Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_020124APB_FTO_417715
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-38-001-001-001/132
(KANHADGAON) 		1738001001NRG24020120241268639 02/01/2024 ranjeeta bhorgade 1738001001WL058752 ranjeeta bhorgade 00048 BKID0NAMRGB 884 884 Processed 16/03/2024 742349674 ranjeetabhorgade CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-001-001/143
(KANHADGAON) 		1738001001NRG24020120241268645 02/01/2024 devchand 1738001001WL058752 devchand 00048 BKID0NAMRGB 884 884 Processed 16/03/2024 742349674 devchand NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-001-001/15-A
(KANHADGAON) 		1738001001NRG24020120241268649 02/01/2024 radhika shanichare 1738001001WL058752 radhika shanichare 00048 BKID0NAMRGB 663 663 Processed 16/03/2024 742349674 radhikashanichare BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-001-001/156-B
(KANHADGAON) 		1738001001NRG24020120241268654 02/01/2024 gangasagar 1738001001WL058752 gangasagar 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742349674 gangasagar CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-001-001/233
(KANHADGAON) 		1738001001NRG24020120241268680 02/01/2024 shila bai 1738001001WL058752 shila bai 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742349674 shilabai NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-001-001/3
(KANHADGAON) 		1738001001NRG24020120241268687 02/01/2024 NIKITA KUMARI BHALAWI 1738001001WL058752 NIKITA KUMARI BHALAWI 00048 BKID0NAMRGB 884 884 Processed 16/03/2024 742349674 NIKITAKUMARIBHALAWI NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-001-001/68
(KANHADGAON) 		1738001001NRG24020120241268698 02/01/2024 SANDHYA 1738001001WL058752 SANDHYA 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742349674 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
8 KATANGI MP-38-001-042-001/1-A
(KATEDARA) 		1738001042NRG24020120241268536 02/01/2024 urmila 1738001042WL058751 urmila 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 urmila CANARA BANK(508532)
9 KATANGI MP-38-001-042-001/102
(KATEDARA) 		1738001042NRG24020120241268538 02/01/2024 Archana 1738001042WL058751 Archana 00078 CNRB0017709 1326 1326 Rejected 16/03/2024 742349674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KATANGI MP-38-001-042-001/102
(KATEDARA) 		1738001042NRG24020120241268537 02/01/2024 Pursottam 1738001042WL058751 Pursottam 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Pursottam CANARA BANK(508532)
11 KATANGI MP-38-001-042-001/105
(KATEDARA) 		1738001042NRG24020120241268539 02/01/2024 surekha 1738001042WL058751 surekha 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 surekha CANARA BANK(508532)
12 KATANGI MP-38-001-042-001/145
(KATEDARA) 		1738001042NRG24020120241268542 02/01/2024 imla 1738001042WL058751 imla 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 imla CANARA BANK(508532)
13 KATANGI MP-38-001-042-001/147
(KATEDARA) 		1738001042NRG24020120241268543 02/01/2024 Harshlata 1738001042WL058751 Harshlata 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Harshlata STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-042-001/16
(KATEDARA) 		1738001042NRG24020120241268544 02/01/2024 HUKUMCHAND 1738001042WL058751 HUKUMCHAND 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 HUKUMCHAND CANARA BANK(508532)
15 KATANGI MP-38-001-042-001/178
(KATEDARA) 		1738001042NRG24020120241268545 02/01/2024 RUPENDRA 1738001042WL058751 RUPENDRA 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 RUPENDRA CANARA BANK(508532)
16 KATANGI MP-38-001-042-001/18-C
(KATEDARA) 		1738001042NRG24020120241268546 02/01/2024 Shealendra 1738001042WL058751 Shealendra 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Shealendra CANARA BANK(508532)
17 KATANGI MP-38-001-042-001/197
(KATEDARA) 		1738001042NRG24020120241268547 02/01/2024 bharatlal 1738001042WL058751 bharatlal 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 bharatlal CANARA BANK(508532)
18 KATANGI MP-38-001-042-001/221-A
(KATEDARA) 		1738001042NRG24020120241268548 02/01/2024 gita 1738001042WL058751 gita 00078 CNRB0017709 884 884 Processed 16/03/2024 742349674 gita CANARA BANK(508532)
19 KATANGI MP-38-001-042-001/23
