Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_170124APB_FTO_434530
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-38-001-029-002/126-A
(LOHMARA) 		1738001029NRG24170120241369601 17/01/2024 REKHA 1738001029WL061820 REKHA 00048 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 REKHA NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-054-001/428
(SELWA) 		1738001054NRG24170120241371177 17/01/2024 SEWANTA 1738001054WL061865 SEWANTA 00048 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 SEWANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 KATANGI MP-38-001-030-001/290
(BARUD) 		1738001030NRG24170120241370331 17/01/2024 leena 1738001030WL061837 leena 00051 MAHB0000800 410 410 Processed 14/03/2024 706589474 leena BANK OF MAHARASHTRA(607387)
SubTotal 410 410
4 KATANGI MP-38-001-068-001/110-A
(MOHGAON) 		1738001068NRG24170120241370585 17/01/2024 jyoti 1738001068WL061841 jyoti 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 jyoti CANARA BANK(508532)
5 KATANGI MP-38-001-068-001/112-A
(MOHGAON) 		1738001068NRG24170120241370586 17/01/2024 rekha 1738001068WL061841 rekha 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 rekha CANARA BANK(508532)
6 KATANGI MP-38-001-068-001/114
(MOHGAON) 		1738001068NRG24170120241370587 17/01/2024 sukan 1738001068WL061841 sukan 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sukan CANARA BANK(508532)
7 KATANGI MP-38-001-068-001/114-A
(MOHGAON) 		1738001068NRG24170120241370588 17/01/2024 sita 1738001068WL061841 sita 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 sita CANARA BANK(508532)
8 KATANGI MP-38-001-068-001/115
(MOHGAON) 		1738001068NRG24170120241370589 17/01/2024 anjana 1738001068WL061841 anjana 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 anjana CANARA BANK(508532)
9 KATANGI MP-38-001-068-001/118-A
(MOHGAON) 		1738001068NRG24170120241370590 17/01/2024 shyamkala 1738001068WL061841 shyamkala 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 shyamkala CANARA BANK(508532)
10 KATANGI MP-38-001-068-001/119
(MOHGAON) 		1738001068NRG24170120241370591 17/01/2024 kalawati 1738001068WL061841 kalawati 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 kalawati CANARA BANK(508532)
11 KATANGI MP-38-001-068-001/126
(MOHGAON) 		1738001068NRG24170120241370592 17/01/2024 zyanta 1738001068WL061841 zyanta 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 zyanta CANARA BANK(508532)
12 KATANGI MP-38-001-068-001/13
(MOHGAON) 		1738001068NRG24170120241370593 17/01/2024 SHYAMKALA 1738001068WL061841 SHYAMKALA 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 SHYAMKALA CANARA BANK(508532)
13 KATANGI MP-38-001-068-001/130
(MOHGAON) 		1738001068NRG24170120241370594 17/01/2024 shushila 1738001068WL061841 shushila 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 shushila CANARA BANK(508532)
14 KATANGI MP-38-001-068-001/132
(MOHGAON) 		1738001068NRG24170120241370595 17/01/2024 shanta 1738001068WL061841 shanta 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 shanta CANARA BANK(508532)
15 KATANGI MP-38-001-068-001/132-A
(MOHGAON) 		1738001068NRG24170120241370596 17/01/2024 Chandrprakash 1738001068WL061841 Chandrprakash 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 Chandrprakash CANARA BANK(508532)
16 KATANGI MP-38-001-068-001/133
(MOHGAON) 		1738001068NRG24170120241370598 17/01/2024 sarsata 1738001068WL061841 sarsata 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sarsata CANARA BANK(508532)
17 KATANGI MP-38-001-068-001/14-A
(MOHGAON) 		1738001068NRG24170120241370599 17/01/2024 sasikala 1738001068WL061841 sasikala 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sasikala CANARA BANK(508532)
18 KATANGI MP-38-001-068-001/141
(MOHGAON) 		1738001068NRG24170120241370600 17/01/2024 shusila 1738001068WL061841 shusila 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 shusila INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATANGI MP-38-001-068-001/142
(MOHGAON) 		1738001068NRG24170120241370601 17/01/2024 vandana 1738001068WL061841 vandana 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATANGI MP-38-001-068-001/142-B
(MOHGAON) 		1738001068NRG24170120241370602 17/01/2024 sunita 1738001068WL061841 sunita 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sunita CANARA BANK(508532)
21 KATANGI MP-38-001-068-001/146
(MOHGAON) 		1738001068NRG24170120241370603 17/01/2024 ajablal 1738001068WL061841 ajablal 00078 CNRB0017709 442 442 Processed 14/03/2024 706589474 ajablal CANARA BANK(508532)
22 KATANGI MP-38-001-068-001/152
(MOHGAON) 		1738001068NRG24170120241370604 17/01/2024 Manisha 1738001068WL061841 Manisha 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 Manisha CANARA BANK(508532)
23 KATANGI MP-38-001-068-001/154
(MOHGAON) 		1738001068NRG24170120241370605 17/01/2024 phulachand 1738001068WL061841 phulachand 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 phulachand CANARA BANK(508532)
24 KATANGI MP-38-001-068-001/154-A
(MOHGAON) 		1738001068NRG24170120241370606 17/01/2024 omkala 1738001068WL061841 omkala 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 omkala CANARA BANK(508532)
25 KATANGI MP-38-001-068-001/157
(MOHGAON) 		1738001068NRG24170120241370607 17/01/2024 visharam 1738001068WL061841 visharam 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 visharam CANARA BANK(508532)
26 KATANGI MP-38-001-068-001/158
(MOHGAON) 		1738001068NRG24170120241370608 17/01/2024 Asha 1738001068WL061841 Asha 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 Asha CANARA BANK(508532)
27 KATANGI MP-38-001-068-001/165-A
(MOHGAON) 		1738001068NRG24170120241370609 17/01/2024 sunanda 1738001068WL061841 sunanda 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sunanda CANARA BANK(508532)
28 KATANGI MP-38-001-068-001/177
(MOHGAON) 		1738001068NRG24170120241370610 17/01/2024 ramprasad 1738001068WL061841 ramprasad 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 ramprasad CANARA BANK(508532)
29 KATANGI MP-38-001-068-001/177-A
(MOHGAON) 		1738001068NRG24170120241370611 17/01/2024 nemeshwaree 1738001068WL061841 nemeshwaree 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 nemeshwaree CANARA BANK(508532)
30 KATANGI MP-38-001-068-001/178-A
(MOHGAON) 		1738001068NRG24170120241370612 17/01/2024 mamta 1738001068WL061841 mamta 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 mamta CANARA BANK(508532)
31 KATANGI MP-38-001-068-001/179
(MOHGAON) 		1738001068NRG24170120241370613 17/01/2024 geeta 1738001068WL061841 geeta 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 geeta CANARA BANK(508532)
32 KATANGI MP-38-001-068-001/181-A
(MOHGAON) 		1738001068NRG24170120241370614 17/01/2024 prakash 1738001068WL061841 prakash 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 prakash INDIAN BANK(607105)
33 KATANGI MP-38-001-068-001/187-B
(MOHGAON) 		1738001068NRG24170120241370615 17/01/2024 Snehal 1738001068WL061841 Snehal 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 Snehal CANARA BANK(508532)
34 KATANGI MP-38-001-068-001/188
(MOHGAON) 		1738001068NRG24170120241370616 17/01/2024 shershing 1738001068WL061841 shershing 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 shershing CANARA BANK(508532)
35 KATANGI MP-38-001-068-001/192
(MOHGAON) 		1738001068NRG24170120241370617 17/01/2024 krashana 1738001068WL061841 krashana 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 krashana CANARA BANK(508532)
36 KATANGI MP-38-001-068-001/194
(MOHGAON) 		1738001068NRG24170120241370618 17/01/2024 ganesh 1738001068WL061841 ganesh 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 ganesh CANARA BANK(508532)
37 KATANGI MP-38-001-068-001/196
(MOHGAON) 		1738001068NRG24170120241370619 17/01/2024 dasharath 1738001068WL061841 dasharath 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 dasharath CANARA BANK(508532)
38 KATANGI MP-38-001-068-001/196-A
(MOHGAON) 		1738001068NRG24170120241370620 17/01/2024 bhumeshawaree 1738001068WL061841 bhumeshawaree 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 bhumeshawaree CANARA BANK(508532)
39 KATANGI MP-38-001-068-001/20-A
(MOHGAON) 		1738001068NRG24170120241370621 17/01/2024 dhanpal 1738001068WL061841 dhanpal 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 dhanpal CANARA BANK(508532)
40 KATANGI MP-38-001-068-001/202
(MOHGAON) 		1738001068NRG24170120241370623 17/01/2024 sapana 1738001068WL061841 sapana 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sapana CANARA BANK(508532)
41 KATANGI MP-38-001-068-001/202
(MOHGAON) 		1738001068NRG24170120241370622 17/01/2024 talash 1738001068WL061841 talash 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 talash CANARA BANK(508532)
42 KATANGI MP-38-001-068-001/202-A
(MOHGAON) 		1738001068NRG24170120241370625 17/01/2024 anju 1738001068WL061841 anju 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 anju CANARA BANK(508532)
43 KATANGI MP-38-001-068-001/202-A
(MOHGAON) 		1738001068NRG24170120241370624 17/01/2024 VILASH 1738001068WL061841 VILASH 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 VILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KATANGI MP-38-001-068-001/204-B
(MOHGAON) 		1738001068NRG24170120241370626 17/01/2024 duryodhan 1738001068WL061841 duryodhan 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 duryodhan CANARA BANK(508532)
45 KATANGI MP-38-001-068-001/209-C
(MOHGAON) 		1738001068NRG24170120241370627 17/01/2024 purnima 1738001068WL061841 purnima 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 purnima CANARA BANK(508532)
46 KATANGI MP-38-001-068-001/212
(MOHGAON) 		1738001068NRG24170120241370628 17/01/2024 rayvanta 1738001068WL061841 rayvanta 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 rayvanta CANARA BANK(508532)
47 KATANGI MP-38-001-068-001/212-B
(MOHGAON) 		1738001068NRG24170120241370629 17/01/2024 LALEETA 1738001068WL061841 LALEETA 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATANGI MP-38-001-068-001/212-C
(MOHGAON) 		1738001068NRG24170120241370630 17/01/2024 pushapa 1738001068WL061841 pushapa 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 pushapa CANARA BANK(508532)
49 KATANGI MP-38-001-068-001/213-B
(MOHGAON) 		1738001068NRG24170120241370631 17/01/2024 rekha 1738001068WL061841 rekha 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 rekha CANARA BANK(508532)
50 KATANGI MP-38-001-068-001/214
(MOHGAON) 		1738001068NRG24170120241370632 17/01/2024 sagan 1738001068WL061841 sagan 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sagan CANARA BANK(508532)
51 KATANGI MP-38-001-068-001/218
(MOHGAON) 		1738001068NRG24170120241370633 17/01/2024 tiran 1738001068WL061841 tiran 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 tiran CANARA BANK(508532)
52 KATANGI MP-38-001-068-001/219
(MOHGAON) 		1738001068NRG24170120241370634 17/01/2024 nilan 1738001068WL061841 nilan 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 nilan CANARA BANK(508532)
53 KATANGI MP-38-001-068-001/226
(MOHGAON) 		1738001068NRG24170120241370635 17/01/2024 usha 1738001068WL061841 usha 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 usha CANARA BANK(508532)
54 KATANGI MP-38-001-068-001/226-A
(MOHGAON) 		1738001068NRG24170120241370636 17/01/2024 bhagchand 1738001068WL061841 bhagchand 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 bhagchand CANARA BANK(508532)
55 KATANGI MP-38-001-068-001/228
(MOHGAON) 		1738001068NRG24170120241370637 17/01/2024 shanta 1738001068WL061841 shanta 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 shanta CANARA BANK(508532)
56 KATANGI MP-38-001-068-001/232-A
(MOHGAON) 		1738001068NRG24170120241370638 17/01/2024 dinesh 1738001068WL061841 dinesh 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 dinesh CANARA BANK(508532)
57 KATANGI MP-38-001-068-001/235-A
(MOHGAON) 		1738001068NRG24170120241370639 17/01/2024 lilavatee 1738001068WL061841 lilavatee 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 lilavatee INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATANGI MP-38-001-068-001/237-A
(MOHGAON) 		1738001068NRG24170120241370640 17/01/2024 GULAB 1738001068WL061841 GULAB 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 GULAB CANARA BANK(508532)
59 KATANGI MP-38-001-068-001/24
(MOHGAON) 		1738001068NRG24170120241370641 17/01/2024 jhelan 1738001068WL061841 jhelan 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 jhelan CANARA BANK(508532)
60 KATANGI MP-38-001-068-001/240-A
(MOHGAON) 		1738001068NRG24170120241370642 17/01/2024 BHAVIKA 1738001068WL061841 BHAVIKA 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 BHAVIKA FINO PAYMENTS BANK LTD(608001)
61 KATANGI MP-38-001-068-001/243
(MOHGAON) 		1738001068NRG24170120241370643 17/01/2024 urmila 1738001068WL061841 urmila 00078 CNRB0017709 221 221 Processed 14/03/2024 706589474 urmila CANARA BANK(508532)
62 KATANGI MP-38-001-068-001/245-A
(MOHGAON) 		1738001068NRG24170120241370644 17/01/2024 sulochana 1738001068WL061841 sulochana 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sulochana CANARA BANK(508532)
63 KATANGI MP-38-001-068-001/245-B
(MOHGAON) 		1738001068NRG24170120241370645 17/01/2024 Mithun 1738001068WL061841 Mithun 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 Mithun CANARA BANK(508532)
64 KATANGI MP-38-001-068-001/247
(MOHGAON) 		1738001068NRG24170120241370646 17/01/2024 karuna 1738001068WL061841 karuna 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 karuna CANARA BANK(508532)
65 KATANGI MP-38-001-068-001/248
(MOHGAON) 		1738001068NRG24170120241370647 17/01/2024 subhadra 1738001068WL061841 subhadra 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 subhadra CANARA BANK(508532)
66 KATANGI MP-38-001-068-001/250
(MOHGAON) 		1738001068NRG24170120241370648 17/01/2024 fulan 1738001068WL061841 fulan 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 fulan CANARA BANK(508532)
67 KATANGI MP-38-001-068-001/252
(MOHGAON) 		1738001068NRG24170120241370649 17/01/2024 amit 1738001068WL061841 amit 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 amit CANARA BANK(508532)
68 KATANGI MP-38-001-068-001/26
(MOHGAON) 		1738001068NRG24170120241370650 17/01/2024 khelan 1738001068WL061841 khelan 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 khelan CANARA BANK(508532)
69 KATANGI MP-38-001-068-001/26-A
(MOHGAON) 		1738001068NRG24170120241370651 17/01/2024 surekha 1738001068WL061841 surekha 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 surekha FINO PAYMENTS BANK LTD(608001)
70 KATANGI MP-38-001-068-001/266-B
(MOHGAON) 		1738001068NRG24170120241370652 17/01/2024 mukesh 1738001068WL061841 mukesh 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 mukesh CANARA BANK(508532)
71 KATANGI MP-38-001-068-001/27
(MOHGAON) 		1738001068NRG24170120241370653 17/01/2024 sunits 1738001068WL061841 sunits 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sunits INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATANGI MP-38-001-068-001/28
(MOHGAON) 		1738001068NRG24170120241370654 17/01/2024 lilavati 1738001068WL061841 lilavati 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 lilavati CANARA BANK(508532)
73 KATANGI MP-38-001-068-001/285
(MOHGAON) 		1738001068NRG24170120241370655 17/01/2024 kanta 1738001068WL061841 kanta 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 kanta CANARA BANK(508532)
74 KATANGI MP-38-001-068-001/29
(MOHGAON) 		1738001068NRG24170120241370656 17/01/2024 savanlal 1738001068WL061841 savanlal 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 savanlal CANARA BANK(508532)
75 KATANGI MP-38-001-068-001/298
(MOHGAON) 		1738001068NRG24170120241370657 17/01/2024 endrakala 1738001068WL061841 endrakala 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 endrakala CANARA BANK(508532)
76 KATANGI MP-38-001-068-001/3
(MOHGAON) 		1738001068NRG24170120241370658 17/01/2024 hironda 1738001068WL061841 hironda 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 hironda CANARA BANK(508532)
77 KATANGI MP-38-001-068-001/314-A
(MOHGAON) 		1738001068NRG24170120241370659 17/01/2024 mahesh 1738001068WL061841 mahesh 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KATANGI MP-38-001-068-001/314-A
(MOHGAON) 		1738001068NRG24170120241370660 17/01/2024 Seema 1738001068WL061841 Seema 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 Seema CANARA BANK(508532)
79 KATANGI MP-38-001-068-001/320
(MOHGAON) 		1738001068NRG24170120241370661 17/01/2024 laxmee 1738001068WL061841 laxmee 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 laxmee CANARA BANK(508532)
80 KATANGI MP-38-001-068-001/33
(MOHGAON) 		1738001068NRG24170120241370662 17/01/2024 pustakala 1738001068WL061841 pustakala 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 pustakala INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATANGI MP-38-001-068-001/345
(MOHGAON) 		1738001068NRG24170120241370663 17/01/2024 jyotika 1738001068WL061841 jyotika 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 jyotika CANARA BANK(508532)
82 KATANGI MP-38-001-068-001/346
(MOHGAON) 		1738001068NRG24170120241370664 17/01/2024 hanskala 1738001068WL061841 hanskala 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 hanskala CANARA BANK(508532)
83 KATANGI MP-38-001-068-001/351
(MOHGAON) 		1738001068NRG24170120241370665 17/01/2024 sunita 1738001068WL061841 sunita 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sunita CANARA BANK(508532)
84 KATANGI MP-38-001-068-001/358
(MOHGAON) 		1738001068NRG24170120241370666 17/01/2024 kusanlal 1738001068WL061841 kusanlal 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 kusanlal CANARA BANK(508532)
85 KATANGI MP-38-001-068-001/362
(MOHGAON) 		1738001068NRG24170120241370667 17/01/2024 sheela 1738001068WL061841 sheela 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sheela CANARA BANK(508532)
86 KATANGI MP-38-001-068-001/37
