Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_240423APB_FTO_17001
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-38-001-066-001/42-C
(NAWEGAON) 		1738001066NRG24240420230058357 24/04/2023 anita b 1738001066WL003459 anita b 00048 BKID0009590 1224 1224 Processed 12/05/2023 645899738 anitab STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KATANGI MP-38-001-003-001/100
(BASI) 		1738001003NRG24230420230056143 24/04/2023 godhanlal 1738001003WL003351 godhanlal 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 godhanlal NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-003-001/11
(BASI) 		1738001003NRG24230420230056147 24/04/2023 Papita daharwal 1738001003WL003351 Papita daharwal 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 Papitadaharwal BANK OF BARODA(606985)
4 KATANGI MP-38-001-003-001/110
(BASI) 		1738001003NRG24230420230056148 24/04/2023 barelal dhurve 1738001003WL003351 barelal dhurve 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 barelaldhurve CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-003-001/114-A
(BASI) 		1738001003NRG24230420230056151 24/04/2023 anil 1738001003WL003351 anil 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 anil NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-003-001/148
(BASI) 		1738001003NRG24230420230056159 24/04/2023 MOTIRAM DHURVE 1738001003WL003351 MOTIRAM DHURVE 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 MOTIRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-003-001/170
(BASI) 		1738001003NRG24230420230056164 24/04/2023 LALITA uikey 1738001003WL003351 LALITA uikey 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 LALITAuikey NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-003-001/171
(BASI) 		1738001003NRG24230420230055184 24/04/2023 surendra patle 1738001003WL003288 surendra patle 00048 BKID0NAMRGB 2448 2448 Processed 12/05/2023 645899738 surendrapatle NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-003-001/172
(BASI) 		1738001003NRG24230420230056166 24/04/2023 chandrakumar 1738001003WL003351 chandrakumar 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 645899738 chandrakumar NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-003-001/172
(BASI) 		1738001003NRG24230420230056165 24/04/2023 laxmibai 1738001003WL003351 laxmibai 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645899738 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-003-001/198
(BASI) 		1738001003NRG24230420230056177 24/04/2023 Pustkala bai 1738001003WL003351 Pustkala bai 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 Pustkalabai NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-003-001/200
(BASI) 		1738001003NRG24230420230056179 24/04/2023 tarikaprasad 1738001003WL003351 tarikaprasad 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 tarikaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KATANGI MP-38-001-003-001/209
(BASI) 		1738001003NRG24230420230056180 24/04/2023 pannalal 1738001003WL003351 pannalal 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 pannalal STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-003-001/21
(BASI) 		1738001003NRG24230420230056181 24/04/2023 Roshan Lal Thakre 1738001003WL003351 Roshan Lal Thakre 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 645899738 RoshanLalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KATANGI MP-38-001-003-001/224
(BASI) 		1738001003NRG24230420230056187 24/04/2023 PAIKRAM 1738001003WL003351 PAIKRAM 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645899738 PAIKRAM NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-003-001/229
(BASI) 		1738001003NRG24230420230056190 24/04/2023 lata thakre 1738001003WL003351 lata thakre 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645899738 latathakre NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-003-001/263
(BASI) 		1738001003NRG24230420230056201 24/04/2023 shobharam 1738001003WL003351 shobharam 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 645899738 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KATANGI MP-38-001-003-001/268
(BASI) 		1738001003NRG24230420230056202 24/04/2023 santosh goutam 1738001003WL003351 santosh goutam 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 santoshgoutam NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-003-001/269-A
(BASI) 		1738001003NRG24230420230056205 24/04/2023 shantilal 1738001003WL003351 shantilal 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 645899738 shantilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KATANGI MP-38-001-003-001/283
(BASI) 		1738001003NRG24230420230056211 24/04/2023 Sangita bhure 1738001003WL003351 Sangita bhure 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 Sangitabhure INDIAN BANK(607105)
21 KATANGI MP-38-001-003-001/337
(BASI) 		1738001003NRG24230420230056215 24/04/2023 IshanLal thakre 1738001003WL003351 IshanLal thakre 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 645899738 IshanLalthakre NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-003-001/35
(BASI) 		1738001003NRG24230420230056217 24/04/2023 omshankar 1738001003WL003351 omshankar 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 omshankar STATE BANK OF INDIA(508548)
23 KATANGI MP-38-001-003-001/356
(BASI) 		1738001003NRG24230420230056219 24/04/2023 basant 1738001003WL003351 basant 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 645899738 basant NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-003-001/356
(BASI) 		1738001003NRG24230420230056218 24/04/2023 DURGA 1738001003WL003351 DURGA 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 645899738 DURGA NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-003-001/365
(BASI) 		1738001003NRG24230420230056221 24/04/2023 mool chand 1738001003WL003351 mool chand 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 moolchand FINO PAYMENTS BANK LTD(608001)
26 KATANGI MP-38-001-003-001/365
(BASI) 		1738001003NRG24230420230056222 24/04/2023 SHILAVATI 1738001003WL003351 SHILAVATI 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 SHILAVATI NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-003-001/377
(BASI) 		1738001003NRG24230420230056225 24/04/2023 gouridhan 1738001003WL003351 gouridhan 00048 BKID0NAMRGB 408 408 Processed 12/05/2023 645899738 gouridhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 KATANGI MP-38-001-003-001/378
(BASI) 		1738001003NRG24230420230056226 24/04/2023 chhamanbai 1738001003WL003351 chhamanbai 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 chhamanbai NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-003-001/379
(BASI) 		1738001003NRG24230420230056227 24/04/2023 dashwanta 1738001003WL003351 dashwanta 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 dashwanta NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-003-001/5-A
(BASI) 		1738001003NRG24230420230056236 24/04/2023 vijay 1738001003WL003351 vijay 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 645899738 vijay NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-003-001/62
(BASI) 		1738001003NRG24230420230056238 24/04/2023 RAJKUMAR 1738001003WL003351 RAJKUMAR 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-003-001/62
(BASI) 		1738001003NRG24230420230056239 24/04/2023 SAVITA SONWANE 1738001003WL003351 SAVITA SONWANE 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 SAVITASONWANE STATE BANK OF INDIA(508548)
33 KATANGI MP-38-001-003-001/73
(BASI) 		1738001003NRG24230420230056244 24/04/2023 mangal 1738001003WL003351 mangal 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 645899738 mangal NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-003-001/92-A
(BASI) 		1738001003NRG24230420230056252 24/04/2023 NIKITA INWAT 1738001003WL003351 NIKITA INWAT 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 NIKITAINWAT NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-003-001/93
(BASI) 		1738001003NRG24230420230056253 24/04/2023 sukwaro 1738001003WL003351 sukwaro 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-003-001/96-A
(BASI) 		1738001003NRG24230420230056254 24/04/2023 sima 1738001003WL003351 sima 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 sima NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-054-001/58
(SELWA) 		1738001054NRG24240420230061132 24/04/2023 KHELAN 1738001054WL003638 KHELAN 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 645899738 KHELAN STATE BANK OF INDIA(508548)
SubTotal 21675 21675
38 KATANGI MP-38-001-052-001/202-C
(KALGAON) 		1738001052NRG24230420230052990 24/04/2023 deveshari 1738001052WL003168 deveshari 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 deveshari BANK OF MAHARASHTRA(607387)
39 KATANGI MP-38-001-072-001/11-A
(BAMHANI) 		1738001072NRG24220420230050694 24/04/2023 Manju dhurve 1738001072WL003044 Manju dhurve 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 Manjudhurve BANK OF MAHARASHTRA(607387)
40 KATANGI MP-38-001-072-001/11-A
(BAMHANI) 		1738001072NRG24220420230050693 24/04/2023 Yuvraj Dhurve 1738001072WL003044 Yuvraj Dhurve 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 YuvrajDhurve BANK OF MAHARASHTRA(607387)
41 KATANGI MP-38-001-072-001/112-C
(BAMHANI) 		1738001072NRG24220420230050695 24/04/2023 Shyamkala warkade 1738001072WL003044 Shyamkala warkade 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 Shyamkalawarkade STATE BANK OF INDIA(508548)
42 KATANGI MP-38-001-072-001/113-B
(BAMHANI) 		1738001072NRG24220420230050696 24/04/2023 sakun 1738001072WL003044 sakun 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 sakun BANK OF MAHARASHTRA(607387)
43 KATANGI MP-38-001-072-001/113-D
(BAMHANI) 		1738001072NRG24220420230050697 24/04/2023 RATAN 1738001072WL003044 RATAN 00051 MAHB0000654 884 884 Processed 12/05/2023 645899738 RATAN BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-072-001/117-A
(BAMHANI) 		1738001072NRG24220420230050305 24/04/2023 pravin 1738001072WL003010 pravin 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 pravin CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-072-001/122
(BAMHANI) 		1738001072NRG24220420230050698 24/04/2023 seeta 1738001072WL003044 seeta 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 seeta BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-072-001/183
(BAMHANI) 		1738001072NRG24220420230050699 24/04/2023 nimesh 1738001072WL003044 nimesh 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 nimesh BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-072-001/185-A
(BAMHANI) 		1738001072NRG24220420230050701 24/04/2023 jitendra 1738001072WL003044 jitendra 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 jitendra BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-072-001/185-A
(BAMHANI) 		1738001072NRG24220420230050700 24/04/2023 leelavanti 1738001072WL003044 leelavanti 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 leelavanti BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-072-001/186-A
(BAMHANI) 		1738001072NRG24220420230050702 24/04/2023 sevanti 1738001072WL003044 sevanti 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 sevanti BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-072-001/2-B
(BAMHANI) 		1738001072NRG24220420230050350 24/04/2023 AKSHAY HIRALAL MADAYE 1738001072WL003011 AKSHAY HIRALAL MADAYE 00051 MAHB0000654 1547 1547 Processed 12/05/2023 645899738 AKSHAYHIRALALMADAYE CANARA BANK(508532)
51 KATANGI MP-38-001-072-001/2-B
(BAMHANI) 		1738001072NRG24220420230050348 24/04/2023 SASHIKALA HIRALAL MADAY 1738001072WL003011 SASHIKALA HIRALAL MADAY 00051 MAHB0000654 1547 1547 Processed 12/05/2023 645899738 SASHIKALAHIRALALMADAY BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-072-001/205
(BAMHANI) 		1738001072NRG24220420230050307 24/04/2023 mukta 1738001072WL003010 mukta 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 mukta BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-072-001/205
(BAMHANI) 		1738001072NRG24220420230050306 24/04/2023 puranlal 1738001072WL003010 puranlal 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 puranlal BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-072-001/21-A
(BAMHANI) 		1738001072NRG24220420230050703 24/04/2023 Anmol 1738001072WL003044 Anmol 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 Anmol STATE BANK OF INDIA(508548)
55 KATANGI MP-38-001-072-001/21-A
(BAMHANI) 		1738001072NRG24220420230050704 24/04/2023 Ritu Anmol Raut 1738001072WL003044 Ritu Anmol Raut 00051 MAHB0000654 1326 1326 Rejected 12/05/2023 645899738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KATANGI MP-38-001-072-001/22-A
(BAMHANI) 		1738001072NRG24220420230050705 24/04/2023 kavita uikey 1738001072WL003044 kavita uikey 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 kavitauikey BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-072-001/22-B
(BAMHANI) 		1738001072NRG24220420230050706 24/04/2023 KAMUNA 1738001072WL003044 KAMUNA 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 KAMUNA BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-072-001/230-A
(BAMHANI) 		1738001072NRG24220420230050308 24/04/2023 sharda 1738001072WL003010 sharda 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 sharda BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-072-001/238-A
(BAMHANI) 		1738001072NRG24220420230050707 24/04/2023 Dasharam Parte 1738001072WL003044 Dasharam Parte 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 DasharamParte BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-072-001/238-A
(BAMHANI) 		1738001072NRG24220420230050309 24/04/2023 Rayvanta Parte 1738001072WL003010 Rayvanta Parte 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 RayvantaParte BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-072-001/24
(BAMHANI) 		1738001072NRG24220420230050709 24/04/2023 sisula kodvate 1738001072WL003044 sisula kodvate 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 sisulakodvate BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-072-001/241-B
(BAMHANI) 		1738001072NRG24220420230050711 24/04/2023 ANUSHYA 1738001072WL003044 ANUSHYA 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 ANUSHYA BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-072-001/241-B
(BAMHANI) 		1738001072NRG24220420230050710 24/04/2023 sheela 1738001072WL003044 sheela 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 sheela BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-072-001/25-A
(BAMHANI) 		1738001072NRG24220420230050712 24/04/2023 Neha 1738001072WL003044 Neha 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 Neha BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-072-001/259
(BAMHANI) 		1738001072NRG24220420230050715 24/04/2023 AGANIKALA UMESH KOTANGALE 1738001072WL003044 AGANIKALA UMESH KOTANGALE 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 AGANIKALAUMESHKOTANGALE BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-072-001/259
(BAMHANI) 		1738001072NRG24220420230050714 24/04/2023 NIKITA UMESH KOTANGALE 1738001072WL003044 NIKITA UMESH KOTANGALE 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 NIKITAUMESHKOTANGALE BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-072-001/259
(BAMHANI) 		1738001072NRG24220420230050713 24/04/2023 Umesh 1738001072WL003044 Umesh 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 Umesh BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-072-001/268
(BAMHANI) 		1738001072NRG24220420230050310 24/04/2023 geeta 1738001072WL003010 geeta 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 geeta BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-072-001/275
(BAMHANI) 		1738001072NRG24220420230050311 24/04/2023 Narendra 1738001072WL003010 Narendra 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 Narendra BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-072-001/288-A
(BAMHANI) 		1738001072NRG24220420230050716 24/04/2023 AMBIKA 1738001072WL003044 AMBIKA 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 AMBIKA BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-072-001/29-A
(BAMHANI) 		1738001072NRG24220420230050717 24/04/2023 suraj 1738001072WL003044 suraj 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 suraj BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-072-001/300-B
(BAMHANI) 		1738001072NRG24220420230050718 24/04/2023 ritik 1738001072WL003044 ritik 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 ritik BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-072-001/307-A
(BAMHANI) 		1738001072NRG24220420230050720 24/04/2023 OMKALA 1738001072WL003044 OMKALA 00051 MAHB0000654 884 884 Processed 12/05/2023 645899738 OMKALA BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-072-001/307-B
(BAMHANI) 		1738001072NRG24220420230050721 24/04/2023 TURJA 1738001072WL003044 TURJA 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 TURJA BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-072-001/315
(BAMHANI) 		1738001072NRG24220420230050312 24/04/2023 ramchand 1738001072WL003010 ramchand 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 ramchand BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-072-001/32-A
(BAMHANI) 		1738001072NRG24220420230050722 24/04/2023 benu pandare 1738001072WL003044 benu pandare 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 benupandare BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-072-001/356
(BAMHANI) 		1738001072NRG24220420230050723 24/04/2023 bhaudas 1738001072WL003044 bhaudas 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 bhaudas BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-072-001/376-A
(BAMHANI) 		1738001072NRG24220420230050313 24/04/2023 jyoti 1738001072WL003010 jyoti 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 jyoti BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-072-001/379-B
(BAMHANI) 		1738001072NRG24220420230050314 24/04/2023 durga 1738001072WL003010 durga 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 durga BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-072-001/391-A
(BAMHANI) 		1738001072NRG24220420230050725 24/04/2023 khushbu 1738001072WL003044 khushbu 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 khushbu BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-072-001/391-A
(BAMHANI) 		1738001072NRG24220420230050724 24/04/2023 muskan raut 1738001072WL003044 muskan raut 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 muskanraut BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-072-001/398
(BAMHANI) 		1738001072NRG24220420230050315 24/04/2023 karu 1738001072WL003010 karu 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 karu STATE BANK OF INDIA(508548)
83 KATANGI MP-38-001-072-001/398
(BAMHANI) 		1738001072NRG24220420230050316 24/04/2023 pirma 1738001072WL003010 pirma 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 pirma BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-072-001/399
(BAMHANI) 		1738001072NRG24220420230050727 24/04/2023 jwala 1738001072WL003044 jwala 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 jwala STATE BANK OF INDIA(508548)
85 KATANGI MP-38-001-072-001/399
(BAMHANI) 		1738001072NRG24220420230050726 24/04/2023 naresh 1738001072WL003044 naresh 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 naresh BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-072-001/40-B
(BAMHANI) 		1738001072NRG24220420230050728 24/04/2023 lalita dhurve 1738001072WL003044 lalita dhurve 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 lalitadhurve BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-072-001/40-B
(BAMHANI) 		1738001072NRG24220420230050317 24/04/2023 shankar dhurve 1738001072WL003010 shankar dhurve 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 shankardhurve BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-072-001/402-A
(BAMHANI) 		1738001072NRG24220420230050319 24/04/2023 kalpana 1738001072WL003010 kalpana 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 kalpana BANK OF MAHARASHTRA(607387)
89 KATANGI MP-38-001-072-001/402-A
(BAMHANI) 		1738001072NRG24220420230050318 24/04/2023 kishor 1738001072WL003010 kishor 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 kishor STATE BANK OF INDIA(508548)
90 KATANGI MP-38-001-072-001/406-A
(BAMHANI) 		1738001072NRG24220420230050320 24/04/2023 heera 1738001072WL003010 heera 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 heera BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-072-001/41-A
(BAMHANI) 		1738001072NRG24220420230050321 24/04/2023 basanti 1738001072WL003010 basanti 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 basanti BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-072-001/41-A
(BAMHANI) 		1738001072NRG24220420230050729 24/04/2023 ghanshyam 1738001072WL003044 ghanshyam 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 ghanshyam BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-072-001/411
(BAMHANI) 		1738001072NRG24220420230050322 24/04/2023 radhesyam 1738001072WL003010 radhesyam 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 radhesyam BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-072-001/433
(BAMHANI) 		1738001072NRG24220420230050323 24/04/2023 rishabh 1738001072WL003010 rishabh 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 rishabh BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-072-001/435
(BAMHANI) 		1738001072NRG24220420230050730 24/04/2023 dinendra 1738001072WL003044 dinendra 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 dinendra STATE BANK OF INDIA(508548)
96 KATANGI MP-38-001-072-001/435
(BAMHANI) 		1738001072NRG24220420230050324 24/04/2023 pralay 1738001072WL003010 pralay 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 pralay BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-072-001/436-A
(BAMHANI) 		1738001072NRG24220420230050325 24/04/2023 sumratlal 1738001072WL003010 sumratlal 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 sumratlal BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-072-001/450
(BAMHANI) 		1738001072NRG24220420230050327 24/04/2023 shalu 1738001072WL003010 shalu 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 shalu BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-072-001/450-B