(KATEDARA) 		1738001042NRG24020120241268549 02/01/2024 ramkala 1738001042WL058751 ramkala 00078 CNRB0017709 884 884 Processed 16/03/2024 742349674 ramkala CANARA BANK(508532)
20 KATANGI MP-38-001-042-001/23-D
(KATEDARA) 		1738001042NRG24020120241268550 02/01/2024 Rina 1738001042WL058751 Rina 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Rina CANARA BANK(508532)
21 KATANGI MP-38-001-042-001/241
(KATEDARA) 		1738001042NRG24020120241268551 02/01/2024 ulasan 1738001042WL058751 ulasan 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 ulasan CANARA BANK(508532)
22 KATANGI MP-38-001-042-001/241-A
(KATEDARA) 		1738001042NRG24020120241268552 02/01/2024 puspa 1738001042WL058751 puspa 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATANGI MP-38-001-042-001/26
(KATEDARA) 		1738001042NRG24020120241268553 02/01/2024 jaswanta 1738001042WL058751 jaswanta 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 jaswanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KATANGI MP-38-001-042-001/26-A
(KATEDARA) 		1738001042NRG24020120241268554 02/01/2024 SANSAKALA 1738001042WL058751 SANSAKALA 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 SANSAKALA CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-042-001/262-A
(KATEDARA) 		1738001042NRG24020120241268555 02/01/2024 Lilawati 1738001042WL058751 Lilawati 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Lilawati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KATANGI MP-38-001-042-001/267-A
(KATEDARA) 		1738001042NRG24020120241268558 02/01/2024 Anita Tandekar 1738001042WL058751 Anita Tandekar 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 AnitaTandekar CANARA BANK(508532)
27 KATANGI MP-38-001-042-001/267-A
(KATEDARA) 		1738001042NRG24020120241268557 02/01/2024 Arjun Tandekar 1738001042WL058751 Arjun Tandekar 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 ArjunTandekar CANARA BANK(508532)
28 KATANGI MP-38-001-042-001/272
(KATEDARA) 		1738001042NRG24020120241268559 02/01/2024 dilip 1738001042WL058751 dilip 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 dilip CANARA BANK(508532)
29 KATANGI MP-38-001-042-001/28
(KATEDARA) 		1738001042NRG24020120241268560 02/01/2024 suma 1738001042WL058751 suma 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 suma CANARA BANK(508532)
30 KATANGI MP-38-001-042-001/291-B
(KATEDARA) 		1738001042NRG24020120241268562 02/01/2024 BHARATLAL AGASE 1738001042WL058751 BHARATLAL AGASE 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 BHARATLALAGASE CANARA BANK(508532)
31 KATANGI MP-38-001-042-001/291-B
(KATEDARA) 		1738001042NRG24020120241268561 02/01/2024 Durga bai 1738001042WL058751 Durga bai 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Durgabai CANARA BANK(508532)
32 KATANGI MP-38-001-042-001/30
(KATEDARA) 		1738001042NRG24020120241268563 02/01/2024 SAKUN 1738001042WL058751 SAKUN 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 SAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 KATANGI MP-38-001-042-001/30-A
(KATEDARA) 		1738001042NRG24020120241268564 02/01/2024 Sunita 1738001042WL058751 Sunita 00078 CNRB0017709 884 884 Processed 16/03/2024 742349674 Sunita CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-042-001/30-B
(KATEDARA) 		1738001042NRG24020120241268565 02/01/2024 Ravindra Kumbhre 1738001042WL058751 Ravindra Kumbhre 00078 CNRB0017709 884 884 Processed 16/03/2024 742349674 RavindraKumbhre CANARA BANK(508532)
35 KATANGI MP-38-001-042-001/301
(KATEDARA) 		1738001042NRG24020120241268566 02/01/2024 Kunvarlal 1738001042WL058751 Kunvarlal 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Kunvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 KATANGI MP-38-001-042-001/305
(KATEDARA) 		1738001042NRG24020120241268567 02/01/2024 sanjay 1738001042WL058751 sanjay 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 sanjay CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-042-001/305
(KATEDARA) 		1738001042NRG24020120241268568 02/01/2024 Syamkala 1738001042WL058751 Syamkala 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Syamkala CANARA BANK(508532)
38 KATANGI MP-38-001-042-001/312