(MOHGAON) 		1738001068NRG24170120241370668 17/01/2024 raman 1738001068WL061841 raman 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 raman CANARA BANK(508532)
87 KATANGI MP-38-001-068-001/373
(MOHGAON) 		1738001068NRG24170120241370669 17/01/2024 chotee 1738001068WL061841 chotee 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 chotee INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATANGI MP-38-001-068-001/374-B
(MOHGAON) 		1738001068NRG24170120241370670 17/01/2024 gyanata 1738001068WL061841 gyanata 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 gyanata CANARA BANK(508532)
89 KATANGI MP-38-001-068-001/43
(MOHGAON) 		1738001068NRG24170120241370671 17/01/2024 sarita 1738001068WL061841 sarita 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
90 KATANGI MP-38-001-068-001/45
(MOHGAON) 		1738001068NRG24170120241370672 17/01/2024 govind parsad 1738001068WL061841 govind parsad 00078 CNRB0017709 884 884 Rejected 14/03/2024 706589474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KATANGI MP-38-001-068-001/46
(MOHGAON) 		1738001068NRG24170120241370673 17/01/2024 kanta 1738001068WL061841 kanta 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 kanta CANARA BANK(508532)
92 KATANGI MP-38-001-068-001/49
(MOHGAON) 		1738001068NRG24170120241370674 17/01/2024 surajlal 1738001068WL061841 surajlal 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 surajlal CANARA BANK(508532)
93 KATANGI MP-38-001-068-001/49-A
(MOHGAON) 		1738001068NRG24170120241370675 17/01/2024 sarita 1738001068WL061841 sarita 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sarita CANARA BANK(508532)
94 KATANGI MP-38-001-068-001/49-B
(MOHGAON) 		1738001068NRG24170120241370676 17/01/2024 KAVITA 1738001068WL061841 KAVITA 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 KAVITA CANARA BANK(508532)
95 KATANGI MP-38-001-068-001/57-A
(MOHGAON) 		1738001068NRG24170120241370677 17/01/2024 ritu 1738001068WL061841 ritu 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 ritu CANARA BANK(508532)
96 KATANGI MP-38-001-068-001/59
(MOHGAON) 		1738001068NRG24170120241370678 17/01/2024 durga 1738001068WL061841 durga 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 durga CANARA BANK(508532)
97 KATANGI MP-38-001-068-001/60
(MOHGAON) 		1738001068NRG24170120241370679 17/01/2024 aruna 1738001068WL061841 aruna 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 aruna CANARA BANK(508532)
98 KATANGI MP-38-001-068-001/67
(MOHGAON) 		1738001068NRG24170120241370680 17/01/2024 malan 1738001068WL061841 malan 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 malan CANARA BANK(508532)
99 KATANGI MP-38-001-068-001/69
(MOHGAON) 		1738001068NRG24170120241370681 17/01/2024 kamuna 1738001068WL061841 kamuna 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 kamuna CANARA BANK(508532)
100 KATANGI MP-38-001-068-001/73-A
(MOHGAON) 		1738001068NRG24170120241370682 17/01/2024 sugrata 1738001068WL061841 sugrata 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sugrata CANARA BANK(508532)
101 KATANGI MP-38-001-068-001/76-A
(MOHGAON) 		1738001068NRG24170120241370683 17/01/2024 kavita 1738001068WL061841 kavita 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 kavita CANARA BANK(508532)
102 KATANGI MP-38-001-068-001/79
(MOHGAON) 		1738001068NRG24170120241370684 17/01/2024 SUNITA 1738001068WL061841 SUNITA 00078 CNRB0017709 221 221 Processed 14/03/2024 706589474 SUNITA CANARA BANK(508532)
103 KATANGI MP-38-001-068-001/82
(MOHGAON) 		1738001068NRG24170120241370685 17/01/2024 ramkala 1738001068WL061841 ramkala 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 ramkala CANARA BANK(508532)
104 KATANGI MP-38-001-068-001/84-A
(MOHGAON) 		1738001068NRG24170120241370686 17/01/2024 ravindra 1738001068WL061841 ravindra 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 ravindra CANARA BANK(508532)
105 KATANGI MP-38-001-068-001/85
(MOHGAON) 		1738001068NRG24170120241370687 17/01/2024 savita 1738001068WL061841 savita 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 savita FINO PAYMENTS BANK LTD(608001)
106 KATANGI MP-38-001-068-001/87-A
(MOHGAON) 		1738001068NRG24170120241370688 17/01/2024 sunita 1738001068WL061841 sunita 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 sunita FINO PAYMENTS BANK LTD(608001)
107 KATANGI MP-38-001-068-001/89-A
(MOHGAON) 		1738001068NRG24170120241370689 17/01/2024 naresh 1738001068WL061841 naresh 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 naresh CANARA BANK(508532)
108 KATANGI MP-38-001-068-001/98
(MOHGAON) 		1738001068NRG24170120241370690 17/01/2024 jyoti 1738001068WL061841 jyoti 00078 CNRB0017709 884 884 Processed 14/03/2024 706589474 jyoti CANARA BANK(508532)
109 KATANGI MP-38-001-068-001/99
(MOHGAON) 		1738001068NRG24170120241370691 17/01/2024 vandana 1738001068WL061841 vandana 00078 CNRB0017709 663 663 Processed 14/03/2024 706589474 vandana CANARA BANK(508532)
SubTotal 87958 87958
110 KATANGI MP-38-001-037-001/125
(KHARPADIYA) 		1738001037NRG24170120241369243 17/01/2024 raghunath 1738001037WL061802 raghunath 00078 CNRB0017714 1326 1326 Processed 14/03/2024 706589474 raghunath CANARA BANK(508532)
111 KATANGI MP-38-001-037-001/166
(KHARPADIYA) 		1738001037NRG24170120241369245 17/01/2024 AAVEJ 1738001037WL061802 AAVEJ 00078 CNRB0017714 1326 1326 Processed 14/03/2024 706589474 AAVEJ CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-037-001/166
(KHARPADIYA) 		1738001037NRG24170120241369246 17/01/2024 SAHISTA 1738001037WL061802 SAHISTA 00078 CNRB0017714 1326 1326 Processed 14/03/2024 706589474 SAHISTA FINO PAYMENTS BANK LTD(608001)
113 KATANGI MP-38-001-062-001/84
(KALIMATI) 		1738001000NRG24170120241370482 17/01/2024 RITUKALA 1738001WL061839 RITUKALA 00078 CNRB0017714 1105 1105 Processed 14/03/2024 706589474 RITUKALA CANARA BANK(508532)
SubTotal 5083 5083
114 KATANGI MP-38-001-029-002/103
(LOHMARA) 		1738001029NRG24170120241369597 17/01/2024 PHULWANTA THAKRE 1738001029WL061820 PHULWANTA THAKRE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 PHULWANTATHAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
115 KATANGI MP-38-001-029-002/104
(LOHMARA) 		1738001029NRG24170120241369598 17/01/2024 INDRA THAKRE 1738001029WL061820 INDRA THAKRE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 INDRATHAKRE CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-029-002/111
(LOHMARA) 		1738001029NRG24170120241369599 17/01/2024 MANTA BAI 1738001029WL061820 MANTA BAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 MANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 KATANGI MP-38-001-029-002/125-A
(LOHMARA) 		1738001029NRG24170120241369600 17/01/2024 PRITI WAGHADE 1738001029WL061820 PRITI WAGHADE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 PRITIWAGHADE CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-029-002/128
(LOHMARA) 		1738001029NRG24170120241369602 17/01/2024 pramila bai 1738001029WL061820 pramila bai 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 pramilabai CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-029-002/130-A
(LOHMARA) 		1738001029NRG24170120241369603 17/01/2024 YOGITA THAKRE 1738001029WL061820 YOGITA THAKRE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 YOGITATHAKRE STATE BANK OF INDIA(508548)
120 KATANGI MP-38-001-029-002/145
(LOHMARA) 		1738001029NRG24170120241369607 17/01/2024 tarachand 1738001029WL061820 tarachand 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 KATANGI MP-38-001-029-002/147-A
(LOHMARA) 		1738001029NRG24170120241369610 17/01/2024 SANGEETA BARLE 1738001029WL061820 SANGEETA BARLE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SANGEETABARLE CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-029-002/151-A
(LOHMARA) 		1738001029NRG24170120241369612 17/01/2024 ANJANI THAKARE 1738001029WL061820 ANJANI THAKARE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 ANJANITHAKARE CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-029-002/152
(LOHMARA) 		1738001029NRG24170120241369613 17/01/2024 radhika bai 1738001029WL061820 radhika bai 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 radhikabai CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-029-002/155-B
(LOHMARA) 		1738001029NRG24170120241369615 17/01/2024 kalvanti 1738001029WL061820 kalvanti 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 kalvanti CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-029-002/168
(LOHMARA) 		1738001029NRG24170120241369616 17/01/2024 RAMDAS DEVAHE 1738001029WL061820 RAMDAS DEVAHE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 RAMDASDEVAHE CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-029-002/169-A
(LOHMARA) 		1738001029NRG24170120241369617 17/01/2024 SHAKUN 1738001029WL061820 SHAKUN 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SHAKUN CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-029-002/173
(LOHMARA) 		1738001029NRG24170120241369618 17/01/2024 bhurelal 1738001029WL061820 bhurelal 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 bhurelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 KATANGI MP-38-001-029-002/173
(LOHMARA) 		1738001029NRG24170120241369619 17/01/2024 REETA 1738001029WL061820 REETA 00089 CBIN0280790 221 221 Processed 14/03/2024 706589474 REETA CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-029-002/178
(LOHMARA) 		1738001029NRG24170120241369621 17/01/2024 RAMESH THAKRE 1738001029WL061820 RAMESH THAKRE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 RAMESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KATANGI MP-38-001-029-002/18
(LOHMARA) 		1738001029NRG24170120241369622 17/01/2024 UAMAN BAI 1738001029WL061820 UAMAN BAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 UAMANBAI CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-029-002/198
(LOHMARA) 		1738001029NRG24170120241369625 17/01/2024 SUNITA HARDE 1738001029WL061820 SUNITA HARDE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SUNITAHARDE CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-029-002/200-A
(LOHMARA) 		1738001029NRG24170120241369626 17/01/2024 KIRAN DEWAHE 1738001029WL061820 KIRAN DEWAHE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 KIRANDEWAHE CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-029-002/208
(LOHMARA) 		1738001029NRG24170120241369627 17/01/2024 MAHAVATI DEVAHE 1738001029WL061820 MAHAVATI DEVAHE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 MAHAVATIDEVAHE CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-029-002/208-A
(LOHMARA) 		1738001029NRG24170120241369628 17/01/2024 Fagni bai dewahe 1738001029WL061820 Fagni bai dewahe 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 Fagnibaidewahe CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-029-002/213-A
(LOHMARA) 		1738001029NRG24170120241369630 17/01/2024 SUSHAMA ACHARE 1738001029WL061820 SUSHAMA ACHARE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SUSHAMAACHARE CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-029-002/214
(LOHMARA) 		1738001029NRG24170120241369631 17/01/2024 DEVSING PILGAR 1738001029WL061820 DEVSING PILGAR 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 DEVSINGPILGAR CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-029-002/219
(LOHMARA) 		1738001029NRG24170120241369632 17/01/2024 lilabai 1738001029WL061820 lilabai 00089 CBIN0280790 1105 1105 Processed 14/03/2024 706589474 lilabai CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-029-002/224
(LOHMARA) 		1738001029NRG24170120241369633 17/01/2024 REKHA 1738001029WL061820 REKHA 00089 CBIN0280790 1105 1105 Processed 14/03/2024 706589474 REKHA CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-029-002/227
(LOHMARA) 		1738001029NRG24170120241369634 17/01/2024 LALEETA BAI 1738001029WL061820 LALEETA BAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 LALEETABAI CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-029-002/254
(LOHMARA) 		1738001029NRG24170120241369635 17/01/2024 DEVKA BAI 1738001029WL061820 DEVKA BAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 DEVKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KATANGI MP-38-001-029-002/262
(LOHMARA) 		1738001029NRG24170120241369637 17/01/2024 Kamla Bai Thakre 1738001029WL061820 Kamla Bai Thakre 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 KamlaBaiThakre CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-029-002/266
(LOHMARA) 		1738001029NRG24170120241369639 17/01/2024 SAVITA SUNDARLAL BINJHADE 1738001029WL061820 SAVITA SUNDARLAL BINJHADE 00089 CBIN0280790 884 884 Processed 14/03/2024 706589474 SAVITASUNDARLALBINJHADE CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-029-002/282
(LOHMARA) 		1738001029NRG24170120241369641 17/01/2024 SATRULAL DEWAHE 1738001029WL061820 SATRULAL DEWAHE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SATRULALDEWAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KATANGI MP-38-001-029-002/294
(LOHMARA) 		1738001029NRG24170120241369643 17/01/2024 RAMKALA MANESHWAR 1738001029WL061820 RAMKALA MANESHWAR 00089 CBIN0280790 1105 1105 Processed 14/03/2024 706589474 RAMKALAMANESHWAR CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-029-002/296
(LOHMARA) 		1738001029NRG24170120241369644 17/01/2024 SEJAN BAI 1738001029WL061820 SEJAN BAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SEJANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 KATANGI MP-38-001-029-002/3
(LOHMARA) 		1738001029NRG24170120241369645 17/01/2024 PATIRAM MANESHWAR 1738001029WL061820 PATIRAM MANESHWAR 00089 CBIN0280790 1105 1105 Processed 14/03/2024 706589474 PATIRAMMANESHWAR CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-029-002/3
(LOHMARA) 		1738001029NRG24170120241369646 17/01/2024 SHANTI BAI 1738001029WL061820 SHANTI BAI 00089 CBIN0280790 663 663 Processed 14/03/2024 706589474 SHANTIBAI CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-029-002/302-A
(LOHMARA) 		1738001029NRG24170120241369648 17/01/2024 RAJESHAVARI BAI 1738001029WL061820 RAJESHAVARI BAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 RAJESHAVARIBAI CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-029-002/302-A
(LOHMARA) 		1738001029NRG24170120241369647 17/01/2024 SHIVPRASAD THAKRE 1738001029WL061820 SHIVPRASAD THAKRE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SHIVPRASADTHAKRE CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-029-002/309
(LOHMARA) 		1738001029NRG24170120241369650 17/01/2024 DEVCHAND THAKARE 1738001029WL061820 DEVCHAND THAKARE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 DEVCHANDTHAKARE CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-029-002/309
(LOHMARA) 		1738001029NRG24170120241369651 17/01/2024 DROPATI THAKRE 1738001029WL061820 DROPATI THAKRE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 DROPATITHAKRE CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-029-002/309-A
(LOHMARA) 		1738001029NRG24170120241369653 17/01/2024 SUSHEELA BAI 1738001029WL061820 SUSHEELA BAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-029-002/309-A
(LOHMARA) 		1738001029NRG24170120241369652 17/01/2024 TARACHAND 1738001029WL061820 TARACHAND 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 KATANGI MP-38-001-029-002/31
(LOHMARA) 		1738001029NRG24170120241369654 17/01/2024 HEROBAI HARDE 1738001029WL061820 HEROBAI HARDE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 HEROBAIHARDE CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-029-002/321
(LOHMARA) 		1738001029NRG24170120241369657 17/01/2024 MOHAN 1738001029WL061820 MOHAN 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 MOHAN STATE BANK OF INDIA(508548)
156 KATANGI MP-38-001-029-002/321
(LOHMARA) 		1738001029NRG24170120241369656 17/01/2024 SOHAN GADEKAR 1738001029WL061820 SOHAN GADEKAR 00089 CBIN0280790 442 442 Processed 14/03/2024 706589474 SOHANGADEKAR CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-029-002/331
(LOHMARA) 		1738001029NRG24170120241369659 17/01/2024 SAKUNBAI 1738001029WL061820 SAKUNBAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SAKUNBAI CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-029-002/346
(LOHMARA) 		1738001029NRG24170120241369660 17/01/2024 UARMILA KAVARE 1738001029WL061820 UARMILA KAVARE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 UARMILAKAVARE CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-029-002/364
(LOHMARA) 		1738001029NRG24170120241369662 17/01/2024 asarvanti bai 1738001029WL061820 asarvanti bai 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 asarvantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 KATANGI MP-38-001-029-002/364-A
(LOHMARA) 		1738001029NRG24170120241369663 17/01/2024 sulochana 1738001029WL061820 sulochana 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 sulochana INDUSIND BANK(607189)
161 KATANGI MP-38-001-029-002/383
(LOHMARA) 		1738001029NRG24170120241369665 17/01/2024 REKHA MARATHE 1738001029WL061820 REKHA MARATHE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 REKHAMARATHE CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-029-002/384
(LOHMARA) 		1738001029NRG24170120241369666 17/01/2024 SUNIL KUMAR 1738001029WL061820 SUNIL KUMAR 00089 CBIN0280790 221 221 Processed 14/03/2024 706589474 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-029-002/389
(LOHMARA) 		1738001029NRG24170120241369667 17/01/2024 ANIL 1738001029WL061820 ANIL 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 KATANGI MP-38-001-029-002/39
(LOHMARA) 		1738001029NRG24170120241369668 17/01/2024 BHAGCHAND KHARE 1738001029WL061820 BHAGCHAND KHARE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 BHAGCHANDKHARE CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-029-002/4-C
(LOHMARA) 		1738001029NRG24170120241369671 17/01/2024 RANJANA KEVAT 1738001029WL061820 RANJANA KEVAT 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 RANJANAKEVAT CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-029-002/431