(BAMHANI) 		1738001072NRG24220420230050328 24/04/2023 shantkala 1738001072WL003010 shantkala 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 shantkala BANK OF MAHARASHTRA(607387)
100 KATANGI MP-38-001-072-001/451
(BAMHANI) 		1738001072NRG24220420230050329 24/04/2023 mukta 1738001072WL003010 mukta 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 mukta BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-072-001/466
(BAMHANI) 		1738001072NRG24220420230050330 24/04/2023 balram 1738001072WL003010 balram 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 balram BANK OF MAHARASHTRA(607387)
102 KATANGI MP-38-001-072-001/484
(BAMHANI) 		1738001072NRG24220420230050731 24/04/2023 babita 1738001072WL003044 babita 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 babita BANK OF MAHARASHTRA(607387)
103 KATANGI MP-38-001-072-001/503-B
(BAMHANI) 		1738001072NRG24220420230050331 24/04/2023 Tularam raut 1738001072WL003010 Tularam raut 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 Tularamraut BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-072-001/514-A
(BAMHANI) 		1738001072NRG24220420230050332 24/04/2023 sharda 1738001072WL003010 sharda 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 sharda BANK OF MAHARASHTRA(607387)
105 KATANGI MP-38-001-072-001/528-A
(BAMHANI) 		1738001072NRG24220420230050333 24/04/2023 varsha sakhare 1738001072WL003010 varsha sakhare 00051 MAHB0000654 1105 1105 Processed 13/05/2023 645899738 varshasakhare INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATANGI MP-38-001-072-001/544
(BAMHANI) 		1738001072NRG24220420230050334 24/04/2023 ritesh 1738001072WL003010 ritesh 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 ritesh STATE BANK OF INDIA(508548)
107 KATANGI MP-38-001-072-001/561
(BAMHANI) 		1738001072NRG24220420230050336 24/04/2023 Bhagyawan 1738001072WL003010 Bhagyawan 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 Bhagyawan BANK OF MAHARASHTRA(607387)
108 KATANGI MP-38-001-072-001/561
(BAMHANI) 		1738001072NRG24220420230050337 24/04/2023 Sakun 1738001072WL003010 Sakun 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 Sakun STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-072-001/568-A
(BAMHANI) 		1738001072NRG24220420230050338 24/04/2023 sarita 1738001072WL003010 sarita 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 sarita BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-072-001/569-A
(BAMHANI) 		1738001072NRG24220420230050339 24/04/2023 Raya manvatkar 1738001072WL003010 Raya manvatkar 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 Rayamanvatkar BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-072-001/603
(BAMHANI) 		1738001072NRG24220420230050340 24/04/2023 sunita 1738001072WL003010 sunita 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 sunita BANK OF MAHARASHTRA(607387)
112 KATANGI MP-38-001-072-001/605-A
(BAMHANI) 		1738001072NRG24220420230050341 24/04/2023 birajlal 1738001072WL003010 birajlal 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 birajlal BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-072-001/605-A
(BAMHANI) 		1738001072NRG24220420230050343 24/04/2023 nilesh 1738001072WL003010 nilesh 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 nilesh BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-072-001/605-A
(BAMHANI) 		1738001072NRG24220420230050342 24/04/2023 shushila 1738001072WL003010 shushila 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 shushila BANK OF MAHARASHTRA(607387)
115 KATANGI MP-38-001-072-001/611
(BAMHANI) 		1738001072NRG24220420230050344 24/04/2023 vandna 1738001072WL003010 vandna 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 vandna BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-072-001/62-A
(BAMHANI) 		1738001072NRG24220420230050732 24/04/2023 aakash 1738001072WL003044 aakash 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 aakash BANK OF MAHARASHTRA(607387)
117 KATANGI MP-38-001-072-001/63
(BAMHANI) 		1738001072NRG24220420230050345 24/04/2023 Archana 1738001072WL003010 Archana 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 Archana BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-072-001/649
(BAMHANI) 		1738001072NRG24220420230050346 24/04/2023 amrapali 1738001072WL003010 amrapali 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 amrapali BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-072-001/71-A
(BAMHANI) 		1738001072NRG24220420230050347 24/04/2023 sandhya 1738001072WL003010 sandhya 00051 MAHB0000654 1105 1105 Processed 12/05/2023 645899738 sandhya CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-072-001/72-A
(BAMHANI) 		1738001072NRG24220420230050737 24/04/2023 santosh 1738001072WL003044 santosh 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 santosh BANK OF MAHARASHTRA(607387)
121 KATANGI MP-38-001-072-001/75-B
(BAMHANI) 		1738001072NRG24220420230050738 24/04/2023 ashok 1738001072WL003044 ashok 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 ashok BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-072-001/75-B
(BAMHANI) 		1738001072NRG24220420230050739 24/04/2023 girja 1738001072WL003044 girja 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 girja BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-072-001/76-B
(BAMHANI) 		1738001072NRG24220420230050740 24/04/2023 ramakant rawat 1738001072WL003044 ramakant rawat 00051 MAHB0000654 1326 1326 Processed 12/05/2023 645899738 ramakantrawat BANK OF MAHARASHTRA(607387)
SubTotal 104533 104533
124 KATANGI MP-38-001-043-001/4
(BOTHWA) 		1738001043NRG24210420230046272 24/04/2023 rakesh 1738001043WL002828 rakesh 00078 CNRB0017709 1326 1326 Processed 12/05/2023 645899738 rakesh CANARA BANK(508532)
125 KATANGI MP-38-001-046-001/430
(SAWRI) 		1738001000NRG24240420230059391 24/04/2023 revanta 1738001WL003529 revanta 00078 CNRB0017709 3536 3536 Processed 12/05/2023 645899738 revanta CANARA BANK(508532)
126 KATANGI MP-38-001-046-001/512
(SAWRI) 		1738001000NRG24240420230059392 24/04/2023 Chandrashekhar 1738001WL003529 Chandrashekhar 00078 CNRB0017709 3536 3536 Processed 12/05/2023 645899738 Chandrashekhar CANARA BANK(508532)
127 KATANGI MP-38-001-046-001/512-A
(SAWRI) 		1738001000NRG24240420230059393 24/04/2023 Gulabray 1738001WL003529 Gulabray 00078 CNRB0017709 3536 3536 Processed 12/05/2023 645899738 Gulabray CANARA BANK(508532)
128 KATANGI MP-38-001-047-001/209
(NANDI) 		1738001047NRG24210420230046289 24/04/2023 mahesh 1738001047WL002829 mahesh 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 mahesh CANARA BANK(508532)
129 KATANGI MP-38-001-047-001/209
(NANDI) 		1738001047NRG24210420230046290 24/04/2023 siavanta 1738001047WL002829 siavanta 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 siavanta CANARA BANK(508532)
130 KATANGI MP-38-001-047-001/341-A
(NANDI) 		1738001047NRG24210420230046292 24/04/2023 madanlal 1738001047WL002829 madanlal 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 madanlal CANARA BANK(508532)
131 KATANGI MP-38-001-047-001/353
(NANDI) 		1738001047NRG24210420230046296 24/04/2023 Prabhu 1738001047WL002829 Prabhu 00078 CNRB0017709 3060 3060 Processed 12/05/2023 645899738 Prabhu CANARA BANK(508532)
132 KATANGI MP-38-001-047-001/353
(NANDI) 		1738001047NRG24210420230046294 24/04/2023 rahul 1738001047WL002829 rahul 00078 CNRB0017709 3060 3060 Processed 12/05/2023 645899738 rahul CANARA BANK(508532)
133 KATANGI MP-38-001-047-001/365
(NANDI) 		1738001047NRG24210420230046297 24/04/2023 bhaulal 1738001047WL002829 bhaulal 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 bhaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 KATANGI MP-38-001-066-001/102
(NAWEGAON) 		1738001066NRG24240420230058248 24/04/2023 lekharaj 1738001066WL003459 lekharaj 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 lekharaj STATE BANK OF INDIA(508548)
135 KATANGI MP-38-001-066-001/102
(NAWEGAON) 		1738001066NRG24240420230058249 24/04/2023 tikamchand 1738001066WL003459 tikamchand 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 tikamchand CANARA BANK(508532)
136 KATANGI MP-38-001-066-001/105
(NAWEGAON) 		1738001066NRG24240420230058250 24/04/2023 chunnilal 1738001066WL003459 chunnilal 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 chunnilal CANARA BANK(508532)
137 KATANGI MP-38-001-066-001/106
(NAWEGAON) 		1738001066NRG24240420230058251 24/04/2023 rita 1738001066WL003459 rita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 rita CANARA BANK(508532)
138 KATANGI MP-38-001-066-001/115
(NAWEGAON) 		1738001066NRG24240420230058253 24/04/2023 shita 1738001066WL003459 shita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 shita CANARA BANK(508532)
139 KATANGI MP-38-001-066-001/117
(NAWEGAON) 		1738001066NRG24240420230058254 24/04/2023 jaswanta 1738001066WL003459 jaswanta 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 jaswanta CANARA BANK(508532)
140 KATANGI MP-38-001-066-001/118
(NAWEGAON) 		1738001066NRG24240420230058256 24/04/2023 kailash 1738001066WL003459 kailash 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 kailash CANARA BANK(508532)
141 KATANGI MP-38-001-066-001/119
(NAWEGAON) 		1738001066NRG24240420230058257 24/04/2023 bhagan 1738001066WL003459 bhagan 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 bhagan CANARA BANK(508532)
142 KATANGI MP-38-001-066-001/120
(NAWEGAON) 		1738001066NRG24230420230052879 24/04/2023 premlal 1738001066WL003161 premlal 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 premlal CANARA BANK(508532)
143 KATANGI MP-38-001-066-001/122
(NAWEGAON) 		1738001066NRG24240420230058258 24/04/2023 kapurchand 1738001066WL003459 kapurchand 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 kapurchand CANARA BANK(508532)
144 KATANGI MP-38-001-066-001/122
(NAWEGAON) 		1738001066NRG24240420230058259 24/04/2023 prabha 1738001066WL003459 prabha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 prabha VIDHARBHA KOKAN GRAMIN BANK(508516)
145 KATANGI MP-38-001-066-001/125
(NAWEGAON) 		1738001066NRG24240420230058261 24/04/2023 mankan 1738001066WL003459 mankan 00078 CNRB0017709 1020 1020 Processed 12/05/2023 645899738 mankan CANARA BANK(508532)
146 KATANGI MP-38-001-066-001/126
(NAWEGAON) 		1738001066NRG24240420230058262 24/04/2023 rajesh 1738001066WL003459 rajesh 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 rajesh CANARA BANK(508532)
147 KATANGI MP-38-001-066-001/126-A
(NAWEGAON) 		1738001066NRG24240420230058263 24/04/2023 pushplata raut 1738001066WL003459 pushplata raut 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 pushplataraut CANARA BANK(508532)
148 KATANGI MP-38-001-066-001/127-B
(NAWEGAON) 		1738001066NRG24240420230058265 24/04/2023 devchand 1738001066WL003459 devchand 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 devchand CANARA BANK(508532)
149 KATANGI MP-38-001-066-001/128
(NAWEGAON) 		1738001066NRG24240420230058267 24/04/2023 gyaniram 1738001066WL003459 gyaniram 00078 CNRB0017709 204 204 Processed 12/05/2023 645899738 gyaniram CANARA BANK(508532)
150 KATANGI MP-38-001-066-001/128
(NAWEGAON) 		1738001066NRG24240420230058266 24/04/2023 urkodi 1738001066WL003459 urkodi 00078 CNRB0017709 1020 1020 Processed 12/05/2023 645899738 urkodi CANARA BANK(508532)
151 KATANGI MP-38-001-066-001/129
(NAWEGAON) 		1738001066NRG24230420230052880 24/04/2023 sanjay 1738001066WL003161 sanjay 00078 CNRB0017709 1020 1020 Processed 12/05/2023 645899738 sanjay CANARA BANK(508532)
152 KATANGI MP-38-001-066-001/13
(NAWEGAON) 		1738001066NRG24230420230052884 24/04/2023 khumendra 1738001066WL003162 khumendra 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 khumendra CANARA BANK(508532)
153 KATANGI MP-38-001-066-001/13
(NAWEGAON) 		1738001066NRG24230420230052885 24/04/2023 paran 1738001066WL003162 paran 00078 CNRB0017709 2652 2652 Processed 12/05/2023 645899738 paran CANARA BANK(508532)
154 KATANGI MP-38-001-066-001/130
(NAWEGAON) 		1738001066NRG24240420230058269 24/04/2023 laxmi 1738001066WL003459 laxmi 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 laxmi CANARA BANK(508532)
155 KATANGI MP-38-001-066-001/133
(NAWEGAON) 		1738001066NRG24240420230058270 24/04/2023 daramchand 1738001066WL003459 daramchand 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 daramchand CANARA BANK(508532)
156 KATANGI MP-38-001-066-001/133
(NAWEGAON) 		1738001066NRG24240420230058271 24/04/2023 devkla 1738001066WL003459 devkla 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 devkla CANARA BANK(508532)
157 KATANGI MP-38-001-066-001/135
(NAWEGAON) 		1738001066NRG24240420230058273 24/04/2023 isavardyal 1738001066WL003459 isavardyal 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 isavardyal CANARA BANK(508532)
158 KATANGI MP-38-001-066-001/135
(NAWEGAON) 		1738001066NRG24240420230058272 24/04/2023 pratap 1738001066WL003459 pratap 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 pratap CANARA BANK(508532)
159 KATANGI MP-38-001-066-001/136
(NAWEGAON) 		1738001066NRG24240420230058274 24/04/2023 prabha 1738001066WL003459 prabha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 prabha CANARA BANK(508532)
160 KATANGI MP-38-001-066-001/137-A
(NAWEGAON) 		1738001066NRG24240420230058275 24/04/2023 maya 1738001066WL003459 maya 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 maya CANARA BANK(508532)
161 KATANGI MP-38-001-066-001/138
(NAWEGAON) 		1738001066NRG24240420230058276 24/04/2023 salikram 1738001066WL003459 salikram 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 salikram CANARA BANK(508532)
162 KATANGI MP-38-001-066-001/146
(NAWEGAON) 		1738001066NRG24240420230058277 24/04/2023 anusya 1738001066WL003459 anusya 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 anusya CANARA BANK(508532)
163 KATANGI MP-38-001-066-001/151
(NAWEGAON) 		1738001066NRG24230420230052891 24/04/2023 omkar 1738001066WL003163 omkar 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 omkar CANARA BANK(508532)
164 KATANGI MP-38-001-066-001/153
(NAWEGAON) 		1738001066NRG24240420230058279 24/04/2023 daliram 1738001066WL003459 daliram 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 daliram CANARA BANK(508532)
165 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001066NRG24240420230058280 24/04/2023 sarawan 1738001066WL003459 sarawan 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sarawan CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001066NRG24240420230058281 24/04/2023 tiran 1738001066WL003459 tiran 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 tiran CANARA BANK(508532)
167 KATANGI MP-38-001-066-001/156
(NAWEGAON) 		1738001066NRG24240420230058282 24/04/2023 tiran 1738001066WL003459 tiran 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 tiran CANARA BANK(508532)
168 KATANGI MP-38-001-066-001/156-A
(NAWEGAON) 		1738001066NRG24240420230058284 24/04/2023 vandna 1738001066WL003459 vandna 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 vandna CANARA BANK(508532)
169 KATANGI MP-38-001-066-001/162
(NAWEGAON) 		1738001066NRG24240420230058286 24/04/2023 Tejlal 1738001066WL003459 Tejlal 00078 CNRB0017709 204 204 Processed 12/05/2023 645899738 Tejlal CANARA BANK(508532)
170 KATANGI MP-38-001-066-001/168
(NAWEGAON) 		1738001066NRG24240420230058287 24/04/2023 devkala 1738001066WL003459 devkala 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 devkala CANARA BANK(508532)
171 KATANGI MP-38-001-066-001/169
(NAWEGAON) 		1738001066NRG24240420230058288 24/04/2023 aasha 1738001066WL003459 aasha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 aasha CANARA BANK(508532)
172 KATANGI MP-38-001-066-001/17
(NAWEGAON) 		1738001066NRG24240420230058289 24/04/2023 gita 1738001066WL003459 gita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 gita CANARA BANK(508532)
173 KATANGI MP-38-001-066-001/171
(NAWEGAON) 		1738001066NRG24240420230058290 24/04/2023 prathaviraj 1738001066WL003459 prathaviraj 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 prathaviraj CANARA BANK(508532)
174 KATANGI MP-38-001-066-001/172
(NAWEGAON) 		1738001066NRG24240420230058291 24/04/2023 sarita 1738001066WL003459 sarita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sarita CANARA BANK(508532)
175 KATANGI MP-38-001-066-001/176-B
(NAWEGAON) 		1738001066NRG24240420230058292 24/04/2023 santosh 1738001066WL003459 santosh 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 santosh CANARA BANK(508532)
176 KATANGI MP-38-001-066-001/179
(NAWEGAON) 		1738001066NRG24240420230058294 24/04/2023 shishukla 1738001066WL003459 shishukla 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 shishukla CANARA BANK(508532)
177 KATANGI MP-38-001-066-001/182
(NAWEGAON) 		1738001066NRG24240420230058295 24/04/2023 aasha 1738001066WL003459 aasha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 aasha CANARA BANK(508532)
178 KATANGI MP-38-001-066-001/186
(NAWEGAON) 		1738001066NRG24240420230058296 24/04/2023 syamkla 1738001066WL003459 syamkla 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 syamkla CANARA BANK(508532)
179 KATANGI MP-38-001-066-001/187
(NAWEGAON) 		1738001066NRG24240420230058297 24/04/2023 chandrakla 1738001066WL003459 chandrakla 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 chandrakla CANARA BANK(508532)
180 KATANGI MP-38-001-066-001/188
(NAWEGAON) 		1738001066NRG24240420230058298 24/04/2023 yogendra 1738001066WL003459 yogendra 00078 CNRB0017709 204 204 Processed 12/05/2023 645899738 yogendra CANARA BANK(508532)
181 KATANGI MP-38-001-066-001/189
(NAWEGAON) 		1738001066NRG24230420230052881 24/04/2023 KIRTANBAI 1738001066WL003161 KIRTANBAI 00078 CNRB0017709 2040 2040 Processed 12/05/2023 645899738 KIRTANBAI CANARA BANK(508532)
182 KATANGI MP-38-001-066-001/194-A
(NAWEGAON) 		1738001066NRG24240420230058300 24/04/2023 munnalalsahare 1738001066WL003459 munnalalsahare 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 munnalalsahare CANARA BANK(508532)
183 KATANGI MP-38-001-066-001/194-A
(NAWEGAON) 		1738001066NRG24240420230058301 24/04/2023 rajendra 1738001066WL003459 rajendra 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 rajendra CANARA BANK(508532)
184 KATANGI MP-38-001-066-001/197
(NAWEGAON) 		1738001066NRG24240420230058302 24/04/2023 RADHELAL 1738001066WL003459 RADHELAL 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 RADHELAL CANARA BANK(508532)
185 KATANGI MP-38-001-066-001/200
(NAWEGAON) 		1738001066NRG24240420230058304 24/04/2023 rohit mandale 1738001066WL003459 rohit mandale 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 rohitmandale CANARA BANK(508532)
186 KATANGI MP-38-001-066-001/206
(NAWEGAON) 		1738001066NRG24240420230058306 24/04/2023 dulichand 1738001066WL003459 dulichand 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 dulichand CANARA BANK(508532)
187 KATANGI MP-38-001-066-001/206-A
(NAWEGAON) 		1738001066NRG24240420230058307 24/04/2023 manisha 1738001066WL003459 manisha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 manisha CANARA BANK(508532)
188 KATANGI MP-38-001-066-001/206-B
(NAWEGAON) 		1738001066NRG24240420230058308 24/04/2023 gouri 1738001066WL003459 gouri 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 gouri CANARA BANK(508532)
189 KATANGI MP-38-001-066-001/207-A
(NAWEGAON) 		1738001066NRG24240420230058309 24/04/2023 godhan 1738001066WL003459 godhan 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 godhan CANARA BANK(508532)
190 KATANGI MP-38-001-066-001/21
(NAWEGAON) 		1738001066NRG24240420230058310 24/04/2023 ritu 1738001066WL003459 ritu 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 ritu STATE BANK OF INDIA(508548)
191 KATANGI MP-38-001-066-001/214-A
(NAWEGAON) 		1738001066NRG24240420230058311 24/04/2023 khadagshing 1738001066WL003459 khadagshing 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 khadagshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 KATANGI MP-38-001-066-001/219
(NAWEGAON) 		1738001066NRG24240420230058312 24/04/2023 prabha 1738001066WL003459 prabha 00078 CNRB0017709 1020 1020 Processed 12/05/2023 645899738 prabha STATE BANK OF INDIA(508548)
193 KATANGI MP-38-001-066-001/22
(NAWEGAON) 		1738001066NRG24240420230058313 24/04/2023 asha 1738001066WL003459 asha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 asha CANARA BANK(508532)
194 KATANGI MP-38-001-066-001/221
(NAWEGAON) 		1738001066NRG24240420230058314 24/04/2023 aandrav 1738001066WL003459 aandrav 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 aandrav CANARA BANK(508532)
195 KATANGI MP-38-001-066-001/221
(NAWEGAON) 		1738001066NRG24240420230058315 24/04/2023 urmila 1738001066WL003459 urmila 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 urmila CANARA BANK(508532)
196 KATANGI MP-38-001-066-001/222
(NAWEGAON) 		1738001066NRG24240420230058317 24/04/2023 krashna 1738001066WL003459 krashna 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 krashna CANARA BANK(508532)
197 KATANGI MP-38-001-066-001/222
(NAWEGAON) 		1738001066NRG24240420230058316 24/04/2023 mulaji 1738001066WL003459 mulaji 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 mulaji CANARA BANK(508532)
198 KATANGI MP-38-001-066-001/223
(NAWEGAON) 		1738001066NRG24240420230058318 24/04/2023 Gita Vasnik 1738001066WL003459 Gita Vasnik 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 GitaVasnik CANARA BANK(508532)
199 KATANGI MP-38-001-066-001/224-A
(NAWEGAON) 		1738001066NRG24240420230058319 24/04/2023 mira tembhare 1738001066WL003459 mira tembhare 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 miratembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 KATANGI MP-38-001-066-001/230
(NAWEGAON) 		1738001066NRG24240420230058321 24/04/2023 imla 1738001066WL003459 imla 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 imla STATE BANK OF INDIA(508548)
201 KATANGI MP-38-001-066-001/230
(NAWEGAON) 		1738001066NRG24240420230058320 24/04/2023 labhasankar 1738001066WL003459 labhasankar 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 labhasankar CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-066-001/231
(NAWEGAON) 		1738001066NRG24240420230058322 24/04/2023 omkar 1738001066WL003459 omkar 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 omkar CANARA BANK(508532)