(KATEDARA) 		1738001042NRG24020120241268569 02/01/2024 HEMRAJ 1738001042WL058751 HEMRAJ 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 HEMRAJ CANARA BANK(508532)
39 KATANGI MP-38-001-042-001/33
(KATEDARA) 		1738001042NRG24020120241268571 02/01/2024 BRAJLAL 1738001042WL058751 BRAJLAL 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 BRAJLAL CANARA BANK(508532)
40 KATANGI MP-38-001-042-001/33-A
(KATEDARA) 		1738001042NRG24020120241268572 02/01/2024 Aasha 1738001042WL058751 Aasha 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Aasha CANARA BANK(508532)
41 KATANGI MP-38-001-042-001/343
(KATEDARA) 		1738001042NRG24020120241268573 02/01/2024 ANIL 1738001042WL058751 ANIL 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 ANIL CANARA BANK(508532)
42 KATANGI MP-38-001-042-001/352
(KATEDARA) 		1738001042NRG24020120241268574 02/01/2024 morchhalla bai 1738001042WL058751 morchhalla bai 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 morchhallabai CANARA BANK(508532)
43 KATANGI MP-38-001-042-001/355-A
(KATEDARA) 		1738001042NRG24020120241268575 02/01/2024 Likkhan 1738001042WL058751 Likkhan 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Likkhan CANARA BANK(508532)
44 KATANGI MP-38-001-042-001/359
(KATEDARA) 		1738001042NRG24020120241268576 02/01/2024 MAMTA 1738001042WL058751 MAMTA 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 MAMTA CANARA BANK(508532)
45 KATANGI MP-38-001-042-001/36
(KATEDARA) 		1738001042NRG24020120241268577 02/01/2024 bhart 1738001042WL058751 bhart 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 bhart CANARA BANK(508532)
46 KATANGI MP-38-001-042-001/360
(KATEDARA) 		1738001042NRG24020120241268578 02/01/2024 Syamkala 1738001042WL058751 Syamkala 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Syamkala CANARA BANK(508532)
47 KATANGI MP-38-001-042-001/363
(KATEDARA) 		1738001042NRG24020120241268580 02/01/2024 Nandkishor 1738001042WL058751 Nandkishor 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Nandkishor CANARA BANK(508532)
48 KATANGI MP-38-001-042-001/363
(KATEDARA) 		1738001042NRG24020120241268579 02/01/2024 sunita 1738001042WL058751 sunita 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 sunita CANARA BANK(508532)
49 KATANGI MP-38-001-042-001/364-A
(KATEDARA) 		1738001042NRG24020120241268581 02/01/2024 JAMESWARI 1738001042WL058751 JAMESWARI 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 JAMESWARI CANARA BANK(508532)
50 KATANGI MP-38-001-042-001/366
(KATEDARA) 		1738001042NRG24020120241268582 02/01/2024 krashnkumar 1738001042WL058751 krashnkumar 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 krashnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 KATANGI MP-38-001-042-001/366-A
(KATEDARA) 		1738001042NRG24020120241268583 02/01/2024 Sunita 1738001042WL058751 Sunita 00078 CNRB0017709 221 221 Processed 16/03/2024 742349674 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATANGI MP-38-001-042-001/368
(KATEDARA) 		1738001042NRG24020120241268584 02/01/2024 BIRANBAI 1738001042WL058751 BIRANBAI 00078 CNRB0017709 884 884 Processed 16/03/2024 742349674 BIRANBAI CANARA BANK(508532)
53 KATANGI MP-38-001-042-001/368
(KATEDARA) 		1738001042NRG24020120241268585 02/01/2024 Sunita 1738001042WL058751 Sunita 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 Sunita CANARA BANK(508532)
54 KATANGI MP-38-001-042-001/373-D
(KATEDARA) 		1738001042NRG24020120241268587 02/01/2024 Paran bai kumre 1738001042WL058751 Paran bai kumre 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Paranbaikumre CANARA BANK(508532)
55 KATANGI MP-38-001-042-001/378-A
(KATEDARA) 		1738001042NRG24020120241268589 02/01/2024 Sarita 1738001042WL058751 Sarita 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATANGI MP-38-001-042-001/378-A
(KATEDARA) 		1738001042NRG24020120241268588 02/01/2024 syamlal 1738001042WL058751 syamlal 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 syamlal CANARA BANK(508532)
57 KATANGI MP-38-001-042-001/378-B
(KATEDARA) 		1738001042NRG24020120241268590 02/01/2024 Dipika 1738001042WL058751 Dipika 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATANGI MP-38-001-042-001/391
(KATEDARA) 		1738001042NRG24020120241268592 02/01/2024 Aruna 1738001042WL058751 Aruna 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATANGI MP-38-001-042-001/45-A