(LOHMARA) 		1738001029NRG24170120241369672 17/01/2024 NIRDOSH 1738001029WL061820 NIRDOSH 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 NIRDOSH CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-029-002/5
(LOHMARA) 		1738001029NRG24170120241369673 17/01/2024 SAVITA GADEKAR 1738001029WL061820 SAVITA GADEKAR 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 SAVITAGADEKAR CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-029-002/51
(LOHMARA) 		1738001029NRG24170120241369674 17/01/2024 hirvanti 1738001029WL061820 hirvanti 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 hirvanti STATE BANK OF INDIA(508548)
169 KATANGI MP-38-001-029-002/57
(LOHMARA) 		1738001029NRG24170120241369675 17/01/2024 rajkumar 1738001029WL061820 rajkumar 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
170 KATANGI MP-38-001-029-002/66
(LOHMARA) 		1738001029NRG24170120241369676 17/01/2024 KASAN BAI BAHE 1738001029WL061820 KASAN BAI BAHE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 KASANBAIBAHE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KATANGI MP-38-001-029-002/77
(LOHMARA) 		1738001029NRG24170120241369678 17/01/2024 dharmi 1738001029WL061820 dharmi 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 dharmi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATANGI MP-38-001-029-002/88
(LOHMARA) 		1738001029NRG24170120241369679 17/01/2024 RAMKALI 1738001029WL061820 RAMKALI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 RAMKALI CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-029-002/89
(LOHMARA) 		1738001029NRG24170120241369680 17/01/2024 PARWAN BAI 1738001029WL061820 PARWAN BAI 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 PARWANBAI CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-029-002/96
(LOHMARA) 		1738001029NRG24170120241369682 17/01/2024 SULKAN BAI HARDE 1738001029WL061820 SULKAN BAI HARDE 00089 CBIN0280790 1105 1105 Processed 14/03/2024 706589474 SULKANBAIHARDE CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-029-002/96
(LOHMARA) 		1738001029NRG24170120241369681 17/01/2024 YASHWANT HARDE 1738001029WL061820 YASHWANT HARDE 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 YASHWANTHARDE STATE BANK OF INDIA(508548)
176 KATANGI MP-38-001-054-001/103-A
(SELWA) 		1738001054NRG24170120241371173 17/01/2024 Reena 1738001054WL061865 Reena 00089 CBIN0280790 221 221 Processed 14/03/2024 706589474 Reena CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-054-001/214-A
(SELWA) 		1738001054NRG24170120241371175 17/01/2024 hirwanta 1738001054WL061865 hirwanta 00089 CBIN0280790 221 221 Processed 14/03/2024 706589474 hirwanta NARMADA JHABUA GRAMIN BANK(508515)
178 KATANGI MP-38-001-054-001/368
(SELWA) 		1738001054NRG24170120241371176 17/01/2024 iswari 1738001054WL061865 iswari 00089 CBIN0280790 221 221 Processed 14/03/2024 706589474 iswari CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-054-001/429
(SELWA) 		1738001054NRG24170120241371178 17/01/2024 Sandeep 1738001054WL061865 Sandeep 00089 CBIN0280790 663 663 Processed 14/03/2024 706589474 Sandeep CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-054-001/446
(SELWA) 		1738001054NRG24170120241371180 17/01/2024 varsha 1738001054WL061865 varsha 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 varsha CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-054-001/446
(SELWA) 		1738001054NRG24170120241371179 17/01/2024 VIJAY 1738001054WL061865 VIJAY 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 KATANGI MP-38-001-054-001/545
(SELWA) 		1738001054NRG24170120241371182 17/01/2024 TEEJA 1738001054WL061865 TEEJA 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 TEEJA CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-054-001/802
(SELWA) 		1738001054NRG24170120241371183 17/01/2024 ANJALI 1738001054WL061865 ANJALI 00089 CBIN0280790 221 221 Processed 14/03/2024 706589474 ANJALI CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-062-001/42-A
(KALIMATI) 		1738001000NRG24170120241370467 17/01/2024 TiranBai 1738001WL061839 TiranBai 00089 CBIN0280790 1105 1105 Processed 14/03/2024 706589474 TiranBai NARMADA JHABUA GRAMIN BANK(508515)
185 KATANGI MP-38-001-065-001/270-A
(SITAKHOH) 		1738001065NRG24170120241369974 17/01/2024 Prarthna 1738001065WL061828 Prarthna 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 Prarthna CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-065-001/448-B
(SITAKHOH) 		1738001065NRG24170120241369992 17/01/2024 Delchand 1738001065WL061828 Delchand 00089 CBIN0280790 442 442 Processed 14/03/2024 706589474 Delchand CANARA BANK(508532)
187 KATANGI MP-38-001-065-001/97-A
(SITAKHOH) 		1738001065NRG24170120241370007 17/01/2024 durga 1738001065WL061828 durga 00089 CBIN0280790 1326 1326 Processed 14/03/2024 706589474 durga CENTRAL BANK OF INDIA(607115)
SubTotal 86632 86632
188 KATANGI MP-38-001-010-002/37
(BOLDONGARI) 		1738001078NRG24170120241371714 17/01/2024 rahul 1738001078WL061878 rahul 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 rahul CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-010-003/112
(BOLDONGARI) 		1738001078NRG24170120241371725 17/01/2024 PARVATI 1738001078WL061878 PARVATI 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 PARVATI CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-010-003/166
(BOLDONGARI) 		1738001078NRG24170120241371734 17/01/2024 sunita 1738001078WL061878 sunita 00089 CBIN0281786 1326 1326 Processed 14/03/2024 706589474 sunita CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-010-003/38
(BOLDONGARI) 		1738001078NRG24170120241371743 17/01/2024 laxmi 1738001078WL061878 laxmi 00089 CBIN0281786 1326 1326 Processed 14/03/2024 706589474 laxmi CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-037-001/125
(KHARPADIYA) 		1738001037NRG24170120241369242 17/01/2024 laxmi 1738001037WL061802 laxmi 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 laxmi CANARA BANK(508532)
193 KATANGI MP-38-001-037-001/144
(KHARPADIYA) 		1738001037NRG24170120241369244 17/01/2024 Mukta 1738001037WL061802 Mukta 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 Mukta CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-037-001/175
(KHARPADIYA) 		1738001037NRG24170120241369247 17/01/2024 SAKILA BEE 1738001037WL061802 SAKILA BEE 00089 CBIN0281786 1326 1326 Processed 14/03/2024 706589474 SAKILABEE CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-037-001/211
(KHARPADIYA) 		1738001037NRG24170120241369248 17/01/2024 ASGAR ALI 1738001037WL061802 ASGAR ALI 00089 CBIN0281786 1326 1326 Processed 14/03/2024 706589474 ASGARALI CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-037-001/211
(KHARPADIYA) 		1738001037NRG24170120241369249 17/01/2024 hajra bi 1738001037WL061802 hajra bi 00089 CBIN0281786 1326 1326 Processed 14/03/2024 706589474 hajrabi CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-037-001/242
(KHARPADIYA) 		1738001037NRG24170120241369250 17/01/2024 tarachand 1738001037WL061802 tarachand 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 tarachand CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-037-001/254
(KHARPADIYA) 		1738001037NRG24170120241369252 17/01/2024 shakunbai 1738001037WL061802 shakunbai 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 shakunbai CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-037-001/254
(KHARPADIYA) 		1738001037NRG24170120241369251 17/01/2024 YASHWANTRAO 1738001037WL061802 YASHWANTRAO 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 YASHWANTRAO CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-037-001/273
(KHARPADIYA) 		1738001037NRG24170120241369253 17/01/2024 anita 1738001037WL061802 anita 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 anita CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-037-001/298
(KHARPADIYA) 		1738001037NRG24170120241369254 17/01/2024 PINKI 1738001037WL061802 PINKI 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 PINKI CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-037-001/87
(KHARPADIYA) 		1738001037NRG24170120241369255 17/01/2024 subhash 1738001037WL061802 subhash 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 subhash CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-037-001/93
(KHARPADIYA) 		1738001037NRG24170120241369256 17/01/2024 chandrakala bai 1738001037WL061802 chandrakala bai 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 chandrakalabai CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-037-001/93
(KHARPADIYA) 		1738001037NRG24170120241369257 17/01/2024 noonkaran 1738001037WL061802 noonkaran 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 noonkaran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 KATANGI MP-38-001-044-001/103-A
(SONEGAON) 		1738001044NRG24170120241371792 17/01/2024 champalal 1738001044WL061880 champalal 00089 CBIN0281786 884 884 Processed 14/03/2024 706589474 champalal CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-044-001/180
(SONEGAON) 		1738001044NRG24170120241371794 17/01/2024 maniklal 1738001044WL061880 maniklal 00089 CBIN0281786 884 884 Rejected 14/03/2024 706589474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KATANGI MP-38-001-062-001/131-A
(KALIMATI) 		1738001000NRG24170120241370435 17/01/2024 SANGITA 1738001WL061839 SANGITA 00089 CBIN0281786 1105 1105 Processed 14/03/2024 706589474 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
208 KATANGI MP-38-001-055-001/117
(KOSUMBA) 		1738001055NRG24170120241371948 17/01/2024 jaiwanta 1738001055WL061887 jaiwanta 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 jaiwanta CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-055-001/139
(KOSUMBA) 		1738001055NRG24170120241371949 17/01/2024 radesyam 1738001055WL061887 radesyam 00089 CBIN0281921 600 600 Processed 14/03/2024 706589474 radesyam INDIAN OVERSEAS BANK(508541)
210 KATANGI MP-38-001-055-001/142
(KOSUMBA) 		1738001055NRG24170120241371950 17/01/2024 Sailendra 1738001055WL061887 Sailendra 00089 CBIN0281921 600 600 Processed 14/03/2024 706589474 Sailendra CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-055-001/176
(KOSUMBA) 		1738001055NRG24170120241371951 17/01/2024 vijay 1738001055WL061887 vijay 00089 CBIN0281921 400 400 Processed 14/03/2024 706589474 vijay CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-055-001/200
(KOSUMBA) 		1738001055NRG24170120241371952 17/01/2024 parmila 1738001055WL061887 parmila 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 parmila CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-055-001/202
(KOSUMBA) 		1738001055NRG24170120241371953 17/01/2024 BABITA 1738001055WL061887 BABITA 00089 CBIN0281921 400 400 Processed 14/03/2024 706589474 BABITA STATE BANK OF INDIA(508548)
214 KATANGI MP-38-001-055-001/216-A
(KOSUMBA) 		1738001055NRG24170120241371954 17/01/2024 nila 1738001055WL061887 nila 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 nila CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-055-001/23
(KOSUMBA) 		1738001055NRG24170120241371955 17/01/2024 Madhuri 1738001055WL061887 Madhuri 00089 CBIN0281921 800 800 Processed 14/03/2024 706589474 Madhuri CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-055-001/246
(KOSUMBA) 		1738001055NRG24170120241371956 17/01/2024 Rambhathi 1738001055WL061887 Rambhathi 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 Rambhathi CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-055-001/246
(KOSUMBA) 		1738001055NRG24170120241371957 17/01/2024 Surajlal 1738001055WL061887 Surajlal 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 Surajlal CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-055-001/250
(KOSUMBA) 		1738001055NRG24170120241371958 17/01/2024 jhanula 1738001055WL061887 jhanula 00089 CBIN0281921 840 840 Processed 14/03/2024 706589474 jhanula CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-055-001/251
(KOSUMBA) 		1738001055NRG24170120241371959 17/01/2024 amrata 1738001055WL061887 amrata 00089 CBIN0281921 1050 1050 Processed 14/03/2024 706589474 amrata CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-055-001/277
(KOSUMBA) 		1738001055NRG24170120241371960 17/01/2024 ramdhayal 1738001055WL061887 ramdhayal 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 ramdhayal CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-055-001/286
(KOSUMBA) 		1738001055NRG24170120241371961 17/01/2024 HEENA 1738001055WL061887 HEENA 00089 CBIN0281921 1050 1050 Processed 14/03/2024 706589474 HEENA CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-055-001/308
(KOSUMBA) 		1738001055NRG24170120241371962 17/01/2024 suman 1738001055WL061887 suman 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 suman CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-055-001/338
(KOSUMBA) 		1738001055NRG24170120241371963 17/01/2024 Saraswati Edpache 1738001055WL061887 Saraswati Edpache 00089 CBIN0281921 1050 1050 Processed 14/03/2024 706589474 SaraswatiEdpache CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-055-001/338-A
(KOSUMBA) 		1738001055NRG24170120241371964 17/01/2024 SUSILA 1738001055WL061887 SUSILA 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 SUSILA CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-055-001/344
(KOSUMBA) 		1738001055NRG24170120241371965 17/01/2024 aastha 1738001055WL061887 aastha 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 aastha CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-055-001/345
(KOSUMBA) 		1738001055NRG24170120241371966 17/01/2024 SHIMA 1738001055WL061887 SHIMA 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 SHIMA CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-055-001/368
(KOSUMBA) 		1738001055NRG24170120241371967 17/01/2024 ritu 1738001055WL061887 ritu 00089 CBIN0281921 1050 1050 Processed 14/03/2024 706589474 ritu CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-055-001/409
(KOSUMBA) 		1738001055NRG24170120241371968 17/01/2024 surykala 1738001055WL061887 surykala 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 surykala CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-055-001/418
(KOSUMBA) 		1738001055NRG24170120241371969 17/01/2024 raiwanti 1738001055WL061887 raiwanti 00089 CBIN0281921 1050 1050 Processed 14/03/2024 706589474 raiwanti CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-055-001/421
(KOSUMBA) 		1738001055NRG24170120241371970 17/01/2024 duvarka 1738001055WL061887 duvarka 00089 CBIN0281921 800 800 Processed 14/03/2024 706589474 duvarka INDIAN OVERSEAS BANK(508541)
231 KATANGI MP-38-001-055-001/425
(KOSUMBA) 		1738001055NRG24170120241371971 17/01/2024 bhagvanti 1738001055WL061887 bhagvanti 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 bhagvanti CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-055-001/427
(KOSUMBA) 		1738001055NRG24170120241371972 17/01/2024 syamlal 1738001055WL061887 syamlal 00089 CBIN0281921 800 800 Processed 14/03/2024 706589474 syamlal CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-055-001/430
(KOSUMBA) 		1738001055NRG24170120241371973 17/01/2024 Dewakan 1738001055WL061887 Dewakan 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 Dewakan CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-055-001/53
(KOSUMBA) 		1738001055NRG24170120241371974 17/01/2024 Raywanti Bai 1738001055WL061887 Raywanti Bai 00089 CBIN0281921 1050 1050 Processed 14/03/2024 706589474 RaywantiBai CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-055-001/70
(KOSUMBA) 		1738001055NRG24170120241371975 17/01/2024 GITA 1738001055WL061887 GITA 00089 CBIN0281921 1050 1050 Processed 14/03/2024 706589474 GITA CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-055-001/72
(KOSUMBA) 		1738001055NRG24170120241371976 17/01/2024 sugrata 1738001055WL061887 sugrata 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 sugrata CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-055-001/77
(KOSUMBA) 		1738001055NRG24170120241371977 17/01/2024 SAPNA 1738001055WL061887 SAPNA 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 SAPNA CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-055-001/81-A
(KOSUMBA) 		1738001055NRG24170120241371979 17/01/2024 HEMLATA 1738001055WL061887 HEMLATA 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 HEMLATA CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-055-001/81-A
(KOSUMBA) 		1738001055NRG24170120241371978 17/01/2024 mahendra 1738001055WL061887 mahendra 00089 CBIN0281921 600 600 Processed 14/03/2024 706589474 mahendra INDIAN OVERSEAS BANK(508541)
240 KATANGI MP-38-001-055-001/82
(KOSUMBA) 		1738001055NRG24170120241371980 17/01/2024 anita 1738001055WL061887 anita 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 anita CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-055-001/88-A
(KOSUMBA) 		1738001055NRG24170120241371981 17/01/2024 sagita 1738001055WL061887 sagita 00089 CBIN0281921 1000 1000 Processed 14/03/2024 706589474 sagita CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-059-001/109
(KUDWA) 		1738001059NRG24170120241370836 17/01/2024 limchand 1738001059WL061847 limchand 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 limchand CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-059-001/11
(KUDWA) 		1738001059NRG24170120241370837 17/01/2024 dipika 1738001059WL061847 dipika 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 dipika NARMADA JHABUA GRAMIN BANK(508515)
244 KATANGI MP-38-001-059-001/112
(KUDWA) 		1738001059NRG24170120241370838 17/01/2024 chhabibai 1738001059WL061847 chhabibai 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 chhabibai CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-059-001/113
(KUDWA) 		1738001059NRG24170120241370839 17/01/2024 RAMSHING 1738001059WL061847 RAMSHING 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 RAMSHING CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-059-001/115
