHAJIYAPAR) 		1738001016NRG24150220241525401 15/02/2024 jhulan bai 1738001016WL066963 jhulan bai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 jhulanbai CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-016-001/67
(BHAJIYAPAR) 		1738001016NRG24150220241525402 15/02/2024 Sheela 1738001016WL066963 Sheela 00089 CBIN0282024 1105 1105 Processed 12/04/2024 303474260 Sheela CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-016-001/74
(BHAJIYAPAR) 		1738001016NRG24150220241525403 15/02/2024 RADIKA BAI 1738001016WL066963 RADIKA BAI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 RADIKABAI CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-016-001/75
(BHAJIYAPAR) 		1738001016NRG24150220241525404 15/02/2024 mileswari 1738001016WL066963 mileswari 00089 CBIN0282024 1105 1105 Processed 12/04/2024 303474260 mileswari CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-016-001/82-A
(BHAJIYAPAR) 		1738001016NRG24150220241525407 15/02/2024 lalita 1738001016WL066963 lalita 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 lalita CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-016-001/82-A
(BHAJIYAPAR) 		1738001016NRG24150220241525406 15/02/2024 prahalad thakre 1738001016WL066963 prahalad thakre 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 prahaladthakre CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-016-001/84
(BHAJIYAPAR) 		1738001016NRG24150220241525408 15/02/2024 Surendra Sahare 1738001016WL066963 Surendra Sahare 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 SurendraSahare CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-016-001/85-A
(BHAJIYAPAR) 		1738001016NRG24150220241525410 15/02/2024 Arunlata Thakre 1738001016WL066963 Arunlata Thakre 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 ArunlataThakre CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-016-001/85-A
(BHAJIYAPAR) 		1738001016NRG24150220241525409 15/02/2024 BAIJNATH 1738001016WL066963 BAIJNATH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 BAIJNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
320 KATANGI MP-38-001-016-001/90-B
(BHAJIYAPAR) 		1738001016NRG24150220241525411 15/02/2024 RUPENDRA 1738001016WL066963 RUPENDRA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 KATANGI MP-38-001-016-001/97
(BHAJIYAPAR) 		1738001016NRG24150220241525412 15/02/2024 devanand 1738001016WL066963 devanand 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 devanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 KATANGI MP-38-001-016-002/117-A
(BHAJIYAPAR) 		1738001016NRG24150220241525413 15/02/2024 JANARDHAN 1738001016WL066963 JANARDHAN 00089 CBIN0282024 1105 1105 Processed 13/04/2024 303474260 JANARDHAN FINO PAYMENTS BANK LTD(608001)
323 KATANGI MP-38-001-016-002/130
(BHAJIYAPAR) 		1738001016NRG24150220241525415 15/02/2024 Dhanvanta 1738001016WL066963 Dhanvanta 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Dhanvanta CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-016-002/130
(BHAJIYAPAR) 		1738001016NRG24150220241525414 15/02/2024 Radhelal 1738001016WL066963 Radhelal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 KATANGI MP-38-001-016-002/141
(BHAJIYAPAR) 		1738001016NRG24150220241525416 15/02/2024 shreelal 1738001016WL066963 shreelal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 shreelal CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-016-002/153
(BHAJIYAPAR) 		1738001016NRG24150220241525417 15/02/2024 madhukar 1738001016WL066963 madhukar 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 madhukar CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-016-002/206-B
(BHAJIYAPAR) 		1738001016NRG24150220241525418 15/02/2024 Sanjulata Dongre 1738001016WL066963 Sanjulata Dongre 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 SanjulataDongre CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-016-002/45-A
(BHAJIYAPAR) 		1738001016NRG24150220241525419 15/02/2024 Bharti 1738001016WL066963 Bharti 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 Bharti CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-032-002/102
(LAKHANWADA) 		1738001081NRG24140220241521647 15/02/2024 anju rahut 1738001081WL066812 anju rahut 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 anjurahut CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-032-002/102
(LAKHANWADA) 		1738001081NRG24140220241521646 15/02/2024 gorelal 1738001081WL066812 gorelal 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 gorelal CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-032-002/103
(LAKHANWADA) 		1738001081NRG24140220241521648 15/02/2024 shushila 1738001081WL066812 shushila 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 shushila CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-032-002/104
(LAKHANWADA) 		1738001000NRG24140220241521709 15/02/2024 balchand 1738001WL066813 balchand 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 balchand CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-032-002/104
(LAKHANWADA) 		1738001000NRG24140220241521708 15/02/2024 PARAN BAI 1738001WL066813 PARAN BAI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 PARANBAI CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-032-002/105
(LAKHANWADA) 		1738001081NRG24140220241521649 15/02/2024 anita bai 1738001081WL066812 anita bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 anitabai CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-032-002/107
(LAKHANWADA) 		1738001000NRG24140220241521710 15/02/2024 AJENDRA 1738001WL066813 AJENDRA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 AJENDRA CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-032-002/107
(LAKHANWADA) 		1738001000NRG24140220241521711 15/02/2024 gangeshwari 1738001WL066813 gangeshwari 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 gangeshwari CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-032-002/108
(LAKHANWADA) 		1738001000NRG24140220241521712 15/02/2024 dhurpata bai 1738001WL066813 dhurpata bai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 dhurpatabai CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-032-002/110
(LAKHANWADA) 		1738001000NRG24140220241521713 15/02/2024 ghaniram 1738001WL066813 ghaniram 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 ghaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 KATANGI MP-38-001-032-002/113
(LAKHANWADA) 		1738001000NRG24140220241521714 15/02/2024 BEBIKA 1738001WL066813 BEBIKA 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 BEBIKA CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-032-002/13
(LAKHANWADA) 		1738001081NRG24140220241521650 15/02/2024 anushaya 1738001081WL066812 anushaya 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 anushaya CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-032-002/130