203 KATANGI MP-38-001-066-001/232
(NAWEGAON) 		1738001066NRG24240420230058323 24/04/2023 SHUSHILA 1738001066WL003459 SHUSHILA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 SHUSHILA CANARA BANK(508532)
204 KATANGI MP-38-001-066-001/235
(NAWEGAON) 		1738001066NRG24240420230058325 24/04/2023 ittha borkar 1738001066WL003459 ittha borkar 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 itthaborkar CANARA BANK(508532)
205 KATANGI MP-38-001-066-001/235
(NAWEGAON) 		1738001066NRG24240420230058326 24/04/2023 lokesh 1738001066WL003459 lokesh 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 lokesh CANARA BANK(508532)
206 KATANGI MP-38-001-066-001/240
(NAWEGAON) 		1738001066NRG24230420230052882 24/04/2023 vijesh 1738001066WL003161 vijesh 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 vijesh CANARA BANK(508532)
207 KATANGI MP-38-001-066-001/241
(NAWEGAON) 		1738001066NRG24240420230058327 24/04/2023 bhawaniprasad 1738001066WL003459 bhawaniprasad 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 bhawaniprasad CANARA BANK(508532)
208 KATANGI MP-38-001-066-001/243
(NAWEGAON) 		1738001066NRG24240420230058330 24/04/2023 HIRAMAN 1738001066WL003459 HIRAMAN 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 HIRAMAN CANARA BANK(508532)
209 KATANGI MP-38-001-066-001/244
(NAWEGAON) 		1738001066NRG24240420230058332 24/04/2023 kavita 1738001066WL003459 kavita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 kavita CANARA BANK(508532)
210 KATANGI MP-38-001-066-001/244
(NAWEGAON) 		1738001066NRG24240420230058331 24/04/2023 telachand 1738001066WL003459 telachand 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 telachand CANARA BANK(508532)
211 KATANGI MP-38-001-066-001/244-A
(NAWEGAON) 		1738001066NRG24240420230058333 24/04/2023 manjuda 1738001066WL003459 manjuda 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 manjuda CANARA BANK(508532)
212 KATANGI MP-38-001-066-001/250
(NAWEGAON) 		1738001066NRG24230420230052887 24/04/2023 rekha 1738001066WL003162 rekha 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 rekha CANARA BANK(508532)
213 KATANGI MP-38-001-066-001/273-A
(NAWEGAON) 		1738001066NRG24230420230052888 24/04/2023 pushpa 1738001066WL003162 pushpa 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 pushpa CANARA BANK(508532)
214 KATANGI MP-38-001-066-001/282
(NAWEGAON) 		1738001066NRG24240420230058335 24/04/2023 anusya 1738001066WL003459 anusya 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 anusya CANARA BANK(508532)
215 KATANGI MP-38-001-066-001/282
(NAWEGAON) 		1738001066NRG24240420230058334 24/04/2023 bhausyam 1738001066WL003459 bhausyam 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 bhausyam CANARA BANK(508532)
216 KATANGI MP-38-001-066-001/284-A
(NAWEGAON) 		1738001066NRG24240420230058337 24/04/2023 hajrabi 1738001066WL003459 hajrabi 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 hajrabi CANARA BANK(508532)
217 KATANGI MP-38-001-066-001/29
(NAWEGAON) 		1738001066NRG24240420230058338 24/04/2023 shita 1738001066WL003459 shita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 shita CANARA BANK(508532)
218 KATANGI MP-38-001-066-001/297
(NAWEGAON) 		1738001066NRG24240420230058339 24/04/2023 ghansyam 1738001066WL003459 ghansyam 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 ghansyam CANARA BANK(508532)
219 KATANGI MP-38-001-066-001/299
(NAWEGAON) 		1738001066NRG24240420230058341 24/04/2023 beniram 1738001066WL003459 beniram 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 beniram CANARA BANK(508532)
220 KATANGI MP-38-001-066-001/299
(NAWEGAON) 		1738001066NRG24240420230058340 24/04/2023 pustkala 1738001066WL003459 pustkala 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 pustkala CANARA BANK(508532)
221 KATANGI MP-38-001-066-001/305
(NAWEGAON) 		1738001066NRG24240420230058342 24/04/2023 shushila 1738001066WL003459 shushila 00078 CNRB0017709 1020 1020 Processed 12/05/2023 645899738 shushila CANARA BANK(508532)
222 KATANGI MP-38-001-066-001/308
(NAWEGAON) 		1738001066NRG24240420230058343 24/04/2023 sunanda 1738001066WL003459 sunanda 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sunanda CANARA BANK(508532)
223 KATANGI MP-38-001-066-001/310
(NAWEGAON) 		1738001066NRG24240420230058344 24/04/2023 laxmikanta 1738001066WL003459 laxmikanta 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 laxmikanta STATE BANK OF INDIA(508548)
224 KATANGI MP-38-001-066-001/320-A
(NAWEGAON) 		1738001066NRG24240420230058345 24/04/2023 radhelal 1738001066WL003459 radhelal 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 radhelal CANARA BANK(508532)
225 KATANGI MP-38-001-066-001/320-A
(NAWEGAON) 		1738001066NRG24240420230058346 24/04/2023 sheeshkumar 1738001066WL003459 sheeshkumar 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sheeshkumar CANARA BANK(508532)
226 KATANGI MP-38-001-066-001/323
(NAWEGAON) 		1738001066NRG24240420230058347 24/04/2023 manikram 1738001066WL003459 manikram 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 manikram CANARA BANK(508532)
227 KATANGI MP-38-001-066-001/324
(NAWEGAON) 		1738001066NRG24240420230058349 24/04/2023 saharam 1738001066WL003459 saharam 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 saharam STATE BANK OF INDIA(508548)
228 KATANGI MP-38-001-066-001/324
(NAWEGAON) 		1738001066NRG24240420230058348 24/04/2023 sarda 1738001066WL003459 sarda 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sarda CANARA BANK(508532)
229 KATANGI MP-38-001-066-001/329
(NAWEGAON) 		1738001066NRG24240420230058350 24/04/2023 pramila 1738001066WL003459 pramila 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 pramila CANARA BANK(508532)
230 KATANGI MP-38-001-066-001/331
(NAWEGAON) 		1738001066NRG24240420230058352 24/04/2023 tilakchand 1738001066WL003459 tilakchand 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 tilakchand CANARA BANK(508532)
231 KATANGI MP-38-001-066-001/34
(NAWEGAON) 		1738001066NRG24240420230058353 24/04/2023 sunita 1738001066WL003459 sunita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sunita CANARA BANK(508532)
232 KATANGI MP-38-001-066-001/37
(NAWEGAON) 		1738001066NRG24240420230058355 24/04/2023 prakash 1738001066WL003459 prakash 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 prakash CANARA BANK(508532)
233 KATANGI MP-38-001-066-001/41
(NAWEGAON) 		1738001066NRG24240420230058356 24/04/2023 sakun 1738001066WL003459 sakun 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sakun CANARA BANK(508532)
234 KATANGI MP-38-001-066-001/43
(NAWEGAON) 		1738001066NRG24240420230058358 24/04/2023 chandrakala 1738001066WL003459 chandrakala 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 chandrakala CANARA BANK(508532)
235 KATANGI MP-38-001-066-001/55
(NAWEGAON) 		1738001066NRG24230420230052892 24/04/2023 rameswar 1738001066WL003163 rameswar 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 rameswar PUNJAB NATIONAL BANK(508568)
236 KATANGI MP-38-001-066-001/57
(NAWEGAON) 		1738001066NRG24230420230052889 24/04/2023 gyaniram 1738001066WL003162 gyaniram 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 gyaniram CANARA BANK(508532)
237 KATANGI MP-38-001-066-001/62
(NAWEGAON) 		1738001066NRG24240420230058359 24/04/2023 sarita 1738001066WL003459 sarita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sarita CANARA BANK(508532)
238 KATANGI MP-38-001-066-001/68
(NAWEGAON) 		1738001066NRG24240420230058360 24/04/2023 shita 1738001066WL003459 shita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 shita CANARA BANK(508532)
239 KATANGI MP-38-001-066-001/68
(NAWEGAON) 		1738001066NRG24240420230058361 24/04/2023 umanbai 1738001066WL003459 umanbai 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 umanbai CANARA BANK(508532)
240 KATANGI MP-38-001-066-001/69
(NAWEGAON) 		1738001066NRG24240420230058362 24/04/2023 laxman 1738001066WL003459 laxman 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 laxman CANARA BANK(508532)
241 KATANGI MP-38-001-066-001/69
(NAWEGAON) 		1738001066NRG24240420230058363 24/04/2023 urmila 1738001066WL003459 urmila 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 urmila CANARA BANK(508532)
242 KATANGI MP-38-001-066-001/70
(NAWEGAON) 		1738001066NRG24240420230058364 24/04/2023 gansyam 1738001066WL003459 gansyam 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 gansyam CANARA BANK(508532)
243 KATANGI MP-38-001-066-001/70
(NAWEGAON) 		1738001066NRG24240420230058365 24/04/2023 kalpana 1738001066WL003459 kalpana 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 kalpana CANARA BANK(508532)
244 KATANGI MP-38-001-066-001/72
(NAWEGAON) 		1738001066NRG24240420230058366 24/04/2023 shila 1738001066WL003459 shila 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 shila CANARA BANK(508532)
245 KATANGI MP-38-001-066-001/72-A
(NAWEGAON) 		1738001066NRG24240420230058367 24/04/2023 kiran uike 1738001066WL003459 kiran uike 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 kiranuike CANARA BANK(508532)
246 KATANGI MP-38-001-066-001/75
(NAWEGAON) 		1738001066NRG24240420230058368 24/04/2023 mahendra 1738001066WL003459 mahendra 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 mahendra CANARA BANK(508532)
247 KATANGI MP-38-001-066-001/75-A
(NAWEGAON) 		1738001066NRG24240420230058369 24/04/2023 warsha 1738001066WL003459 warsha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 warsha STATE BANK OF INDIA(508548)
248 KATANGI MP-38-001-066-001/77
(NAWEGAON) 		1738001066NRG24240420230058370 24/04/2023 sunita 1738001066WL003459 sunita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 sunita CANARA BANK(508532)
249 KATANGI MP-38-001-066-001/82
(NAWEGAON) 		1738001066NRG24240420230058371 24/04/2023 padma gautam 1738001066WL003459 padma gautam 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 padmagautam CANARA BANK(508532)
250 KATANGI MP-38-001-066-001/86
(NAWEGAON) 		1738001066NRG24240420230058373 24/04/2023 kavita 1738001066WL003459 kavita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 kavita CANARA BANK(508532)
251 KATANGI MP-38-001-066-001/86
(NAWEGAON) 		1738001066NRG24240420230058374 24/04/2023 roopchand 1738001066WL003459 roopchand 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 roopchand CANARA BANK(508532)
252 KATANGI MP-38-001-066-001/87
(NAWEGAON) 		1738001066NRG24240420230058375 24/04/2023 chunnilal 1738001066WL003459 chunnilal 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 chunnilal CANARA BANK(508532)
253 KATANGI MP-38-001-066-001/88
(NAWEGAON) 		1738001066NRG24240420230058376 24/04/2023 ramprasad 1738001066WL003459 ramprasad 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 ramprasad CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-066-001/9
(NAWEGAON) 		1738001066NRG24240420230058377 24/04/2023 rekha 1738001066WL003459 rekha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 rekha CANARA BANK(508532)
255 KATANGI MP-38-001-066-001/96
(NAWEGAON) 		1738001066NRG24240420230058378 24/04/2023 bhurelal 1738001066WL003459 bhurelal 00078 CNRB0017709 1224 1224 Processed 12/05/2023 645899738 bhurelal CANARA BANK(508532)
256 KATANGI MP-38-001-066-002/80
(NAWEGAON) 		1738001066NRG24230420230052890 24/04/2023 jayshing 1738001066WL003162 jayshing 00078 CNRB0017709 3264 3264 Processed 12/05/2023 645899738 jayshing STATE BANK OF INDIA(508548)
257 KATANGI MP-38-001-067-001/21-A
(SUNDAR) 		1738001067NRG24240420230059974 24/04/2023 antkala kushram 1738001067WL003552 antkala kushram 00078 CNRB0017709 3315 3315 Processed 12/05/2023 645899738 antkalakushram CANARA BANK(508532)
258 KATANGI MP-38-001-067-001/233
(SUNDAR) 		1738001067NRG24240420230059975 24/04/2023 baburav neware 1738001067WL003552 baburav neware 00078 CNRB0017709 3315 3315 Processed 12/05/2023 645899738 baburavneware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 KATANGI MP-38-001-067-002/133
(SUNDAR) 		1738001067NRG24240420230059978 24/04/2023 punaram nagpure 1738001067WL003552 punaram nagpure 00078 CNRB0017709 3315 3315 Processed 12/05/2023 645899738 punaramnagpure CANARA BANK(508532)
SubTotal 208131 208131
260 KATANGI MP-38-001-043-001/197
(BOTHWA) 		1738001043NRG24210420230046244 24/04/2023 surman 1738001043WL002828 surman 00078 CNRB0017714 1326 1326 Processed 12/05/2023 645899738 surman CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-043-001/263-A
(BOTHWA) 		1738001043NRG24210420230046254 24/04/2023 sunita 1738001043WL002828 sunita 00078 CNRB0017714 1326 1326 Processed 12/05/2023 645899738 sunita CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-043-001/92
(BOTHWA) 		1738001043NRG24210420230046285 24/04/2023 kishor 1738001043WL002828 kishor 00078 CNRB0017714 1326 1326 Processed 12/05/2023 645899738 kishor CANARA BANK(508532)
SubTotal 3978 3978
263 KATANGI MP-38-001-017-002/66-A
(UJADVOPALI) 		1738001017NRG24240420230058984 24/04/2023 BHUMESHWARI 1738001017WL003490 BHUMESHWARI 00089 CBIN0280779 1326 1326 Processed 12/05/2023 645899738 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
264 KATANGI MP-38-001-003-001/195
(BASI) 		1738001003NRG24230420230056172 24/04/2023 LOKCHAND PATLE 1738001003WL003351 LOKCHAND PATLE 00089 CBIN0280790 204 204 Processed 12/05/2023 645899738 LOKCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
265 KATANGI MP-38-001-003-001/197
(BASI) 		1738001003NRG24230420230056175 24/04/2023 ramchand 1738001003WL003351 ramchand 00089 CBIN0280790 204 204 Processed 12/05/2023 645899738 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 KATANGI MP-38-001-003-001/198
(BASI) 		1738001003NRG24230420230056178 24/04/2023 HEENA BHOJRAJ 1738001003WL003351 HEENA BHOJRAJ 00089 CBIN0280790 612 612 Processed 12/05/2023 645899738 HEENABHOJRAJ CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-003-001/22
(BASI) 		1738001003NRG24230420230056185 24/04/2023 VISHAL patle 1738001003WL003351 VISHAL patle 00089 CBIN0280790 204 204 Processed 12/05/2023 645899738 VISHALpatle CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-003-001/256
(BASI) 		1738001003NRG24230420230056197 24/04/2023 kuwarsing bhure 1738001003WL003351 kuwarsing bhure 00089 CBIN0280790 204 204 Processed 12/05/2023 645899738 kuwarsingbhure CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-003-001/269
(BASI) 		1738001003NRG24230420230056204 24/04/2023 KANTILAL THAKRE 1738001003WL003351 KANTILAL THAKRE 00089 CBIN0280790 204 204 Processed 12/05/2023 645899738 KANTILALTHAKRE CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-003-001/283
(BASI) 		1738001003NRG24230420230056210 24/04/2023 RAJESH BHURE 1738001003WL003351 RAJESH BHURE 00089 CBIN0280790 204 204 Processed 12/05/2023 645899738 RAJESHBHURE STATE BANK OF INDIA(508548)
271 KATANGI MP-38-001-003-001/305
(BASI) 		1738001003NRG24230420230056214 24/04/2023 BHAKTRAJ GOUTAM 1738001003WL003351 BHAKTRAJ GOUTAM 00089 CBIN0280790 204 204 Processed 12/05/2023 645899738 BHAKTRAJGOUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 KATANGI MP-38-001-003-001/369
(BASI) 		1738001003NRG24230420230056223 24/04/2023 SAIVANTA 1738001003WL003351 SAIVANTA 00089 CBIN0280790 816 816 Processed 12/05/2023 645899738 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
273 KATANGI MP-38-001-003-001/390
(BASI) 		1738001003NRG24230420230056228 24/04/2023 gendlal gautam 1738001003WL003351 gendlal gautam 00089 CBIN0280790 204 204 Processed 12/05/2023 645899738 gendlalgautam NARMADA JHABUA GRAMIN BANK(508515)
274 KATANGI MP-38-001-003-001/395
(BASI) 		1738001003NRG24230420230056232 24/04/2023 KAVITA BAI CHANDANLAL INVATI 1738001003WL003351 KAVITA BAI CHANDANLAL INVATI 00089 CBIN0280790 612 612 Processed 12/05/2023 645899738 KAVITABAICHANDANLALINVATI CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-003-001/64
(BASI) 		1738001003NRG24230420230056242 24/04/2023 Bhumeshwari 1738001003WL003351 Bhumeshwari 00089 CBIN0280790 612 612 Processed 12/05/2023 645899738 Bhumeshwari CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-003-001/73
(BASI) 		1738001003NRG24230420230056245 24/04/2023 Surekha uikey 1738001003WL003351 Surekha uikey 00089 CBIN0280790 816 816 Processed 12/05/2023 645899738 Surekhauikey CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-003-001/97
(BASI) 		1738001003NRG24230420230056255 24/04/2023 sunita rajendra 1738001003WL003351 sunita rajendra 00089 CBIN0280790 816 816 Processed 12/05/2023 645899738 sunitarajendra NARMADA JHABUA GRAMIN BANK(508515)
278 KATANGI MP-38-001-017-001/123
(UJADVOPALI) 		1738001017NRG24240420230058939 24/04/2023 BHOJANLAL 1738001017WL003490 BHOJANLAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 BHOJANLAL CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-017-001/168
(UJADVOPALI) 		1738001017NRG24240420230058940 24/04/2023 durgabai 1738001017WL003490 durgabai 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 durgabai CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-017-001/200
(UJADVOPALI) 		1738001017NRG24240420230058941 24/04/2023 SHEELA 1738001017WL003490 SHEELA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 SHEELA CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-017-001/32
(UJADVOPALI) 		1738001017NRG24240420230058942 24/04/2023 gopichand 1738001017WL003490 gopichand 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 gopichand CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-017-001/7
(UJADVOPALI) 		1738001017NRG24240420230058943 24/04/2023 kanchan 1738001017WL003490 kanchan 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 kanchan CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-017-002/102
(UJADVOPALI) 		1738001017NRG24240420230058944 24/04/2023 NIRDOSH PANCHESHWAR 1738001017WL003490 NIRDOSH PANCHESHWAR 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 NIRDOSHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-017-002/104
(UJADVOPALI) 		1738001017NRG24240420230058945 24/04/2023 sushila 1738001017WL003490 sushila 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 sushila CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-017-002/105
(UJADVOPALI) 		1738001017NRG24240420230058946 24/04/2023 ANURAG 1738001017WL003490 ANURAG 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 ANURAG STATE BANK OF INDIA(508548)
286 KATANGI MP-38-001-017-002/108
(UJADVOPALI) 		1738001017NRG24240420230058947 24/04/2023 usha 1738001017WL003490 usha 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 usha CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-017-002/113
(UJADVOPALI) 		1738001017NRG24240420230058948 24/04/2023 mangal 1738001017WL003490 mangal 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 mangal CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-017-002/115-B
(UJADVOPALI) 		1738001017NRG24240420230058950 24/04/2023 Geeta Thakre 1738001017WL003490 Geeta Thakre 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 GeetaThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KATANGI MP-38-001-017-002/115-B
(UJADVOPALI) 		1738001017NRG24240420230058952 24/04/2023 Ritesh Kumar Thakre 1738001017WL003490 Ritesh Kumar Thakre 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 RiteshKumarThakre CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-017-002/120
(UJADVOPALI) 		1738001017NRG24240420230058953 24/04/2023 BHAULAL 1738001017WL003490 BHAULAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 BHAULAL CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-017-002/136
(UJADVOPALI) 		1738001017NRG24240420230058956 24/04/2023 Anita 1738001017WL003490 Anita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 Anita CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-017-002/154
(UJADVOPALI) 		1738001017NRG24240420230058958 24/04/2023 gajanand 1738001017WL003490 gajanand 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 gajanand CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-017-002/177
(UJADVOPALI) 		1738001017NRG24240420230058959 24/04/2023 Naresh 1738001017WL003490 Naresh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 Naresh CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-017-002/178
(UJADVOPALI) 		1738001017NRG24240420230058960 24/04/2023 SANGEETA 1738001017WL003490 SANGEETA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 SANGEETA CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-017-002/190
(UJADVOPALI) 		1738001017NRG24240420230058963 24/04/2023 nisha 1738001017WL003490 nisha 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 nisha CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-017-002/194
(UJADVOPALI) 		1738001017NRG24240420230058965 24/04/2023 mulchand 1738001017WL003490 mulchand 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 mulchand CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-017-002/2
(UJADVOPALI) 		1738001017NRG24240420230058966 24/04/2023 PRAKASH 1738001017WL003490 PRAKASH 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 PRAKASH CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-017-002/27
(UJADVOPALI) 		1738001017NRG24240420230058969 24/04/2023 ravindra 1738001017WL003490 ravindra 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 ravindra CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-017-002/3
(UJADVOPALI) 		1738001017NRG24240420230058971 24/04/2023 ASHA NAGESHWAR 1738001017WL003490 ASHA NAGESHWAR 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 ASHANAGESHWAR STATE BANK OF INDIA(508548)
300 KATANGI MP-38-001-017-002/30
(UJADVOPALI) 		1738001017NRG24240420230058972 24/04/2023 saivanta 1738001017WL003490 saivanta 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 saivanta CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-017-002/30-A
(UJADVOPALI) 		1738001017NRG24240420230058973 24/04/2023 CHHAYA 1738001017WL003490 CHHAYA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 CHHAYA CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-017-002/34
(UJADVOPALI) 		1738001017NRG24240420230058975 24/04/2023 khelan 1738001017WL003490 khelan 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 khelan CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-017-002/35