(KATEDARA) 		1738001042NRG24020120241268593 02/01/2024 surekha 1738001042WL058751 surekha 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATANGI MP-38-001-042-001/45-B
(KATEDARA) 		1738001042NRG24020120241268594 02/01/2024 Samula 1738001042WL058751 Samula 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Samula CANARA BANK(508532)
61 KATANGI MP-38-001-042-001/46-A
(KATEDARA) 		1738001042NRG24020120241268595 02/01/2024 rekhabai 1738001042WL058751 rekhabai 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 rekhabai CANARA BANK(508532)
62 KATANGI MP-38-001-042-001/46-B
(KATEDARA) 		1738001042NRG24020120241268596 02/01/2024 Lalita 1738001042WL058751 Lalita 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATANGI MP-38-001-042-001/48-A
(KATEDARA) 		1738001042NRG24020120241268597 02/01/2024 chandrakala 1738001042WL058751 chandrakala 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 chandrakala CANARA BANK(508532)
64 KATANGI MP-38-001-042-001/49-A
(KATEDARA) 		1738001042NRG24020120241268598 02/01/2024 mamata 1738001042WL058751 mamata 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 mamata STATE BANK OF INDIA(508548)
65 KATANGI MP-38-001-042-001/51
(KATEDARA) 		1738001042NRG24020120241268600 02/01/2024 shushila 1738001042WL058751 shushila 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATANGI MP-38-001-042-001/534
(KATEDARA) 		1738001042NRG24020120241268601 02/01/2024 radhanbai 1738001042WL058751 radhanbai 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 radhanbai CANARA BANK(508532)
67 KATANGI MP-38-001-042-001/534-A
(KATEDARA) 		1738001042NRG24020120241268603 02/01/2024 Maya 1738001042WL058751 Maya 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Maya UNION BANK OF INDIA(508500)
68 KATANGI MP-38-001-042-001/58
(KATEDARA) 		1738001042NRG24020120241268604 02/01/2024 Kamla bai 1738001042WL058751 Kamla bai 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 Kamlabai CANARA BANK(508532)
69 KATANGI MP-38-001-042-001/59
(KATEDARA) 		1738001042NRG24020120241268605 02/01/2024 daniprashad 1738001042WL058751 daniprashad 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 daniprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 KATANGI MP-38-001-042-001/6
(KATEDARA) 		1738001042NRG24020120241268606 02/01/2024 anita 1738001042WL058751 anita 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 anita CANARA BANK(508532)
71 KATANGI MP-38-001-042-001/60
(KATEDARA) 		1738001042NRG24020120241268607 02/01/2024 JAGESWAR 1738001042WL058751 JAGESWAR 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 JAGESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 KATANGI MP-38-001-042-001/67
(KATEDARA) 		1738001042NRG24020120241268608 02/01/2024 pustkal 1738001042WL058751 pustkal 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 pustkal CANARA BANK(508532)
73 KATANGI MP-38-001-042-001/67
(KATEDARA) 		1738001042NRG24020120241268609 02/01/2024 shishupal 1738001042WL058751 shishupal 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 shishupal CANARA BANK(508532)
74 KATANGI MP-38-001-042-001/7
(KATEDARA) 		1738001042NRG24020120241268610 02/01/2024 reeta 1738001042WL058751 reeta 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 reeta CANARA BANK(508532)
75 KATANGI MP-38-001-042-001/70
(KATEDARA) 		1738001042NRG24020120241268611 02/01/2024 Fulvanta 1738001042WL058751 Fulvanta 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATANGI MP-38-001-042-001/70-A
(KATEDARA) 		1738001042NRG24020120241268612 02/01/2024 Reavanta 1738001042WL058751 Reavanta 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 Reavanta STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-042-001/72
(KATEDARA) 		1738001042NRG24020120241268614 02/01/2024 Somlata kohre 1738001042WL058751 Somlata kohre 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Somlatakohre CANARA BANK(508532)
78 KATANGI MP-38-001-042-001/72
(KATEDARA) 		1738001042NRG24020120241268613 02/01/2024 yasula 1738001042WL058751 yasula 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 yasula CANARA BANK(508532)
79 KATANGI MP-38-001-042-001/80