(LAKHANWADA) 		1738001000NRG24140220241521715 15/02/2024 rekha 1738001WL066813 rekha 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 rekha CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-032-002/133
(LAKHANWADA) 		1738001000NRG24140220241521716 15/02/2024 nandkishor 1738001WL066813 nandkishor 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 nandkishor CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-032-002/133
(LAKHANWADA) 		1738001000NRG24140220241521717 15/02/2024 pramila 1738001WL066813 pramila 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 pramila CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-032-002/14
(LAKHANWADA) 		1738001081NRG24140220241521651 15/02/2024 gyanwanta 1738001081WL066812 gyanwanta 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 gyanwanta CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-032-002/140
(LAKHANWADA) 		1738001000NRG24140220241521718 15/02/2024 neerasan 1738001WL066813 neerasan 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 neerasan CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-032-002/143
(LAKHANWADA) 		1738001000NRG24140220241521719 15/02/2024 nisha 1738001WL066813 nisha 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 nisha CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-032-002/144
(LAKHANWADA) 		1738001081NRG24140220241521652 15/02/2024 munna bai 1738001081WL066812 munna bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 munnabai CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-032-002/144
(LAKHANWADA) 		1738001081NRG24140220241521653 15/02/2024 SANJAY 1738001081WL066812 SANJAY 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 SANJAY STATE BANK OF INDIA(508548)
349 KATANGI MP-38-001-032-002/148
(LAKHANWADA) 		1738001081NRG24140220241521654 15/02/2024 vachchhala 1738001081WL066812 vachchhala 00089 CBIN0282024 442 442 Processed 12/04/2024 303474260 vachchhala CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-032-002/149
(LAKHANWADA) 		1738001081NRG24140220241521655 15/02/2024 vinod 1738001081WL066812 vinod 00089 CBIN0282024 1105 1105 Processed 12/04/2024 303474260 vinod CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-032-002/151
(LAKHANWADA) 		1738001081NRG24140220241521656 15/02/2024 maya 1738001081WL066812 maya 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 maya STATE BANK OF INDIA(508548)
352 KATANGI MP-38-001-032-002/152
(LAKHANWADA) 		1738001081NRG24140220241521657 15/02/2024 kavita 1738001081WL066812 kavita 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 kavita CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-032-002/156
(LAKHANWADA) 		1738001081NRG24140220241521658 15/02/2024 sarsata 1738001081WL066812 sarsata 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 sarsata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 KATANGI MP-38-001-032-002/162
(LAKHANWADA) 		1738001081NRG24140220241521660 15/02/2024 kiran bai 1738001081WL066812 kiran bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 kiranbai CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-032-002/164
(LAKHANWADA) 		1738001000NRG24140220241521720 15/02/2024 chandana 1738001WL066813 chandana 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 chandana CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-032-002/169
(LAKHANWADA) 		1738001000NRG24140220241521721 15/02/2024 rajni 1738001WL066813 rajni 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 rajni CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-032-002/172
(LAKHANWADA) 		1738001081NRG24140220241521661 15/02/2024 omprakash 1738001081WL066812 omprakash 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 omprakash CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-032-002/179
(LAKHANWADA) 		1738001000NRG24140220241521722 15/02/2024 laxmi 1738001WL066813 laxmi 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 laxmi CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-032-002/184
(LAKHANWADA) 		1738001000NRG24140220241521723 15/02/2024 hiran bai 1738001WL066813 hiran bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 hiranbai CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-032-002/187
(LAKHANWADA) 		1738001081NRG24140220241521662 15/02/2024 sachin 1738001081WL066812 sachin 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 sachin CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-032-002/189
(LAKHANWADA) 		1738001000NRG24140220241521724 15/02/2024 KISANLAL 1738001WL066813 KISANLAL 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 KISANLAL CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-032-002/189
(LAKHANWADA) 		1738001000NRG24140220241521725 15/02/2024 SUNDARBAI 1738001WL066813 SUNDARBAI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 SUNDARBAI CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-032-002/198
(LAKHANWADA) 		1738001000NRG24140220241521726 15/02/2024 ramkla bai 1738001WL066813 ramkla bai 00089 CBIN0282024 442 442 Processed 12/04/2024 303474260 ramklabai CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-032-002/199
(LAKHANWADA) 		1738001081NRG24140220241521663 15/02/2024 sulka 1738001081WL066812 sulka 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 sulka CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-032-002/201
(LAKHANWADA) 		1738001081NRG24140220241521664 15/02/2024 jiyalal 1738001081WL066812 jiyalal 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 KATANGI MP-38-001-032-002/203
(LAKHANWADA) 		1738001081NRG24140220241521665 15/02/2024 santosh 1738001081WL066812 santosh 00089 CBIN0282024 442 442 Processed 12/04/2024 303474260 santosh CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-032-002/204
(LAKHANWADA) 		1738001000NRG24140220241521727 15/02/2024 vyankat 1738001WL066813 vyankat 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 vyankat CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-032-002/209
(LAKHANWADA) 		1738001081NRG24140220241521666 15/02/2024 dhalendra 1738001081WL066812 dhalendra 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 dhalendra CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-032-002/217
(LAKHANWADA) 		1738001081NRG24140220241521667 15/02/2024 munni 1738001081WL066812 munni 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 munni CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-032-002/22
(LAKHANWADA) 		1738001000NRG24140220241521728 15/02/2024 MAMTA 1738001WL066813 MAMTA 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 MAMTA CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-032-002/226
(LAKHANWADA) 		1738001081NRG24140220241521668 15/02/2024 gurudev 1738001081WL066812 gurudev 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 gurudev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 KATANGI MP-38-001-032-002/226