(KUDWA) 		1738001059NRG24170120241370840 17/01/2024 shakuntala 1738001059WL061847 shakuntala 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 shakuntala CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-059-001/118
(KUDWA) 		1738001059NRG24170120241370841 17/01/2024 SARASVATI 1738001059WL061847 SARASVATI 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 SARASVATI CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-059-001/12
(KUDWA) 		1738001059NRG24170120241370842 17/01/2024 SAKUNTALA 1738001059WL061847 SAKUNTALA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 SAKUNTALA CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-059-001/121
(KUDWA) 		1738001059NRG24170120241370843 17/01/2024 kala 1738001059WL061847 kala 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 kala CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-059-001/122
(KUDWA) 		1738001059NRG24170120241370845 17/01/2024 laxmi bai 1738001059WL061847 laxmi bai 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 laxmibai CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-059-001/122
(KUDWA) 		1738001059NRG24170120241370844 17/01/2024 munna 1738001059WL061847 munna 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 munna CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-059-001/124
(KUDWA) 		1738001059NRG24170120241370846 17/01/2024 shrikishan 1738001059WL061847 shrikishan 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 shrikishan CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-059-001/127
(KUDWA) 		1738001059NRG24170120241370847 17/01/2024 mukesh 1738001059WL061847 mukesh 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 mukesh CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-059-001/127
(KUDWA) 		1738001059NRG24170120241370848 17/01/2024 sasvanti 1738001059WL061847 sasvanti 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 sasvanti CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-059-001/131-A
(KUDWA) 		1738001059NRG24170120241370849 17/01/2024 SANGITA 1738001059WL061847 SANGITA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 SANGITA CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-059-001/131-D
(KUDWA) 		1738001059NRG24170120241370850 17/01/2024 PUNITA 1738001059WL061847 PUNITA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 PUNITA CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-059-001/132
(KUDWA) 		1738001059NRG24170120241370851 17/01/2024 pushpa 1738001059WL061847 pushpa 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 pushpa CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-059-001/148
(KUDWA) 		1738001059NRG24170120241370852 17/01/2024 kavita 1738001059WL061847 kavita 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 kavita CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-059-001/152
(KUDWA) 		1738001059NRG24170120241370853 17/01/2024 TULSIRAM 1738001059WL061847 TULSIRAM 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 TULSIRAM CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-059-001/163
(KUDWA) 		1738001059NRG24170120241370854 17/01/2024 JHANAKLAL 1738001059WL061847 JHANAKLAL 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 JHANAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 KATANGI MP-38-001-059-001/164
(KUDWA) 		1738001059NRG24170120241370855 17/01/2024 sunita 1738001059WL061847 sunita 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 sunita CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-059-001/170
(KUDWA) 		1738001059NRG24170120241370856 17/01/2024 Dilchand 1738001059WL061847 Dilchand 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 Dilchand CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-059-001/170
(KUDWA) 		1738001059NRG24170120241370857 17/01/2024 urmila 1738001059WL061847 urmila 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 urmila NARMADA JHABUA GRAMIN BANK(508515)
264 KATANGI MP-38-001-059-001/183
(KUDWA) 		1738001059NRG24170120241370859 17/01/2024 dhsmi 1738001059WL061847 dhsmi 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 dhsmi CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-059-001/183
(KUDWA) 		1738001059NRG24170120241370858 17/01/2024 pralad 1738001059WL061847 pralad 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 pralad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 KATANGI MP-38-001-059-001/186
(KUDWA) 		1738001059NRG24170120241370860 17/01/2024 baran 1738001059WL061847 baran 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 baran CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-059-001/197
(KUDWA) 		1738001059NRG24170120241370861 17/01/2024 sadavanti 1738001059WL061847 sadavanti 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 sadavanti INDIA POST PAYMENTS BANK LIMITED(508528)
268 KATANGI MP-38-001-059-001/198
(KUDWA) 		1738001059NRG24170120241370862 17/01/2024 santri 1738001059WL061847 santri 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 santri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KATANGI MP-38-001-059-001/204
(KUDWA) 		1738001059NRG24170120241370863 17/01/2024 KAVITA 1738001059WL061847 KAVITA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 KAVITA CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-059-001/208
(KUDWA) 		1738001059NRG24170120241370864 17/01/2024 bhagrati 1738001059WL061847 bhagrati 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 bhagrati CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-059-001/208
(KUDWA) 		1738001059NRG24170120241370865 17/01/2024 manisha 1738001059WL061847 manisha 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 manisha CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-059-001/209
(KUDWA) 		1738001059NRG24170120241370866 17/01/2024 shila 1738001059WL061847 shila 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 shila CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-059-001/232
(KUDWA) 		1738001059NRG24170120241370867 17/01/2024 MEERA 1738001059WL061847 MEERA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 MEERA CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-059-001/236-A
(KUDWA) 		1738001059NRG24170120241370868 17/01/2024 kavita 1738001059WL061847 kavita 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 kavita CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-059-001/237
(KUDWA) 		1738001059NRG24170120241370869 17/01/2024 fulvanti 1738001059WL061847 fulvanti 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 fulvanti CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-059-001/248
(KUDWA) 		1738001059NRG24170120241370870 17/01/2024 ASHISH 1738001059WL061847 ASHISH 00089 CBIN0281921 1020 1020 Rejected 14/03/2024 706589474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KATANGI MP-38-001-059-001/248-B
(KUDWA) 		1738001059NRG24170120241370871 17/01/2024 vina 1738001059WL061847 vina 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 vina STATE BANK OF INDIA(508548)
278 KATANGI MP-38-001-059-001/254
(KUDWA) 		1738001059NRG24170120241370872 17/01/2024 syamlata 1738001059WL061847 syamlata 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 syamlata CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-059-001/260
(KUDWA) 		1738001059NRG24170120241370873 17/01/2024 sandhaya 1738001059WL061847 sandhaya 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 sandhaya CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-059-001/265
(KUDWA) 		1738001059NRG24170120241370874 17/01/2024 jaivanti 1738001059WL061847 jaivanti 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 jaivanti CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-059-001/266
(KUDWA) 		1738001059NRG24170120241370875 17/01/2024 ashula 1738001059WL061847 ashula 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 ashula CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-059-001/28
(KUDWA) 		1738001059NRG24170120241370876 17/01/2024 tanesvari 1738001059WL061847 tanesvari 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 tanesvari CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-059-001/288
(KUDWA) 		1738001059NRG24170120241370877 17/01/2024 sangita 1738001059WL061847 sangita 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 sangita CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-059-001/31
(KUDWA) 		1738001059NRG24170120241370878 17/01/2024 shesram 1738001059WL061847 shesram 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 shesram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 KATANGI MP-38-001-059-001/33
(KUDWA) 		1738001059NRG24170120241370879 17/01/2024 SOBHA 1738001059WL061847 SOBHA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 SOBHA CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-059-001/35
(KUDWA) 		1738001059NRG24170120241370880 17/01/2024 jhanula 1738001059WL061847 jhanula 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 jhanula CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-059-001/351
(KUDWA) 		1738001059NRG24170120241370881 17/01/2024 rajesh 1738001059WL061847 rajesh 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 rajesh STATE BANK OF INDIA(508548)
288 KATANGI MP-38-001-059-001/400-B
(KUDWA) 		1738001059NRG24170120241370883 17/01/2024 DARSHANA 1738001059WL061847 DARSHANA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 DARSHANA CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-059-001/400-B
(KUDWA) 		1738001059NRG24170120241370882 17/01/2024 RATNMALA 1738001059WL061847 RATNMALA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 RATNMALA CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-059-001/458
(KUDWA) 		1738001059NRG24170120241370884 17/01/2024 bhagchand 1738001059WL061847 bhagchand 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 bhagchand CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-059-001/458
(KUDWA) 		1738001059NRG24170120241370885 17/01/2024 rita 1738001059WL061847 rita 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 rita CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-059-001/46
(KUDWA) 		1738001059NRG24170120241370886 17/01/2024 shobha bai 1738001059WL061847 shobha bai 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 shobhabai CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-059-001/461
(KUDWA) 		1738001059NRG24170120241370887 17/01/2024 syamshing 1738001059WL061847 syamshing 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 syamshing CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-059-001/465
(KUDWA) 		1738001059NRG24170120241370888 17/01/2024 Pramila 1738001059WL061847 Pramila 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 Pramila CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-059-001/468
(KUDWA) 		1738001059NRG24170120241370889 17/01/2024 maya bai 1738001059WL061847 maya bai 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 mayabai CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-059-001/471
(KUDWA) 		1738001059NRG24170120241370890 17/01/2024 surekha 1738001059WL061847 surekha 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 surekha CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-059-001/472
(KUDWA) 		1738001059NRG24170120241370891 17/01/2024 gopika 1738001059WL061847 gopika 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 gopika CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-059-001/474
(KUDWA) 		1738001059NRG24170120241370892 17/01/2024 Kanta 1738001059WL061847 Kanta 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 Kanta CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-059-001/475
(KUDWA) 		1738001059NRG24170120241370893 17/01/2024 rayvanti 1738001059WL061847 rayvanti 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 rayvanti CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-059-001/479
(KUDWA) 		1738001059NRG24170120241370894 17/01/2024 dhuepata 1738001059WL061847 dhuepata 00089 CBIN0281921 680 680 Processed 14/03/2024 706589474 dhuepata CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-059-001/480
(KUDWA) 		1738001059NRG24170120241370895 17/01/2024 ramrati 1738001059WL061847 ramrati 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 ramrati CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-059-001/482
(KUDWA) 		1738001059NRG24170120241370896 17/01/2024 syamkala 1738001059WL061847 syamkala 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 syamkala CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-059-001/483
(KUDWA) 		1738001059NRG24170120241370898 17/01/2024 panchfula 1738001059WL061847 panchfula 00089 CBIN0281921 850 850 Processed 14/03/2024 706589474 panchfula BANK OF INDIA(508505)
304 KATANGI MP-38-001-059-001/483
(KUDWA) 		1738001059NRG24170120241370897 17/01/2024 shivdayal 1738001059WL061847 shivdayal 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 shivdayal BANK OF INDIA(508505)
305 KATANGI MP-38-001-059-001/484
(KUDWA) 		1738001059NRG24170120241370899 17/01/2024 Fulvanti 1738001059WL061847 Fulvanti 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 Fulvanti CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-059-001/486
(KUDWA) 		1738001059NRG24170120241370900 17/01/2024 SATYAFULA 1738001059WL061847 SATYAFULA 00089 CBIN0281921 1020 1020 Processed 14/03/2024 706589474 SATYAFULA CENTRAL BANK OF INDIA(607115)
SubTotal 96980 96980
307 KATANGI MP-38-001-008-001/107
(TEKADI (BH)) 		1738001008NRG24170120241368997 17/01/2024 VINITA VIJAY 1738001008WL061790 VINITA VIJAY 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 VINITAVIJAY CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-008-001/108
(TEKADI (BH)) 		1738001008NRG24170120241368998 17/01/2024 Parmila mudtam 1738001008WL061790 Parmila mudtam 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 Parmilamudtam FINO PAYMENTS BANK LTD(608001)
309 KATANGI MP-38-001-008-001/115
(TEKADI (BH)) 		1738001008NRG24170120241369000 17/01/2024 Rekha bai 1738001008WL061790 Rekha bai 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 Rekhabai CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-008-001/117-A
(TEKADI (BH)) 		1738001008NRG24170120241369001 17/01/2024 SHIVKUMARI 1738001008WL061790 SHIVKUMARI 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-008-001/123-A
(TEKADI (BH)) 		1738001008NRG24170120241369002 17/01/2024 KHAYALSINGH 1738001008WL061790 KHAYALSINGH 00089 CBIN0282024 663 663 Processed 14/03/2024 706589474 KHAYALSINGH CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-008-001/127
(TEKADI (BH)) 		1738001008NRG24170120241369003 17/01/2024 PUSHPA 1738001008WL061790 PUSHPA 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 PUSHPA CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-008-001/133
(TEKADI (BH)) 		1738001008NRG24170120241369102 17/01/2024 Chetansingh 1738001008WL061794 Chetansingh 00089 CBIN0282024 1105 1105 Processed 14/03/2024 706589474 Chetansingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 KATANGI MP-38-001-008-001/138-B
(TEKADI (BH)) 		1738001008NRG24170120241369005 17/01/2024 Ramikali Uikey 1738001008WL061790 Ramikali Uikey 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 RamikaliUikey CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-008-001/140
(TEKADI (BH)) 		1738001008NRG24170120241369103 17/01/2024 Parbatta Bai 1738001008WL061794 Parbatta Bai 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 ParbattaBai CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-008-001/140
(TEKADI (BH)) 		1738001008NRG24170120241369104 17/01/2024 SAHATLAL 1738001008WL061794 SAHATLAL 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SAHATLAL STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-008-001/144-A
(TEKADI (BH)) 		1738001008NRG24170120241369006 17/01/2024 BABEETA BAI THAKRE 1738001008WL061790 BABEETA BAI THAKRE 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 BABEETABAITHAKRE CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-008-001/144-A
(TEKADI (BH)) 		1738001008NRG24170120241369007 17/01/2024 NIKITA THAKRE 1738001008WL061790 NIKITA THAKRE 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 NIKITATHAKRE CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-008-001/153
(TEKADI (BH)) 		1738001008NRG24170120241369008 17/01/2024 HIRVANTA BAI 1738001008WL061790 HIRVANTA BAI 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 HIRVANTABAI CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-008-001/155
(TEKADI (BH)) 		1738001008NRG24170120241369009 17/01/2024 JETHULAL UIKEY 1738001008WL061790 JETHULAL UIKEY 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 JETHULALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 KATANGI MP-38-001-008-001/155
(TEKADI (BH)) 		1738001008NRG24170120241369010 17/01/2024 SANTOSH 1738001008WL061790 SANTOSH 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
322 KATANGI MP-38-001-008-001/158
(TEKADI (BH)) 		1738001008NRG24170120241369011 17/01/2024 LAXMI LBAI BHAU LAL SALAME 1738001008WL061790 LAXMI LBAI BHAU LAL SALAME 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 LAXMILBAIBHAULALSALAME CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-008-001/159
(TEKADI (BH)) 		1738001008NRG24170120241369105 17/01/2024 SURMAN DEVSINGH 1738001008WL061794 SURMAN DEVSINGH 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SURMANDEVSINGH CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-008-001/164
(TEKADI (BH)) 		1738001008NRG24170120241369106 17/01/2024 dashwanta bai 1738001008WL061794 dashwanta bai 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 dashwantabai CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-008-001/165
(TEKADI (BH)) 		1738001008NRG24170120241369012 17/01/2024 KUSUMLATA 1738001008WL061790 KUSUMLATA 00089 CBIN0282024 663 663 Processed 14/03/2024 706589474 KUSUMLATA CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-008-001/165