(UJADVOPALI) 		1738001017NRG24240420230058976 24/04/2023 indraprakash 1738001017WL003490 indraprakash 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 indraprakash CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-017-002/37
(UJADVOPALI) 		1738001017NRG24240420230058977 24/04/2023 nilamchand 1738001017WL003490 nilamchand 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 nilamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 KATANGI MP-38-001-017-002/4
(UJADVOPALI) 		1738001017NRG24240420230058978 24/04/2023 Radhan 1738001017WL003490 Radhan 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 Radhan CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-017-002/44
(UJADVOPALI) 		1738001017NRG24240420230058979 24/04/2023 SAWAN LAL 1738001017WL003490 SAWAN LAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 SAWANLAL CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-017-002/57
(UJADVOPALI) 		1738001017NRG24240420230058982 24/04/2023 SURYAKAL 1738001017WL003490 SURYAKAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 SURYAKAL CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-017-002/62
(UJADVOPALI) 		1738001017NRG24240420230058983 24/04/2023 daliram 1738001017WL003490 daliram 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 daliram CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-017-002/70
(UJADVOPALI) 		1738001017NRG24240420230058985 24/04/2023 dhrukala 1738001017WL003490 dhrukala 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 dhrukala CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-017-002/88
(UJADVOPALI) 		1738001017NRG24240420230058989 24/04/2023 Naresh 1738001017WL003490 Naresh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 Naresh CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-017-002/89
(UJADVOPALI) 		1738001017NRG24240420230058990 24/04/2023 anita 1738001017WL003490 anita 00089 CBIN0280790 1326 1326 Processed 13/05/2023 645899738 anita INDIA POST PAYMENTS BANK LIMITED(508528)
312 KATANGI MP-38-001-017-002/90-A
(UJADVOPALI) 		1738001017NRG24240420230058991 24/04/2023 KRASHNA GADPAL 1738001017WL003490 KRASHNA GADPAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 KRASHNAGADPAL CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-017-002/92
(UJADVOPALI) 		1738001017NRG24240420230058992 24/04/2023 bhagwanta 1738001017WL003490 bhagwanta 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 bhagwanta CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-027-001/135
(JAMUNIYA) 		1738001027NRG24220420230050292 24/04/2023 NIRASHA 1738001027WL003008 NIRASHA 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 NIRASHA FINO PAYMENTS BANK LTD(608001)
315 KATANGI MP-38-001-027-001/143
(JAMUNIYA) 		1738001027NRG24220420230050299 24/04/2023 chehatrin 1738001027WL003009 chehatrin 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 chehatrin CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-027-001/160
(JAMUNIYA) 		1738001027NRG24220420230050164 24/04/2023 niklesh 1738001027WL003004 niklesh 00089 CBIN0280790 2244 2244 Processed 12/05/2023 645899738 niklesh CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-027-001/195
(JAMUNIYA) 		1738001027NRG24220420230050302 24/04/2023 ARUN 1738001027WL003009 ARUN 00089 CBIN0280790 2856 2856 Processed 13/05/2023 645899738 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
318 KATANGI MP-38-001-027-001/195
(JAMUNIYA) 		1738001027NRG24220420230050301 24/04/2023 nilesh 1738001027WL003009 nilesh 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 nilesh CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-027-001/274
(JAMUNIYA) 		1738001027NRG24220420230050304 24/04/2023 DINESH 1738001027WL003009 DINESH 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 DINESH STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-027-001/274
(JAMUNIYA) 		1738001027NRG24220420230050303 24/04/2023 sarita 1738001027WL003009 sarita 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 sarita CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-027-001/58
(JAMUNIYA) 		1738001027NRG24220420230050176 24/04/2023 mohanlal 1738001027WL003006 mohanlal 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 mohanlal CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-027-001/6
(JAMUNIYA) 		1738001027NRG24220420230050295 24/04/2023 CHARANSINGH 1738001027WL003008 CHARANSINGH 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 CHARANSINGH CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-027-001/6
(JAMUNIYA) 		1738001027NRG24220420230050294 24/04/2023 LALBATI 1738001027WL003008 LALBATI 00089 CBIN0280790 2244 2244 Processed 12/05/2023 645899738 LALBATI CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-027-001/6
(JAMUNIYA) 		1738001027NRG24220420230050293 24/04/2023 parwati 1738001027WL003008 parwati 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 parwati CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-027-002/12
(JAMUNIYA) 		1738001027NRG24220420230050169 24/04/2023 tulsidas 1738001027WL003005 tulsidas 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 tulsidas CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-027-002/55
(JAMUNIYA) 		1738001027NRG24220420230050179 24/04/2023 tejlal 1738001027WL003006 tejlal 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 tejlal CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-027-002/87
(JAMUNIYA) 		1738001027NRG24220420230050172 24/04/2023 RAJKUMAR 1738001027WL003005 RAJKUMAR 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 RAJKUMAR CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-027-002/94
(JAMUNIYA) 		1738001027NRG24220420230050173 24/04/2023 ANITA PARTE 1738001027WL003005 ANITA PARTE 00089 CBIN0280790 2856 2856 Processed 12/05/2023 645899738 ANITAPARTE STATE BANK OF INDIA(508548)
329 KATANGI MP-38-001-029-002/121
(LOHMARA) 		1738001029NRG24240420230059999 24/04/2023 hariprasad 1738001029WL003554 hariprasad 00089 CBIN0280790 3315 3315 Processed 12/05/2023 645899738 hariprasad CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-029-002/18
(LOHMARA) 		1738001029NRG24240420230060005 24/04/2023 CHUNNILAL 1738001029WL003557 CHUNNILAL 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 CHUNNILAL CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-029-002/225
(LOHMARA) 		1738001029NRG24240420230060002 24/04/2023 madan 1738001029WL003555 madan 00089 CBIN0280790 3315 3315 Processed 12/05/2023 645899738 madan STATE BANK OF INDIA(508548)
332 KATANGI MP-38-001-029-002/402
(LOHMARA) 		1738001029NRG24240420230060004 24/04/2023 DILESHARI 1738001029WL003556 DILESHARI 00089 CBIN0280790 3315 3315 Processed 12/05/2023 645899738 DILESHARI STATE BANK OF INDIA(508548)
333 KATANGI MP-38-001-029-002/402
(LOHMARA) 		1738001029NRG24240420230060003 24/04/2023 NARAYAN 1738001029WL003556 NARAYAN 00089 CBIN0280790 3315 3315 Processed 12/05/2023 645899738 NARAYAN CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-029-002/8
(LOHMARA) 		1738001029NRG24240420230060007 24/04/2023 JHADULAL 1738001029WL003558 JHADULAL 00089 CBIN0280790 3315 3315 Processed 12/05/2023 645899738 JHADULAL CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-040-001/71
(UMRI) 		1738001040NRG24230420230054033 24/04/2023 sampat 1738001040WL003219 sampat 00089 CBIN0280790 221 221 Processed 12/05/2023 645899738 sampat CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-052-001/238-B
(KALGAON) 		1738001052NRG24230420230052995 24/04/2023 chaman r 1738001052WL003168 chaman r 00089 CBIN0280790 1326 1326 Processed 13/05/2023 645899738 chamanr INDIA POST PAYMENTS BANK LIMITED(508528)
337 KATANGI MP-38-001-054-001/1
(SELWA) 		1738001054NRG24240420230061073 24/04/2023 geeta 1738001054WL003638 geeta 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 geeta CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-054-001/102-A
(SELWA) 		1738001054NRG24240420230061074 24/04/2023 Sujata 1738001054WL003638 Sujata 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Sujata CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-054-001/104
(SELWA) 		1738001054NRG24240420230061076 24/04/2023 kamuna pancheshwar 1738001054WL003638 kamuna pancheshwar 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 kamunapancheshwar NARMADA JHABUA GRAMIN BANK(508515)
340 KATANGI MP-38-001-054-001/116
(SELWA) 		1738001054NRG24240420230061078 24/04/2023 Premlata 1738001054WL003638 Premlata 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Premlata STATE BANK OF INDIA(508548)
341 KATANGI MP-38-001-054-001/120
(SELWA) 		1738001054NRG24240420230061080 24/04/2023 Nisha 1738001054WL003638 Nisha 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Nisha CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-054-001/122
(SELWA) 		1738001054NRG24240420230061082 24/04/2023 YASHVANTI 1738001054WL003638 YASHVANTI 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 YASHVANTI CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-054-001/123
(SELWA) 		1738001054NRG24240420230061083 24/04/2023 Shashikala 1738001054WL003638 Shashikala 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Shashikala CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-054-001/123-A
(SELWA) 		1738001054NRG24240420230061084 24/04/2023 Sunita 1738001054WL003638 Sunita 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Sunita CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-054-001/124
(SELWA) 		1738001054NRG24240420230061085 24/04/2023 Urmila 1738001054WL003638 Urmila 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 Urmila CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-054-001/140
(SELWA) 		1738001054NRG24240420230061087 24/04/2023 SURMAN 1738001054WL003638 SURMAN 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 SURMAN STATE BANK OF INDIA(508548)
347 KATANGI MP-38-001-054-001/141
(SELWA) 		1738001054NRG24240420230061088 24/04/2023 rajvanti 1738001054WL003638 rajvanti 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 rajvanti CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-054-001/158
(SELWA) 		1738001054NRG24240420230061089 24/04/2023 SHYAMBATI 1738001054WL003638 SHYAMBATI 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
349 KATANGI MP-38-001-054-001/164
(SELWA) 		1738001054NRG24240420230061090 24/04/2023 REKHA 1738001054WL003638 REKHA 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 REKHA CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-054-001/182
(SELWA) 		1738001054NRG24240420230061093 24/04/2023 BHIVRAM 1738001054WL003638 BHIVRAM 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 BHIVRAM CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-054-001/186
(SELWA) 		1738001054NRG24240420230061095 24/04/2023 Surendra 1738001054WL003638 Surendra 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 Surendra CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-054-001/189
(SELWA) 		1738001054NRG24240420230061096 24/04/2023 Sarita 1738001054WL003638 Sarita 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Sarita CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-054-001/203
(SELWA) 		1738001054NRG24240420230061097 24/04/2023 HARSH DEVENDRA DESHMUKH 1738001054WL003638 HARSH DEVENDRA DESHMUKH 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 HARSHDEVENDRADESHMUKH CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-054-001/208
(SELWA) 		1738001054NRG24240420230061098 24/04/2023 RAJESHWARI 1738001054WL003638 RAJESHWARI 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 RAJESHWARI CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-054-001/223-A
(SELWA) 		1738001054NRG24240420230061101 24/04/2023 DEVRATNA 1738001054WL003638 DEVRATNA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 DEVRATNA NARMADA JHABUA GRAMIN BANK(508515)
356 KATANGI MP-38-001-054-001/229-A
(SELWA) 		1738001054NRG24240420230061104 24/04/2023 geeta 1738001054WL003638 geeta 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 geeta CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-054-001/247
(SELWA) 		1738001054NRG24240420230061106 24/04/2023 PRAMILA 1738001054WL003638 PRAMILA 00089 CBIN0280790 442 442 Processed 12/05/2023 645899738 PRAMILA CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-054-001/260
(SELWA) 		1738001054NRG24240420230061107 24/04/2023 ANITA 1738001054WL003638 ANITA 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 ANITA NARMADA JHABUA GRAMIN BANK(508515)
359 KATANGI MP-38-001-054-001/262
(SELWA) 		1738001054NRG24240420230061108 24/04/2023 URMILA 1738001054WL003638 URMILA 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 URMILA CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-054-001/289
(SELWA) 		1738001054NRG24240420230061109 24/04/2023 KAMALA 1738001054WL003638 KAMALA 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 KAMALA CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-054-001/29
(SELWA) 		1738001054NRG24240420230061110 24/04/2023 ANITA 1738001054WL003638 ANITA 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 ANITA CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-054-001/290
(SELWA) 		1738001054NRG24240420230061111 24/04/2023 RADHIKA 1738001054WL003638 RADHIKA 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 RADHIKA CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-054-001/334
(SELWA) 		1738001054NRG24240420230061113 24/04/2023 umeshwari 1738001054WL003638 umeshwari 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 umeshwari CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-054-001/36
(SELWA) 		1738001054NRG24240420230061114 24/04/2023 KISHNI 1738001054WL003638 KISHNI 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 KISHNI CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-054-001/39-A
(SELWA) 		1738001054NRG24240420230061115 24/04/2023 Sarita 1738001054WL003638 Sarita 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Sarita CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-054-001/400
(SELWA) 		1738001054NRG24240420230061116 24/04/2023 Panna 1738001054WL003638 Panna 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Panna CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-054-001/412
(SELWA) 		1738001054NRG24240420230061117 24/04/2023 HEMLATA 1738001054WL003638 HEMLATA 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 HEMLATA CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-054-001/450
(SELWA) 		1738001054NRG24240420230061122 24/04/2023 ANCHAL 1738001054WL003638 ANCHAL 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 ANCHAL AIRTEL PAYMENTS BANK LIMITED(990288)
369 KATANGI MP-38-001-054-001/450
(SELWA) 		1738001054NRG24240420230061121 24/04/2023 ASHA HIRKANE 1738001054WL003638 ASHA HIRKANE 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 ASHAHIRKANE CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-054-001/455
(SELWA) 		1738001054NRG24240420230061123 24/04/2023 GAJANAND 1738001054WL003638 GAJANAND 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 GAJANAND CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-054-001/467
(SELWA) 		1738001054NRG24240420230061124 24/04/2023 Mamata 1738001054WL003638 Mamata 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Mamata CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-054-001/467-A
(SELWA) 		1738001054NRG24240420230061125 24/04/2023 Sita 1738001054WL003638 Sita 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Sita CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-054-001/485
(SELWA) 		1738001054NRG24240420230061126 24/04/2023 PARBATA 1738001054WL003638 PARBATA 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 PARBATA CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-054-001/494
(SELWA) 		1738001054NRG24240420230061127 24/04/2023 DURGA 1738001054WL003638 DURGA 00089 CBIN0280790 663 663 Rejected 12/05/2023 645899738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KATANGI MP-38-001-054-001/52
(SELWA) 		1738001054NRG24240420230061128 24/04/2023 seema 1738001054WL003638 seema 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 seema CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-054-001/567
(SELWA) 		1738001054NRG24240420230061129 24/04/2023 Ruprekha 1738001054WL003638 Ruprekha 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Ruprekha STATE BANK OF INDIA(508548)
377 KATANGI MP-38-001-054-001/572
(SELWA) 		1738001054NRG24240420230061130 24/04/2023 SARITA 1738001054WL003638 SARITA 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 SARITA CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-054-001/58-B
(SELWA) 		1738001054NRG24240420230061133 24/04/2023 sunita 1738001054WL003638 sunita 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 sunita CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-054-001/632
(SELWA) 		1738001054NRG24240420230061134 24/04/2023 rukmani 1738001054WL003638 rukmani 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 rukmani CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-054-001/642
(SELWA) 		1738001054NRG24240420230061135 24/04/2023 HARENDRA 1738001054WL003638 HARENDRA 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 HARENDRA CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-054-001/681
(SELWA) 		1738001054NRG24240420230061137 24/04/2023 URMILA 1738001054WL003638 URMILA 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 URMILA CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-054-001/769
(SELWA) 		1738001054NRG24240420230061139 24/04/2023 Sanjay 1738001054WL003638 Sanjay 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 Sanjay STATE BANK OF INDIA(508548)
383 KATANGI MP-38-001-054-001/813
(SELWA) 		1738001054NRG24240420230061140 24/04/2023 Shyamkala 1738001054WL003638 Shyamkala 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 Shyamkala CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-054-001/814
(SELWA) 		1738001054NRG24240420230061142 24/04/2023 Hansrekha 1738001054WL003638 Hansrekha 00089 CBIN0280790 884 884 Processed 13/05/2023 645899738 Hansrekha INDIA POST PAYMENTS BANK LIMITED(508528)
385 KATANGI MP-38-001-054-001/814
(SELWA) 		1738001054NRG24240420230061143 24/04/2023 RISHAB MAHENDRA HIRKANE 1738001054WL003638 RISHAB MAHENDRA HIRKANE 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 RISHABMAHENDRAHIRKANE CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-054-001/814
(SELWA) 		1738001054NRG24240420230061141 24/04/2023 Soham 1738001054WL003638 Soham 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Soham CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-054-001/815
(SELWA) 		1738001054NRG24240420230061144 24/04/2023 Ramkala 1738001054WL003638 Ramkala 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
388 KATANGI MP-38-001-054-001/823-A
(SELWA) 		1738001054NRG24240420230061145 24/04/2023 heena deshmukh 1738001054WL003638 heena deshmukh 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 heenadeshmukh CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-054-001/902
(SELWA) 		1738001054NRG24240420230061146 24/04/2023 Sunita 1738001054WL003638 Sunita 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Sunita CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-056-002/11-A
(CHIKMARA) 		1738001080NRG24240420230059979 24/04/2023 chhaya 1738001080WL003553 chhaya 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 chhaya CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-056-002/119-A
(CHIKMARA) 		1738001080NRG24240420230059981 24/04/2023 Annada 1738001080WL003553 Annada 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 Annada CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-056-002/119-A
(CHIKMARA) 		1738001080NRG24240420230059980 24/04/2023 chetanlal harinkhede 1738001080WL003553 chetanlal harinkhede 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 chetanlalharinkhede CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-056-002/136-A
(CHIKMARA) 		1738001080NRG24240420230059982 24/04/2023 santosh 1738001080WL003553 santosh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 santosh CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-056-002/14-B
(CHIKMARA) 		1738001080NRG24240420230059983 24/04/2023 kanchana 1738001080WL003553 kanchana 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 kanchana CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-056-002/152-C
(CHIKMARA) 		1738001080NRG24240420230059986 24/04/2023 gulalb 1738001080WL003553 gulalb 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 gulalb CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-056-002/176-A
(CHIKMARA) 		1738001080NRG24240420230059988 24/04/2023 esram 1738001080WL003553 esram 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 esram CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-056-002/260-A
(CHIKMARA) 		1738001080NRG24240420230059991 24/04/2023 sunita bai netam 1738001080WL003553 sunita bai netam 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 sunitabainetam CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-056-002/262-B
(CHIKMARA) 		1738001080NRG24240420230059992 24/04/2023 sukharam 1738001080WL003553 sukharam 00089 CBIN0280790 221 221 Processed 12/05/2023 645899738 sukharam CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-056-002/297-B
(CHIKMARA) 		1738001080NRG24240420230059993 24/04/2023 savita 1738001080WL003553 savita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 savita CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-056-002/48-B
(CHIKMARA) 		1738001080NRG24240420230059995 24/04/2023 dipak 1738001080WL003553 dipak 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 dipak CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-056-002/76-A
(CHIKMARA) 		1738001080NRG24240420230059996 24/04/2023 fakirchand 1738001080WL003553 fakirchand 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 fakirchand CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-056-002/9-A
(CHIKMARA) 		1738001080NRG24240420230059998 24/04/2023 kanchana 1738001080WL003553 kanchana 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 kanchana CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-069-001/10