(LAKHANWADA) 		1738001081NRG24140220241521669 15/02/2024 pushpa 1738001081WL066812 pushpa 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 pushpa CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-032-002/229
(LAKHANWADA) 		1738001081NRG24140220241521670 15/02/2024 THANSHING 1738001081WL066812 THANSHING 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 THANSHING CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-032-002/231
(LAKHANWADA) 		1738001081NRG24140220241521672 15/02/2024 Deepa Bisen 1738001081WL066812 Deepa Bisen 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 DeepaBisen CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-032-002/231
(LAKHANWADA) 		1738001081NRG24140220241521671 15/02/2024 khokhsing 1738001081WL066812 khokhsing 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 khokhsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 KATANGI MP-38-001-032-002/260
(LAKHANWADA) 		1738001000NRG24140220241521730 15/02/2024 HARSHITA 1738001WL066813 HARSHITA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 HARSHITA CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-032-002/260
(LAKHANWADA) 		1738001000NRG24140220241521729 15/02/2024 KHINARAM 1738001WL066813 KHINARAM 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 KHINARAM CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-032-002/269
(LAKHANWADA) 		1738001081NRG24140220241521673 15/02/2024 Geeta 1738001081WL066812 Geeta 00089 CBIN0282024 442 442 Processed 12/04/2024 303474260 Geeta CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-032-002/282
(LAKHANWADA) 		1738001081NRG24140220241521674 15/02/2024 shashikala 1738001081WL066812 shashikala 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 shashikala CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-032-002/290
(LAKHANWADA) 		1738001000NRG24140220241521731 15/02/2024 aakash 1738001WL066813 aakash 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 aakash CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-032-002/294
(LAKHANWADA) 		1738001081NRG24140220241521675 15/02/2024 SHISHUKALA 1738001081WL066812 SHISHUKALA 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 SHISHUKALA CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-032-002/299
(LAKHANWADA) 		1738001000NRG24140220241521734 15/02/2024 rupendra 1738001WL066813 rupendra 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 rupendra CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-032-002/299
(LAKHANWADA) 		1738001000NRG24140220241521732 15/02/2024 yugram 1738001WL066813 yugram 00089 CBIN0282024 1326 1326 Rejected 12/04/2024 303474260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KATANGI MP-38-001-032-002/304
(LAKHANWADA) 		1738001081NRG24140220241521676 15/02/2024 rekha 1738001081WL066812 rekha 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 rekha CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-032-002/317
(LAKHANWADA) 		1738001081NRG24140220241521678 15/02/2024 Kirtikala 1738001081WL066812 Kirtikala 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 Kirtikala CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-032-002/318
(LAKHANWADA) 		1738001000NRG24140220241521735 15/02/2024 lakshami 1738001WL066813 lakshami 00089 CBIN0282024 1326 1326 Processed 13/04/2024 303474260 lakshami FINO PAYMENTS BANK LTD(608001)
387 KATANGI MP-38-001-032-002/325
(LAKHANWADA) 		1738001000NRG24140220241521736 15/02/2024 SANTOSH RANA 1738001WL066813 SANTOSH RANA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 SANTOSHRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 KATANGI MP-38-001-032-002/339
(LAKHANWADA) 		1738001081NRG24140220241521679 15/02/2024 PRIYANKA 1738001081WL066812 PRIYANKA 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 PRIYANKA CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-032-002/50
(LAKHANWADA) 		1738001000NRG24140220241521737 15/02/2024 BENU BAI 1738001WL066813 BENU BAI 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 BENUBAI CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-032-002/58
(LAKHANWADA) 		1738001000NRG24140220241521738 15/02/2024 shashikala 1738001WL066813 shashikala 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 shashikala CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-032-002/58
(LAKHANWADA) 		1738001000NRG24140220241521739 15/02/2024 sohanlal 1738001WL066813 sohanlal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 sohanlal CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-032-002/59
(LAKHANWADA) 		1738001081NRG24140220241521680 15/02/2024 shushila 1738001081WL066812 shushila 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 shushila CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-032-002/6
(LAKHANWADA) 		1738001081NRG24140220241521681 15/02/2024 premlata 1738001081WL066812 premlata 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 premlata CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-032-002/61
(LAKHANWADA) 		1738001081NRG24140220241521682 15/02/2024 gourishankar 1738001081WL066812 gourishankar 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 gourishankar CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-032-002/63
(LAKHANWADA) 		1738001081NRG24140220241521683 15/02/2024 NAVKALA 1738001081WL066812 NAVKALA 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 NAVKALA CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-032-002/65
(LAKHANWADA) 		1738001000NRG24140220241521740 15/02/2024 laxmiprasad 1738001WL066813 laxmiprasad 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 laxmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 KATANGI MP-38-001-032-002/65
(LAKHANWADA) 		1738001000NRG24140220241521741 15/02/2024 premeshwari 1738001WL066813 premeshwari 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 premeshwari CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-032-002/69
(LAKHANWADA) 		1738001000NRG24140220241521742 15/02/2024 surman bai 1738001WL066813 surman bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 surmanbai CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-032-002/79
(LAKHANWADA) 		1738001081NRG24140220241521684 15/02/2024 shila 1738001081WL066812 shila 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 shila CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-032-002/8
(LAKHANWADA) 		1738001081NRG24140220241521685 15/02/2024 suman bai 1738001081WL066812 suman bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 sumanbai CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-032-002/80
(LAKHANWADA) 		1738001081NRG24140220241521686 15/02/2024 imla bai 1738001081WL066812 imla bai 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 imlabai CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-032-002/84