(TEKADI (BH)) 		1738001008NRG24170120241369107 17/01/2024 YEVANSINGH 1738001008WL061794 YEVANSINGH 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 YEVANSINGH CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-008-001/170
(TEKADI (BH)) 		1738001008NRG24170120241369013 17/01/2024 bhimala 1738001008WL061790 bhimala 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 bhimala CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-008-001/177
(TEKADI (BH)) 		1738001008NRG24170120241369015 17/01/2024 PRAMILA 1738001008WL061790 PRAMILA 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 PRAMILA CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-008-001/178
(TEKADI (BH)) 		1738001008NRG24170120241369108 17/01/2024 Jyoti 1738001008WL061794 Jyoti 00089 CBIN0282024 442 442 Processed 14/03/2024 706589474 Jyoti CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-008-001/18
(TEKADI (BH)) 		1738001008NRG24170120241369109 17/01/2024 HIRWANTA BAI MANAKLAL 1738001008WL061794 HIRWANTA BAI MANAKLAL 00089 CBIN0282024 1105 1105 Processed 14/03/2024 706589474 HIRWANTABAIMANAKLAL CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-008-001/181
(TEKADI (BH)) 		1738001008NRG24170120241369110 17/01/2024 lila 1738001008WL061794 lila 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 lila CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-008-001/183
(TEKADI (BH)) 		1738001008NRG24170120241369017 17/01/2024 SUKCHAND URKUD 1738001008WL061790 SUKCHAND URKUD 00089 CBIN0282024 1105 1105 Processed 14/03/2024 706589474 SUKCHANDURKUD CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-008-001/212
(TEKADI (BH)) 		1738001008NRG24170120241369019 17/01/2024 YENUFULA 1738001008WL061790 YENUFULA 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 YENUFULA CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-008-001/218
(TEKADI (BH)) 		1738001008NRG24170120241369111 17/01/2024 PRMILA BAI KHUMANSIH 1738001008WL061794 PRMILA BAI KHUMANSIH 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 PRMILABAIKHUMANSIH CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-008-001/219
(TEKADI (BH)) 		1738001008NRG24170120241369112 17/01/2024 PRATIMA RAUT 1738001008WL061794 PRATIMA RAUT 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 PRATIMARAUT CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-008-001/224
(TEKADI (BH)) 		1738001008NRG24170120241369113 17/01/2024 KANTA GANGAPRSHAD 1738001008WL061794 KANTA GANGAPRSHAD 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 KANTAGANGAPRSHAD CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-008-001/229
(TEKADI (BH)) 		1738001008NRG24170120241369114 17/01/2024 HEMLATA 1738001008WL061794 HEMLATA 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 HEMLATA CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-008-001/233-A
(TEKADI (BH)) 		1738001008NRG24170120241369020 17/01/2024 dilip 1738001008WL061790 dilip 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 dilip CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-008-001/234
(TEKADI (BH)) 		1738001008NRG24170120241369115 17/01/2024 NIMAN BAI NETAM 1738001008WL061794 NIMAN BAI NETAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 NIMANBAINETAM CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-008-001/247
(TEKADI (BH)) 		1738001008NRG24170120241369022 17/01/2024 ganilal 1738001008WL061790 ganilal 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 ganilal CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-008-001/249
(TEKADI (BH)) 		1738001008NRG24170120241369023 17/01/2024 PRAKASH 1738001008WL061790 PRAKASH 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 PRAKASH FINO PAYMENTS BANK LTD(608001)
342 KATANGI MP-38-001-008-001/251
(TEKADI (BH)) 		1738001008NRG24170120241369116 17/01/2024 BINDU KRISHNKUMAR 1738001008WL061794 BINDU KRISHNKUMAR 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 BINDUKRISHNKUMAR CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-008-001/254
(TEKADI (BH)) 		1738001008NRG24170120241369024 17/01/2024 shivkumar 1738001008WL061790 shivkumar 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 shivkumar CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-008-001/256
(TEKADI (BH)) 		1738001008NRG24170120241369026 17/01/2024 Kapurchand 1738001008WL061790 Kapurchand 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 Kapurchand CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-008-001/257
(TEKADI (BH)) 		1738001008NRG24170120241369117 17/01/2024 Vineeta 1738001008WL061794 Vineeta 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 Vineeta CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-008-001/26
(TEKADI (BH)) 		1738001008NRG24170120241369119 17/01/2024 ASHVINI 1738001008WL061794 ASHVINI 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 ASHVINI CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-008-001/260
(TEKADI (BH)) 		1738001008NRG24170120241369027 17/01/2024 SEWAKRAM 1738001008WL061790 SEWAKRAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SEWAKRAM CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-008-001/266
(TEKADI (BH)) 		1738001008NRG24170120241369028 17/01/2024 BHUMESHVRI DINESH 1738001008WL061790 BHUMESHVRI DINESH 00089 CBIN0282024 1105 1105 Processed 14/03/2024 706589474 BHUMESHVRIDINESH CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-008-001/268
(TEKADI (BH)) 		1738001008NRG24170120241369029 17/01/2024 Sunita bagde 1738001008WL061790 Sunita bagde 00089 CBIN0282024 663 663 Processed 14/03/2024 706589474 Sunitabagde CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-008-001/27
(TEKADI (BH)) 		1738001008NRG24170120241369120 17/01/2024 HIRANBAI BAKSI 1738001008WL061794 HIRANBAI BAKSI 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 HIRANBAIBAKSI CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-008-001/276
(TEKADI (BH)) 		1738001008NRG24170120241369030 17/01/2024 Sulochana bai 1738001008WL061790 Sulochana bai 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 Sulochanabai CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-008-001/37
(TEKADI (BH)) 		1738001008NRG24170120241369121 17/01/2024 SANTURA LOCHANSINGH 1738001008WL061794 SANTURA LOCHANSINGH 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SANTURALOCHANSINGH CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-008-001/39
(TEKADI (BH)) 		1738001008NRG24170120241369031 17/01/2024 santura 1738001008WL061790 santura 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 santura CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-008-001/47
(TEKADI (BH)) 		1738001008NRG24170120241369032 17/01/2024 TIKARAM 1738001008WL061790 TIKARAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
355 KATANGI MP-38-001-008-001/5
(TEKADI (BH)) 		1738001008NRG24170120241369123 17/01/2024 jivanlal 1738001008WL061794 jivanlal 00089 CBIN0282024 663 663 Processed 14/03/2024 706589474 jivanlal CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-008-001/56
(TEKADI (BH)) 		1738001008NRG24170120241369033 17/01/2024 Sarasram ravde 1738001008WL061790 Sarasram ravde 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 Sarasramravde CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-008-001/68-A
(TEKADI (BH)) 		1738001008NRG24170120241369125 17/01/2024 RAJANI BAI MURTAM 1738001008WL061794 RAJANI BAI MURTAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 RAJANIBAIMURTAM CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-008-001/68-A
(TEKADI (BH)) 		1738001008NRG24170120241369124 17/01/2024 SHAILENDRA 1738001008WL061794 SHAILENDRA 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SHAILENDRA CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-008-001/71-B
(TEKADI (BH)) 		1738001008NRG24170120241369034 17/01/2024 SAPNA MESRAM 1738001008WL061790 SAPNA MESRAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SAPNAMESRAM CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-008-001/74-A
(TEKADI (BH)) 		1738001008NRG24170120241369035 17/01/2024 GUNESHVARI 1738001008WL061790 GUNESHVARI 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 GUNESHVARI CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-008-001/75
(TEKADI (BH)) 		1738001008NRG24170120241369126 17/01/2024 SHAILENDRA 1738001008WL061794 SHAILENDRA 00089 CBIN0282024 884 884 Processed 14/03/2024 706589474 SHAILENDRA CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-008-001/84-A
(TEKADI (BH)) 		1738001008NRG24170120241369036 17/01/2024 MELAN 1738001008WL061790 MELAN 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 MELAN CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-008-001/85
(TEKADI (BH)) 		1738001008NRG24170120241369127 17/01/2024 RAMESHVRI 1738001008WL061794 RAMESHVRI 00089 CBIN0282024 1105 1105 Processed 14/03/2024 706589474 RAMESHVRI CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-008-001/94
(TEKADI (BH)) 		1738001008NRG24170120241369128 17/01/2024 SUNITA 1738001008WL061794 SUNITA 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SUNITA CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-008-002/172
(TEKADI (BH)) 		1738001008NRG24170120241369038 17/01/2024 rajwanti 1738001008WL061790 rajwanti 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 rajwanti CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-008-002/33
(TEKADI (BH)) 		1738001008NRG24170120241369039 17/01/2024 PATIRAM 1738001008WL061790 PATIRAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 KATANGI MP-38-001-008-002/34
(TEKADI (BH)) 		1738001008NRG24170120241369040 17/01/2024 SASIKALA MESHRAM 1738001008WL061790 SASIKALA MESHRAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SASIKALAMESHRAM CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-008-002/43
(TEKADI (BH)) 		1738001008NRG24170120241369129 17/01/2024 MANOJ 1738001008WL061794 MANOJ 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 MANOJ CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-008-002/80
(TEKADI (BH)) 		1738001008NRG24170120241369043 17/01/2024 GORELAL NANDRAM 1738001008WL061790 GORELAL NANDRAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 GORELALNANDRAM CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-008-002/85-A
(TEKADI (BH)) 		1738001008NRG24170120241369044 17/01/2024 asha 1738001008WL061790 asha 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 asha CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-008-002/89
(TEKADI (BH)) 		1738001008NRG24170120241369045 17/01/2024 Anuj Salame 1738001008WL061790 Anuj Salame 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 AnujSalame CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-008-002/98
(TEKADI (BH)) 		1738001008NRG24170120241369046 17/01/2024 SULOCHANA MARKAM 1738001008WL061790 SULOCHANA MARKAM 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 SULOCHANAMARKAM CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-030-001/11
(BARUD) 		1738001030NRG24170120241370314 17/01/2024 roshanlal 1738001030WL061837 roshanlal 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 roshanlal CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-030-001/116
(BARUD) 		1738001030NRG24170120241370315 17/01/2024 PURNIMA RAUT 1738001030WL061837 PURNIMA RAUT 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 PURNIMARAUT CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-030-001/117-A
(BARUD) 		1738001030NRG24170120241370317 17/01/2024 manjumala 1738001030WL061837 manjumala 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 manjumala INDIA POST PAYMENTS BANK LIMITED(508528)
376 KATANGI MP-38-001-030-001/117-A
(BARUD) 		1738001030NRG24170120241370316 17/01/2024 vinod dhamgaye 1738001030WL061837 vinod dhamgaye 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 vinoddhamgaye CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-030-001/117-B
(BARUD) 		1738001030NRG24170120241370318 17/01/2024 sadma 1738001030WL061837 sadma 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 sadma CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-030-001/119-A
(BARUD) 		1738001030NRG24170120241370319 17/01/2024 varsha 1738001030WL061837 varsha 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 varsha CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-030-001/119-B
(BARUD) 		1738001030NRG24170120241370320 17/01/2024 USHA BAI NANDKISHORE DHAKDE 1738001030WL061837 USHA BAI NANDKISHORE DHAKDE 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 USHABAINANDKISHOREDHAKDE CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-030-001/121
(BARUD) 		1738001030NRG24170120241370321 17/01/2024 ruprekha 1738001030WL061837 ruprekha 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 ruprekha CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-030-001/125
(BARUD) 		1738001030NRG24170120241370322 17/01/2024 sayvanta 1738001030WL061837 sayvanta 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 sayvanta CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-030-001/147
(BARUD) 		1738001030NRG24170120241370323 17/01/2024 sunita 1738001030WL061837 sunita 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 sunita CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-030-001/160
(BARUD) 		1738001030NRG24170120241370324 17/01/2024 lata bai 1738001030WL061837 lata bai 00089 CBIN0282024 205 205 Processed 14/03/2024 706589474 latabai CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-030-001/222
(BARUD) 		1738001030NRG24170120241370325 17/01/2024 parbata 1738001030WL061837 parbata 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 parbata CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-030-001/24
(BARUD) 		1738001030NRG24170120241370326 17/01/2024 kelkar 1738001030WL061837 kelkar 00089 CBIN0282024 1230 1230 Processed 14/03/2024 706589474 kelkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 KATANGI MP-38-001-030-001/24
(BARUD) 		1738001030NRG24170120241370327 17/01/2024 MANISH RAHANGDALE 1738001030WL061837 MANISH RAHANGDALE 00089 CBIN0282024 1230 1230 Processed 14/03/2024 706589474 MANISHRAHANGDALE CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-030-001/258
(BARUD) 		1738001030NRG24170120241370328 17/01/2024 padmabai 1738001030WL061837 padmabai 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 padmabai CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-030-001/259
(BARUD) 		1738001030NRG24170120241370329 17/01/2024 kunjilal 1738001030WL061837 kunjilal 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 kunjilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
389 KATANGI MP-38-001-030-001/270
(BARUD) 		1738001030NRG24170120241370330 17/01/2024 imlabai 1738001030WL061837 imlabai 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 imlabai CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-030-001/296-C
(BARUD) 		1738001030NRG24170120241370332 17/01/2024 jyoti 1738001030WL061837 jyoti 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 jyoti CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-030-001/330
(BARUD) 		1738001030NRG24170120241370333 17/01/2024 lekheshwari bisen 1738001030WL061837 lekheshwari bisen 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 lekheshwaribisen CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-030-001/342-A
(BARUD) 		1738001030NRG24170120241370334 17/01/2024 pustkala 1738001030WL061837 pustkala 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 pustkala CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-030-001/359
(BARUD) 		1738001030NRG24170120241370335 17/01/2024 TIJAN BHALAWI 1738001030WL061837 TIJAN BHALAWI 00089 CBIN0282024 205 205 Processed 14/03/2024 706589474 TIJANBHALAWI CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-030-001/39
(BARUD) 		1738001030NRG24170120241370336 17/01/2024 INDU WALDE 1738001030WL061837 INDU WALDE 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 INDUWALDE CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-030-001/394-A
(BARUD) 		1738001030NRG24170120241370337 17/01/2024 vimla bisen 1738001030WL061837 vimla bisen 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 vimlabisen CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-030-001/408
(BARUD) 		1738001030NRG24170120241370338 17/01/2024 GANGAPRASAD PUNARAM RAHANGDALE 1738001030WL061837 GANGAPRASAD PUNARAM RAHANGDALE 00089 CBIN0282024 1230 1230 Processed 14/03/2024 706589474 GANGAPRASADPUNARAMRAHANGDALE CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-030-001/410
(BARUD) 		1738001030NRG24170120241370340 17/01/2024 premlata 1738001030WL061837 premlata 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 premlata CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-030-001/6
(BARUD) 		1738001030NRG24170120241370341 17/01/2024 pustkala 1738001030WL061837 pustkala 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 pustkala CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-030-001/6
(BARUD) 		1738001030NRG24170120241370342 17/01/2024 tilakchand 1738001030WL061837 tilakchand 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 tilakchand CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-030-001/84
(BARUD) 		1738001030NRG24170120241370343 17/01/2024 fulan 1738001030WL061837 fulan 00089 CBIN0282024 410 410 Processed 14/03/2024 706589474 fulan CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-033-001/140-A
(SIRPUR) 		1738001033NRG24170120241369399 17/01/2024 Rajesh Kudweti 1738001033WL061811 Rajesh Kudweti 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 RajeshKudweti CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-076-001/294-B
(JAM) 		1738001076NRG24170120241371010 17/01/2024 CHAINLAL 1738001076WL061851 CHAINLAL 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 CHAINLAL CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-076-001/294-B