(KATEDARA) 		1738001042NRG24020120241268615 02/01/2024 SEETA 1738001042WL058751 SEETA 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 SEETA CANARA BANK(508532)
80 KATANGI MP-38-001-042-001/81
(KATEDARA) 		1738001042NRG24020120241268616 02/01/2024 girjabai 1738001042WL058751 girjabai 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 girjabai CANARA BANK(508532)
81 KATANGI MP-38-001-042-001/84-A
(KATEDARA) 		1738001042NRG24020120241268617 02/01/2024 sarita 1738001042WL058751 sarita 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 sarita CANARA BANK(508532)
82 KATANGI MP-38-001-042-001/88
(KATEDARA) 		1738001042NRG24020120241268619 02/01/2024 khelan 1738001042WL058751 khelan 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 khelan CANARA BANK(508532)
83 KATANGI MP-38-001-042-001/88
(KATEDARA) 		1738001042NRG24020120241268618 02/01/2024 pradip 1738001042WL058751 pradip 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 pradip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 KATANGI MP-38-001-042-001/88
(KATEDARA) 		1738001042NRG24020120241268620 02/01/2024 Tumesh 1738001042WL058751 Tumesh 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Tumesh STATE BANK OF INDIA(508548)
85 KATANGI MP-38-001-042-001/89-A
(KATEDARA) 		1738001042NRG24020120241268621 02/01/2024 Rakhi 1738001042WL058751 Rakhi 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Rakhi CANARA BANK(508532)
86 KATANGI MP-38-001-042-001/94-A
(KATEDARA) 		1738001042NRG24020120241268622 02/01/2024 Amar Singh kosre 1738001042WL058751 Amar Singh kosre 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 AmarSinghkosre CANARA BANK(508532)
87 KATANGI MP-38-001-042-001/94-A
(KATEDARA) 		1738001042NRG24020120241268623 02/01/2024 Swati 1738001042WL058751 Swati 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742349674 Swati CANARA BANK(508532)
88 KATANGI MP-38-001-042-001/99
(KATEDARA) 		1738001042NRG24020120241268624 02/01/2024 delchand 1738001042WL058751 delchand 00078 CNRB0017709 663 663 Processed 16/03/2024 742349674 delchand CANARA BANK(508532)
89 KATANGI MP-38-001-042-001/99-A
(KATEDARA) 		1738001042NRG24020120241268625 02/01/2024 jhamlal 1738001042WL058751 jhamlal 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742349674 jhamlal CANARA BANK(508532)
SubTotal 101881 101881
90 KATANGI MP-38-001-042-001/323
(KATEDARA) 		1738001042NRG24020120241268570 02/01/2024 SARITA 1738001042WL058751 SARITA 00078 CNRB0017714 1326 1326 Processed 16/03/2024 742349674 SARITA CANARA BANK(508532)
SubTotal 1326 1326
91 KATANGI MP-38-001-006-001/38
(DEOTHANA) 		1738001006NRG24020120241268019 02/01/2024 Raman 1738001006WL058738 Raman 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742349674 Raman CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-018-001/404-C
(BANERA) 		1738001018NRG24020120241268719 02/01/2024 SANGITA 1738001018WL058754 SANGITA 00089 CBIN0280790 221 221 Processed 16/03/2024 742349674 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 KATANGI MP-38-001-001-001/1
(KANHADGAON) 		1738001001NRG24020120241268626 02/01/2024 Gayatri 1738001001WL058752 Gayatri 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Gayatri CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-001-001/1
(KANHADGAON) 		1738001001NRG24020120241268627 02/01/2024 Rajendra 1738001001WL058752 Rajendra 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
95 KATANGI MP-38-001-001-001/106
(KANHADGAON) 		1738001001NRG24020120241268628 02/01/2024 Maya 1738001001WL058752 Maya 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Maya CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-001-001/107
(KANHADGAON) 		1738001001NRG24020120241268629 02/01/2024 durgeshwari aashapure 1738001001WL058752 durgeshwari aashapure 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 durgeshwariaashapure BANK OF BARODA(606985)
97 KATANGI MP-38-001-001-001/114
(KANHADGAON) 		1738001001NRG24020120241268630 02/01/2024 sadawanti 1738001001WL058752 sadawanti 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 sadawanti CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-001-001/114
(KANHADGAON) 		1738001001NRG24020120241268631 02/01/2024 shyamlal 1738001001WL058752 shyamlal 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KATANGI MP-38-001-001-001/118