(LAKHANWADA) 		1738001000NRG24140220241521743 15/02/2024 deenesh 1738001WL066813 deenesh 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 deenesh CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-032-002/84
(LAKHANWADA) 		1738001000NRG24140220241521744 15/02/2024 SAPNA 1738001WL066813 SAPNA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 SAPNA CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-032-002/91
(LAKHANWADA) 		1738001081NRG24140220241521687 15/02/2024 shakuntla 1738001081WL066812 shakuntla 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 shakuntla CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-032-002/97
(LAKHANWADA) 		1738001081NRG24140220241521688 15/02/2024 kanta bai 1738001081WL066812 kanta bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 kantabai CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-032-002/99
(LAKHANWADA) 		1738001081NRG24140220241521689 15/02/2024 GEETA 1738001081WL066812 GEETA 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 GEETA CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-074-002/126
(BAHKAL) 		1738001074NRG24150220241522956 15/02/2024 nila 1738001074WL066859 nila 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 nila CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-074-002/160
(BAHKAL) 		1738001074NRG24150220241522957 15/02/2024 mangal 1738001074WL066859 mangal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 mangal CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-074-002/182
(BAHKAL) 		1738001074NRG24150220241522958 15/02/2024 DOPHANLAL RANA 1738001074WL066859 DOPHANLAL RANA 00089 CBIN0282024 1326 1326 Processed 13/04/2024 303474260 DOPHANLALRANA FINO PAYMENTS BANK LTD(608001)
410 KATANGI MP-38-001-074-002/183
(BAHKAL) 		1738001074NRG24150220241522959 15/02/2024 YOGESWARI 1738001074WL066859 YOGESWARI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 YOGESWARI CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-074-002/209
(BAHKAL) 		1738001074NRG24150220241522960 15/02/2024 krishna kanhaiya 1738001074WL066859 krishna kanhaiya 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 krishnakanhaiya CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-074-002/222
(BAHKAL) 		1738001074NRG24150220241522961 15/02/2024 sankar 1738001074WL066859 sankar 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 sankar CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-074-002/230
(BAHKAL) 		1738001074NRG24150220241522962 15/02/2024 aokhaji 1738001074WL066859 aokhaji 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 aokhaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 KATANGI MP-38-001-074-002/230
(BAHKAL) 		1738001074NRG24150220241522963 15/02/2024 kamlesh 1738001074WL066859 kamlesh 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 kamlesh CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-074-002/230-A
(BAHKAL) 		1738001074NRG24150220241522964 15/02/2024 tiran 1738001074WL066859 tiran 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 tiran CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-074-002/267
(BAHKAL) 		1738001074NRG24150220241522965 15/02/2024 salikram 1738001074WL066859 salikram 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 salikram CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-074-002/27
(BAHKAL) 		1738001074NRG24150220241522966 15/02/2024 dulan 1738001074WL066859 dulan 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 dulan CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-074-002/271
(BAHKAL) 		1738001074NRG24150220241522967 15/02/2024 LACH 1738001074WL066859 LACH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 LACH CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-074-002/302
(BAHKAL) 		1738001074NRG24150220241522968 15/02/2024 TAMESHVARI 1738001074WL066859 TAMESHVARI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 TAMESHVARI CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-074-002/317
(BAHKAL) 		1738001074NRG24150220241522969 15/02/2024 RATNA JAGNE 1738001074WL066859 RATNA JAGNE 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 RATNAJAGNE CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-074-002/361
(BAHKAL) 		1738001074NRG24150220241522970 15/02/2024 sima 1738001074WL066859 sima 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 sima CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-074-002/44
(BAHKAL) 		1738001074NRG24150220241522972 15/02/2024 chandrakala 1738001074WL066859 chandrakala 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 chandrakala CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-074-002/44
(BAHKAL) 		1738001074NRG24150220241522971 15/02/2024 rekchand 1738001074WL066859 rekchand 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 rekchand CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-081-001/104-A
(LAKHANWADA) 		1738001081NRG24140220241521690 15/02/2024 KARISHMA 1738001081WL066812 KARISHMA 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 KARISHMA FINCARE SMALL FINANCE BANK LTD(608304)
425 KATANGI MP-38-001-081-001/117-A
(LAKHANWADA) 		1738001000NRG24140220241521745 15/02/2024 ANITA 1738001WL066813 ANITA 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 ANITA CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-081-001/137-A
(LAKHANWADA) 		1738001000NRG24140220241521746 15/02/2024 thaniram 1738001WL066813 thaniram 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 thaniram CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-081-001/137-B
(LAKHANWADA) 		1738001000NRG24140220241521747 15/02/2024 shushila 1738001WL066813 shushila 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 shushila CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-081-001/137-C
(LAKHANWADA) 		1738001000NRG24140220241521748 15/02/2024 Archana 1738001WL066813 Archana 00089 CBIN0282024 442 442 Processed 12/04/2024 303474260 Archana CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-081-001/143-A
(LAKHANWADA) 		1738001081NRG24140220241521691 15/02/2024 VARSHA 1738001081WL066812 VARSHA 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 VARSHA CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-081-001/144-A
(LAKHANWADA) 		1738001081NRG24140220241521692 15/02/2024 ROSHNI 1738001081WL066812 ROSHNI 00089 CBIN0282024 663 663 Processed 12/04/2024 303474260 ROSHNI CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-081-001/15-A
(LAKHANWADA) 		1738001081NRG24140220241521693 15/02/2024 narendra 1738001081WL066812 narendra 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 narendra CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-081-001/165-A
(LAKHANWADA) 		1738001081NRG24140220241521694 15/02/2024 SHYAMKALA 1738001081WL066812 SHYAMKALA 00089 CBIN0282024 1105 1105 Processed 13/04/2024 303474260 SHYAMKALA BANK OF MAHARASHTRA(607387)