(JAM) 		1738001076NRG24170120241371011 17/01/2024 REKHA 1738001076WL061851 REKHA 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KATANGI MP-38-001-076-001/539-A
(JAM) 		1738001076NRG24170120241371019 17/01/2024 Shubham bhopche 1738001076WL061851 Shubham bhopche 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 Shubhambhopche INDIAN BANK(607105)
405 KATANGI MP-38-001-076-001/731
(JAM) 		1738001076NRG24170120241371023 17/01/2024 lashmi 1738001076WL061851 lashmi 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 lashmi INDIA POST PAYMENTS BANK LIMITED(508528)
406 KATANGI MP-38-001-076-001/737
(JAM) 		1738001076NRG24170120241371029 17/01/2024 surendra 1738001076WL061851 surendra 00089 CBIN0282024 1326 1326 Processed 14/03/2024 706589474 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 103919 103919
407 KATANGI MP-38-001-076-001/137
(JAM) 		1738001076NRG24170120241371003 17/01/2024 biran 1738001076WL061851 biran 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 biran INDIAN BANK(607105)
408 KATANGI MP-38-001-076-001/181
(JAM) 		1738001076NRG24170120241371004 17/01/2024 bhagchand 1738001076WL061851 bhagchand 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
409 KATANGI MP-38-001-076-001/181
(JAM) 		1738001076NRG24170120241371005 17/01/2024 rekhan bae 1738001076WL061851 rekhan bae 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 rekhanbae JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 KATANGI MP-38-001-076-001/256-B
(JAM) 		1738001076NRG24170120241371006 17/01/2024 TIRANJA 1738001076WL061851 TIRANJA 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 TIRANJA INDIAN BANK(607105)
411 KATANGI MP-38-001-076-001/263
(JAM) 		1738001076NRG24170120241371007 17/01/2024 rekha 1738001076WL061851 rekha 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 rekha INDIAN BANK(607105)
412 KATANGI MP-38-001-076-001/274
(JAM) 		1738001076NRG24170120241371008 17/01/2024 santkala 1738001076WL061851 santkala 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 santkala INDIAN BANK(607105)
413 KATANGI MP-38-001-076-001/283-A
(JAM) 		1738001076NRG24170120241371009 17/01/2024 kavita 1738001076WL061851 kavita 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 kavita INDIAN BANK(607105)
414 KATANGI MP-38-001-076-001/315
(JAM) 		1738001076NRG24170120241371012 17/01/2024 DEVKA BAI 1738001076WL061851 DEVKA BAI 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 DEVKABAI INDIAN BANK(607105)
415 KATANGI MP-38-001-076-001/315
(JAM) 		1738001076NRG24170120241371013 17/01/2024 SANTA 1738001076WL061851 SANTA 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 SANTA INDIAN BANK(607105)
416 KATANGI MP-38-001-076-001/349
(JAM) 		1738001076NRG24170120241371014 17/01/2024 ISAVAERDYAL 1738001076WL061851 ISAVAERDYAL 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 ISAVAERDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 KATANGI MP-38-001-076-001/376
(JAM) 		1738001076NRG24170120241371016 17/01/2024 UMMED 1738001076WL061851 UMMED 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 UMMED JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
418 KATANGI MP-38-001-076-001/454-A
(JAM) 		1738001076NRG24170120241371017 17/01/2024 NILA 1738001076WL061851 NILA 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 NILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
419 KATANGI MP-38-001-076-001/539
(JAM) 		1738001076NRG24170120241371018 17/01/2024 YNANBAI 1738001076WL061851 YNANBAI 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 YNANBAI INDIAN BANK(607105)
420 KATANGI MP-38-001-076-001/622
(JAM) 		1738001076NRG24170120241371020 17/01/2024 khilendra 1738001076WL061851 khilendra 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 khilendra INDIA POST PAYMENTS BANK LIMITED(508528)
421 KATANGI MP-38-001-076-001/705-A
(JAM) 		1738001076NRG24170120241371022 17/01/2024 RUPREKHA 1738001076WL061851 RUPREKHA 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 RUPREKHA INDIAN BANK(607105)
422 KATANGI MP-38-001-076-001/735-B
(JAM) 		1738001076NRG24170120241371027 17/01/2024 lata 1738001076WL061851 lata 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 lata INDIAN BANK(607105)
423 KATANGI MP-38-001-076-001/735-B
(JAM) 		1738001076NRG24170120241371026 17/01/2024 THANSIG 1738001076WL061851 THANSIG 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 THANSIG INDIA POST PAYMENTS BANK LIMITED(508528)
424 KATANGI MP-38-001-076-001/86-B
(JAM) 		1738001076NRG24170120241371030 17/01/2024 balchand 1738001076WL061851 balchand 00176 IDIB000J574 1326 1326 Processed 14/03/2024 706589474 balchand INDIAN BANK(607105)
SubTotal 23868 23868
425 KATANGI MP-38-001-008-001/101-B
(TEKADI (BH)) 		1738001008NRG24170120241368996 17/01/2024 Krishna Inwati 1738001008WL061790 Krishna Inwati 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 KrishnaInwati CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-008-001/109
(TEKADI (BH)) 		1738001008NRG24170120241368999 17/01/2024 Mamta 1738001008WL061790 Mamta 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Mamta CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-008-001/171
(TEKADI (BH)) 		1738001008NRG24170120241369014 17/01/2024 Sangeeta Bai 1738001008WL061790 Sangeeta Bai 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 SangeetaBai STATE BANK OF INDIA(508548)
428 KATANGI MP-38-001-008-001/40
(TEKADI (BH)) 		1738001008NRG24170120241369122 17/01/2024 DHARASINGH 1738001008WL061794 DHARASINGH 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 DHARASINGH STATE BANK OF INDIA(508548)
429 KATANGI MP-38-001-008-002/139
(TEKADI (BH)) 		1738001008NRG24170120241369037 17/01/2024 Suresh Madavi 1738001008WL061790 Suresh Madavi 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 SureshMadavi STATE BANK OF INDIA(508548)
430 KATANGI MP-38-001-008-002/61-A
(TEKADI (BH)) 		1738001008NRG24170120241369042 17/01/2024 Sarita Marskole 1738001008WL061790 Sarita Marskole 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 SaritaMarskole CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-029-002/102-B
(LOHMARA) 		1738001029NRG24170120241369596 17/01/2024 SARSWATI 1738001029WL061820 SARSWATI 00415 SBIN0006027 1105 1105 Processed 14/03/2024 706589474 SARSWATI STATE BANK OF INDIA(508548)
432 KATANGI MP-38-001-029-002/134
(LOHMARA) 		1738001029NRG24170120241369604 17/01/2024 YOGESH BAHE 1738001029WL061820 YOGESH BAHE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 YOGESHBAHE STATE BANK OF INDIA(508548)
433 KATANGI MP-38-001-029-002/135
(LOHMARA) 		1738001029NRG24170120241369605 17/01/2024 DURGAPRAKASH HARDE 1738001029WL061820 DURGAPRAKASH HARDE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 DURGAPRAKASHHARDE STATE BANK OF INDIA(508548)
434 KATANGI MP-38-001-029-002/136
(LOHMARA) 		1738001029NRG24170120241369606 17/01/2024 Mahima harde 1738001029WL061820 Mahima harde 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Mahimaharde STATE BANK OF INDIA(508548)
435 KATANGI MP-38-001-029-002/147
(LOHMARA) 		1738001029NRG24170120241369608 17/01/2024 RAMKALA BARLE 1738001029WL061820 RAMKALA BARLE 00415 SBIN0006027 1105 1105 Processed 14/03/2024 706589474 RAMKALABARLE STATE BANK OF INDIA(508548)
436 KATANGI MP-38-001-029-002/147-A
(LOHMARA) 		1738001029NRG24170120241369609 17/01/2024 LAKESH 1738001029WL061820 LAKESH 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 LAKESH STATE BANK OF INDIA(508548)
437 KATANGI MP-38-001-029-002/151
(LOHMARA) 		1738001029NRG24170120241369611 17/01/2024 LALEETA THAKRE 1738001029WL061820 LALEETA THAKRE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 LALEETATHAKRE STATE BANK OF INDIA(508548)
438 KATANGI MP-38-001-029-002/155
(LOHMARA) 		1738001029NRG24170120241369614 17/01/2024 SAGAN BAI 1738001029WL061820 SAGAN BAI 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 SAGANBAI STATE BANK OF INDIA(508548)
439 KATANGI MP-38-001-029-002/177
(LOHMARA) 		1738001029NRG24170120241369620 17/01/2024 GURUPRASAD THAKRE 1738001029WL061820 GURUPRASAD THAKRE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 GURUPRASADTHAKRE STATE BANK OF INDIA(508548)
440 KATANGI MP-38-001-029-002/188-A
(LOHMARA) 		1738001029NRG24170120241369623 17/01/2024 PRITI THAKRE 1738001029WL061820 PRITI THAKRE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 PRITITHAKRE STATE BANK OF INDIA(508548)
441 KATANGI MP-38-001-029-002/188-B
(LOHMARA) 		1738001029NRG24170120241369624 17/01/2024 PREMLATA THAKRE 1738001029WL061820 PREMLATA THAKRE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 PREMLATATHAKRE STATE BANK OF INDIA(508548)
442 KATANGI MP-38-001-029-002/213
(LOHMARA) 		1738001029NRG24170120241369629 17/01/2024 DILESHWARI 1738001029WL061820 DILESHWARI 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 DILESHWARI CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-029-002/258-A
(LOHMARA) 		1738001029NRG24170120241369636 17/01/2024 NEETA BAHE 1738001029WL061820 NEETA BAHE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 NEETABAHE CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-029-002/264
(LOHMARA) 		1738001029NRG24170120241369638 17/01/2024 YAMUNA bai 1738001029WL061820 YAMUNA bai 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 YAMUNAbai STATE BANK OF INDIA(508548)
445 KATANGI MP-38-001-029-002/276
(LOHMARA) 		1738001029NRG24170120241369640 17/01/2024 ASHA THAKRE 1738001029WL061820 ASHA THAKRE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 ASHATHAKRE STATE BANK OF INDIA(508548)
446 KATANGI MP-38-001-029-002/286
(LOHMARA) 		1738001029NRG24170120241369642 17/01/2024 MANTURA BAHE 1738001029WL061820 MANTURA BAHE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 MANTURABAHE STATE BANK OF INDIA(508548)
447 KATANGI MP-38-001-029-002/307
(LOHMARA) 		1738001029NRG24170120241369649 17/01/2024 MANJU BAHE 1738001029WL061820 MANJU BAHE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 MANJUBAHE STATE BANK OF INDIA(508548)
448 KATANGI MP-38-001-029-002/314
(LOHMARA) 		1738001029NRG24170120241369655 17/01/2024 Kheman nageshwar 1738001029WL061820 Kheman nageshwar 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Khemannageshwar STATE BANK OF INDIA(508548)
449 KATANGI MP-38-001-029-002/322
(LOHMARA) 		1738001029NRG24170120241369658 17/01/2024 BASANT 1738001029WL061820 BASANT 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 BASANT STATE BANK OF INDIA(508548)
450 KATANGI MP-38-001-029-002/353
(LOHMARA) 		1738001029NRG24170120241369661 17/01/2024 VARSHA NAGESHWAR 1738001029WL061820 VARSHA NAGESHWAR 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 VARSHANAGESHWAR STATE BANK OF INDIA(508548)
451 KATANGI MP-38-001-029-002/381
(LOHMARA) 		1738001029NRG24170120241369664 17/01/2024 RAMKALI HADEKAR 1738001029WL061820 RAMKALI HADEKAR 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 RAMKALIHADEKAR STATE BANK OF INDIA(508548)
452 KATANGI MP-38-001-029-002/390
(LOHMARA) 		1738001029NRG24170120241369669 17/01/2024 INDRA BAI 1738001029WL061820 INDRA BAI 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 INDRABAI STATE BANK OF INDIA(508548)
453 KATANGI MP-38-001-029-002/398
(LOHMARA) 		1738001029NRG24170120241369670 17/01/2024 NEETA HARDE 1738001029WL061820 NEETA HARDE 00415 SBIN0006027 1105 1105 Processed 14/03/2024 706589474 NEETAHARDE STATE BANK OF INDIA(508548)
454 KATANGI MP-38-001-029-002/76
(LOHMARA) 		1738001029NRG24170120241369677 17/01/2024 AJAY MATRE 1738001029WL061820 AJAY MATRE 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 AJAYMATRE STATE BANK OF INDIA(508548)
455 KATANGI MP-38-001-030-001/408
(BARUD) 		1738001030NRG24170120241370339 17/01/2024 Usila 1738001030WL061837 Usila 00415 SBIN0006027 410 410 Processed 14/03/2024 706589474 Usila STATE BANK OF INDIA(508548)
456 KATANGI MP-38-001-054-001/169
(SELWA) 		1738001054NRG24170120241371174 17/01/2024 SAGITA 1738001054WL061865 SAGITA 00415 SBIN0006027 221 221 Processed 14/03/2024 706589474 SAGITA STATE BANK OF INDIA(508548)
457 KATANGI MP-38-001-054-001/494
(SELWA) 		1738001054NRG24170120241371181 17/01/2024 Nitu 1738001054WL061865 Nitu 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Nitu STATE BANK OF INDIA(508548)
458 KATANGI MP-38-001-065-001/113-A
(SITAKHOH) 		1738001065NRG24170120241369945 17/01/2024 Dipendra 1738001065WL061828 Dipendra 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Dipendra CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-065-001/12
(SITAKHOH) 		1738001065NRG24170120241369946 17/01/2024 kala 1738001065WL061828 kala 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 kala STATE BANK OF INDIA(508548)
460 KATANGI MP-38-001-065-001/121-A
(SITAKHOH) 		1738001065NRG24170120241369948 17/01/2024 mamata 1738001065WL061828 mamata 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 mamata STATE BANK OF INDIA(508548)
461 KATANGI MP-38-001-065-001/121-A
(SITAKHOH) 		1738001065NRG24170120241369947 17/01/2024 prathvilal 1738001065WL061828 prathvilal 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 prathvilal STATE BANK OF INDIA(508548)
462 KATANGI MP-38-001-065-001/138
(SITAKHOH) 		1738001065NRG24170120241369950 17/01/2024 saivanta 1738001065WL061828 saivanta 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 saivanta STATE BANK OF INDIA(508548)
463 KATANGI MP-38-001-065-001/138
(SITAKHOH) 		1738001065NRG24170120241369949 17/01/2024 shivprasad 1738001065WL061828 shivprasad 00415 SBIN0006027 221 221 Processed 14/03/2024 706589474 shivprasad STATE BANK OF INDIA(508548)
464 KATANGI MP-38-001-065-001/146-A
(SITAKHOH) 		1738001065NRG24170120241369951 17/01/2024 Durgaprasad 1738001065WL061828 Durgaprasad 00415 SBIN0006027 1105 1105 Processed 14/03/2024 706589474 Durgaprasad STATE BANK OF INDIA(508548)
465 KATANGI MP-38-001-065-001/146-A
(SITAKHOH) 		1738001065NRG24170120241369952 17/01/2024 Kavita 1738001065WL061828 Kavita 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Kavita STATE BANK OF INDIA(508548)
466 KATANGI MP-38-001-065-001/147
(SITAKHOH) 		1738001065NRG24170120241369954 17/01/2024 nitesh 1738001065WL061828 nitesh 00415 SBIN0006027 221 221 Processed 14/03/2024 706589474 nitesh CANARA BANK(508532)
467 KATANGI MP-38-001-065-001/147
(SITAKHOH) 		1738001065NRG24170120241369953 17/01/2024 pustkala 1738001065WL061828 pustkala 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 pustkala STATE BANK OF INDIA(508548)
468 KATANGI MP-38-001-065-001/150
(SITAKHOH) 		1738001065NRG24170120241369955 17/01/2024 sangita 1738001065WL061828 sangita 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 sangita STATE BANK OF INDIA(508548)
469 KATANGI MP-38-001-065-001/157
(SITAKHOH) 		1738001065NRG24170120241369956 17/01/2024 puranta 1738001065WL061828 puranta 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 puranta STATE BANK OF INDIA(508548)
470 KATANGI MP-38-001-065-001/16
(SITAKHOH) 		1738001065NRG24170120241369957 17/01/2024 gaurishankar 1738001065WL061828 gaurishankar 00415 SBIN0006027 221 221 Processed 14/03/2024 706589474 gaurishankar STATE BANK OF INDIA(508548)
471 KATANGI MP-38-001-065-001/162
(SITAKHOH) 		1738001065NRG24170120241369959 17/01/2024 nausar 1738001065WL061828 nausar 00415 SBIN0006027 221 221 Processed 14/03/2024 706589474 nausar STATE BANK OF INDIA(508548)
472 KATANGI MP-38-001-065-001/162
(SITAKHOH) 		1738001065NRG24170120241369958 17/01/2024 pitam 1738001065WL061828 pitam 00415 SBIN0006027 221 221 Processed 14/03/2024 706589474 pitam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 KATANGI MP-38-001-065-001/180
(SITAKHOH) 		1738001065NRG24170120241369960 17/01/2024 durgaprasad 1738001065WL061828 durgaprasad 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 KATANGI MP-38-001-065-001/182
(SITAKHOH) 		1738001065NRG24170120241369961 17/01/2024 priyanka 1738001065WL061828 priyanka 00415 SBIN0006027 221 221 Processed 14/03/2024 706589474 priyanka STATE BANK OF INDIA(508548)
475 KATANGI MP-38-001-065-001/186
(SITAKHOH) 		1738001065NRG24170120241369962 17/01/2024 kamala 1738001065WL061828 kamala 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 kamala STATE BANK OF INDIA(508548)
476 KATANGI MP-38-001-065-001/195-A
(SITAKHOH) 		1738001065NRG24170120241369963 17/01/2024 jaymala 1738001065WL061828 jaymala 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 jaymala STATE BANK OF INDIA(508548)
477 KATANGI MP-38-001-065-001/209
(SITAKHOH) 		1738001065NRG24170120241369964 17/01/2024 rajendra 1738001065WL061828 rajendra 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 rajendra STATE BANK OF INDIA(508548)
478 KATANGI MP-38-001-065-001/218
(SITAKHOH) 		1738001065NRG24170120241369965 17/01/2024 Daneshwari Sahare 1738001065WL061828 Daneshwari Sahare 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 DaneshwariSahare STATE BANK OF INDIA(508548)
479 KATANGI MP-38-001-065-001/218-A
(SITAKHOH) 		1738001065NRG24170120241369966 17/01/2024 Mahesh 1738001065WL061828 Mahesh 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Mahesh STATE BANK OF INDIA(508548)
480 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24170120241369968 17/01/2024 hiran 1738001065WL061828 hiran 00415 SBIN0006027 1105 1105 Processed 14/03/2024 706589474 hiran STATE BANK OF INDIA(508548)
481 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24170120241369967 17/01/2024 tarasan 1738001065WL061828 tarasan 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 tarasan STATE BANK OF INDIA(508548)
482 KATANGI MP-38-001-065-001/24
(SITAKHOH) 		1738001065NRG24170120241369969 17/01/2024 sunita 1738001065WL061828 sunita 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 sunita STATE BANK OF INDIA(508548)
483 KATANGI MP-38-001-065-001/248
(SITAKHOH) 		1738001065NRG24170120241369970 17/01/2024 maya 1738001065WL061828 maya 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 maya STATE BANK OF INDIA(508548)
484 KATANGI MP-38-001-065-001/262