(BISAPUR) 		1738001069NRG24230420230057663 24/04/2023 indrabai 1738001069WL003422 indrabai 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 indrabai CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-069-001/10
(BISAPUR) 		1738001069NRG24230420230057662 24/04/2023 shankar 1738001069WL003422 shankar 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 shankar CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-069-001/100
(BISAPUR) 		1738001069NRG24230420230057664 24/04/2023 Rekha Bai Raut 1738001069WL003422 Rekha Bai Raut 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 RekhaBaiRaut CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-069-001/100-C
(BISAPUR) 		1738001069NRG24230420230057665 24/04/2023 MANISHA RAUT 1738001069WL003422 MANISHA RAUT 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 MANISHARAUT FINCARE SMALL FINANCE BANK LTD(608304)
407 KATANGI MP-38-001-069-001/101
(BISAPUR) 		1738001069NRG24230420230057666 24/04/2023 premlata 1738001069WL003422 premlata 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 premlata CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-069-001/102
(BISAPUR) 		1738001069NRG24230420230057667 24/04/2023 devanand 1738001069WL003422 devanand 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 devanand CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-069-001/104
(BISAPUR) 		1738001069NRG24230420230057668 24/04/2023 mukesh 1738001069WL003422 mukesh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 mukesh STATE BANK OF INDIA(508548)
410 KATANGI MP-38-001-069-001/106
(BISAPUR) 		1738001069NRG24230420230057669 24/04/2023 RAMESH PATLE 1738001069WL003422 RAMESH PATLE 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 RAMESHPATLE CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-069-001/107
(BISAPUR) 		1738001069NRG24230420230057670 24/04/2023 Usha Patle 1738001069WL003422 Usha Patle 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 UshaPatle CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-069-001/127
(BISAPUR) 		1738001069NRG24230420230057672 24/04/2023 EMAN BAI RAUT 1738001069WL003422 EMAN BAI RAUT 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 EMANBAIRAUT CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-069-001/14
(BISAPUR) 		1738001069NRG24230420230057675 24/04/2023 pramila 1738001069WL003422 pramila 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 pramila CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-069-001/15
(BISAPUR) 		1738001069NRG24230420230057676 24/04/2023 URMILA 1738001069WL003422 URMILA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 URMILA CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-069-001/151
(BISAPUR) 		1738001069NRG24230420230057677 24/04/2023 kunta 1738001069WL003422 kunta 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 kunta CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-069-001/167
(BISAPUR) 		1738001069NRG24230420230057679 24/04/2023 bhagan 1738001069WL003422 bhagan 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 bhagan CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-069-001/175
(BISAPUR) 		1738001069NRG24230420230057680 24/04/2023 sulochna 1738001069WL003422 sulochna 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 sulochna CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-069-001/208
(BISAPUR) 		1738001069NRG24230420230057681 24/04/2023 ishvari 1738001069WL003422 ishvari 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 ishvari CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-069-001/219-A
(BISAPUR) 		1738001069NRG24230420230057683 24/04/2023 JHULAN BAI 1738001069WL003422 JHULAN BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 JHULANBAI CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-069-001/230
(BISAPUR) 		1738001069NRG24230420230057684 24/04/2023 tarabai 1738001069WL003422 tarabai 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 tarabai CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-069-001/243
(BISAPUR) 		1738001069NRG24230420230057685 24/04/2023 kavita 1738001069WL003422 kavita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 kavita CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-069-001/266
(BISAPUR) 		1738001069NRG24230420230057686 24/04/2023 kala 1738001069WL003422 kala 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 kala CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-069-001/289-B
(BISAPUR) 		1738001069NRG24230420230057687 24/04/2023 emla 1738001069WL003422 emla 00089 CBIN0280790 221 221 Processed 12/05/2023 645899738 emla CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-069-001/296-B
(BISAPUR) 		1738001069NRG24230420230057688 24/04/2023 GEETA TURKAR 1738001069WL003422 GEETA TURKAR 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 GEETATURKAR CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-069-001/298
(BISAPUR) 		1738001069NRG24230420230057689 24/04/2023 GUNWANTA BAI 1738001069WL003422 GUNWANTA BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 GUNWANTABAI CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-069-001/308-A
(BISAPUR) 		1738001069NRG24230420230057690 24/04/2023 RAMCHAND 1738001069WL003422 RAMCHAND 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 RAMCHAND CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-069-001/316
(BISAPUR) 		1738001069NRG24230420230057694 24/04/2023 surman 1738001069WL003422 surman 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 surman CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-069-001/319-A
(BISAPUR) 		1738001069NRG24230420230057695 24/04/2023 ESAVARI 1738001069WL003422 ESAVARI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 ESAVARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 KATANGI MP-38-001-069-001/320
(BISAPUR) 		1738001069NRG24230420230057697 24/04/2023 SONULAL MARKAM 1738001069WL003422 SONULAL MARKAM 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 SONULALMARKAM CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-069-001/327
(BISAPUR) 		1738001069NRG24230420230057700 24/04/2023 anjna 1738001069WL003422 anjna 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 anjna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 KATANGI MP-38-001-069-001/33
(BISAPUR) 		1738001069NRG24230420230057701 24/04/2023 dhuranbai 1738001069WL003422 dhuranbai 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 dhuranbai STATE BANK OF INDIA(508548)
432 KATANGI MP-38-001-069-001/334
(BISAPUR) 		1738001069NRG24230420230057702 24/04/2023 MODKU 1738001069WL003422 MODKU 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 MODKU CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-069-001/356
(BISAPUR) 		1738001069NRG24230420230057704 24/04/2023 pramila 1738001069WL003422 pramila 00089 CBIN0280790 1105 1105 Processed 12/05/2023 645899738 pramila CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-069-001/356-B
(BISAPUR) 		1738001069NRG24230420230057705 24/04/2023 SONAM SANTLAL VISHWKARMA 1738001069WL003422 SONAM SANTLAL VISHWKARMA 00089 CBIN0280790 663 663 Processed 12/05/2023 645899738 SONAMSANTLALVISHWKARMA STATE BANK OF INDIA(508548)
435 KATANGI MP-38-001-069-001/370
(BISAPUR) 		1738001069NRG24230420230057706 24/04/2023 surman 1738001069WL003422 surman 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 surman CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-069-001/411
(BISAPUR) 		1738001069NRG24230420230057711 24/04/2023 sanjeetsingh 1738001069WL003422 sanjeetsingh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 sanjeetsingh CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-069-001/411-B
(BISAPUR) 		1738001069NRG24230420230057712 24/04/2023 PARAN BAI CHAUDHARY 1738001069WL003422 PARAN BAI CHAUDHARY 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 PARANBAICHAUDHARY CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-069-001/414-C
(BISAPUR) 		1738001069NRG24230420230057713 24/04/2023 PUNARAM 1738001069WL003422 PUNARAM 00089 CBIN0280790 884 884 Processed 12/05/2023 645899738 PUNARAM CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-069-001/418-B
(BISAPUR) 		1738001069NRG24230420230057715 24/04/2023 BASANTA 1738001069WL003422 BASANTA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 BASANTA CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-069-001/439-A
(BISAPUR) 		1738001069NRG24230420230057717 24/04/2023 RAKHICHAND 1738001069WL003422 RAKHICHAND 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 RAKHICHAND CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-069-001/439-B
(BISAPUR) 		1738001069NRG24230420230057718 24/04/2023 GITA BAI 1738001069WL003422 GITA BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 GITABAI CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-069-001/439-D
(BISAPUR) 		1738001069NRG24230420230057719 24/04/2023 TARANBAI 1738001069WL003422 TARANBAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 TARANBAI CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-069-001/459
(BISAPUR) 		1738001069NRG24230420230057721 24/04/2023 DASVAN 1738001069WL003422 DASVAN 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 DASVAN CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-069-001/47
(BISAPUR) 		1738001069NRG24230420230057722 24/04/2023 rameshvari 1738001069WL003422 rameshvari 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 rameshvari CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-069-001/48
(BISAPUR) 		1738001069NRG24230420230057723 24/04/2023 kavita 1738001069WL003422 kavita 00089 CBIN0280790 1105 1105 Rejected 12/05/2023 645899738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KATANGI MP-38-001-069-001/488-C
(BISAPUR) 		1738001069NRG24230420230057726 24/04/2023 DEVENDRA 1738001069WL003422 DEVENDRA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 DEVENDRA STATE BANK OF INDIA(508548)
447 KATANGI MP-38-001-069-001/49-C
(BISAPUR) 		1738001069NRG24230420230057727 24/04/2023 attarlal 1738001069WL003422 attarlal 00089 CBIN0280790 1326 1326 Processed 12/05/2023 645899738 attarlal CENTRAL BANK OF INDIA(607115)
SubTotal 225658 225658
448 KATANGI MP-38-001-009-001/205-B
(CHAKAHETI) 		1738001009NRG24240420230059664 24/04/2023 sonulal 1738001009WL003542 sonulal 00089 CBIN0281786 3315 3315 Processed 12/05/2023 645899738 sonulal CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-009-001/208
(CHAKAHETI) 		1738001009NRG24240420230059745 24/04/2023 MOTIRAM 1738001009WL003546 MOTIRAM 00089 CBIN0281786 3315 3315 Processed 12/05/2023 645899738 MOTIRAM CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-009-001/367
(CHAKAHETI) 		1738001009NRG24240420230059670 24/04/2023 puran 1738001009WL003543 puran 00089 CBIN0281786 1989 1989 Processed 12/05/2023 645899738 puran CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-009-001/423
(CHAKAHETI) 		1738001009NRG24240420230059746 24/04/2023 kanti 1738001009WL003546 kanti 00089 CBIN0281786 3315 3315 Processed 12/05/2023 645899738 kanti CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-009-001/423-A
(CHAKAHETI) 		1738001009NRG24240420230059747 24/04/2023 kiran 1738001009WL003546 kiran 00089 CBIN0281786 2652 2652 Processed 12/05/2023 645899738 kiran CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-009-001/551
(CHAKAHETI) 		1738001009NRG24240420230059672 24/04/2023 SEWAK 1738001009WL003543 SEWAK 00089 CBIN0281786 3315 3315 Processed 12/05/2023 645899738 SEWAK CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-009-001/79-A
(CHAKAHETI) 		1738001009NRG24240420230059668 24/04/2023 Kailash 1738001009WL003542 Kailash 00089 CBIN0281786 3315 3315 Processed 12/05/2023 645899738 Kailash CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-009-001/87
(CHAKAHETI) 		1738001009NRG24240420230059748 24/04/2023 gajanand 1738001009WL003546 gajanand 00089 CBIN0281786 3315 3315 Processed 12/05/2023 645899738 gajanand CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-011-001/121
(PAUNIYA) 		1738001011NRG24210420230046528 24/04/2023 usha 1738001011WL002836 usha 00089 CBIN0281786 207 207 Processed 13/05/2023 645899738 usha INDIA POST PAYMENTS BANK LIMITED(508528)
457 KATANGI MP-38-001-011-001/136
(PAUNIYA) 		1738001011NRG24210420230046530 24/04/2023 panchfula 1738001011WL002836 panchfula 00089 CBIN0281786 1254 1254 Processed 12/05/2023 645899738 panchfula CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-011-001/144
(PAUNIYA) 		1738001011NRG24210420230046532 24/04/2023 manohar 1738001011WL002836 manohar 00089 CBIN0281786 1035 1035 Processed 12/05/2023 645899738 manohar CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-011-001/151
(PAUNIYA) 		1738001011NRG24210420230046535 24/04/2023 ratiram 1738001011WL002836 ratiram 00089 CBIN0281786 1035 1035 Processed 12/05/2023 645899738 ratiram CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-011-001/175
(PAUNIYA) 		1738001011NRG24210420230046537 24/04/2023 laxmi 1738001011WL002836 laxmi 00089 CBIN0281786 1035 1035 Processed 12/05/2023 645899738 laxmi CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-011-001/213
(PAUNIYA) 		1738001011NRG24210420230046539 24/04/2023 meera 1738001011WL002836 meera 00089 CBIN0281786 824 824 Processed 12/05/2023 645899738 meera STATE BANK OF INDIA(508548)
462 KATANGI MP-38-001-011-001/240
(PAUNIYA) 		1738001011NRG24210420230046543 24/04/2023 bebibai 1738001011WL002836 bebibai 00089 CBIN0281786 1230 1230 Processed 12/05/2023 645899738 bebibai CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-011-001/294
(PAUNIYA) 		1738001011NRG24210420230046545 24/04/2023 saroj 1738001011WL002836 saroj 00089 CBIN0281786 206 206 Processed 12/05/2023 645899738 saroj CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-011-001/37
(PAUNIYA) 		1738001011NRG24210420230046547 24/04/2023 mohanlal 1738001011WL002836 mohanlal 00089 CBIN0281786 828 828 Processed 12/05/2023 645899738 mohanlal CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24210420230046550 24/04/2023 narendra 1738001011WL002836 narendra 00089 CBIN0281786 1242 1242 Processed 12/05/2023 645899738 narendra CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24210420230046549 24/04/2023 urmila 1738001011WL002836 urmila 00089 CBIN0281786 1242 1242 Processed 12/05/2023 645899738 urmila CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-011-001/45
(PAUNIYA) 		1738001011NRG24210420230046551 24/04/2023 shyamraw 1738001011WL002836 shyamraw 00089 CBIN0281786 1035 1035 Processed 12/05/2023 645899738 shyamraw NARMADA JHABUA GRAMIN BANK(508515)
468 KATANGI MP-38-001-011-001/450
(PAUNIYA) 		1738001011NRG24210420230046552 24/04/2023 bastiram 1738001011WL002836 bastiram 00089 CBIN0281786 1035 1035 Processed 12/05/2023 645899738 bastiram STATE BANK OF INDIA(508548)
469 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24210420230046554 24/04/2023 mamta 1738001011WL002836 mamta 00089 CBIN0281786 1248 1248 Processed 12/05/2023 645899738 mamta CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-011-001/570
(PAUNIYA) 		1738001011NRG24210420230046555 24/04/2023 chandrakala 1738001011WL002836 chandrakala 00089 CBIN0281786 1040 1040 Processed 12/05/2023 645899738 chandrakala CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-011-001/584
(PAUNIYA) 		1738001011NRG24210420230046556 24/04/2023 bhupendra 1738001011WL002836 bhupendra 00089 CBIN0281786 1254 1254 Processed 12/05/2023 645899738 bhupendra CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-011-001/623
(PAUNIYA) 		1738001011NRG24210420230046557 24/04/2023 nirmala 1738001011WL002836 nirmala 00089 CBIN0281786 1248 1248 Processed 12/05/2023 645899738 nirmala CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-011-001/94
(PAUNIYA) 		1738001011NRG24210420230046558 24/04/2023 subhadra 1738001011WL002836 subhadra 00089 CBIN0281786 1206 1206 Processed 12/05/2023 645899738 subhadra CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-011-001/96
(PAUNIYA) 		1738001011NRG24210420230046559 24/04/2023 ashok 1738001011WL002836 ashok 00089 CBIN0281786 1248 1248 Processed 12/05/2023 645899738 ashok CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-043-001/114-A
(BOTHWA) 		1738001043NRG24240420230059294 24/04/2023 Ishvari 1738001043WL003508 Ishvari 00089 CBIN0281786 3060 3060 Processed 12/05/2023 645899738 Ishvari CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-043-001/192
(BOTHWA) 		1738001043NRG24210420230046243 24/04/2023 meera 1738001043WL002828 meera 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 meera NARMADA JHABUA GRAMIN BANK(508515)
477 KATANGI MP-38-001-043-001/218
(BOTHWA) 		1738001043NRG24210420230046247 24/04/2023 Maya Umarkar 1738001043WL002828 Maya Umarkar 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 MayaUmarkar CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-043-001/223-A
(BOTHWA) 		1738001043NRG24210420230046248 24/04/2023 Nisha 1738001043WL002828 Nisha 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 Nisha CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-043-001/235
(BOTHWA) 		1738001043NRG24210420230046250 24/04/2023 YASHODA 1738001043WL002828 YASHODA 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 YASHODA CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-043-001/237
(BOTHWA) 		1738001043NRG24210420230046251 24/04/2023 ANJIRA 1738001043WL002828 ANJIRA 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 ANJIRA CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-043-001/261
(BOTHWA) 		1738001043NRG24210420230046253 24/04/2023 JNA 1738001043WL002828 JNA 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 JNA INDIAN OVERSEAS BANK(508541)
482 KATANGI MP-38-001-043-001/269
(BOTHWA) 		1738001043NRG24210420230046256 24/04/2023 SHAKUN 1738001043WL002828 SHAKUN 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 SHAKUN CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-043-001/29-A
(BOTHWA) 		1738001043NRG24210420230046260 24/04/2023 SARSTA 1738001043WL002828 SARSTA 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 SARSTA NARMADA JHABUA GRAMIN BANK(508515)
484 KATANGI MP-38-001-043-001/294
(BOTHWA) 		1738001043NRG24210420230046261 24/04/2023 GITA 1738001043WL002828 GITA 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 GITA CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-043-001/308
(BOTHWA) 		1738001043NRG24210420230046266 24/04/2023 Varsha 1738001043WL002828 Varsha 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 Varsha CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-043-001/317-A
(BOTHWA) 		1738001043NRG24210420230046267 24/04/2023 sashikla parte 1738001043WL002828 sashikla parte 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 sashiklaparte CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-043-001/343
(BOTHWA) 		1738001043NRG24210420230046268 24/04/2023 rekha 1738001043WL002828 rekha 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 rekha CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-043-001/352-C
(BOTHWA) 		1738001043NRG24210420230046269 24/04/2023 FULESHWARI 1738001043WL002828 FULESHWARI 00089 CBIN0281786 1105 1105 Processed 12/05/2023 645899738 FULESHWARI CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-043-001/396
(BOTHWA) 		1738001043NRG24210420230046271 24/04/2023 biharilal 1738001043WL002828 biharilal 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 biharilal CANARA BANK(508532)
490 KATANGI MP-38-001-043-001/403-C
(BOTHWA) 		1738001043NRG24210420230046273 24/04/2023 SARITA 1738001043WL002828 SARITA 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 SARITA CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-043-001/484
(BOTHWA) 		1738001043NRG24240420230059296 24/04/2023 susila 1738001043WL003510 susila 00089 CBIN0281786 3264 3264 Processed 12/05/2023 645899738 susila CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-043-001/488
(BOTHWA) 		1738001043NRG24210420230046278 24/04/2023 anushya 1738001043WL002828 anushya 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 anushya CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-043-001/519
(BOTHWA) 		1738001043NRG24210420230046281 24/04/2023 DURGA 1738001043WL002828 DURGA 00089 CBIN0281786 884 884 Processed 12/05/2023 645899738 DURGA CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-043-001/80
(BOTHWA) 		1738001043NRG24210420230046283 24/04/2023 Madhuri 1738001043WL002828 Madhuri 00089 CBIN0281786 1326 1326 Processed 12/05/2023 645899738 Madhuri CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-062-002/479-A
(KALIMATI) 		1738001000NRG24220420230050551 24/04/2023 GENDLAL 1738001WL003021 GENDLAL 00089 CBIN0281786 1224 1224 Processed 12/05/2023 645899738 GENDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 74736 74736
496 KATANGI MP-38-001-002-001/159
(AMBEJHARI) 		1738001002NRG24240420230061454 24/04/2023 ANJU 1738001002WL003655 ANJU 00089 CBIN0281921 2210 2210 Processed 12/05/2023 645899738 ANJU CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-002-001/159
(AMBEJHARI) 		1738001002NRG24240420230061453 24/04/2023 ganesh 1738001002WL003655 ganesh 00089 CBIN0281921 2210 2210 Processed 12/05/2023 645899738 ganesh CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-002-001/70
(AMBEJHARI) 		1738001002NRG24240420230061455 24/04/2023 jheli bai 1738001002WL003656 jheli bai 00089 CBIN0281921 2210 2210 Processed 12/05/2023 645899738 jhelibai CENTRAL BANK OF INDIA(607115)
499 KATANGI MP-38-001-002-001/70
(AMBEJHARI) 		1738001002NRG24240420230061456 24/04/2023 Rajendr 1738001002WL003656 Rajendr 00089 CBIN0281921 2210 2210 Processed 12/05/2023 645899738 Rajendr CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-002-003/112
(AMBEJHARI) 		1738001002NRG24240420230061452 24/04/2023 KAMLA 1738001002WL003654 KAMLA 00089 CBIN0281921 2210 2210 Processed 12/05/2023 645899738 KAMLA CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-033-001/102-A
(SIRPUR) 		1738001033NRG24230420230053243 24/04/2023 SUNITA 1738001033WL003178 SUNITA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 645899738 SUNITA CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-059-001/253