433 KATANGI MP-38-001-081-001/172-A
(LAKHANWADA) 		1738001000NRG24140220241521749 15/02/2024 KANTA 1738001WL066813 KANTA 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 KANTA CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-081-001/184-B
(LAKHANWADA) 		1738001000NRG24140220241521750 15/02/2024 Pramila 1738001WL066813 Pramila 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 Pramila CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-081-001/199-A
(LAKHANWADA) 		1738001081NRG24140220241521697 15/02/2024 varsha 1738001081WL066812 varsha 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 varsha CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-081-001/21-A
(LAKHANWADA) 		1738001081NRG24140220241521700 15/02/2024 khelan bai 1738001081WL066812 khelan bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 khelanbai CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-081-001/240
(LAKHANWADA) 		1738001081NRG24140220241521702 15/02/2024 DURYODHAN 1738001081WL066812 DURYODHAN 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 DURYODHAN CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-081-001/240
(LAKHANWADA) 		1738001081NRG24140220241521703 15/02/2024 nisha 1738001081WL066812 nisha 00089 CBIN0282024 1105 1105 Processed 12/04/2024 303474260 nisha CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-081-001/301-A
(LAKHANWADA) 		1738001081NRG24140220241521704 15/02/2024 PURANSING 1738001081WL066812 PURANSING 00089 CBIN0282024 1547 1547 Processed 12/04/2024 303474260 PURANSING CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-081-001/60-A
(LAKHANWADA) 		1738001081NRG24140220241521705 15/02/2024 Reena 1738001081WL066812 Reena 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 Reena FINCARE SMALL FINANCE BANK LTD(608304)
441 KATANGI MP-38-001-081-001/69-B
(LAKHANWADA) 		1738001000NRG24140220241521751 15/02/2024 sangita 1738001WL066813 sangita 00089 CBIN0282024 442 442 Processed 12/04/2024 303474260 sangita CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-081-001/84-A
(LAKHANWADA) 		1738001000NRG24140220241521753 15/02/2024 INDU BAI 1738001WL066813 INDU BAI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 INDUBAI CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-081-001/84-A
(LAKHANWADA) 		1738001000NRG24140220241521752 15/02/2024 RAMNATH 1738001WL066813 RAMNATH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303474260 RAMNATH CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-081-001/89-A
(LAKHANWADA) 		1738001000NRG24140220241521754 15/02/2024 shanta 1738001WL066813 shanta 00089 CBIN0282024 442 442 Processed 12/04/2024 303474260 shanta CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-081-001/99-A
(LAKHANWADA) 		1738001081NRG24140220241521707 15/02/2024 kiran bai 1738001081WL066812 kiran bai 00089 CBIN0282024 884 884 Processed 12/04/2024 303474260 kiranbai CENTRAL BANK OF INDIA(607115)
SubTotal 197353 197353
446 KATANGI MP-38-001-016-001/124-A
(BHAJIYAPAR) 		1738001016NRG24150220241525374 15/02/2024 SEEMA 1738001016WL066963 SEEMA 00415 SBIN0006027 1326 1326 Processed 13/04/2024 303474260 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KATANGI MP-38-001-016-001/76
(BHAJIYAPAR) 		1738001016NRG24150220241525405 15/02/2024 Fulvanti 1738001016WL066963 Fulvanti 00415 SBIN0006027 1326 1326 Processed 12/04/2024 303474260 Fulvanti CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-029-001/127
(CHICHGAON) 		1738001079NRG24150220241523966 15/02/2024 Reena 1738001079WL066893 Reena 00415 SBIN0006027 1105 1105 Processed 12/04/2024 303474260 Reena CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-029-001/141
(CHICHGAON) 		1738001079NRG24150220241523969 15/02/2024 Kavita 1738001079WL066893 Kavita 00415 SBIN0006027 1105 1105 Processed 12/04/2024 303474260 Kavita CANARA BANK(508532)
450 KATANGI MP-38-001-029-001/156
(CHICHGAON) 		1738001079NRG24150220241523970 15/02/2024 rekha 1738001079WL066893 rekha 00415 SBIN0006027 1105 1105 Processed 12/04/2024 303474260 rekha STATE BANK OF INDIA(508548)
451 KATANGI MP-38-001-029-001/192
(CHICHGAON) 		1738001079NRG24150220241523971 15/02/2024 SARITA 1738001079WL066893 SARITA 00415 SBIN0006027 1105 1105 Processed 12/04/2024 303474260 SARITA STATE BANK OF INDIA(508548)
452 KATANGI MP-38-001-029-001/221
(CHICHGAON) 		1738001079NRG24150220241523634 15/02/2024 SAVITA 1738001079WL066884 SAVITA 00415 SBIN0006027 1105 1105 Processed 12/04/2024 303474260 SAVITA STATE BANK OF INDIA(508548)
453 KATANGI MP-38-001-029-001/269
(CHICHGAON) 		1738001079NRG24150220241523977 15/02/2024 Deelip 1738001079WL066893 Deelip 00415 SBIN0006027 1105 1105 Processed 12/04/2024 303474260 Deelip STATE BANK OF INDIA(508548)
454 KATANGI MP-38-001-032-002/299
(LAKHANWADA) 		1738001000NRG24140220241521733 15/02/2024 lokendra 1738001WL066813 lokendra 00415 SBIN0006027 1326 1326 Processed 12/04/2024 303474260 lokendra STATE BANK OF INDIA(508548)
455 KATANGI MP-38-001-032-002/316
(LAKHANWADA) 		1738001081NRG24140220241521677 15/02/2024 Divya 1738001081WL066812 Divya 00415 SBIN0006027 1547 1547 Processed 12/04/2024 303474260 Divya CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-039-002/113
(BICHHAWA) 		1738001000NRG24150220241522470 15/02/2024 mohanlal 1738001WL066845 mohanlal 00415 SBIN0006027 1326 1326 Processed 12/04/2024 303474260 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
457 KATANGI MP-38-001-039-002/57
(BICHHAWA) 		1738001000NRG24150220241522498 15/02/2024 balikram 1738001WL066845 balikram 00415 SBIN0006027 1326 1326 Processed 12/04/2024 303474260 balikram STATE BANK OF INDIA(508548)
458 KATANGI MP-38-001-058-001/236
(KHAMARIYA) 		1738001058NRG24140220241522212 15/02/2024 pratibha 1738001058WL066832 pratibha 00415 SBIN0006027 663 663 Processed 12/04/2024 303474260 pratibha CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-058-001/255
(KHAMARIYA) 		1738001058NRG24140220241522214 15/02/2024 shailendra 1738001058WL066832 shailendra 00415 SBIN0006027 884 884 Processed 12/04/2024 303474260 shailendra STATE BANK OF INDIA(508548)
460 KATANGI MP-38-001-058-001/289
(KHAMARIYA) 		1738001058NRG24140220241522217 15/02/2024 KALPNA 1738001058WL066832 KALPNA 00415 SBIN0006027 442 442 Processed 12/04/2024 303474260 KALPNA STATE BANK OF INDIA(508548)
461 KATANGI MP-38-001-064-001/141
(KHAJRI) 		1738001064NRG24140220241522228 15/02/2024 somaji 1738001064WL066833 somaji 00415 SBIN0006027 884 884 Processed 12/04/2024 303474260 somaji STATE BANK OF INDIA(508548)
462 KATANGI MP-38-001-064-001/169
(KHAJRI) 		1738001064NRG24140220241522231 15/02/2024 fulan 1738001064WL066833 fulan 00415 SBIN0006027 884 884 Processed 12/04/2024 303474260 fulan STATE BANK OF INDIA(508548)