(SITAKHOH) 		1738001065NRG24170120241369971 17/01/2024 harkanta 1738001065WL061828 harkanta 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 harkanta STATE BANK OF INDIA(508548)
485 KATANGI MP-38-001-065-001/263-B
(SITAKHOH) 		1738001065NRG24170120241369972 17/01/2024 radhelal 1738001065WL061828 radhelal 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 KATANGI MP-38-001-065-001/263-B
(SITAKHOH) 		1738001065NRG24170120241369973 17/01/2024 rambata 1738001065WL061828 rambata 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 rambata STATE BANK OF INDIA(508548)
487 KATANGI MP-38-001-065-001/275-A
(SITAKHOH) 		1738001065NRG24170120241369975 17/01/2024 kamal 1738001065WL061828 kamal 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 kamal CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-065-001/284
(SITAKHOH) 		1738001065NRG24170120241369977 17/01/2024 phagulal 1738001065WL061828 phagulal 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 phagulal STATE BANK OF INDIA(508548)
489 KATANGI MP-38-001-065-001/284
(SITAKHOH) 		1738001065NRG24170120241369976 17/01/2024 taran 1738001065WL061828 taran 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 taran STATE BANK OF INDIA(508548)
490 KATANGI MP-38-001-065-001/288-A
(SITAKHOH) 		1738001065NRG24170120241369978 17/01/2024 sunita 1738001065WL061828 sunita 00415 SBIN0006027 221 221 Processed 14/03/2024 706589474 sunita STATE BANK OF INDIA(508548)
491 KATANGI MP-38-001-065-001/29-A
(SITAKHOH) 		1738001065NRG24170120241369979 17/01/2024 phulan 1738001065WL061828 phulan 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 phulan STATE BANK OF INDIA(508548)
492 KATANGI MP-38-001-065-001/319
(SITAKHOH) 		1738001065NRG24170120241369980 17/01/2024 shishula 1738001065WL061828 shishula 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 shishula STATE BANK OF INDIA(508548)
493 KATANGI MP-38-001-065-001/32
(SITAKHOH) 		1738001065NRG24170120241369981 17/01/2024 shashikala 1738001065WL061828 shashikala 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 shashikala STATE BANK OF INDIA(508548)
494 KATANGI MP-38-001-065-001/335
(SITAKHOH) 		1738001065NRG24170120241369982 17/01/2024 jyotimala 1738001065WL061828 jyotimala 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 jyotimala STATE BANK OF INDIA(508548)
495 KATANGI MP-38-001-065-001/363
(SITAKHOH) 		1738001065NRG24170120241369983 17/01/2024 Pramila 1738001065WL061828 Pramila 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Pramila STATE BANK OF INDIA(508548)
496 KATANGI MP-38-001-065-001/373
(SITAKHOH) 		1738001065NRG24170120241369985 17/01/2024 leela 1738001065WL061828 leela 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 leela STATE BANK OF INDIA(508548)
497 KATANGI MP-38-001-065-001/373
(SITAKHOH) 		1738001065NRG24170120241369984 17/01/2024 lokchand 1738001065WL061828 lokchand 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 lokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
498 KATANGI MP-38-001-065-001/393
(SITAKHOH) 		1738001065NRG24170120241369986 17/01/2024 mahendra 1738001065WL061828 mahendra 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 mahendra STATE BANK OF INDIA(508548)
499 KATANGI MP-38-001-065-001/399-A
(SITAKHOH) 		1738001065NRG24170120241369987 17/01/2024 KARUNA 1738001065WL061828 KARUNA 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 KARUNA STATE BANK OF INDIA(508548)
500 KATANGI MP-38-001-065-001/402-A
(SITAKHOH) 		1738001065NRG24170120241369988 17/01/2024 Vandana 1738001065WL061828 Vandana 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Vandana STATE BANK OF INDIA(508548)
501 KATANGI MP-38-001-065-001/406
(SITAKHOH) 		1738001065NRG24170120241369989 17/01/2024 ishvardayal 1738001065WL061828 ishvardayal 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 ishvardayal STATE BANK OF INDIA(508548)
502 KATANGI MP-38-001-065-001/411
(SITAKHOH) 		1738001065NRG24170120241369990 17/01/2024 bhuvansinh 1738001065WL061828 bhuvansinh 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 bhuvansinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
503 KATANGI MP-38-001-065-001/43
(SITAKHOH) 		1738001065NRG24170120241369991 17/01/2024 laxmi 1738001065WL061828 laxmi 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 laxmi STATE BANK OF INDIA(508548)
504 KATANGI MP-38-001-065-001/46
(SITAKHOH) 		1738001065NRG24170120241369993 17/01/2024 gunvanta 1738001065WL061828 gunvanta 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 gunvanta STATE BANK OF INDIA(508548)
505 KATANGI MP-38-001-065-001/47
(SITAKHOH) 		1738001065NRG24170120241369994 17/01/2024 rambata 1738001065WL061828 rambata 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 rambata STATE BANK OF INDIA(508548)
506 KATANGI MP-38-001-065-001/472
(SITAKHOH) 		1738001065NRG24170120241369995 17/01/2024 Gita 1738001065WL061828 Gita 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 Gita STATE BANK OF INDIA(508548)
507 KATANGI MP-38-001-065-001/5
(SITAKHOH) 		1738001065NRG24170120241369996 17/01/2024 kishor 1738001065WL061828 kishor 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 kishor STATE BANK OF INDIA(508548)
508 KATANGI MP-38-001-065-001/5
(SITAKHOH) 		1738001065NRG24170120241369997 17/01/2024 sunita 1738001065WL061828 sunita 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 sunita STATE BANK OF INDIA(508548)
509 KATANGI MP-38-001-065-001/57
(SITAKHOH) 		1738001065NRG24170120241369998 17/01/2024 ambika 1738001065WL061828 ambika 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 ambika STATE BANK OF INDIA(508548)
510 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24170120241369999 17/01/2024 sulab 1738001065WL061828 sulab 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 sulab STATE BANK OF INDIA(508548)
511 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24170120241370000 17/01/2024 BASTIRAM 1738001065WL061828 BASTIRAM 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 BASTIRAM STATE BANK OF INDIA(508548)
512 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24170120241370001 17/01/2024 chandrakala 1738001065WL061828 chandrakala 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 chandrakala STATE BANK OF INDIA(508548)
513 KATANGI MP-38-001-065-001/66-A
(SITAKHOH) 		1738001065NRG24170120241370002 17/01/2024 pushpa 1738001065WL061828 pushpa 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 pushpa STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-065-001/70-A
(SITAKHOH) 		1738001065NRG24170120241370003 17/01/2024 urmila 1738001065WL061828 urmila 00415 SBIN0006027 1105 1105 Processed 14/03/2024 706589474 urmila STATE BANK OF INDIA(508548)
515 KATANGI MP-38-001-065-001/71
(SITAKHOH) 		1738001065NRG24170120241370004 17/01/2024 champha bai 1738001065WL061828 champha bai 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 champhabai STATE BANK OF INDIA(508548)
516 KATANGI MP-38-001-065-001/72
(SITAKHOH) 		1738001065NRG24170120241370005 17/01/2024 surman 1738001065WL061828 surman 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 surman STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-065-001/73-A
(SITAKHOH) 		1738001065NRG24170120241370006 17/01/2024 shashikala 1738001065WL061828 shashikala 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 shashikala STATE BANK OF INDIA(508548)
518 KATANGI MP-38-001-076-001/732-A
(JAM) 		1738001076NRG24170120241371024 17/01/2024 omkar 1738001076WL061851 omkar 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
519 KATANGI MP-38-001-076-001/732-A
(JAM) 		1738001076NRG24170120241371025 17/01/2024 shshikla 1738001076WL061851 shshikla 00415 SBIN0006027 1326 1326 Processed 14/03/2024 706589474 shshikla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114888 114888
520 KATANGI MP-38-001-010-002/11
(BOLDONGARI) 		1738001078NRG24170120241371710 17/01/2024 topsing 1738001078WL061878 topsing 00415 SBIN0013643 884 884 Processed 14/03/2024 706589474 topsing NARMADA JHABUA GRAMIN BANK(508515)
521 KATANGI MP-38-001-010-002/14
(BOLDONGARI) 		1738001078NRG24170120241371711 17/01/2024 Pushplata 1738001078WL061878 Pushplata 00415 SBIN0013643 1105 1105 Processed 14/03/2024 706589474 Pushplata STATE BANK OF INDIA(508548)
522 KATANGI MP-38-001-010-002/60
(BOLDONGARI) 		1738001078NRG24170120241371717 17/01/2024 narendra 1738001078WL061878 narendra 00415 SBIN0013643 1105 1105 Processed 14/03/2024 706589474 narendra STATE BANK OF INDIA(508548)
523 KATANGI MP-38-001-010-003/10
(BOLDONGARI) 		1738001078NRG24170120241371722 17/01/2024 sukhvanta 1738001078WL061878 sukhvanta 00415 SBIN0013643 1326 1326 Processed 14/03/2024 706589474 sukhvanta STATE BANK OF INDIA(508548)
524 KATANGI MP-38-001-010-003/13
(BOLDONGARI) 		1738001078NRG24170120241371727 17/01/2024 yashoda 1738001078WL061878 yashoda 00415 SBIN0013643 1326 1326 Processed 14/03/2024 706589474 yashoda STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-010-003/133
(BOLDONGARI) 		1738001078NRG24170120241371728 17/01/2024 sakuntala 1738001078WL061878 sakuntala 00415 SBIN0013643 1326 1326 Processed 14/03/2024 706589474 sakuntala STATE BANK OF INDIA(508548)
526 KATANGI MP-38-001-010-003/159
(DHANKOSA) 		1738001078NRG24170120241371733 17/01/2024 PRATIK GAJBHIYE 1738001078WL061878 PRATIK GAJBHIYE 00415 SBIN0013643 1326 1326 Rejected 14/03/2024 706589474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 KATANGI MP-38-001-010-003/159
(DHANKOSA) 		1738001078NRG24170120241371732 17/01/2024 uma gajbhiye 1738001078WL061878 uma gajbhiye 00415 SBIN0013643 1326 1326 Processed 14/03/2024 706589474 umagajbhiye NARMADA JHABUA GRAMIN BANK(508515)
528 KATANGI MP-38-001-010-003/36
(BOLDONGARI) 		1738001078NRG24170120241371742 17/01/2024 pustakala 1738001078WL061878 pustakala 00415 SBIN0013643 1326 1326 Processed 14/03/2024 706589474 pustakala STATE BANK OF INDIA(508548)
529 KATANGI MP-38-001-010-003/96
(BOLDONGARI) 		1738001078NRG24170120241371748 17/01/2024 kavita 1738001078WL061878 kavita 00415 SBIN0013643 1326 1326 Processed 14/03/2024 706589474 kavita STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-044-001/146
(SONEGAON) 		1738001044NRG24170120241371793 17/01/2024 lalita 1738001044WL061880 lalita 00415 SBIN0013643 442 442 Processed 14/03/2024 706589474 lalita STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-062-001/164
(KALIMATI) 		1738001000NRG24170120241370445 17/01/2024 AKHILESHKUMAR 1738001WL061839 AKHILESHKUMAR 00415 SBIN0013643 1105 1105 Processed 14/03/2024 706589474 AKHILESHKUMAR STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-078-001/107-A
(BOLDONGARI) 		1738001078NRG24170120241371749 17/01/2024 lalita 1738001078WL061878 lalita 00415 SBIN0013643 1326 1326 Processed 14/03/2024 706589474 lalita STATE BANK OF INDIA(508548)
533 KATANGI MP-38-001-078-001/50-B
(BOLDONGARI) 		1738001078NRG24170120241371752 17/01/2024 RESHMA 1738001078WL061878 RESHMA 00415 SBIN0013643 1326 1326 Processed 14/03/2024 706589474 RESHMA STATE BANK OF INDIA(508548)
534 KATANGI MP-38-001-078-002/108-A
(BOLDONGARI) 		1738001078NRG24170120241371754 17/01/2024 vijeta 1738001078WL061878 vijeta 00415 SBIN0013643 1105 1105 Processed 14/03/2024 706589474 vijeta STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-078-002/88-A
(BOLDONGARI) 		1738001078NRG24170120241371755 17/01/2024 hariprasad 1738001078WL061878 hariprasad 00415 SBIN0013643 1105 1105 Processed 14/03/2024 706589474 hariprasad STATE BANK OF INDIA(508548)
SubTotal 18785 18785
536 KATANGI MP-38-001-008-001/192-A
(TEKADI (BH)) 		1738001008NRG24170120241369018 17/01/2024 Bhageshwari Uike 1738001008WL061790 Bhageshwari Uike 00688 FINO0001001 1326 1326 Processed 14/03/2024 706589474 BhageshwariUike FINO PAYMENTS BANK LTD(608001)
537 KATANGI MP-38-001-008-001/233-A
(TEKADI (BH)) 		1738001008NRG24170120241369021 17/01/2024 Pramila Adme 1738001008WL061790 Pramila Adme 00688 FINO0001001 1326 1326 Processed 14/03/2024 706589474 PramilaAdme FINO PAYMENTS BANK LTD(608001)
538 KATANGI MP-38-001-008-001/254
(TEKADI (BH)) 		1738001008NRG24170120241369025 17/01/2024 Vishal Uikey 1738001008WL061790 Vishal Uikey 00688 FINO0001001 1326 1326 Processed 14/03/2024 706589474 VishalUikey FINO PAYMENTS BANK LTD(608001)
539 KATANGI MP-38-001-008-002/42
(TEKADI (BH)) 		1738001008NRG24170120241369041 17/01/2024 kirti inwati 1738001008WL061790 kirti inwati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706589474 kirtiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
540 KATANGI MP-38-001-068-001/104
(MOHGAON) 		1738001068NRG24170120241370584 17/01/2024 Shila 1738001068WL061841 Shila 00688 FINO0001001 884 884 Processed 14/03/2024 706589474 Shila CANARA BANK(508532)
541 KATANGI MP-38-001-068-001/132-A
(MOHGAON) 		1738001068NRG24170120241370597 17/01/2024 Durgawati 1738001068WL061841 Durgawati 00688 FINO0001001 884 884 Processed 14/03/2024 706589474 Durgawati FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
542 KATANGI MP-38-001-076-001/358-A
(JAM) 		1738001076NRG24170120241371015 17/01/2024 CHANDRAKALA 1738001076WL061851 CHANDRAKALA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706589474 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KATANGI MP-38-001-076-001/622
(JAM) 		1738001076NRG24170120241371021 17/01/2024 MAMTA BOPCHE 1738001076WL061851 MAMTA BOPCHE 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706589474 MAMTABOPCHE STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-076-001/737
(JAM) 		1738001076NRG24170120241371028 17/01/2024 sarla 1738001076WL061851 sarla 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706589474 sarla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
545 KATANGI MP-38-001-010-002/1
(BOLDONGARI) 		1738001078NRG24170120241371709 17/01/2024 champa 1738001078WL061878 champa 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 champa CANARA BANK(508532)
546 KATANGI MP-38-001-010-002/15
(BOLDONGARI) 		1738001078NRG24170120241371712 17/01/2024 lalita 1738001078WL061878 lalita 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 lalita CANARA BANK(508532)
547 KATANGI MP-38-001-010-002/37
(BOLDONGARI) 		1738001078NRG24170120241371713 17/01/2024 urmila 1738001078WL061878 urmila 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 urmila STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-010-002/43
(BOLDONGARI) 		1738001078NRG24170120241371715 17/01/2024 Gita 1738001078WL061878 Gita 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 Gita STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-010-002/56
(BOLDONGARI) 		1738001078NRG24170120241371716 17/01/2024 chainsing 1738001078WL061878 chainsing 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 chainsing STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-010-002/63
(BOLDONGARI) 		1738001078NRG24170120241371718 17/01/2024 devchand 1738001078WL061878 devchand 00697 BKID0MG1312 221 221 Processed 14/03/2024 706589474 devchand STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-010-002/66
(BOLDONGARI) 		1738001078NRG24170120241371719 17/01/2024 godhanlal 1738001078WL061878 godhanlal 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 godhanlal STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-010-002/73
(BOLDONGARI) 		1738001078NRG24170120241371720 17/01/2024 anita 1738001078WL061878 anita 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 anita STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-010-002/76
(BOLDONGARI) 		1738001078NRG24170120241371721 17/01/2024 mehtabsingh 1738001078WL061878 mehtabsingh 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 mehtabsingh STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-010-003/103
(BOLDONGARI) 		1738001078NRG24170120241371723 17/01/2024 sumitra 1738001078WL061878 sumitra 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 sumitra NARMADA JHABUA GRAMIN BANK(508515)
555 KATANGI MP-38-001-010-003/111
(BOLDONGARI) 		1738001078NRG24170120241371724 17/01/2024 usha 1738001078WL061878 usha 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 usha STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-010-003/129
(BOLDONGARI) 		1738001078NRG24170120241371726 17/01/2024 punam 1738001078WL061878 punam 00697 BKID0MG1312 442 442 Processed 14/03/2024 706589474 punam NARMADA JHABUA GRAMIN BANK(508515)
557 KATANGI MP-38-001-010-003/139
(DHANKOSA) 		1738001078NRG24170120241371729 17/01/2024 chhaman 1738001078WL061878 chhaman 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 chhaman NARMADA JHABUA GRAMIN BANK(508515)
558 KATANGI MP-38-001-010-003/148
(BOLDONGARI) 		1738001078NRG24170120241371730 17/01/2024 shakun 1738001078WL061878 shakun 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 shakun NARMADA JHABUA GRAMIN BANK(508515)
559 KATANGI MP-38-001-010-003/15
(BOLDONGARI) 		1738001078NRG24170120241371731 17/01/2024 shobha 1738001078WL061878 shobha 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 shobha NARMADA JHABUA GRAMIN BANK(508515)
560 KATANGI MP-38-001-010-003/21
(BOLDONGARI) 		1738001078NRG24170120241371735 17/01/2024 purna 1738001078WL061878 purna 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 purna CENTRAL BANK OF INDIA(607115)
561 KATANGI MP-38-001-010-003/22
(BOLDONGARI) 		1738001078NRG24170120241371736 17/01/2024 motan 1738001078WL061878 motan 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 motan NARMADA JHABUA GRAMIN BANK(508515)
562 KATANGI MP-38-001-010-003/23
(BOLDONGARI) 		1738001078NRG24170120241371737 17/01/2024 LALITA PATLE 1738001078WL061878 LALITA PATLE 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 LALITAPATLE NARMADA JHABUA GRAMIN BANK(508515)
563 KATANGI MP-38-001-010-003/25
(BOLDONGARI) 		1738001078NRG24170120241371738 17/01/2024 sunanda 1738001078WL061878 sunanda 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 sunanda NARMADA JHABUA GRAMIN BANK(508515)
564 KATANGI MP-38-001-010-003/27