(KUDWA) 		1738001059NRG24240420230061019 24/04/2023 maniram 1738001059WL003631 maniram 00089 CBIN0281921 2431 2431 Processed 12/05/2023 645899738 maniram CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-073-001/527-A
(GOREGHAT) 		1738001073NRG24240420230057958 24/04/2023 MEERA 1738001073WL003445 MEERA 00089 CBIN0281921 3315 3315 Processed 12/05/2023 645899738 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
504 KATANGI MP-38-001-003-001/194-C
(BASI) 		1738001003NRG24230420230056171 24/04/2023 JAYSHRI 1738001003WL003351 JAYSHRI 00089 CBIN0282024 612 612 Processed 12/05/2023 645899738 JAYSHRI CENTRAL BANK OF INDIA(607115)
505 KATANGI MP-38-001-008-002/136-A
(TEKADI (BH)) 		1738001008NRG24240420230062536 24/04/2023 RAMLAL 1738001008WL003714 RAMLAL 00089 CBIN0282024 2040 2040 Processed 12/05/2023 645899738 RAMLAL CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-031-001/130
(KOSMI) 		1738001031NRG24240420230060723 24/04/2023 narayan 1738001031WL003614 narayan 00089 CBIN0282024 3094 3094 Processed 12/05/2023 645899738 narayan CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-031-001/177
(KOSMI) 		1738001031NRG24240420230060733 24/04/2023 suryakanta bai 1738001031WL003618 suryakanta bai 00089 CBIN0282024 3315 3315 Processed 12/05/2023 645899738 suryakantabai CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-031-001/177
(KOSMI) 		1738001031NRG24240420230060732 24/04/2023 yavakram raut 1738001031WL003618 yavakram raut 00089 CBIN0282024 3315 3315 Processed 12/05/2023 645899738 yavakramraut CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-031-001/34
(KOSMI) 		1738001031NRG24240420230060616 24/04/2023 Anil 1738001031WL003605 Anil 00089 CBIN0282024 3536 3536 Processed 12/05/2023 645899738 Anil CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-031-001/34
(KOSMI) 		1738001031NRG24240420230060617 24/04/2023 Pushpa bai 1738001031WL003605 Pushpa bai 00089 CBIN0282024 3536 3536 Processed 12/05/2023 645899738 Pushpabai CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-031-001/97
(KOSMI) 		1738001031NRG24240420230061219 24/04/2023 JIRAN BAI 1738001031WL003643 JIRAN BAI 00089 CBIN0282024 2652 2652 Processed 12/05/2023 645899738 JIRANBAI CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-031-001/97
(KOSMI) 		1738001031NRG24240420230061220 24/04/2023 OMKAR GATE 1738001031WL003643 OMKAR GATE 00089 CBIN0282024 2652 2652 Processed 12/05/2023 645899738 OMKARGATE CENTRAL BANK OF INDIA(607115)
513 KATANGI MP-38-001-032-001/173-A
(AGRI) 		1738001032NRG24230420230055859 24/04/2023 SAVITA 1738001032WL003327 SAVITA 00089 CBIN0282024 1768 1768 Processed 12/05/2023 645899738 SAVITA CENTRAL BANK OF INDIA(607115)
514 KATANGI MP-38-001-032-001/28
(AGRI) 		1738001032NRG24230420230055860 24/04/2023 tarun 1738001032WL003327 tarun 00089 CBIN0282024 1989 1989 Processed 12/05/2023 645899738 tarun CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-032-001/46
(AGRI) 		1738001032NRG24230420230055861 24/04/2023 suman bai 1738001032WL003327 suman bai 00089 CBIN0282024 1768 1768 Processed 12/05/2023 645899738 sumanbai CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-032-001/46-A
(AGRI) 		1738001032NRG24230420230055862 24/04/2023 SANTOSH 1738001032WL003327 SANTOSH 00089 CBIN0282024 1989 1989 Processed 12/05/2023 645899738 SANTOSH CENTRAL BANK OF INDIA(607115)
517 KATANGI MP-38-001-033-001/102
(SIRPUR) 		1738001033NRG24230420230053242 24/04/2023 SUNITA 1738001033WL003178 SUNITA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 SUNITA CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-033-001/107
(SIRPUR) 		1738001033NRG24230420230053244 24/04/2023 aasharam 1738001033WL003178 aasharam 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 KATANGI MP-38-001-033-001/115
(SIRPUR) 		1738001033NRG24230420230053246 24/04/2023 YOGENDRA 1738001033WL003178 YOGENDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 YOGENDRA CENTRAL BANK OF INDIA(607115)
520 KATANGI MP-38-001-033-001/132
(SIRPUR) 		1738001033NRG24230420230053247 24/04/2023 KHINARAM 1738001033WL003178 KHINARAM 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 KHINARAM CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-033-001/137
(SIRPUR) 		1738001033NRG24230420230053248 24/04/2023 bhageswari 1738001033WL003178 bhageswari 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 bhageswari CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-033-001/146
(SIRPUR) 		1738001033NRG24230420230053249 24/04/2023 daliram 1738001033WL003178 daliram 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 daliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 KATANGI MP-38-001-033-001/147
(SIRPUR) 		1738001033NRG24210420230046971 24/04/2023 GAJENDRA 1738001033WL002855 GAJENDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 GAJENDRA ICICI BANK LTD(508534)
524 KATANGI MP-38-001-033-001/147
(SIRPUR) 		1738001033NRG24210420230046972 24/04/2023 saraswati 1738001033WL002855 saraswati 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 saraswati STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-033-001/161
(SIRPUR) 		1738001033NRG24210420230046974 24/04/2023 Jyoti 1738001033WL002855 Jyoti 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 Jyoti STATE BANK OF INDIA(508548)
526 KATANGI MP-38-001-033-001/161
(SIRPUR) 		1738001033NRG24210420230046973 24/04/2023 MUNNALAL 1738001033WL002855 MUNNALAL 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 MUNNALAL CENTRAL BANK OF INDIA(607115)
527 KATANGI MP-38-001-033-001/240
(SIRPUR) 		1738001033NRG24230420230053254 24/04/2023 shila 1738001033WL003178 shila 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 shila CENTRAL BANK OF INDIA(607115)
528 KATANGI MP-38-001-033-001/243
(SIRPUR) 		1738001033NRG24210420230046976 24/04/2023 MAHENDRA 1738001033WL002855 MAHENDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
529 KATANGI MP-38-001-033-001/271
(SIRPUR) 		1738001033NRG24230420230053255 24/04/2023 urmila 1738001033WL003178 urmila 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 urmila CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-033-001/289
(SIRPUR) 		1738001033NRG24230420230053257 24/04/2023 Hemlata 1738001033WL003178 Hemlata 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 Hemlata CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-033-001/289
(SIRPUR) 		1738001033NRG24230420230053256 24/04/2023 UMMED 1738001033WL003178 UMMED 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 UMMED CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-033-001/297
(SIRPUR) 		1738001033NRG24230420230053258 24/04/2023 FALENDRA 1738001033WL003178 FALENDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 FALENDRA CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-033-001/303
(SIRPUR) 		1738001033NRG24230420230053260 24/04/2023 geeta 1738001033WL003178 geeta 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 geeta CENTRAL BANK OF INDIA(607115)
534 KATANGI MP-38-001-033-001/303
(SIRPUR) 		1738001033NRG24230420230053259 24/04/2023 RAVINDRA 1738001033WL003178 RAVINDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 RAVINDRA CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-033-001/313
(SIRPUR) 		1738001033NRG24210420230046977 24/04/2023 HIRANBAI 1738001033WL002855 HIRANBAI 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 HIRANBAI CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-033-001/316
(SIRPUR) 		1738001033NRG24210420230046978 24/04/2023 SHANTA 1738001033WL002855 SHANTA 00089 CBIN0282024 1105 1105 Processed 12/05/2023 645899738 SHANTA CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-033-001/317
(SIRPUR) 		1738001033NRG24210420230046979 24/04/2023 LALITA 1738001033WL002855 LALITA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 LALITA CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-033-001/329
(SIRPUR) 		1738001033NRG24210420230046980 24/04/2023 imala 1738001033WL002855 imala 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 imala CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-033-001/341
(SIRPUR) 		1738001033NRG24230420230053261 24/04/2023 ANNAPURNA 1738001033WL003178 ANNAPURNA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 ANNAPURNA CENTRAL BANK OF INDIA(607115)
540 KATANGI MP-38-001-033-001/405
(SIRPUR) 		1738001033NRG24230420230053262 24/04/2023 nanakram 1738001033WL003178 nanakram 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 nanakram CENTRAL BANK OF INDIA(607115)
541 KATANGI MP-38-001-033-001/411
(SIRPUR) 		1738001033NRG24230420230053263 24/04/2023 CHETANLAL 1738001033WL003178 CHETANLAL 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 CHETANLAL CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-033-001/413
(SIRPUR) 		1738001033NRG24230420230053264 24/04/2023 SHYAMKALA 1738001033WL003178 SHYAMKALA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 SHYAMKALA CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-033-001/429
(SIRPUR) 		1738001033NRG24210420230046983 24/04/2023 AMITA 1738001033WL002855 AMITA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 AMITA CENTRAL BANK OF INDIA(607115)
544 KATANGI MP-38-001-033-001/437
(SIRPUR) 		1738001033NRG24210420230046985 24/04/2023 suraman 1738001033WL002855 suraman 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 suraman CENTRAL BANK OF INDIA(607115)
545 KATANGI MP-38-001-033-001/44
(SIRPUR) 		1738001033NRG24230420230053265 24/04/2023 Mamta Soni 1738001033WL003178 Mamta Soni 00089 CBIN0282024 221 221 Processed 12/05/2023 645899738 MamtaSoni CENTRAL BANK OF INDIA(607115)
546 KATANGI MP-38-001-033-001/444
(SIRPUR) 		1738001033NRG24230420230053266 24/04/2023 sanjay 1738001033WL003178 sanjay 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 sanjay CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-033-001/481-A
(SIRPUR) 		1738001033NRG24210420230046986 24/04/2023 vandana 1738001033WL002855 vandana 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 vandana CENTRAL BANK OF INDIA(607115)
548 KATANGI MP-38-001-033-001/481-B
(SIRPUR) 		1738001033NRG24210420230046987 24/04/2023 INDRAKALA 1738001033WL002855 INDRAKALA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 INDRAKALA CENTRAL BANK OF INDIA(607115)
549 KATANGI MP-38-001-033-001/484
(SIRPUR) 		1738001033NRG24210420230046988 24/04/2023 FULCHAND 1738001033WL002855 FULCHAND 00089 CBIN0282024 1105 1105 Processed 12/05/2023 645899738 FULCHAND CENTRAL BANK OF INDIA(607115)
550 KATANGI MP-38-001-033-001/494
(SIRPUR) 		1738001033NRG24230420230053267 24/04/2023 LAXMI 1738001033WL003178 LAXMI 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 LAXMI CENTRAL BANK OF INDIA(607115)
551 KATANGI MP-38-001-033-001/517
(SIRPUR) 		1738001033NRG24210420230046990 24/04/2023 chunnilal 1738001033WL002855 chunnilal 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 chunnilal CENTRAL BANK OF INDIA(607115)
552 KATANGI MP-38-001-033-001/520
(SIRPUR) 		1738001033NRG24210420230046991 24/04/2023 mansing 1738001033WL002855 mansing 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 mansing CENTRAL BANK OF INDIA(607115)
553 KATANGI MP-38-001-033-001/521
(SIRPUR) 		1738001033NRG24210420230046992 24/04/2023 mohanlal 1738001033WL002855 mohanlal 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 mohanlal CENTRAL BANK OF INDIA(607115)
554 KATANGI MP-38-001-033-001/522
(SIRPUR) 		1738001033NRG24210420230046993 24/04/2023 shyamkala 1738001033WL002855 shyamkala 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 shyamkala CENTRAL BANK OF INDIA(607115)
555 KATANGI MP-38-001-033-001/523
(SIRPUR) 		1738001033NRG24210420230046994 24/04/2023 SURENDRA 1738001033WL002855 SURENDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
556 KATANGI MP-38-001-033-001/540
(SIRPUR) 		1738001033NRG24230420230053268 24/04/2023 geeta 1738001033WL003178 geeta 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 geeta CENTRAL BANK OF INDIA(607115)
557 KATANGI MP-38-001-033-001/541
(SIRPUR) 		1738001033NRG24230420230053269 24/04/2023 shilabai 1738001033WL003178 shilabai 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 shilabai CENTRAL BANK OF INDIA(607115)
558 KATANGI MP-38-001-033-001/578
(SIRPUR) 		1738001033NRG24230420230053270 24/04/2023 NEHA 1738001033WL003178 NEHA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 NEHA CENTRAL BANK OF INDIA(607115)
559 KATANGI MP-38-001-033-001/579
(SIRPUR) 		1738001033NRG24230420230053271 24/04/2023 meera 1738001033WL003178 meera 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 meera CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-033-001/613
(SIRPUR) 		1738001033NRG24230420230053273 24/04/2023 RAJVANTI 1738001033WL003178 RAJVANTI 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 RAJVANTI CENTRAL BANK OF INDIA(607115)
561 KATANGI MP-38-001-033-001/622-A
(SIRPUR) 		1738001033NRG24210420230046997 24/04/2023 SANGEETA 1738001033WL002855 SANGEETA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 SANGEETA CENTRAL BANK OF INDIA(607115)
562 KATANGI MP-38-001-033-001/622-A
(SIRPUR) 		1738001033NRG24210420230046996 24/04/2023 VIJAY 1738001033WL002855 VIJAY 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 VIJAY CENTRAL BANK OF INDIA(607115)
563 KATANGI MP-38-001-033-001/662
(SIRPUR) 		1738001033NRG24230420230053275 24/04/2023 DINESH 1738001033WL003178 DINESH 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 DINESH CENTRAL BANK OF INDIA(607115)
564 KATANGI MP-38-001-033-001/75
(SIRPUR) 		1738001033NRG24230420230053276 24/04/2023 RAMBATI 1738001033WL003178 RAMBATI 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 RAMBATI CENTRAL BANK OF INDIA(607115)
565 KATANGI MP-38-001-033-001/79
(SIRPUR) 		1738001033NRG24210420230046998 24/04/2023 SHRIRAM 1738001033WL002855 SHRIRAM 00089 CBIN0282024 1326 1326 Processed 12/05/2023 645899738 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 KATANGI MP-38-001-052-001/210-B
(KALGAON) 		1738001052NRG24230420230052991 24/04/2023 purnima 1738001052WL003168 purnima 00089 CBIN0282024 1326 1326 Processed 13/05/2023 645899738 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
567 KATANGI MP-38-001-052-001/99
(KALGAON) 		1738001052NRG24230420230053029 24/04/2023 VINA 1738001052WL003168 VINA 00089 CBIN0282024 1326 1326 Processed 13/05/2023 645899738 VINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98345 98345
568 KATANGI MP-38-001-034-002/146
(ARJUNI) 		1738001034NRG24220420230049499 24/04/2023 varsha 1738001034WL002971 varsha 00176 IDIB000J574 1105 1105 Processed 12/05/2023 645899738 varsha BANK OF MAHARASHTRA(607387)
569 KATANGI MP-38-001-034-002/165
(ARJUNI) 		1738001034NRG24220420230049497 24/04/2023 thagan bai 1738001034WL002970 thagan bai 00176 IDIB000J574 1989 1989 Processed 12/05/2023 645899738 thaganbai INDIAN BANK(607105)
570 KATANGI MP-38-001-034-002/165-A
(ARJUNI) 		1738001034NRG24220420230049498 24/04/2023 aruna 1738001034WL002970 aruna 00176 IDIB000J574 1989 1989 Processed 12/05/2023 645899738 aruna INDIAN BANK(607105)
571 KATANGI MP-38-001-034-002/43
(ARJUNI) 		1738001034NRG24220420230049500 24/04/2023 pramila 1738001034WL002972 pramila 00176 IDIB000J574 1989 1989 Processed 12/05/2023 645899738 pramila INDIAN BANK(607105)
572 KATANGI MP-38-001-035-001/102
(JARAHMOHGAON) 		1738001035NRG24240420230060994 24/04/2023 gyaneswaree 1738001035WL003628 gyaneswaree 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 gyaneswaree INDIAN BANK(607105)
573 KATANGI MP-38-001-035-001/105
(JARAHMOHGAON) 		1738001035NRG24240420230060995 24/04/2023 Nirasha 1738001035WL003628 Nirasha 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 Nirasha INDIAN BANK(607105)
574 KATANGI MP-38-001-035-001/127
(JARAHMOHGAON) 		1738001035NRG24240420230060996 24/04/2023 shivprasad 1738001035WL003628 shivprasad 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 shivprasad INDIAN BANK(607105)
575 KATANGI MP-38-001-035-001/138
(JARAHMOHGAON) 		1738001035NRG24240420230060997 24/04/2023 iswari 1738001035WL003628 iswari 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 iswari INDIAN BANK(607105)
576 KATANGI MP-38-001-035-001/248-A
(JARAHMOHGAON) 		1738001035NRG24240420230060998 24/04/2023 Kalawanti 1738001035WL003628 Kalawanti 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 Kalawanti BANK OF BARODA(606985)
577 KATANGI MP-38-001-035-001/379
(JARAHMOHGAON) 		1738001035NRG24240420230061000 24/04/2023 duleechand 1738001035WL003628 duleechand 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 duleechand INDIAN BANK(607105)
578 KATANGI MP-38-001-035-001/431
(JARAHMOHGAON) 		1738001035NRG24240420230061001 24/04/2023 sevakram 1738001035WL003628 sevakram 00176 IDIB000J574 1105 1105 Processed 12/05/2023 645899738 sevakram INDIAN BANK(607105)
579 KATANGI MP-38-001-035-001/462-A
(JARAHMOHGAON) 		1738001035NRG24240420230061002 24/04/2023 Shivam 1738001035WL003628 Shivam 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 Shivam INDIAN BANK(607105)
580 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24240420230061003 24/04/2023 Sunil Kumar 1738001035WL003628 Sunil Kumar 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 SunilKumar INDIAN BANK(607105)
581 KATANGI MP-38-001-035-001/512
(JARAHMOHGAON) 		1738001035NRG24240420230061004 24/04/2023 Vimal 1738001035WL003628 Vimal 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 Vimal INDIAN BANK(607105)
582 KATANGI MP-38-001-035-001/949
(JARAHMOHGAON) 		1738001035NRG24240420230061006 24/04/2023 suryprakash 1738001035WL003628 suryprakash 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 suryprakash INDIAN BANK(607105)
583 KATANGI MP-38-001-052-001/101
(KALGAON) 		1738001052NRG24230420230052961 24/04/2023 mulchand 1738001052WL003168 mulchand 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 mulchand INDIAN BANK(607105)
584 KATANGI MP-38-001-052-001/102-B
(KALGAON) 		1738001052NRG24230420230052962 24/04/2023 KAUTIKA 1738001052WL003168 KAUTIKA 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 KAUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KATANGI MP-38-001-052-001/102-D
(KALGAON) 		1738001052NRG24230420230052963 24/04/2023 SHISHUPAL 1738001052WL003168 SHISHUPAL 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 SHISHUPAL INDIAN BANK(607105)
586 KATANGI MP-38-001-052-001/104
(KALGAON) 		1738001052NRG24230420230052964 24/04/2023 kaushalya 1738001052WL003168 kaushalya 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
587 KATANGI MP-38-001-052-001/119
(KALGAON) 		1738001052NRG24230420230052966 24/04/2023 madanlal 1738001052WL003168 madanlal 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 madanlal INDIAN BANK(607105)
588 KATANGI MP-38-001-052-001/122-B
(KALGAON) 		1738001052NRG24230420230052968 24/04/2023 khelan 1738001052WL003168 khelan 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 khelan INDIAN BANK(607105)
589 KATANGI MP-38-001-052-001/123
(KALGAON) 		1738001052NRG24230420230052969 24/04/2023 akbar 1738001052WL003168 akbar 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 akbar INDIAN BANK(607105)
590 KATANGI MP-38-001-052-001/135
(KALGAON) 		1738001052NRG24230420230052970 24/04/2023 narbad kusram 1738001052WL003168 narbad kusram 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 narbadkusram CENTRAL BANK OF INDIA(607115)
591 KATANGI MP-38-001-052-001/136
(KALGAON) 		1738001052NRG24230420230052971 24/04/2023 rajvanti 1738001052WL003168 rajvanti 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
592 KATANGI MP-38-001-052-001/14-C
(KALGAON) 		1738001052NRG24230420230052973 24/04/2023 sarda 1738001052WL003168 sarda 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
593 KATANGI MP-38-001-052-001/146-A
(KALGAON) 		1738001052NRG24230420230052976 24/04/2023 THANSINGH 1738001052WL003168 THANSINGH 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 THANSINGH INDIAN BANK(607105)
594 KATANGI MP-38-001-052-001/146-D
(KALGAON) 		1738001052NRG24230420230052977 24/04/2023 pragya 1738001052WL003168 pragya 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 pragya INDIA POST PAYMENTS BANK LIMITED(508528)
595 KATANGI MP-38-001-052-001/156
(KALGAON) 		1738001052NRG24230420230052978 24/04/2023 durgavati 1738001052WL003168 durgavati 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
596 KATANGI MP-38-001-052-001/166
(KALGAON) 		1738001052NRG24230420230052979 24/04/2023 BRAJLAL 1738001052WL003168 BRAJLAL 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 KATANGI MP-38-001-052-001/178
(KALGAON) 		1738001052NRG24230420230052983 24/04/2023 chaitram 1738001052WL003168 chaitram 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 chaitram INDIAN BANK(607105)
598 KATANGI MP-38-001-052-001/195
(KALGAON) 		1738001052NRG24230420230052987 24/04/2023 meera 1738001052WL003168 meera 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 meera INDIA POST PAYMENTS BANK LIMITED(508528)
599 KATANGI MP-38-001-052-001/214
(KALGAON) 		1738001052NRG24230420230052993 24/04/2023 Nandini 1738001052WL003168 Nandini 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 Nandini INDIAN BANK(607105)
600 KATANGI MP-38-001-052-001/240
(KALGAON) 		1738001052NRG24230420230052997 24/04/2023 anand 1738001052WL003168 anand 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 anand INDIAN BANK(607105)
601 KATANGI MP-38-001-052-001/240
(KALGAON) 		1738001052NRG24230420230052998 24/04/2023 bhagan 1738001052WL003168 bhagan 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
602 KATANGI MP-38-001-052-001/258
(KALGAON) 		1738001052NRG24230420230053000 24/04/2023 KOAVSHAL NATH 1738001052WL003168 KOAVSHAL NATH 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 KOAVSHALNATH INDIAN BANK(607105)
603 KATANGI MP-38-001-052-001/286
(KALGAON) 		1738001052NRG24230420230053002 24/04/2023 daliram 1738001052WL003168 daliram 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 daliram INDIAN BANK(607105)
604 KATANGI MP-38-001-052-001/298
(KALGAON) 		1738001052NRG24230420230053005 24/04/2023 dimakshanchand 1738001052WL003168 dimakshanchand 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 dimakshanchand INDIAN BANK(607105)
605 KATANGI MP-38-001-052-001/300
(KALGAON) 		1738001052NRG24230420230053006 24/04/2023 limbaji 1738001052WL003168 limbaji 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 limbaji INDIAN BANK(607105)