463 KATANGI MP-38-001-064-001/229
(KHAJRI) 		1738001064NRG24140220241522235 15/02/2024 savita 1738001064WL066833 savita 00415 SBIN0006027 884 884 Processed 12/04/2024 303474260 savita STATE BANK OF INDIA(508548)
464 KATANGI MP-38-001-064-001/231
(KHAJRI) 		1738001064NRG24140220241522236 15/02/2024 jamna 1738001064WL066833 jamna 00415 SBIN0006027 884 884 Processed 12/04/2024 303474260 jamna STATE BANK OF INDIA(508548)
465 KATANGI MP-38-001-064-001/338
(KHAJRI) 		1738001064NRG24140220241522241 15/02/2024 ramesh 1738001064WL066833 ramesh 00415 SBIN0006027 663 663 Processed 12/04/2024 303474260 ramesh STATE BANK OF INDIA(508548)
466 KATANGI MP-38-001-064-001/451
(KHAJRI) 		1738001064NRG24140220241522250 15/02/2024 anusuiya 1738001064WL066833 anusuiya 00415 SBIN0006027 663 663 Processed 12/04/2024 303474260 anusuiya CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-064-001/7
(KHAJRI) 		1738001064NRG24140220241522253 15/02/2024 lalita 1738001064WL066833 lalita 00415 SBIN0006027 884 884 Processed 12/04/2024 303474260 lalita STATE BANK OF INDIA(508548)
468 KATANGI MP-38-001-064-001/80
(KHAJRI) 		1738001064NRG24140220241522255 15/02/2024 NAMRATA 1738001064WL066833 NAMRATA 00415 SBIN0006027 663 663 Processed 12/04/2024 303474260 NAMRATA STATE BANK OF INDIA(508548)
469 KATANGI MP-38-001-079-001/159-A
(CHICHGAON) 		1738001079NRG24150220241523980 15/02/2024 RAJ 1738001079WL066893 RAJ 00415 SBIN0006027 1105 1105 Processed 12/04/2024 303474260 RAJ CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-081-001/185-A
(LAKHANWADA) 		1738001081NRG24140220241521695 15/02/2024 Ashwani Neware 1738001081WL066812 Ashwani Neware 00415 SBIN0006027 1105 1105 Processed 12/04/2024 303474260 AshwaniNeware STATE BANK OF INDIA(508548)
471 KATANGI MP-38-001-081-001/199-C
(LAKHANWADA) 		1738001081NRG24140220241521698 15/02/2024 kanchana 1738001081WL066812 kanchana 00415 SBIN0006027 442 442 Processed 12/04/2024 303474260 kanchana CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-081-001/21-A
(LAKHANWADA) 		1738001081NRG24140220241521701 15/02/2024 SANJU 1738001081WL066812 SANJU 00415 SBIN0006027 884 884 Processed 12/04/2024 303474260 SANJU STATE BANK OF INDIA(508548)
SubTotal 26741 26741
473 KATANGI MP-38-001-032-002/159
(LAKHANWADA) 		1738001081NRG24140220241521659 15/02/2024 GHANSHYAM 1738001081WL066812 GHANSHYAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303474260 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
474 KATANGI MP-38-001-038-002/102
(SUKLI) 		1738001038NRG24150220241523411 15/02/2024 VINOD 1738001038WL066880 VINOD 00415 SBIN0013643 1200 1200 Processed 12/04/2024 303474260 VINOD STATE BANK OF INDIA(508548)
475 KATANGI MP-38-001-039-002/108-A
(BICHHAWA) 		1738001000NRG24150220241522468 15/02/2024 kalpana 1738001WL066845 kalpana 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 kalpana STATE BANK OF INDIA(508548)
476 KATANGI MP-38-001-039-002/118-A
(BICHHAWA) 		1738001000NRG24150220241522472 15/02/2024 dumeswar 1738001WL066845 dumeswar 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 dumeswar STATE BANK OF INDIA(508548)
477 KATANGI MP-38-001-039-002/125-A
(BICHHAWA) 		1738001000NRG24150220241522474 15/02/2024 REENA 1738001WL066845 REENA 00415 SBIN0013643 1105 1105 Processed 12/04/2024 303474260 REENA STATE BANK OF INDIA(508548)
478 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001000NRG24150220241522476 15/02/2024 sunil 1738001WL066845 sunil 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 sunil NARMADA JHABUA GRAMIN BANK(508515)
479 KATANGI MP-38-001-039-002/150
(BICHHAWA) 		1738001000NRG24150220241522480 15/02/2024 nimeswar 1738001WL066845 nimeswar 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 nimeswar STATE BANK OF INDIA(508548)
480 KATANGI MP-38-001-039-002/187
(BICHHAWA) 		1738001000NRG24150220241522488 15/02/2024 INDRAKALA 1738001WL066845 INDRAKALA 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 INDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
481 KATANGI MP-38-001-039-002/88
(BICHHAWA) 		1738001000NRG24150220241522504 15/02/2024 Ankesh Kumar Bhure 1738001WL066845 Ankesh Kumar Bhure 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 AnkeshKumarBhure STATE BANK OF INDIA(508548)
482 KATANGI MP-38-001-039-002/88-A
(BICHHAWA) 		1738001000NRG24150220241522505 15/02/2024 MANISHA 1738001WL066845 MANISHA 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 MANISHA STATE BANK OF INDIA(508548)
483 KATANGI MP-38-001-048-001/169-A
(PARASWADAGHAT) 		1738001048NRG24150220241522382 15/02/2024 vachhala 1738001048WL066842 vachhala 00415 SBIN0013643 442 442 Processed 12/04/2024 303474260 vachhala STATE BANK OF INDIA(508548)
484 KATANGI MP-38-001-048-001/340
(PARASWADAGHAT) 		1738001048NRG24150220241522391 15/02/2024 gyaneshwar 1738001048WL066842 gyaneshwar 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 gyaneshwar STATE BANK OF INDIA(508548)
485 KATANGI MP-38-001-048-001/567
(PARASWADAGHAT) 		1738001048NRG24150220241522401 15/02/2024 laxmi 1738001048WL066842 laxmi 00415 SBIN0013643 1326 1326 Processed 13/04/2024 303474260 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
486 KATANGI MP-38-001-048-001/640-A
(PARASWADAGHAT) 		1738001048NRG24150220241522406 15/02/2024 nandkishor 1738001048WL066842 nandkishor 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 nandkishor STATE BANK OF INDIA(508548)
487 KATANGI MP-38-001-048-001/640-A
(PARASWADAGHAT) 		1738001048NRG24150220241522405 15/02/2024 shishula 1738001048WL066842 shishula 00415 SBIN0013643 1326 1326 Processed 12/04/2024 303474260 shishula STATE BANK OF INDIA(508548)
488 KATANGI MP-38-001-049-005/446
(HARDOLI) 		1738001049NRG24150220241523523 15/02/2024 pushpa bhonde 1738001049WL066882 pushpa bhonde 00415 SBIN0013643 360 360 Processed 12/04/2024 303474260 pushpabhonde STATE BANK OF INDIA(508548)
489 KATANGI MP-38-001-073-001/310-A
(GOREGHAT) 		1738001073NRG24150220241523451 15/02/2024 GEETA 1738001073WL066881 GEETA 00415 SBIN0013643 1104 1104 Processed 12/04/2024 303474260 GEETA STATE BANK OF INDIA(508548)
490 KATANGI MP-38-001-073-001/310-A
(GOREGHAT) 		1738001073NRG24150220241523450 15/02/2024 HARISH 1738001073WL066881 HARISH 00415 SBIN0013643 1104 1104 Processed 12/04/2024 303474260 HARISH STATE BANK OF INDIA(508548)
SubTotal 19901 19901
491 KATANGI MP-38-001-016-001/130-B
(BHAJIYAPAR) 		1738001016NRG24150220241525378 15/02/2024 Meera Bai Goutam 1738001016WL066963 Meera Bai Goutam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474260 MeeraBaiGoutam FINO PAYMENTS BANK LTD(608001)
492 KATANGI MP-38-001-016-001/6-A
(BHAJIYAPAR) 		1738001016NRG24150220241525398 15/02/2024 PRAMILA RAUT 1738001016WL066963 PRAMILA RAUT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474260 PRAMILARAUT FINO PAYMENTS BANK LTD(608001)
493 KATANGI MP-38-001-081-001/196-B