(KANHADGAON) 		1738001001NRG24020120241268632 02/01/2024 Devendra 1738001001WL058752 Devendra 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Devendra CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-001-001/118
(KANHADGAON) 		1738001001NRG24020120241268633 02/01/2024 Kamla 1738001001WL058752 Kamla 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Kamla NARMADA JHABUA GRAMIN BANK(508515)
101 KATANGI MP-38-001-001-001/119-A
(KANHADGAON) 		1738001001NRG24020120241268634 02/01/2024 ravita 1738001001WL058752 ravita 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 ravita CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-001-001/12
(KANHADGAON) 		1738001001NRG24020120241268635 02/01/2024 Prakash 1738001001WL058752 Prakash 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Prakash CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-001-001/12
(KANHADGAON) 		1738001001NRG24020120241268636 02/01/2024 Rukhmani 1738001001WL058752 Rukhmani 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Rukhmani CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-001-001/120
(KANHADGAON) 		1738001001NRG24020120241268637 02/01/2024 sita bai 1738001001WL058752 sita bai 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 sitabai CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-001-001/129
(KANHADGAON) 		1738001001NRG24020120241268638 02/01/2024 rupvanti 1738001001WL058752 rupvanti 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 rupvanti CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-001-001/14
(KANHADGAON) 		1738001001NRG24020120241268641 02/01/2024 Gulawati 1738001001WL058752 Gulawati 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Gulawati CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-001-001/14
(KANHADGAON) 		1738001001NRG24020120241268642 02/01/2024 RAGNI 1738001001WL058752 RAGNI 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 RAGNI CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-001-001/142
(KANHADGAON) 		1738001001NRG24020120241268643 02/01/2024 kamunabai raut 1738001001WL058752 kamunabai raut 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 kamunabairaut CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-001-001/142
(KANHADGAON) 		1738001001NRG24020120241268644 02/01/2024 neemchand raut 1738001001WL058752 neemchand raut 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 neemchandraut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 KATANGI MP-38-001-001-001/143
(KANHADGAON) 		1738001001NRG24020120241268646 02/01/2024 dhanvanti 1738001001WL058752 dhanvanti 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 dhanvanti CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-001-001/144
(KANHADGAON) 		1738001001NRG24020120241268648 02/01/2024 anuraj 1738001001WL058752 anuraj 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 anuraj CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-001-001/144
(KANHADGAON) 		1738001001NRG24020120241268647 02/01/2024 Jashoda 1738001001WL058752 Jashoda 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Jashoda CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-001-001/153
(KANHADGAON) 		1738001001NRG24020120241268650 02/01/2024 bhaiyalal 1738001001WL058752 bhaiyalal 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 bhaiyalal CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-001-001/154
(KANHADGAON) 		1738001001NRG24020120241268651 02/01/2024 hashita 1738001001WL058752 hashita 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 hashita CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-001-001/156-A
(KANHADGAON) 		1738001001NRG24020120241268652 02/01/2024 chandraprakash 1738001001WL058752 chandraprakash 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 chandraprakash CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-001-001/156-A
(KANHADGAON) 		1738001001NRG24020120241268653 02/01/2024 megha 1738001001WL058752 megha 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 megha ICICI BANK LTD(508534)
117 KATANGI MP-38-001-001-001/159