606 KATANGI MP-38-001-052-001/302
(KALGAON) 		1738001052NRG24230420230053008 24/04/2023 bhumeshwari 1738001052WL003168 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
607 KATANGI MP-38-001-052-001/357
(KALGAON) 		1738001052NRG24230420230053010 24/04/2023 MUCHAND 1738001052WL003168 MUCHAND 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 MUCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
608 KATANGI MP-38-001-052-001/360
(KALGAON) 		1738001052NRG24230420230053012 24/04/2023 PUSHPENDRA 1738001052WL003168 PUSHPENDRA 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
609 KATANGI MP-38-001-052-001/42
(KALGAON) 		1738001052NRG24230420230053014 24/04/2023 SUKHACHAND 1738001052WL003168 SUKHACHAND 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 SUKHACHAND INDIAN BANK(607105)
610 KATANGI MP-38-001-052-001/53
(KALGAON) 		1738001052NRG24230420230053015 24/04/2023 indrakala 1738001052WL003168 indrakala 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
611 KATANGI MP-38-001-052-001/59
(KALGAON) 		1738001052NRG24230420230053017 24/04/2023 sagan 1738001052WL003168 sagan 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
612 KATANGI MP-38-001-052-001/61
(KALGAON) 		1738001052NRG24230420230053020 24/04/2023 deweshwari 1738001052WL003168 deweshwari 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 deweshwari INDIA POST PAYMENTS BANK LIMITED(508528)
613 KATANGI MP-38-001-052-001/77
(KALGAON) 		1738001052NRG24230420230053022 24/04/2023 rajendra 1738001052WL003168 rajendra 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
614 KATANGI MP-38-001-052-001/77
(KALGAON) 		1738001052NRG24230420230053023 24/04/2023 varsha 1738001052WL003168 varsha 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
615 KATANGI MP-38-001-052-001/78
(KALGAON) 		1738001052NRG24230420230053024 24/04/2023 nanda 1738001052WL003168 nanda 00176 IDIB000J574 1326 1326 Processed 13/05/2023 645899738 nanda INDIA POST PAYMENTS BANK LIMITED(508528)
616 KATANGI MP-38-001-052-001/80
(KALGAON) 		1738001052NRG24230420230053026 24/04/2023 luxman 1738001052WL003168 luxman 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 luxman INDIAN BANK(607105)
617 KATANGI MP-38-001-052-001/86
(KALGAON) 		1738001052NRG24230420230053027 24/04/2023 tikaram 1738001052WL003168 tikaram 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 tikaram INDIAN BANK(607105)
618 KATANGI MP-38-001-052-001/99
(KALGAON) 		1738001052NRG24230420230053028 24/04/2023 vinaykumar 1738001052WL003168 vinaykumar 00176 IDIB000J574 1326 1326 Processed 12/05/2023 645899738 vinaykumar STATE BANK OF INDIA(508548)
SubTotal 69173 69173
619 KATANGI MP-38-001-072-001/547
(BAMHANI) 		1738001072NRG24220420230050335 24/04/2023 Sonam Bhure 1738001072WL003010 Sonam Bhure 00415 SBIN0002828 1105 1105 Processed 12/05/2023 645899738 SonamBhure STATE BANK OF INDIA(508548)
SubTotal 1105 1105
620 KATANGI MP-38-001-003-001/110
(BASI) 		1738001003NRG24230420230056149 24/04/2023 DEVKI DHURVE 1738001003WL003351 DEVKI DHURVE 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 DEVKIDHURVE STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-003-001/117-A
(BASI) 		1738001003NRG24230420230056152 24/04/2023 kamlesh 1738001003WL003351 kamlesh 00415 SBIN0006027 612 612 Processed 12/05/2023 645899738 kamlesh STATE BANK OF INDIA(508548)
622 KATANGI MP-38-001-003-001/134-A
(BASI) 		1738001003NRG24230420230056157 24/04/2023 rina bhanduriya 1738001003WL003351 rina bhanduriya 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 rinabhanduriya STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-003-001/155
(BASI) 		1738001003NRG24230420230056161 24/04/2023 Rakhi sonwane 1738001003WL003351 Rakhi sonwane 00415 SBIN0006027 1224 1224 Processed 12/05/2023 645899738 Rakhisonwane STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-003-001/176
(BASI) 		1738001003NRG24230420230056168 24/04/2023 shyamkumar 1738001003WL003351 shyamkumar 00415 SBIN0006027 612 612 Processed 12/05/2023 645899738 shyamkumar STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-003-001/195
(BASI) 		1738001003NRG24230420230056173 24/04/2023 dipak patle 1738001003WL003351 dipak patle 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 dipakpatle STATE BANK OF INDIA(508548)
626 KATANGI MP-38-001-003-001/211
(BASI) 		1738001003NRG24230420230056183 24/04/2023 NISHA BHALAVI 1738001003WL003351 NISHA BHALAVI 00415 SBIN0006027 612 612 Processed 12/05/2023 645899738 NISHABHALAVI STATE BANK OF INDIA(508548)
627 KATANGI MP-38-001-003-001/224-A
(BASI) 		1738001003NRG24230420230056188 24/04/2023 RINA 1738001003WL003351 RINA 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 RINA STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-003-001/235
(BASI) 		1738001003NRG24230420230056193 24/04/2023 mahesh bopche 1738001003WL003351 mahesh bopche 00415 SBIN0006027 1224 1224 Processed 12/05/2023 645899738 maheshbopche STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-003-001/25-A
(BASI) 		1738001003NRG24230420230056194 24/04/2023 GANDHI PRASAD 1738001003WL003351 GANDHI PRASAD 00415 SBIN0006027 204 204 Processed 13/05/2023 645899738 GANDHIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
630 KATANGI MP-38-001-003-001/255
(BASI) 		1738001003NRG24230420230056196 24/04/2023 jhanota 1738001003WL003351 jhanota 00415 SBIN0006027 816 816 Processed 12/05/2023 645899738 jhanota STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-003-001/256
(BASI) 		1738001003NRG24230420230056198 24/04/2023 SANGITA BHURE 1738001003WL003351 SANGITA BHURE 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 SANGITABHURE STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-003-001/26
(BASI) 		1738001003NRG24230420230056199 24/04/2023 bhagchand 1738001003WL003351 bhagchand 00415 SBIN0006027 1224 1224 Processed 12/05/2023 645899738 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
633 KATANGI MP-38-001-003-001/26
(BASI) 		1738001003NRG24230420230056200 24/04/2023 BHAVNA PATLE 1738001003WL003351 BHAVNA PATLE 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 BHAVNAPATLE STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-003-001/268
(BASI) 		1738001003NRG24230420230056203 24/04/2023 vidhyeshwari 1738001003WL003351 vidhyeshwari 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 vidhyeshwari STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-003-001/271
(BASI) 		1738001003NRG24230420230056207 24/04/2023 GANGESHVARI 1738001003WL003351 GANGESHVARI 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 GANGESHVARI STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-003-001/271
(BASI) 		1738001003NRG24230420230056206 24/04/2023 NARENDRA 1738001003WL003351 NARENDRA 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 NARENDRA STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-003-001/30
(BASI) 		1738001003NRG24230420230056213 24/04/2023 DHANESHVAR 1738001003WL003351 DHANESHVAR 00415 SBIN0006027 204 204 Processed 12/05/2023 645899738 DHANESHVAR STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-003-001/376
(BASI) 		1738001003NRG24230420230056224 24/04/2023 navnit kumar kangali 1738001003WL003351 navnit kumar kangali 00415 SBIN0006027 816 816 Processed 12/05/2023 645899738 navnitkumarkangali STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-003-001/393-A
(BASI) 		1738001003NRG24230420230056230 24/04/2023 BAIJNATH PATLE 1738001003WL003351 BAIJNATH PATLE 00415 SBIN0006027 816 816 Processed 12/05/2023 645899738 BAIJNATHPATLE CENTRAL BANK OF INDIA(607115)
640 KATANGI MP-38-001-003-001/393-A
(BASI) 		1738001003NRG24230420230056231 24/04/2023 laxmibai patle 1738001003WL003351 laxmibai patle 00415 SBIN0006027 816 816 Processed 12/05/2023 645899738 laxmibaipatle STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-003-001/8-A
(BASI) 		1738001003NRG24230420230056248 24/04/2023 gyanwanta 1738001003WL003351 gyanwanta 00415 SBIN0006027 612 612 Processed 12/05/2023 645899738 gyanwanta STATE BANK OF INDIA(508548)
642 KATANGI MP-38-001-013-001/334
(SINGODI) 		1738001013NRG24230420230053466 24/04/2023 jiran 1738001013WL003187 jiran 00415 SBIN0006027 884 884 Processed 13/05/2023 645899738 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
643 KATANGI MP-38-001-017-001/119
(UJADVOPALI) 		1738001017NRG24240420230058938 24/04/2023 niranja 1738001017WL003490 niranja 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 niranja STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-017-002/115-B
(UJADVOPALI) 		1738001017NRG24240420230058951 24/04/2023 Lakesh 1738001017WL003490 Lakesh 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 Lakesh STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-017-002/115-B
(UJADVOPALI) 		1738001017NRG24240420230058949 24/04/2023 Yograj 1738001017WL003490 Yograj 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 Yograj STATE BANK OF INDIA(508548)
646 KATANGI MP-38-001-017-002/134
(UJADVOPALI) 		1738001017NRG24240420230058955 24/04/2023 LILA 1738001017WL003490 LILA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 LILA STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-017-002/180
(UJADVOPALI) 		1738001017NRG24240420230058961 24/04/2023 ASAR 1738001017WL003490 ASAR 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 ASAR STATE BANK OF INDIA(508548)
648 KATANGI MP-38-001-017-002/193
(UJADVOPALI) 		1738001017NRG24240420230058964 24/04/2023 Rohit 1738001017WL003490 Rohit 00415 SBIN0006027 442 442 Processed 12/05/2023 645899738 Rohit STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-017-002/207-A
(UJADVOPALI) 		1738001017NRG24240420230058967 24/04/2023 HANSHKALA 1738001017WL003490 HANSHKALA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 HANSHKALA CENTRAL BANK OF INDIA(607115)
650 KATANGI MP-38-001-017-002/209
(UJADVOPALI) 		1738001017NRG24240420230058968 24/04/2023 KANTA 1738001017WL003490 KANTA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 KANTA STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-017-002/72
(UJADVOPALI) 		1738001017NRG24240420230058986 24/04/2023 Reeta 1738001017WL003490 Reeta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 Reeta STATE BANK OF INDIA(508548)
652 KATANGI MP-38-001-017-002/74
(UJADVOPALI) 		1738001017NRG24240420230058988 24/04/2023 shihula 1738001017WL003490 shihula 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 shihula STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-017-002/74
(UJADVOPALI) 		1738001017NRG24240420230058987 24/04/2023 Sivdayal 1738001017WL003490 Sivdayal 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 Sivdayal STATE BANK OF INDIA(508548)
654 KATANGI MP-38-001-018-001/303
(BANERA) 		1738001018NRG24240420230061747 24/04/2023 shivram 1738001018WL003675 shivram 00415 SBIN0006027 2652 2652 Processed 12/05/2023 645899738 shivram STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-027-001/160
(JAMUNIYA) 		1738001027NRG24220420230050165 24/04/2023 ANMOL 1738001027WL003004 ANMOL 00415 SBIN0006027 2244 2244 Processed 12/05/2023 645899738 ANMOL STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-027-001/312
(JAMUNIYA) 		1738001027NRG24220420230050166 24/04/2023 GHANSHYAM JAMRE 1738001027WL003004 GHANSHYAM JAMRE 00415 SBIN0006027 2448 2448 Processed 12/05/2023 645899738 GHANSHYAMJAMRE STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-027-001/312
(JAMUNIYA) 		1738001027NRG24220420230050167 24/04/2023 SANGEETA JAMRE 1738001027WL003004 SANGEETA JAMRE 00415 SBIN0006027 2448 2448 Processed 12/05/2023 645899738 SANGEETAJAMRE STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-027-001/58
(JAMUNIYA) 		1738001027NRG24220420230050177 24/04/2023 HEMLATA PARTE 1738001027WL003006 HEMLATA PARTE 00415 SBIN0006027 2856 2856 Processed 12/05/2023 645899738 HEMLATAPARTE CENTRAL BANK OF INDIA(607115)
659 KATANGI MP-38-001-027-001/85
(JAMUNIYA) 		1738001027NRG24220420230050296 24/04/2023 pratik 1738001027WL003008 pratik 00415 SBIN0006027 2856 2856 Processed 12/05/2023 645899738 pratik FINO PAYMENTS BANK LTD(608001)
660 KATANGI MP-38-001-027-002/48
(JAMUNIYA) 		1738001027NRG24220420230050178 24/04/2023 adharsingh 1738001027WL003006 adharsingh 00415 SBIN0006027 2856 2856 Processed 12/05/2023 645899738 adharsingh STATE BANK OF INDIA(508548)
661 KATANGI MP-38-001-027-002/55
(JAMUNIYA) 		1738001027NRG24220420230050180 24/04/2023 fulla 1738001027WL003006 fulla 00415 SBIN0006027 2856 2856 Processed 12/05/2023 645899738 fulla STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-029-002/128
(LOHMARA) 		1738001029NRG24240420230060010 24/04/2023 BASANT SAHARE 1738001029WL003559 BASANT SAHARE 00415 SBIN0006027 3315 3315 Processed 12/05/2023 645899738 BASANTSAHARE STATE BANK OF INDIA(508548)
663 KATANGI MP-38-001-029-002/225
(LOHMARA) 		1738001029NRG24240420230060001 24/04/2023 Durga Bai Rana 1738001029WL003555 Durga Bai Rana 00415 SBIN0006027 3315 3315 Processed 12/05/2023 645899738 DurgaBaiRana STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-033-001/167-B
(SIRPUR) 		1738001033NRG24230420230053252 24/04/2023 devendra 1738001033WL003178 devendra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 devendra CENTRAL BANK OF INDIA(607115)
665 KATANGI MP-38-001-033-001/167-B
(SIRPUR) 		1738001033NRG24230420230053253 24/04/2023 preeti 1738001033WL003178 preeti 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 preeti CENTRAL BANK OF INDIA(607115)
666 KATANGI MP-38-001-033-001/329-B
(SIRPUR) 		1738001033NRG24210420230046981 24/04/2023 DEVESH 1738001033WL002855 DEVESH 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 DEVESH CENTRAL BANK OF INDIA(607115)
667 KATANGI MP-38-001-033-001/79
(SIRPUR) 		1738001033NRG24210420230046999 24/04/2023 JAGDIH 1738001033WL002855 JAGDIH 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 JAGDIH STATE BANK OF INDIA(508548)
668 KATANGI MP-38-001-040-001/16
(UMRI) 		1738001040NRG24230420230054022 24/04/2023 FAGULAL 1738001040WL003219 FAGULAL 00415 SBIN0006027 663 663 Processed 12/05/2023 645899738 FAGULAL STATE BANK OF INDIA(508548)
669 KATANGI MP-38-001-040-001/163
(UMRI) 		1738001040NRG24230420230054023 24/04/2023 ASHOK 1738001040WL003219 ASHOK 00415 SBIN0006027 663 663 Processed 12/05/2023 645899738 ASHOK STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-040-001/176
(UMRI) 		1738001040NRG24230420230054024 24/04/2023 PANKESH 1738001040WL003219 PANKESH 00415 SBIN0006027 884 884 Processed 12/05/2023 645899738 PANKESH STATE BANK OF INDIA(508548)
671 KATANGI MP-38-001-040-001/19
(UMRI) 		1738001040NRG24230420230054025 24/04/2023 KANAIYYALAL 1738001040WL003219 KANAIYYALAL 00415 SBIN0006027 663 663 Processed 12/05/2023 645899738 KANAIYYALAL STATE BANK OF INDIA(508548)
672 KATANGI MP-38-001-040-001/19-B
(UMRI) 		1738001040NRG24230420230054026 24/04/2023 Chhaya 1738001040WL003219 Chhaya 00415 SBIN0006027 663 663 Processed 12/05/2023 645899738 Chhaya CENTRAL BANK OF INDIA(607115)
673 KATANGI MP-38-001-040-001/2
(UMRI) 		1738001040NRG24230420230054028 24/04/2023 RAMKUMAR 1738001040WL003219 RAMKUMAR 00415 SBIN0006027 663 663 Processed 12/05/2023 645899738 RAMKUMAR STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-040-001/222
(UMRI) 		1738001040NRG24230420230054029 24/04/2023 Tilakchand 1738001040WL003219 Tilakchand 00415 SBIN0006027 442 442 Processed 12/05/2023 645899738 Tilakchand STATE BANK OF INDIA(508548)
675 KATANGI MP-38-001-040-001/222-A
(UMRI) 		1738001040NRG24230420230054030 24/04/2023 HIRVANTI 1738001040WL003219 HIRVANTI 00415 SBIN0006027 663 663 Processed 12/05/2023 645899738 HIRVANTI STATE BANK OF INDIA(508548)
676 KATANGI MP-38-001-040-001/337
(UMRI) 		1738001040NRG24230420230054031 24/04/2023 GOVINDRAM 1738001040WL003219 GOVINDRAM 00415 SBIN0006027 442 442 Processed 12/05/2023 645899738 GOVINDRAM STATE BANK OF INDIA(508548)
677 KATANGI MP-38-001-040-001/337
(UMRI) 		1738001040NRG24230420230054032 24/04/2023 sanket 1738001040WL003219 sanket 00415 SBIN0006027 442 442 Processed 12/05/2023 645899738 sanket STATE BANK OF INDIA(508548)
678 KATANGI MP-38-001-040-001/78-A
(UMRI) 		1738001040NRG24230420230054034 24/04/2023 SUNITA 1738001040WL003219 SUNITA 00415 SBIN0006027 221 221 Processed 12/05/2023 645899738 SUNITA STATE BANK OF INDIA(508548)
679 KATANGI MP-38-001-040-001/78-A
(UMRI) 		1738001040NRG24230420230054035 24/04/2023 suraj 1738001040WL003219 suraj 00415 SBIN0006027 221 221 Processed 12/05/2023 645899738 suraj STATE BANK OF INDIA(508548)
680 KATANGI MP-38-001-040-001/95
(UMRI) 		1738001040NRG24230420230054036 24/04/2023 LAXMAN 1738001040WL003219 LAXMAN 00415 SBIN0006027 221 221 Processed 12/05/2023 645899738 LAXMAN STATE BANK OF INDIA(508548)
681 KATANGI MP-38-001-043-001/97-A
(BOTHWA) 		1738001043NRG24210420230046288 24/04/2023 yogita thakre 1738001043WL002828 yogita thakre 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 yogitathakre CENTRAL BANK OF INDIA(607115)
682 KATANGI MP-38-001-052-001/12-D
(KALGAON) 		1738001052NRG24230420230052967 24/04/2023 yamuna 1738001052WL003168 yamuna 00415 SBIN0006027 1326 1326 Processed 13/05/2023 645899738 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
683 KATANGI MP-38-001-052-001/185
(KALGAON) 		1738001052NRG24230420230052986 24/04/2023 sovindram 1738001052WL003168 sovindram 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 sovindram STATE BANK OF INDIA(508548)
684 KATANGI MP-38-001-052-001/20
(KALGAON) 		1738001052NRG24230420230052988 24/04/2023 durjan 1738001052WL003168 durjan 00415 SBIN0006027 1326 1326 Processed 13/05/2023 645899738 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
685 KATANGI MP-38-001-052-001/256
(KALGAON) 		1738001052NRG24230420230052999 24/04/2023 ulashan 1738001052WL003168 ulashan 00415 SBIN0006027 1326 1326 Processed 13/05/2023 645899738 ulashan INDIA POST PAYMENTS BANK LIMITED(508528)
686 KATANGI MP-38-001-052-001/380-B
(KALGAON) 		1738001052NRG24230420230053013 24/04/2023 chameshawari 1738001052WL003168 chameshawari 00415 SBIN0006027 1326 1326 Processed 13/05/2023 645899738 chameshawari INDIA POST PAYMENTS BANK LIMITED(508528)
687 KATANGI MP-38-001-052-001/55-B
(KALGAON) 		1738001052NRG24230420230053016 24/04/2023 gulendra 1738001052WL003168 gulendra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 gulendra PUNJAB & SIND BANK(607087)
688 KATANGI MP-38-001-052-001/68-B
(KALGAON) 		1738001052NRG24230420230053021 24/04/2023 evankala 1738001052WL003168 evankala 00415 SBIN0006027 1326 1326 Processed 13/05/2023 645899738 evankala INDIA POST PAYMENTS BANK LIMITED(508528)
689 KATANGI MP-38-001-054-001/102-A
(SELWA) 		1738001054NRG24240420230061075 24/04/2023 Girdhari 1738001054WL003638 Girdhari 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 Girdhari STATE BANK OF INDIA(508548)
690 KATANGI MP-38-001-054-001/118
(SELWA) 		1738001054NRG24240420230061079 24/04/2023 Hemant 1738001054WL003638 Hemant 00415 SBIN0006027 663 663 Processed 12/05/2023 645899738 Hemant CENTRAL BANK OF INDIA(607115)
691 KATANGI MP-38-001-054-001/171
(SELWA) 		1738001054NRG24240420230061091 24/04/2023 roshni 1738001054WL003638 roshni 00415 SBIN0006027 884 884 Processed 12/05/2023 645899738 roshni STATE BANK OF INDIA(508548)
692 KATANGI MP-38-001-054-001/414
(SELWA) 		1738001054NRG24240420230061118 24/04/2023 sandeep 1738001054WL003638 sandeep 00415 SBIN0006027 884 884 Processed 12/05/2023 645899738 sandeep STATE BANK OF INDIA(508548)
693 KATANGI MP-38-001-054-002/129-A
(SELWA) 		1738001054NRG24240420230061147 24/04/2023 Deepika 1738001054WL003638 Deepika 00415 SBIN0006027 884 884 Processed 12/05/2023 645899738 Deepika STATE BANK OF INDIA(508548)
694 KATANGI MP-38-001-056-002/15-A
(CHIKMARA) 		1738001080NRG24240420230059984 24/04/2023 Nisha 1738001080WL003553 Nisha 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 Nisha STATE BANK OF INDIA(508548)
695 KATANGI MP-38-001-062-002/439-A
(KALIMATI) 		1738001000NRG24220420230050549 24/04/2023 SANTOSH 1738001WL003021 SANTOSH 00415 SBIN0006027 1224 1224 Processed 12/05/2023 645899738 SANTOSH STATE BANK OF INDIA(508548)
696 KATANGI MP-38-001-066-001/127
(NAWEGAON) 		1738001066NRG24240420230058264 24/04/2023 jaswanta 1738001066WL003459 jaswanta 00415 SBIN0006027 1224 1224 Processed 12/05/2023 645899738 jaswanta STATE BANK OF INDIA(508548)
697 KATANGI MP-38-001-066-001/188
(NAWEGAON) 		1738001066NRG24240420230058299 24/04/2023 Rekha 1738001066WL003459 Rekha 00415 SBIN0006027 1224 1224 Processed 12/05/2023 645899738 Rekha NARMADA JHABUA GRAMIN BANK(508515)
698 KATANGI MP-38-001-066-001/329
(NAWEGAON) 		1738001066NRG24240420230058351 24/04/2023 punaram 1738001066WL003459 punaram 00415 SBIN0006027 1224 1224 Processed 12/05/2023 645899738 punaram AIRTEL PAYMENTS BANK LIMITED(990288)
699 KATANGI MP-38-001-066-001/36
(NAWEGAON) 		1738001066NRG24240420230058354 24/04/2023 gangeswari 1738001066WL003459 gangeswari 00415 SBIN0006027 1224 1224 Processed 12/05/2023 645899738 gangeswari STATE BANK OF INDIA(508548)
700 KATANGI MP-38-001-069-001/128
(BISAPUR) 		1738001069NRG24230420230057673 24/04/2023 SAROJ BOPCHE 1738001069WL003422 SAROJ BOPCHE 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 SAROJBOPCHE STATE BANK OF INDIA(508548)
701 KATANGI MP-38-001-069-001/166-A
(BISAPUR) 		1738001069NRG24230420230057678 24/04/2023 Lakesh 1738001069WL003422 Lakesh 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 Lakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
702 KATANGI MP-38-001-069-001/212
(BISAPUR) 		1738001069NRG24230420230057682 24/04/2023 KARISHMA 1738001069WL003422 KARISHMA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 KARISHMA STATE BANK OF INDIA(508548)
703 KATANGI MP-38-001-069-001/309-A
(BISAPUR) 		1738001069NRG24230420230057691 24/04/2023 CHHATARLAL 1738001069WL003422 CHHATARLAL 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 CHHATARLAL STATE BANK OF INDIA(508548)
704 KATANGI MP-38-001-069-001/311-A
(BISAPUR) 		1738001069NRG24230420230057692 24/04/2023 SOMARU 1738001069WL003422 SOMARU 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 SOMARU AIRTEL PAYMENTS BANK LIMITED(990288)
705 KATANGI MP-38-001-069-001/315