(LAKHANWADA) 		1738001081NRG24140220241521696 15/02/2024 savita 1738001081WL066812 savita 00688 FINO0001446 884 884 Processed 12/04/2024 303474260 savita CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-081-001/203-B
(LAKHANWADA) 		1738001081NRG24140220241521699 15/02/2024 Hameshwari 1738001081WL066812 Hameshwari 00688 FINO0001446 884 884 Processed 12/04/2024 303474260 Hameshwari CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-081-001/93-A
(LAKHANWADA) 		1738001081NRG24140220241521706 15/02/2024 mayuri 1738001081WL066812 mayuri 00688 FINO0001446 884 884 Processed 13/04/2024 303474260 mayuri FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
496 KATANGI MP-38-001-039-002/118
(BICHHAWA) 		1738001000NRG24150220241522471 15/02/2024 Humeshwar 1738001WL066845 Humeshwar 00697 BKID0MG1312 1326 1326 Processed 12/04/2024 303474260 Humeshwar STATE BANK OF INDIA(508548)
497 KATANGI MP-38-001-039-002/132-A
(BICHHAWA) 		1738001000NRG24150220241522478 15/02/2024 dhanraj 1738001WL066845 dhanraj 00697 BKID0MG1312 1326 1326 Processed 12/04/2024 303474260 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
498 KATANGI MP-38-001-039-002/16
(BICHHAWA) 		1738001000NRG24150220241522483 15/02/2024 puspa 1738001WL066845 puspa 00697 BKID0MG1312 1326 1326 Processed 12/04/2024 303474260 puspa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
499 KATANGI MP-38-001-039-002/100
(BICHHAWA) 		1738001000NRG24150220241522462 15/02/2024 Phulachand 1738001WL066845 Phulachand 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 Phulachand CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-039-002/101
(BICHHAWA) 		1738001000NRG24150220241522463 15/02/2024 lila bai 1738001WL066845 lila bai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 lilabai NARMADA JHABUA GRAMIN BANK(508515)
501 KATANGI MP-38-001-039-002/101-A
(BICHHAWA) 		1738001000NRG24150220241522464 15/02/2024 laxmibai 1738001WL066845 laxmibai 00697 BKID0MG1317 1105 1105 Processed 12/04/2024 303474260 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
502 KATANGI MP-38-001-039-002/102
(BICHHAWA) 		1738001000NRG24150220241522465 15/02/2024 Lalitabai 1738001WL066845 Lalitabai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 Lalitabai STATE BANK OF INDIA(508548)
503 KATANGI MP-38-001-039-002/107-A
(BICHHAWA) 		1738001000NRG24150220241522466 15/02/2024 kuntabai 1738001WL066845 kuntabai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
504 KATANGI MP-38-001-039-002/108
(BICHHAWA) 		1738001000NRG24150220241522467 15/02/2024 nirmla bai 1738001WL066845 nirmla bai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
505 KATANGI MP-38-001-039-002/119-A
(BICHHAWA) 		1738001000NRG24150220241522473 15/02/2024 PARBATTI 1738001WL066845 PARBATTI 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 PARBATTI NARMADA JHABUA GRAMIN BANK(508515)
506 KATANGI MP-38-001-039-002/158
(BICHHAWA) 		1738001000NRG24150220241522482 15/02/2024 KANCHANA 1738001WL066845 KANCHANA 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 KANCHANA NARMADA JHABUA GRAMIN BANK(508515)
507 KATANGI MP-38-001-039-002/166
(BICHHAWA) 		1738001000NRG24150220241522484 15/02/2024 Sankarlal 1738001WL066845 Sankarlal 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 Sankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
508 KATANGI MP-38-001-039-002/174
(BICHHAWA) 		1738001000NRG24150220241522485 15/02/2024 gajanad 1738001WL066845 gajanad 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 gajanad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
509 KATANGI MP-38-001-039-002/180
(BICHHAWA) 		1738001000NRG24150220241522487 15/02/2024 sakunbai 1738001WL066845 sakunbai 00697 BKID0MG1317 1105 1105 Processed 12/04/2024 303474260 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
510 KATANGI MP-38-001-039-002/20
(BICHHAWA) 		1738001000NRG24150220241522490 15/02/2024 surekhabai 1738001WL066845 surekhabai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
511 KATANGI MP-38-001-039-002/39-A
(BICHHAWA) 		1738001000NRG24150220241522493 15/02/2024 vinitabai 1738001WL066845 vinitabai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
512 KATANGI MP-38-001-039-002/45
(BICHHAWA) 		1738001000NRG24150220241522494 15/02/2024 Vandabai 1738001WL066845 Vandabai 00697 BKID0MG1317 1105 1105 Processed 12/04/2024 303474260 Vandabai STATE BANK OF INDIA(508548)
513 KATANGI MP-38-001-039-002/50
(BICHHAWA) 		1738001000NRG24150220241522495 15/02/2024 Umesh 1738001WL066845 Umesh 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 Umesh NARMADA JHABUA GRAMIN BANK(508515)
514 KATANGI MP-38-001-039-002/50
(BICHHAWA) 		1738001000NRG24150220241522496 15/02/2024 Vachhala Parate 1738001WL066845 Vachhala Parate 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 VachhalaParate NARMADA JHABUA GRAMIN BANK(508515)
515 KATANGI MP-38-001-039-002/53
(BICHHAWA) 		1738001000NRG24150220241522497 15/02/2024 pushpa 1738001WL066845 pushpa 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 pushpa NARMADA JHABUA GRAMIN BANK(508515)
516 KATANGI MP-38-001-039-002/58-A
(BICHHAWA) 		1738001000NRG24150220241522499 15/02/2024 ANITA 1738001WL066845 ANITA 00697 BKID0MG1317 884 884 Processed 12/04/2024 303474260 ANITA STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-039-002/67
(BICHHAWA) 		1738001000NRG24150220241522500 15/02/2024 shashibai 1738001WL066845 shashibai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 shashibai NARMADA JHABUA GRAMIN BANK(508515)
518 KATANGI MP-38-001-039-002/78
(BICHHAWA) 		1738001000NRG24150220241522501 15/02/2024 Dasvantibai 1738001WL066845 Dasvantibai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 Dasvantibai CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-039-002/79
(BICHHAWA) 		1738001000NRG24150220241522502 15/02/2024 Krasnabai 1738001WL066845 Krasnabai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 Krasnabai NARMADA JHABUA GRAMIN BANK(508515)
520 KATANGI MP-38-001-039-002/82-A
(BICHHAWA) 		1738001000NRG24150220241522503 15/02/2024 Sunitabai 1738001WL066845 Sunitabai 00697 BKID0MG1317 663 663 Processed 12/04/2024 303474260 Sunitabai STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-039-002/9
(BICHHAWA) 		1738001000NRG24150220241522506 15/02/2024 khelanbai 1738001WL066845 khelanbai 00697 BKID0MG1317 884 884 Processed 12/04/2024 303474260 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
522 KATANGI MP-38-001-039-002/90
(BICHHAWA) 		1738001000NRG24150220241522507 15/02/2024 JASVANTA 1738001WL066845 JASVANTA 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
523 KATANGI MP-38-001-039-002/91
(BICHHAWA) 		1738001000NRG24150220241522508 15/02/2024 limmabai 1738001WL066845 limmabai 00697 BKID0MG1317 1326 1326 Processed 12/04/2024 303474260 limmabai NARMADA JHABUA GRAMIN BANK(508515)