(BOLDONGARI) 		1738001078NRG24170120241371739 17/01/2024 rajkumar 1738001078WL061878 rajkumar 00697 BKID0MG1312 884 884 Processed 14/03/2024 706589474 rajkumar CENTRAL BANK OF INDIA(607115)
565 KATANGI MP-38-001-010-003/29
(BOLDONGARI) 		1738001078NRG24170120241371740 17/01/2024 yasvanta 1738001078WL061878 yasvanta 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 yasvanta NARMADA JHABUA GRAMIN BANK(508515)
566 KATANGI MP-38-001-010-003/34
(BOLDONGARI) 		1738001078NRG24170120241371741 17/01/2024 suryakata 1738001078WL061878 suryakata 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 suryakata NARMADA JHABUA GRAMIN BANK(508515)
567 KATANGI MP-38-001-010-003/4
(BOLDONGARI) 		1738001078NRG24170120241371744 17/01/2024 devla 1738001078WL061878 devla 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 devla NARMADA JHABUA GRAMIN BANK(508515)
568 KATANGI MP-38-001-010-003/68
(BOLDONGARI) 		1738001078NRG24170120241371745 17/01/2024 sunita 1738001078WL061878 sunita 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 sunita NARMADA JHABUA GRAMIN BANK(508515)
569 KATANGI MP-38-001-010-003/81
(BOLDONGARI) 		1738001078NRG24170120241371746 17/01/2024 reena 1738001078WL061878 reena 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 reena NARMADA JHABUA GRAMIN BANK(508515)
570 KATANGI MP-38-001-010-003/9
(BOLDONGARI) 		1738001078NRG24170120241371747 17/01/2024 rambata 1738001078WL061878 rambata 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 rambata NARMADA JHABUA GRAMIN BANK(508515)
571 KATANGI MP-38-001-078-001/201-B
(BOLDONGARI) 		1738001078NRG24170120241371750 17/01/2024 renuka 1738001078WL061878 renuka 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
572 KATANGI MP-38-001-078-001/22-A
(BOLDONGARI) 		1738001078NRG24170120241371751 17/01/2024 Bhumeshwari Patle 1738001078WL061878 Bhumeshwari Patle 00697 BKID0MG1312 1326 1326 Processed 14/03/2024 706589474 BhumeshwariPatle NARMADA JHABUA GRAMIN BANK(508515)
573 KATANGI MP-38-001-078-001/6-A
(BOLDONGARI) 		1738001078NRG24170120241371753 17/01/2024 laxmi 1738001078WL061878 laxmi 00697 BKID0MG1312 1105 1105 Processed 14/03/2024 706589474 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
574 KATANGI MP-38-001-062-001/101
(KALIMATI) 		1738001000NRG24170120241370423 17/01/2024 Bhumeswary 1738001WL061839 Bhumeswary 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Bhumeswary NARMADA JHABUA GRAMIN BANK(508515)
575 KATANGI MP-38-001-062-001/102
(KALIMATI) 		1738001000NRG24170120241370424 17/01/2024 sawanlal 1738001WL061839 sawanlal 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 sawanlal NARMADA JHABUA GRAMIN BANK(508515)
576 KATANGI MP-38-001-062-001/11
(KALIMATI) 		1738001000NRG24170120241370425 17/01/2024 HIRANBAI 1738001WL061839 HIRANBAI 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 HIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
577 KATANGI MP-38-001-062-001/111
(KALIMATI) 		1738001000NRG24170120241370427 17/01/2024 Kaishala 1738001WL061839 Kaishala 00697 BKID0MG1317 221 221 Processed 14/03/2024 706589474 Kaishala NARMADA JHABUA GRAMIN BANK(508515)
578 KATANGI MP-38-001-062-001/112
(KALIMATI) 		1738001000NRG24170120241370428 17/01/2024 GYANTA BAI 1738001WL061839 GYANTA BAI 00697 BKID0MG1317 884 884 Processed 14/03/2024 706589474 GYANTABAI NARMADA JHABUA GRAMIN BANK(508515)
579 KATANGI MP-38-001-062-001/114
(KALIMATI) 		1738001000NRG24170120241370429 17/01/2024 Jaiychand 1738001WL061839 Jaiychand 00697 BKID0MG1317 1105 1105 Rejected 14/03/2024 706589474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KATANGI MP-38-001-062-001/121
(KALIMATI) 		1738001000NRG24170120241370430 17/01/2024 Mangliram 1738001WL061839 Mangliram 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Mangliram NARMADA JHABUA GRAMIN BANK(508515)
581 KATANGI MP-38-001-062-001/125
(KALIMATI) 		1738001000NRG24170120241370432 17/01/2024 Kisnand 1738001WL061839 Kisnand 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Kisnand STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-062-001/126
(KALIMATI) 		1738001000NRG24170120241370433 17/01/2024 sewakram 1738001WL061839 sewakram 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 sewakram NARMADA JHABUA GRAMIN BANK(508515)
583 KATANGI MP-38-001-062-001/134
(KALIMATI) 		1738001000NRG24170120241370436 17/01/2024 Priti 1738001WL061839 Priti 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Priti NARMADA JHABUA GRAMIN BANK(508515)
584 KATANGI MP-38-001-062-001/152
(KALIMATI) 		1738001000NRG24170120241370439 17/01/2024 Panchshila 1738001WL061839 Panchshila 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Panchshila NARMADA JHABUA GRAMIN BANK(508515)
585 KATANGI MP-38-001-062-001/152-A
(KALIMATI) 		1738001000NRG24170120241370440 17/01/2024 KAVITA 1738001WL061839 KAVITA 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 KAVITA CENTRAL BANK OF INDIA(607115)
586 KATANGI MP-38-001-062-001/153
(KALIMATI) 		1738001000NRG24170120241370441 17/01/2024 SUNITA 1738001WL061839 SUNITA 00697 BKID0MG1317 884 884 Processed 14/03/2024 706589474 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
587 KATANGI MP-38-001-062-001/154
(KALIMATI) 		1738001000NRG24170120241370442 17/01/2024 Pustakala 1738001WL061839 Pustakala 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Pustakala NARMADA JHABUA GRAMIN BANK(508515)
588 KATANGI MP-38-001-062-001/155
(KALIMATI) 		1738001000NRG24170120241370443 17/01/2024 Dinaram 1738001WL061839 Dinaram 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Dinaram NARMADA JHABUA GRAMIN BANK(508515)
589 KATANGI MP-38-001-062-001/16
(KALIMATI) 		1738001000NRG24170120241370444 17/01/2024 Gyanta 1738001WL061839 Gyanta 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Gyanta NARMADA JHABUA GRAMIN BANK(508515)
590 KATANGI MP-38-001-062-001/180-B
(KALIMATI) 		1738001000NRG24170120241370446 17/01/2024 Hemlata 1738001WL061839 Hemlata 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
591 KATANGI MP-38-001-062-001/20
(KALIMATI) 		1738001000NRG24170120241370447 17/01/2024 Kanta 1738001WL061839 Kanta 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Kanta NARMADA JHABUA GRAMIN BANK(508515)
592 KATANGI MP-38-001-062-001/21
(KALIMATI) 		1738001000NRG24170120241370448 17/01/2024 Kanta 1738001WL061839 Kanta 00697 BKID0MG1317 884 884 Processed 14/03/2024 706589474 Kanta NARMADA JHABUA GRAMIN BANK(508515)
593 KATANGI MP-38-001-062-001/213
(KALIMATI) 		1738001000NRG24170120241370449 17/01/2024 Anita 1738001WL061839 Anita 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Anita NARMADA JHABUA GRAMIN BANK(508515)
594 KATANGI MP-38-001-062-001/216
(KALIMATI) 		1738001000NRG24170120241370450 17/01/2024 MalanBai 1738001WL061839 MalanBai 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 MalanBai NARMADA JHABUA GRAMIN BANK(508515)
595 KATANGI MP-38-001-062-001/217-B
(KALIMATI) 		1738001000NRG24170120241370452 17/01/2024 Anita 1738001WL061839 Anita 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Anita NARMADA JHABUA GRAMIN BANK(508515)
596 KATANGI MP-38-001-062-001/226
(KALIMATI) 		1738001000NRG24170120241370454 17/01/2024 Pustkala 1738001WL061839 Pustkala 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
597 KATANGI MP-38-001-062-001/234
(KALIMATI) 		1738001000NRG24170120241370455 17/01/2024 Urmila 1738001WL061839 Urmila 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Urmila NARMADA JHABUA GRAMIN BANK(508515)
598 KATANGI MP-38-001-062-001/235-A
(KALIMATI) 		1738001000NRG24170120241370456 17/01/2024 Tilakchand 1738001WL061839 Tilakchand 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Tilakchand NARMADA JHABUA GRAMIN BANK(508515)
599 KATANGI MP-38-001-062-001/237
(KALIMATI) 		1738001000NRG24170120241370457 17/01/2024 Radhika 1738001WL061839 Radhika 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Radhika NARMADA JHABUA GRAMIN BANK(508515)
600 KATANGI MP-38-001-062-001/238
(KALIMATI) 		1738001000NRG24170120241370458 17/01/2024 JHULAN RAHANGDALE 1738001WL061839 JHULAN RAHANGDALE 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 JHULANRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
601 KATANGI MP-38-001-062-001/249
(KALIMATI) 		1738001000NRG24170120241370459 17/01/2024 Shakuntala 1738001WL061839 Shakuntala 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
602 KATANGI MP-38-001-062-001/28
(KALIMATI) 		1738001000NRG24170120241370461 17/01/2024 Karu 1738001WL061839 Karu 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Karu NARMADA JHABUA GRAMIN BANK(508515)
603 KATANGI MP-38-001-062-001/30
(KALIMATI) 		1738001000NRG24170120241370462 17/01/2024 SitaBai 1738001WL061839 SitaBai 00697 BKID0MG1317 663 663 Processed 14/03/2024 706589474 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
604 KATANGI MP-38-001-062-001/32
(KALIMATI) 		1738001000NRG24170120241370464 17/01/2024 Wachhala 1738001WL061839 Wachhala 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Wachhala NARMADA JHABUA GRAMIN BANK(508515)
605 KATANGI MP-38-001-062-001/42-B
(KALIMATI) 		1738001000NRG24170120241370468 17/01/2024 Gulabkala Choudhary 1738001WL061839 Gulabkala Choudhary 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 GulabkalaChoudhary NARMADA JHABUA GRAMIN BANK(508515)
606 KATANGI MP-38-001-062-001/45
(KALIMATI) 		1738001000NRG24170120241370470 17/01/2024 Dulan 1738001WL061839 Dulan 00697 BKID0MG1317 884 884 Processed 14/03/2024 706589474 Dulan NARMADA JHABUA GRAMIN BANK(508515)
607 KATANGI MP-38-001-062-001/49
(KALIMATI) 		1738001000NRG24170120241370471 17/01/2024 ShilaBai 1738001WL061839 ShilaBai 00697 BKID0MG1317 663 663 Processed 14/03/2024 706589474 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
608 KATANGI MP-38-001-062-001/58
(KALIMATI) 		1738001000NRG24170120241370473 17/01/2024 GEETA 1738001WL061839 GEETA 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 GEETA NARMADA JHABUA GRAMIN BANK(508515)
609 KATANGI MP-38-001-062-001/65
(KALIMATI) 		1738001000NRG24170120241370475 17/01/2024 NIRMALA 1738001WL061839 NIRMALA 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
610 KATANGI MP-38-001-062-001/69
(KALIMATI) 		1738001000NRG24170120241370476 17/01/2024 anita 1738001WL061839 anita 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 anita NARMADA JHABUA GRAMIN BANK(508515)
611 KATANGI MP-38-001-062-001/74-A
(KALIMATI) 		1738001000NRG24170120241370479 17/01/2024 Sewabai 1738001WL061839 Sewabai 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Sewabai NARMADA JHABUA GRAMIN BANK(508515)
612 KATANGI MP-38-001-062-001/94
(KALIMATI) 		1738001000NRG24170120241370484 17/01/2024 Khemlata 1738001WL061839 Khemlata 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Khemlata NARMADA JHABUA GRAMIN BANK(508515)
613 KATANGI MP-38-001-062-001/95
(KALIMATI) 		1738001000NRG24170120241370485 17/01/2024 Jyoti choudhary 1738001WL061839 Jyoti choudhary 00697 BKID0MG1317 1105 1105 Processed 14/03/2024 706589474 Jyotichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
614 KATANGI MP-38-001-062-001/99
(KALIMATI) 		1738001000NRG24170120241370486 17/01/2024 Dulan 1738001WL061839 Dulan 00697 BKID0MG1317 884 884 Processed 14/03/2024 706589474 Dulan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
615 KATANGI MP-38-001-062-001/10
(KALIMATI) 		1738001000NRG24170120241370422 17/01/2024 BHUMIKA 1738001WL061839 BHUMIKA 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706589474 BHUMIKA CENTRAL BANK OF INDIA(607115)
616 KATANGI MP-38-001-062-001/111
(KALIMATI) 		1738001000NRG24170120241370426 17/01/2024 Tejram 1738001WL061839 Tejram 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706589474 Tejram NARMADA JHABUA GRAMIN BANK(508515)
617 KATANGI MP-38-001-062-001/121-A
(KALIMATI) 		1738001000NRG24170120241370431 17/01/2024 saritabai 1738001WL061839 saritabai 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 saritabai NARMADA JHABUA GRAMIN BANK(508515)
618 KATANGI MP-38-001-062-001/129
(KALIMATI) 		1738001000NRG24170120241370434 17/01/2024 SARITA 1738001WL061839 SARITA 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706589474 SARITA NARMADA JHABUA GRAMIN BANK(508515)
619 KATANGI MP-38-001-062-001/135
(KALIMATI) 		1738001000NRG24170120241370437 17/01/2024 SUDHA RAUT 1738001WL061839 SUDHA RAUT 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 SUDHARAUT NARMADA JHABUA GRAMIN BANK(508515)
620 KATANGI MP-38-001-062-001/15
(KALIMATI) 		1738001000NRG24170120241370438 17/01/2024 Dhansing 1738001WL061839 Dhansing 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
621 KATANGI MP-38-001-062-001/217-A
(KALIMATI) 		1738001000NRG24170120241370451 17/01/2024 KALPANA 1738001WL061839 KALPANA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
622 KATANGI MP-38-001-062-001/22
(KALIMATI) 		1738001000NRG24170120241370453 17/01/2024 NIRMALA 1738001WL061839 NIRMALA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
623 KATANGI MP-38-001-062-001/26
(KALIMATI) 		1738001000NRG24170120241370460 17/01/2024 shantabai 1738001WL061839 shantabai 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 shantabai NARMADA JHABUA GRAMIN BANK(508515)
624 KATANGI MP-38-001-062-001/30-A
(KALIMATI) 		1738001000NRG24170120241370463 17/01/2024 RAJSHRI 1738001WL061839 RAJSHRI 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706589474 RAJSHRI NARMADA JHABUA GRAMIN BANK(508515)
625 KATANGI MP-38-001-062-001/36
(KALIMATI) 		1738001000NRG24170120241370465 17/01/2024 basantabai 1738001WL061839 basantabai 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706589474 basantabai NARMADA JHABUA GRAMIN BANK(508515)
626 KATANGI MP-38-001-062-001/42
(KALIMATI) 		1738001000NRG24170120241370466 17/01/2024 SUKHRAM 1738001WL061839 SUKHRAM 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
627 KATANGI MP-38-001-062-001/43
(KALIMATI) 		1738001000NRG24170120241370469 17/01/2024 uarmila 1738001WL061839 uarmila 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 uarmila NARMADA JHABUA GRAMIN BANK(508515)
628 KATANGI MP-38-001-062-001/57
(KALIMATI) 		1738001000NRG24170120241370472 17/01/2024 Sangita 1738001WL061839 Sangita 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 Sangita NARMADA JHABUA GRAMIN BANK(508515)
629 KATANGI MP-38-001-062-001/60
(KALIMATI) 		1738001000NRG24170120241370474 17/01/2024 pusatkala 1738001WL061839 pusatkala 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 pusatkala NARMADA JHABUA GRAMIN BANK(508515)
630 KATANGI MP-38-001-062-001/70-B
(KALIMATI) 		1738001000NRG24170120241370477 17/01/2024 SHASHIKLA 1738001WL061839 SHASHIKLA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 SHASHIKLA NARMADA JHABUA GRAMIN BANK(508515)
631 KATANGI MP-38-001-062-001/72
(KALIMATI) 		1738001000NRG24170120241370478 17/01/2024 gyantabai 1738001WL061839 gyantabai 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 gyantabai NARMADA JHABUA GRAMIN BANK(508515)
632 KATANGI MP-38-001-062-001/76
(KALIMATI) 		1738001000NRG24170120241370480 17/01/2024 SANJAY 1738001WL061839 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
633 KATANGI MP-38-001-062-001/76
(KALIMATI) 		1738001000NRG24170120241370481 17/01/2024 SHILA 1738001WL061839 SHILA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 SHILA NARMADA JHABUA GRAMIN BANK(508515)
634 KATANGI MP-38-001-062-001/9
(KALIMATI) 		1738001000NRG24170120241370483 17/01/2024 POOJA 1738001WL061839 POOJA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706589474 POOJA BANK OF MAHARASHTRA(607387)
SubTotal 20553 20553
635 KATANGI MP-38-001-008-001/128
(TEKADI (BH)) 		1738001008NRG24170120241369004 17/01/2024 NETLAL SOHRU 1738001008WL061790 NETLAL SOHRU 450001 1326 1326 Processed 14/03/2024 706589474 NETLALSOHRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
636 KATANGI MP-38-001-008-001/182
(TEKADI (BH)) 		1738001008NRG24170120241369016 17/01/2024 BANSHILAL JANGAL 1738001008WL061790 BANSHILAL JANGAL 450001 1326 1326 Processed 14/03/2024 706589474 BANSHILALJANGAL CENTRAL BANK OF INDIA(607115)
637 KATANGI MP-38-001-008-001/258
(TEKADI (BH)) 		1738001008NRG24170120241369118 17/01/2024 ASULA HANSLAL 1738001008WL061794 ASULA HANSLAL 450001 1326 1326 Processed 14/03/2024 706589474 ASULAHANSLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 675543 675543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_170124APB_FTO_434530 48133201 3978
2 KATANGI MP1738001_170124APB_FTO_434530 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 KATANGI MP1738001_170124APB_FTO_434530 Bank of Maharastra MAHB0000800 ASTHA 410
4 KATANGI MP1738001_170124APB_FTO_434530 Canara Bank CNRB0017709 Sawari 87958
5 KATANGI MP1738001_170124APB_FTO_434530 Canara Bank CNRB0017714 Tirodi 5083
6 KATANGI MP1738001_170124APB_FTO_434530 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 86632
7 KATANGI MP1738001_170124APB_FTO_434530 Central Bank Of India CBIN0281786 TIRODI 22763
8 KATANGI MP1738001_170124APB_FTO_434530 Central Bank Of India CBIN0281921 MAHAKEPUR 96980
9 KATANGI MP1738001_170124APB_FTO_434530 Central Bank Of India CBIN0282024 AGARI 103919
10 KATANGI MP1738001_170124APB_FTO_434530 Indian Bank IDIB000J574 Jara Mahgaon 23868
11 KATANGI MP1738001_170124APB_FTO_434530 State Bank of India SBIN0006027 KATANGI 114888
12 KATANGI MP1738001_170124APB_FTO_434530 State Bank of India SBIN0013643 TIRODI 18785
13 KATANGI MP1738001_170124APB_FTO_434530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 KATANGI MP1738001_170124APB_FTO_434530 India Post Payments Bank IPOS0000001 Balaghat 3978
15 KATANGI MP1738001_170124APB_FTO_434530 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 34034
16 KATANGI MP1738001_170124APB_FTO_434530 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 42432
17 KATANGI MP1738001_170124APB_FTO_434530 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 20553

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