(BISAPUR) 		1738001069NRG24230420230057693 24/04/2023 RAJESH 1738001069WL003422 RAJESH 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 RAJESH STATE BANK OF INDIA(508548)
706 KATANGI MP-38-001-069-001/323-B
(BISAPUR) 		1738001069NRG24230420230057698 24/04/2023 ARCHANA 1738001069WL003422 ARCHANA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 ARCHANA STATE BANK OF INDIA(508548)
707 KATANGI MP-38-001-069-001/386-C
(BISAPUR) 		1738001069NRG24230420230057707 24/04/2023 GEETA 1738001069WL003422 GEETA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 GEETA STATE BANK OF INDIA(508548)
708 KATANGI MP-38-001-069-001/392-B
(BISAPUR) 		1738001069NRG24230420230057709 24/04/2023 MANJULATA 1738001069WL003422 MANJULATA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 MANJULATA CENTRAL BANK OF INDIA(607115)
709 KATANGI MP-38-001-069-001/394-A
(BISAPUR) 		1738001069NRG24230420230057710 24/04/2023 GOUREESHNKAR 1738001069WL003422 GOUREESHNKAR 00415 SBIN0006027 1105 1105 Processed 12/05/2023 645899738 GOUREESHNKAR STATE BANK OF INDIA(508548)
710 KATANGI MP-38-001-069-001/415-A
(BISAPUR) 		1738001069NRG24230420230057714 24/04/2023 RAVINDARA KUMAR SHARNAGAT 1738001069WL003422 RAVINDARA KUMAR SHARNAGAT 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 RAVINDARAKUMARSHARNAGAT CENTRAL BANK OF INDIA(607115)
711 KATANGI MP-38-001-069-001/418-D
(BISAPUR) 		1738001069NRG24230420230057716 24/04/2023 SUGANDHA 1738001069WL003422 SUGANDHA 00415 SBIN0006027 442 442 Processed 12/05/2023 645899738 SUGANDHA STATE BANK OF INDIA(508548)
712 KATANGI MP-38-001-069-001/456-B
(BISAPUR) 		1738001069NRG24230420230057720 24/04/2023 RADHIKA 1738001069WL003422 RADHIKA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 RADHIKA STATE BANK OF INDIA(508548)
713 KATANGI MP-38-001-069-001/481-A
(BISAPUR) 		1738001069NRG24230420230057725 24/04/2023 SAVITA 1738001069WL003422 SAVITA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 645899738 SAVITA STATE BANK OF INDIA(508548)
SubTotal 104601 104601
714 KATANGI MP-38-001-009-001/9
(CHAKAHETI) 		1738001009NRG24240420230059673 24/04/2023 Sagrata 1738001009WL003543 Sagrata 00415 SBIN0013643 3315 3315 Processed 12/05/2023 645899738 Sagrata CENTRAL BANK OF INDIA(607115)
715 KATANGI MP-38-001-010-002/60
(BOLDONGARI) 		1738001078NRG24230420230053463 24/04/2023 narendra 1738001078WL003186 narendra 00415 SBIN0013643 1224 1224 Processed 12/05/2023 645899738 narendra STATE BANK OF INDIA(508548)
716 KATANGI MP-38-001-011-001/151
(PAUNIYA) 		1738001011NRG24210420230046533 24/04/2023 chhanno 1738001011WL002836 chhanno 00415 SBIN0013643 1035 1035 Processed 12/05/2023 645899738 chhanno STATE BANK OF INDIA(508548)
717 KATANGI MP-38-001-011-001/38
(PAUNIYA) 		1738001011NRG24210420230046548 24/04/2023 gunita 1738001011WL002836 gunita 00415 SBIN0013643 828 828 Processed 12/05/2023 645899738 gunita STATE BANK OF INDIA(508548)
718 KATANGI MP-38-001-011-001/527-A
(PAUNIYA) 		1738001011NRG24210420230046553 24/04/2023 RANJANA 1738001011WL002836 RANJANA 00415 SBIN0013643 1242 1242 Processed 12/05/2023 645899738 RANJANA STATE BANK OF INDIA(508548)
719 KATANGI MP-38-001-043-001/186
(BOTHWA) 		1738001043NRG24210420230046242 24/04/2023 AANAND 1738001043WL002828 AANAND 00415 SBIN0013643 1326 1326 Processed 12/05/2023 645899738 AANAND STATE BANK OF INDIA(508548)
720 KATANGI MP-38-001-043-001/260-D
(BOTHWA) 		1738001043NRG24210420230046252 24/04/2023 ANITA SURJOSE 1738001043WL002828 ANITA SURJOSE 00415 SBIN0013643 1326 1326 Processed 12/05/2023 645899738 ANITASURJOSE STATE BANK OF INDIA(508548)
721 KATANGI MP-38-001-043-001/288
(BOTHWA) 		1738001043NRG24210420230046259 24/04/2023 Nila 1738001043WL002828 Nila 00415 SBIN0013643 1326 1326 Processed 12/05/2023 645899738 Nila CANARA BANK(508532)
722 KATANGI MP-38-001-043-001/303-A
(BOTHWA) 		1738001043NRG24240420230059288 24/04/2023 PREETI KHAROLR 1738001043WL003505 PREETI KHAROLR 00415 SBIN0013643 3060 3060 Processed 12/05/2023 645899738 PREETIKHAROLR STATE BANK OF INDIA(508548)
723 KATANGI MP-38-001-043-001/381-A
(BOTHWA) 		1738001043NRG24210420230046270 24/04/2023 manisha 1738001043WL002828 manisha 00415 SBIN0013643 1105 1105 Processed 12/05/2023 645899738 manisha STATE BANK OF INDIA(508548)
724 KATANGI MP-38-001-043-001/43
(BOTHWA) 		1738001043NRG24210420230046274 24/04/2023 KANTA 1738001043WL002828 KANTA 00415 SBIN0013643 1326 1326 Processed 12/05/2023 645899738 KANTA STATE BANK OF INDIA(508548)
725 KATANGI MP-38-001-043-001/43-A
(BOTHWA) 		1738001043NRG24210420230046275 24/04/2023 LAKCHHAMI 1738001043WL002828 LAKCHHAMI 00415 SBIN0013643 1326 1326 Processed 12/05/2023 645899738 LAKCHHAMI STATE BANK OF INDIA(508548)
726 KATANGI MP-38-001-043-001/465
(BOTHWA) 		1738001043NRG24210420230046276 24/04/2023 Pritam Kumar Lanjewar 1738001043WL002828 Pritam Kumar Lanjewar 00415 SBIN0013643 1326 1326 Processed 12/05/2023 645899738 PritamKumarLanjewar CANARA BANK(508532)
727 KATANGI MP-38-001-043-001/492
(BOTHWA) 		1738001043NRG24210420230046280 24/04/2023 varsha 1738001043WL002828 varsha 00415 SBIN0013643 1326 1326 Processed 12/05/2023 645899738 varsha INDIAN OVERSEAS BANK(508541)
728 KATANGI MP-38-001-062-002/440-A
(KALIMATI) 		1738001000NRG24220420230050555 24/04/2023 NARENDR 1738001WL003023 NARENDR 00415 SBIN0013643 2244 2244 Processed 12/05/2023 645899738 NARENDR STATE BANK OF INDIA(508548)
729 KATANGI MP-38-001-062-002/543
(KALIMATI) 		1738001000NRG24220420230050546 24/04/2023 ATTARLAL 1738001WL003020 ATTARLAL 00415 SBIN0013643 1020 1020 Processed 12/05/2023 645899738 ATTARLAL NARMADA JHABUA GRAMIN BANK(508515)
730 KATANGI MP-38-001-066-001/203-A
(NAWEGAON) 		1738001066NRG24240420230058305 24/04/2023 surendra 1738001066WL003459 surendra 00415 SBIN0013643 1224 1224 Processed 12/05/2023 645899738 surendra STATE BANK OF INDIA(508548)
731 KATANGI MP-38-001-066-001/241-A
(NAWEGAON) 		1738001066NRG24240420230058328 24/04/2023 dipak 1738001066WL003459 dipak 00415 SBIN0013643 1224 1224 Processed 12/05/2023 645899738 dipak CANARA BANK(508532)
732 KATANGI MP-38-001-066-001/241-A
(NAWEGAON) 		1738001066NRG24240420230058329 24/04/2023 durgeswari 1738001066WL003459 durgeswari 00415 SBIN0013643 1224 1224 Processed 12/05/2023 645899738 durgeswari STATE BANK OF INDIA(508548)
733 KATANGI MP-38-001-066-001/250
(NAWEGAON) 		1738001066NRG24230420230052886 24/04/2023 manish 1738001066WL003162 manish 00415 SBIN0013643 3264 3264 Processed 12/05/2023 645899738 manish STATE BANK OF INDIA(508548)
734 KATANGI MP-38-001-072-001/65-A
(BAMHANI) 		1738001072NRG24220420230050733 24/04/2023 Kiran Nagvanshi 1738001072WL003044 Kiran Nagvanshi 00415 SBIN0013643 1326 1326 Processed 12/05/2023 645899738 KiranNagvanshi BANK OF MAHARASHTRA(607387)
735 KATANGI MP-38-001-078-002/88-A
(BOLDONGARI) 		1738001078NRG24230420230053465 24/04/2023 hariprasad 1738001078WL003186 hariprasad 00415 SBIN0013643 1224 1224 Processed 12/05/2023 645899738 hariprasad STATE BANK OF INDIA(508548)
SubTotal 33841 33841
736 KATANGI MP-38-001-003-001/77
(BASI) 		1738001003NRG24230420230056247 24/04/2023 taran bai nagpure 1738001003WL003351 taran bai nagpure 00688 FINO0001446 204 204 Processed 12/05/2023 645899738 taranbainagpure FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
737 KATANGI MP-38-001-010-002/39
(BOLDONGARI) 		1738001078NRG24230420230053462 24/04/2023 prthaviraj 1738001078WL003186 prthaviraj 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 prthaviraj STATE BANK OF INDIA(508548)
738 KATANGI MP-38-001-010-002/66
(BOLDONGARI) 		1738001078NRG24230420230053464 24/04/2023 godhanlal 1738001078WL003186 godhanlal 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 godhanlal STATE BANK OF INDIA(508548)
739 KATANGI MP-38-001-043-001/10
(BOTHWA) 		1738001043NRG24210420230046236 24/04/2023 RAMLA 1738001043WL002828 RAMLA 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 RAMLA CANARA BANK(508532)
740 KATANGI MP-38-001-043-001/102
(BOTHWA) 		1738001043NRG24210420230046237 24/04/2023 RAMESHAVAR 1738001043WL002828 RAMESHAVAR 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 RAMESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
741 KATANGI MP-38-001-043-001/159
(BOTHWA) 		1738001043NRG24210420230046240 24/04/2023 CHHAMAN 1738001043WL002828 CHHAMAN 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 CHHAMAN NARMADA JHABUA GRAMIN BANK(508515)
742 KATANGI MP-38-001-043-001/162
(BOTHWA) 		1738001043NRG24210420230046241 24/04/2023 PARMANAD 1738001043WL002828 PARMANAD 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 PARMANAD NARMADA JHABUA GRAMIN BANK(508515)
743 KATANGI MP-38-001-043-001/21
(BOTHWA) 		1738001043NRG24210420230046245 24/04/2023 ARUNA 1738001043WL002828 ARUNA 00697 BKID0MG1312 1105 1105 Processed 12/05/2023 645899738 ARUNA CENTRAL BANK OF INDIA(607115)
744 KATANGI MP-38-001-043-001/216
(BOTHWA) 		1738001043NRG24210420230046246 24/04/2023 JUGAN 1738001043WL002828 JUGAN 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 JUGAN NARMADA JHABUA GRAMIN BANK(508515)
745 KATANGI MP-38-001-043-001/234
(BOTHWA) 		1738001043NRG24210420230046249 24/04/2023 jashoda 1738001043WL002828 jashoda 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 jashoda NARMADA JHABUA GRAMIN BANK(508515)
746 KATANGI MP-38-001-043-001/264
(BOTHWA) 		1738001043NRG24210420230046255 24/04/2023 manula 1738001043WL002828 manula 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 manula NARMADA JHABUA GRAMIN BANK(508515)
747 KATANGI MP-38-001-043-001/286
(BOTHWA) 		1738001043NRG24210420230046258 24/04/2023 KANTA 1738001043WL002828 KANTA 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 KANTA CENTRAL BANK OF INDIA(607115)
748 KATANGI MP-38-001-043-001/298
(BOTHWA) 		1738001043NRG24210420230046263 24/04/2023 MAHIPAL 1738001043WL002828 MAHIPAL 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
749 KATANGI MP-38-001-043-001/301
(BOTHWA) 		1738001043NRG24210420230046264 24/04/2023 DHANPAL 1738001043WL002828 DHANPAL 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
750 KATANGI MP-38-001-043-001/302
(BOTHWA) 		1738001043NRG24210420230046265 24/04/2023 bhagchand 1738001043WL002828 bhagchand 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
751 KATANGI MP-38-001-043-001/484
(BOTHWA) 		1738001043NRG24210420230046277 24/04/2023 dinesh 1738001043WL002828 dinesh 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 dinesh NARMADA JHABUA GRAMIN BANK(508515)
752 KATANGI MP-38-001-043-001/489
(BOTHWA) 		1738001043NRG24210420230046279 24/04/2023 RANJULTA 1738001043WL002828 RANJULTA 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 RANJULTA CENTRAL BANK OF INDIA(607115)
753 KATANGI MP-38-001-043-001/68
(BOTHWA) 		1738001043NRG24210420230046282 24/04/2023 thansing 1738001043WL002828 thansing 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 thansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
754 KATANGI MP-38-001-043-001/96
(BOTHWA) 		1738001043NRG24210420230046287 24/04/2023 lekhram 1738001043WL002828 lekhram 00697 BKID0MG1312 1326 1326 Processed 12/05/2023 645899738 lekhram CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
755 KATANGI MP-38-001-003-001/101
(BASI) 		1738001003NRG24230420230056145 24/04/2023 bhejanlal 1738001003WL003351 bhejanlal 00697 BKID0MG1317 612 612 Processed 12/05/2023 645899738 bhejanlal NARMADA JHABUA GRAMIN BANK(508515)
756 KATANGI MP-38-001-003-001/101
(BASI) 		1738001003NRG24230420230056144 24/04/2023 RAMKALA 1738001003WL003351 RAMKALA 00697 BKID0MG1317 612 612 Processed 12/05/2023 645899738 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
757 KATANGI MP-38-001-003-001/11
(BASI) 		1738001003NRG24230420230056146 24/04/2023 yograj 1738001003WL003351 yograj 00697 BKID0MG1317 204 204 Processed 12/05/2023 645899738 yograj NARMADA JHABUA GRAMIN BANK(508515)
758 KATANGI MP-38-001-003-001/114
(BASI) 		1738001003NRG24230420230056150 24/04/2023 bastiram 1738001003WL003351 bastiram 00697 BKID0MG1317 612 612 Processed 12/05/2023 645899738 bastiram NARMADA JHABUA GRAMIN BANK(508515)
759 KATANGI MP-38-001-003-001/12
(BASI) 		1738001003NRG24230420230056153 24/04/2023 imla bai 1738001003WL003351 imla bai 00697 BKID0MG1317 612 612 Processed 12/05/2023 645899738 imlabai NARMADA JHABUA GRAMIN BANK(508515)
760 KATANGI MP-38-001-003-001/128
(BASI) 		1738001003NRG24230420230056155 24/04/2023 champa bai sonwane 1738001003WL003351 champa bai sonwane 00697 BKID0MG1317 816 816 Processed 12/05/2023 645899738 champabaisonwane CENTRAL BANK OF INDIA(607115)
761 KATANGI MP-38-001-003-001/148
(BASI) 		1738001003NRG24230420230056158 24/04/2023 thagan bai dhurve 1738001003WL003351 thagan bai dhurve 00697 BKID0MG1317 204 204 Processed 12/05/2023 645899738 thaganbaidhurve NARMADA JHABUA GRAMIN BANK(508515)
762 KATANGI MP-38-001-003-001/197
(BASI) 		1738001003NRG24230420230056174 24/04/2023 lokesh 1738001003WL003351 lokesh 00697 BKID0MG1317 204 204 Processed 12/05/2023 645899738 lokesh CENTRAL BANK OF INDIA(607115)
763 KATANGI MP-38-001-003-001/214
(BASI) 		1738001003NRG24230420230056184 24/04/2023 rekhabai 1738001003WL003351 rekhabai 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 645899738 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
764 KATANGI MP-38-001-003-001/220
(BASI) 		1738001003NRG24230420230056186 24/04/2023 SHISHUKALA 1738001003WL003351 SHISHUKALA 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 645899738 SHISHUKALA STATE BANK OF INDIA(508548)
765 KATANGI MP-38-001-003-001/233-A
(BASI) 		1738001003NRG24230420230056191 24/04/2023 kapurchand 1738001003WL003351 kapurchand 00697 BKID0MG1317 612 612 Processed 12/05/2023 645899738 kapurchand FINO PAYMENTS BANK LTD(608001)
766 KATANGI MP-38-001-003-001/273
(BASI) 		1738001003NRG24230420230056208 24/04/2023 toshanlal 1738001003WL003351 toshanlal 00697 BKID0MG1317 204 204 Processed 12/05/2023 645899738 toshanlal NARMADA JHABUA GRAMIN BANK(508515)
767 KATANGI MP-38-001-003-001/275
(BASI) 		1738001003NRG24230420230056209 24/04/2023 kashiram 1738001003WL003351 kashiram 00697 BKID0MG1317 204 204 Processed 12/05/2023 645899738 kashiram NARMADA JHABUA GRAMIN BANK(508515)
768 KATANGI MP-38-001-003-001/36
(BASI) 		1738001003NRG24230420230056220 24/04/2023 nanaji patle 1738001003WL003351 nanaji patle 00697 BKID0MG1317 204 204 Processed 12/05/2023 645899738 nanajipatle NARMADA JHABUA GRAMIN BANK(508515)
769 KATANGI MP-38-001-003-001/44
(BASI) 		1738001003NRG24230420230056233 24/04/2023 kashiram 1738001003WL003351 kashiram 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 645899738 kashiram NARMADA JHABUA GRAMIN BANK(508515)
770 KATANGI MP-38-001-003-001/85
(BASI) 		1738001003NRG24230420230056250 24/04/2023 baburav vatty 1738001003WL003351 baburav vatty 00697 BKID0MG1317 612 612 Processed 12/05/2023 645899738 baburavvatty NARMADA JHABUA GRAMIN BANK(508515)
771 KATANGI MP-38-001-003-001/85
(BASI) 		1738001003NRG24230420230056249 24/04/2023 kala bai vatti 1738001003WL003351 kala bai vatti 00697 BKID0MG1317 612 612 Processed 12/05/2023 645899738 kalabaivatti NARMADA JHABUA GRAMIN BANK(508515)
772 KATANGI MP-38-001-006-001/346
(DEOTHANA) 		1738001006NRG24220420230050741 24/04/2023 DINDAYAL 1738001006WL003045 DINDAYAL 00697 BKID0MG1317 3060 3060 Processed 12/05/2023 645899738 DINDAYAL NARMADA JHABUA GRAMIN BANK(508515)
773 KATANGI MP-38-001-006-001/78
(DEOTHANA) 		1738001006NRG24220420230050742 24/04/2023 liladhar 1738001006WL003046 liladhar 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 645899738 liladhar STATE BANK OF INDIA(508548)
774 KATANGI MP-38-001-062-001/25
(KALIMATI) 		1738001000NRG24220420230050543 24/04/2023 KUSHOBA 1738001WL003020 KUSHOBA 00697 BKID0MG1317 1224 1224 Processed 12/05/2023 645899738 KUSHOBA STATE BANK OF INDIA(508548)
775 KATANGI MP-38-001-062-002/288
(KALIMATI) 		1738001000NRG24220420230050553 24/04/2023 SOMA 1738001WL003023 SOMA 00697 BKID0MG1317 2040 2040 Processed 12/05/2023 645899738 SOMA NARMADA JHABUA GRAMIN BANK(508515)
776 KATANGI MP-38-001-062-002/354
(KALIMATI) 		1738001000NRG24220420230050544 24/04/2023 SURESH 1738001WL003020 SURESH 00697 BKID0MG1317 1224 1224 Processed 12/05/2023 645899738 SURESH NARMADA JHABUA GRAMIN BANK(508515)
777 KATANGI MP-38-001-062-002/440
(KALIMATI) 		1738001000NRG24220420230050550 24/04/2023 KHEMAN 1738001WL003021 KHEMAN 00697 BKID0MG1317 1224 1224 Processed 12/05/2023 645899738 KHEMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
778 KATANGI MP-38-001-062-002/444-A
(KALIMATI) 		1738001000NRG24220420230050552 24/04/2023 RAJESWAR 1738001WL003022 RAJESWAR 00697 BKID0MG1317 2244 2244 Processed 12/05/2023 645899738 RAJESWAR NARMADA JHABUA GRAMIN BANK(508515)
779 KATANGI MP-38-001-062-002/507
(KALIMATI) 		1738001000NRG24220420230050545 24/04/2023 AJAY 1738001WL003020 AJAY 00697 BKID0MG1317 1224 1224 Processed 12/05/2023 645899738 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22644 22644
780 KATANGI MP-38-001-054-001/13
(SELWA) 		1738001054NRG24240420230061086 24/04/2023 DHURPATI 1738001054WL003638 DHURPATI 00697 BKID0MG1323 663 663 Processed 12/05/2023 645899738 DHURPATI CENTRAL BANK OF INDIA(607115)
781 KATANGI MP-38-001-054-001/185
(SELWA) 		1738001054NRG24240420230061094 24/04/2023 USHA 1738001054WL003638 USHA 00697 BKID0MG1323 442 442 Processed 12/05/2023 645899738 USHA CENTRAL BANK OF INDIA(607115)
782 KATANGI MP-38-001-054-001/228
(SELWA) 		1738001054NRG24240420230061103 24/04/2023 Sawat 1738001054WL003638 Sawat 00697 BKID0MG1323 663 663 Processed 12/05/2023 645899738 Sawat CENTRAL BANK OF INDIA(607115)
783 KATANGI MP-38-001-054-001/307
(SELWA) 		1738001054NRG24240420230061112 24/04/2023 Pitam 1738001054WL003638 Pitam 00697 BKID0MG1323 884 884 Processed 12/05/2023 645899738 Pitam NARMADA JHABUA GRAMIN BANK(508515)
784 KATANGI MP-38-001-054-001/432
(SELWA) 		1738001054NRG24240420230061120 24/04/2023 Kamala 1738001054WL003638 Kamala 00697 BKID0MG1323 884 884 Processed 12/05/2023 645899738 Kamala CENTRAL BANK OF INDIA(607115)
785 KATANGI MP-38-001-054-001/714-A
(SELWA) 		1738001054NRG24240420230061138 24/04/2023 SANJAY 1738001054WL003638 SANJAY 00697 BKID0MG1323 663 663 Processed 12/05/2023 645899738 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
786 KATANGI MP-38-001-003-001/390
(BASI) 		1738001003NRG24230420230056229 24/04/2023 KAMNA GOUTAM 1738001003WL003351 KAMNA GOUTAM 00697 BKID0NAMRGB 612 612 Processed 12/05/2023 645899738 KAMNAGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
787 KATANGI MP-38-001-043-001/112
(BOTHWA) 		1738001043NRG24210420230046238 24/04/2023 YASHULA 1738001043WL002828 YASHULA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645899738 YASHULA NARMADA JHABUA GRAMIN BANK(508515)
788 KATANGI MP-38-001-043-001/297
(BOTHWA) 		1738001043NRG24210420230046262 24/04/2023 tejlal 1738001043WL002828 tejlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645899738 tejlal NARMADA JHABUA GRAMIN BANK(508515)
789 KATANGI MP-38-001-062-001/48
(KALIMATI) 		1738001000NRG24220420230050547 24/04/2023 Uman 1738001WL003021 Uman 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 645899738 Uman CENTRAL BANK OF INDIA(607115)
790 KATANGI MP-38-001-062-001/70-A
(KALIMATI) 		1738001000NRG24220420230050548 24/04/2023 SHIVPRASAD 1738001WL003021 SHIVPRASAD 00697 BKID0NAMRGB 2040 2040 Processed 12/05/2023 645899738 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
791 KATANGI MP-38-001-062-002/288
(KALIMATI) 		1738001000NRG24220420230050554 24/04/2023 KRISHANKUMAR 1738001WL003023 KRISHANKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645899738 KRISHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
792 KATANGI MP-38-001-027-001/130
(JAMUNIYA) 		1738001027NRG24220420230050298 24/04/2023 jairam 1738001027WL003009 jairam 450001 2856 2856 Rejected 12/05/2023 645899738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KATANGI MP-38-001-027-001/130
(JAMUNIYA) 		1738001027NRG24220420230050297 24/04/2023 shanta 1738001027WL003009 shanta 450001 2856 2856 Processed 12/05/2023 645899738 shanta CENTRAL BANK OF INDIA(607115)
794 KATANGI MP-38-001-027-001/135
(JAMUNIYA) 		1738001027NRG24220420230050291 24/04/2023 udaji 1738001027WL003008 udaji 450001 2856 2856 Processed 12/05/2023 645899738 udaji CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
Total 1033258 1033258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_240423APB_FTO_17001 48144501 8568
2 KATANGI MP1738001_240423APB_FTO_17001 Bank of India BKID0009590 BALAGHAT 1224
3 KATANGI MP1738001_240423APB_FTO_17001 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21675
4 KATANGI MP1738001_240423APB_FTO_17001 Bank of Maharastra MAHB0000654 BONKATTA 104533
5 KATANGI MP1738001_240423APB_FTO_17001 Canara Bank CNRB0017709 Sawari 208131
6 KATANGI MP1738001_240423APB_FTO_17001 Canara Bank CNRB0017714 Tirodi 3978
7 KATANGI MP1738001_240423APB_FTO_17001 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
8 KATANGI MP1738001_240423APB_FTO_17001 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 225658
9 KATANGI MP1738001_240423APB_FTO_17001 Central Bank Of India CBIN0281786 TIRODI 74736
10 KATANGI MP1738001_240423APB_FTO_17001 Central Bank Of India CBIN0281921 MAHAKEPUR 18122
11 KATANGI MP1738001_240423APB_FTO_17001 Central Bank Of India CBIN0282024 AGARI 98345
12 KATANGI MP1738001_240423APB_FTO_17001 Indian Bank IDIB000J574 Jara Mahgaon 69173
13 KATANGI MP1738001_240423APB_FTO_17001 State Bank of India SBIN0002828 BARGHAT 1105
14 KATANGI MP1738001_240423APB_FTO_17001 State Bank of India SBIN0006027 KATANGI 104601
15 KATANGI MP1738001_240423APB_FTO_17001 State Bank of India SBIN0013643 TIRODI 33841
16 KATANGI MP1738001_240423APB_FTO_17001 Fino Payments Bank Ltd FINO0001446 MP RO 204
17 KATANGI MP1738001_240423APB_FTO_17001 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 23647
18 KATANGI MP1738001_240423APB_FTO_17001 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 22644
19 KATANGI MP1738001_240423APB_FTO_17001 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 4199
20 KATANGI MP1738001_240423APB_FTO_17001 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 4896
21 KATANGI MP1738001_240423APB_FTO_17001 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 2652

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