524 KATANGI MP-38-001-039-002/96-A
(BICHHAWA) 		1738001000NRG24150220241522509 15/02/2024 daliram 1738001WL066845 daliram 00697 BKID0MG1317 1326 1326 Rejected 12/04/2024 303474260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KATANGI MP-38-001-039-002/98
(BICHHAWA) 		1738001000NRG24150220241522510 15/02/2024 Gopal 1738001WL066846 Gopal 00697 BKID0MG1317 1768 1768 Processed 12/04/2024 303474260 Gopal STATE BANK OF INDIA(508548)
SubTotal 34034 34034
526 KATANGI MP-38-001-029-001/117
(CHICHGAON) 		1738001079NRG24150220241523630 15/02/2024 SANGEETA 1738001079WL066884 SANGEETA 00697 BKID0MG1323 1105 1105 Processed 12/04/2024 303474260 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
527 KATANGI MP-38-001-029-001/139
(CHICHGAON) 		1738001079NRG24150220241523968 15/02/2024 RAYVANTI 1738001079WL066893 RAYVANTI 00697 BKID0MG1323 1105 1105 Processed 12/04/2024 303474260 RAYVANTI NARMADA JHABUA GRAMIN BANK(508515)
528 KATANGI MP-38-001-029-001/165
(CHICHGAON) 		1738001079NRG24150220241523631 15/02/2024 Rajaram 1738001079WL066884 Rajaram 00697 BKID0MG1323 1105 1105 Processed 12/04/2024 303474260 Rajaram CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-029-001/177
(CHICHGAON) 		1738001079NRG24150220241523632 15/02/2024 SAVITA 1738001079WL066884 SAVITA 00697 BKID0MG1323 1105 1105 Processed 12/04/2024 303474260 SAVITA CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-029-001/99
(CHICHGAON) 		1738001079NRG24150220241523979 15/02/2024 SUSHILA 1738001079WL066893 SUSHILA 00697 BKID0MG1323 1105 1105 Processed 12/04/2024 303474260 SUSHILA CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-073-001/117
(GOREGHAT) 		1738001073NRG24150220241523420 15/02/2024 LEKHRAM 1738001073WL066881 LEKHRAM 00697 BKID0MG1323 1104 1104 Processed 12/04/2024 303474260 LEKHRAM CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-073-001/51
(GOREGHAT) 		1738001073NRG24150220241523470 15/02/2024 SHYAMPRAKASH 1738001073WL066881 SHYAMPRAKASH 00697 BKID0MG1323 440 440 Processed 12/04/2024 303474260 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
533 KATANGI MP-38-001-073-001/776
(GOREGHAT) 		1738001073NRG24150220241523485 15/02/2024 Pyarelal 1738001073WL066881 Pyarelal 00697 BKID0MG1323 1104 1104 Processed 12/04/2024 303474260 Pyarelal CENTRAL BANK OF INDIA(607115)
SubTotal 8173 8173
534 KATANGI MP-38-001-029-001/201
(CHICHGAON) 		1738001079NRG24150220241523972 15/02/2024 ANITA 1738001079WL066893 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303474260 ANITA CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-029-001/221
(CHICHGAON) 		1738001079NRG24150220241523633 15/02/2024 BASTIRAM 1738001079WL066884 BASTIRAM 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303474260 BASTIRAM NARMADA JHABUA GRAMIN BANK(508515)
536 KATANGI MP-38-001-029-001/244
(CHICHGAON) 		1738001079NRG24150220241523975 15/02/2024 mona bai 1738001079WL066893 mona bai 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303474260 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
537 KATANGI MP-38-001-029-001/245
(CHICHGAON) 		1738001079NRG24150220241523976 15/02/2024 kalpana 1738001079WL066893 kalpana 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303474260 kalpana CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-029-001/93
(CHICHGAON) 		1738001079NRG24150220241523978 15/02/2024 Rameshwar 1738001079WL066893 Rameshwar 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303474260 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
539 KATANGI MP-38-001-039-002/111
(BICHHAWA) 		1738001000NRG24150220241522469 15/02/2024 lata 1738001WL066845 lata 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303474260 lata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
540 KATANGI MP-38-001-039-002/129-A
(BICHHAWA) 		1738001000NRG24150220241522475 15/02/2024 VARSHA 1738001WL066845 VARSHA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303474260 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KATANGI MP-38-001-039-002/157
(BICHHAWA) 		1738001000NRG24150220241522481 15/02/2024 dineswari 1738001WL066845 dineswari 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 dineswari NARMADA JHABUA GRAMIN BANK(508515)
542 KATANGI MP-38-001-039-002/175-A
(BICHHAWA) 		1738001000NRG24150220241522486 15/02/2024 rupa 1738001WL066845 rupa 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 rupa STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-039-002/29
(BICHHAWA) 		1738001000NRG24150220241522491 15/02/2024 goura 1738001WL066845 goura 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 goura CENTRAL BANK OF INDIA(607115)
544 KATANGI MP-38-001-039-002/3
(BICHHAWA) 		1738001000NRG24150220241522492 15/02/2024 laxmi bai 1738001WL066845 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303474260 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
545 KATANGI MP-38-001-079-001/340
(CHICHGAON) 		1738001079NRG24150220241523981 15/02/2024 manta bai 1738001079WL066893 manta bai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303474260 mantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 565186 565186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_150224APB_FTO_464750 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8398
2 KATANGI MP1738001_150224APB_FTO_464750 Bank of Maharastra MAHB0000654 BONKATTA 115733
3 KATANGI MP1738001_150224APB_FTO_464750 Bank of Maharastra MAHB0000785 KHAWASA 1105
4 KATANGI MP1738001_150224APB_FTO_464750 Canara Bank CNRB0017709 Sawari 1326
5 KATANGI MP1738001_150224APB_FTO_464750 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 34476
6 KATANGI MP1738001_150224APB_FTO_464750 Central Bank Of India CBIN0281786 TIRODI 9852
7 KATANGI MP1738001_150224APB_FTO_464750 Central Bank Of India CBIN0281921 MAHAKEPUR 83121
8 KATANGI MP1738001_150224APB_FTO_464750 Central Bank Of India CBIN0282024 AGARI 197353
9 KATANGI MP1738001_150224APB_FTO_464750 State Bank of India SBIN0006027 KATANGI 26741
10 KATANGI MP1738001_150224APB_FTO_464750 State Bank of India SBIN0006963 KOCHEWAHI 1547
11 KATANGI MP1738001_150224APB_FTO_464750 State Bank of India SBIN0013643 TIRODI 19901
12 KATANGI MP1738001_150224APB_FTO_464750 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 KATANGI MP1738001_150224APB_FTO_464750 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 3978
14 KATANGI MP1738001_150224APB_FTO_464750 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 34034
15 KATANGI MP1738001_150224APB_FTO_464750 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 8173
16 KATANGI MP1738001_150224APB_FTO_464750 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 6630
17 KATANGI MP1738001_150224APB_FTO_464750 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 7514

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