(KANHADGAON) 		1738001001NRG24020120241268656 02/01/2024 Lalita 1738001001WL058752 Lalita 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Lalita CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-001-001/159
(KANHADGAON) 		1738001001NRG24020120241268655 02/01/2024 Narendra 1738001001WL058752 Narendra 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Narendra NARMADA JHABUA GRAMIN BANK(508515)
119 KATANGI MP-38-001-001-001/164
(KANHADGAON) 		1738001001NRG24020120241268657 02/01/2024 harilal parte 1738001001WL058752 harilal parte 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 harilalparte CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-001-001/165
(KANHADGAON) 		1738001001NRG24020120241268658 02/01/2024 Sushmita 1738001001WL058752 Sushmita 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Sushmita CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-001-001/168
(KANHADGAON) 		1738001001NRG24020120241268659 02/01/2024 Hira 1738001001WL058752 Hira 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Hira NARMADA JHABUA GRAMIN BANK(508515)
122 KATANGI MP-38-001-001-001/170-A
(KANHADGAON) 		1738001001NRG24020120241268660 02/01/2024 anita 1738001001WL058752 anita 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 anita PUNJAB NATIONAL BANK(508568)
123 KATANGI MP-38-001-001-001/171
(KANHADGAON) 		1738001001NRG24020120241268661 02/01/2024 deepak 1738001001WL058752 deepak 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 deepak CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-001-001/171
(KANHADGAON) 		1738001001NRG24020120241268662 02/01/2024 rukhamani 1738001001WL058752 rukhamani 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 rukhamani CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-001-001/172-A
(KANHADGAON) 		1738001001NRG24020120241268663 02/01/2024 BIRJICHAND 1738001001WL058752 BIRJICHAND 00089 CBIN0281921 663 663 Processed 16/03/2024 742349674 BIRJICHAND CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-001-001/176
(KANHADGAON) 		1738001001NRG24020120241268665 02/01/2024 akshyay 1738001001WL058752 akshyay 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 akshyay CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-001-001/176
(KANHADGAON) 		1738001001NRG24020120241268664 02/01/2024 sanjay 1738001001WL058752 sanjay 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 sanjay CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-001-001/18
(KANHADGAON) 		1738001001NRG24020120241268666 02/01/2024 DOMANLAL 1738001001WL058752 DOMANLAL 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 DOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
129 KATANGI MP-38-001-001-001/180
(KANHADGAON) 		1738001001NRG24020120241268667 02/01/2024 Harilal 1738001001WL058752 Harilal 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Harilal CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-001-001/183
(KANHADGAON) 		1738001001NRG24020120241268668 02/01/2024 KAISHAL 1738001001WL058752 KAISHAL 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 KAISHAL CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-001-001/191
(KANHADGAON) 		1738001001NRG24020120241268670 02/01/2024 Harichand 1738001001WL058752 Harichand 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Harichand CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-001-001/191
(KANHADGAON) 		1738001001NRG24020120241268669 02/01/2024 janki 1738001001WL058752 janki 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 janki CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-001-001/192
(KANHADGAON) 		1738001001NRG24020120241268671 02/01/2024 anita 1738001001WL058752 anita 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 anita CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-001-001/2
(KANHADGAON) 		1738001001NRG24020120241268672 02/01/2024 amarsingh 1738001001WL058752 amarsingh 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 amarsingh CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-001-001/201
(KANHADGAON) 		1738001001NRG24020120241268673 02/01/2024 Emla 1738001001WL058752 Emla 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Emla CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-001-001/205
(KANHADGAON) 		1738001001NRG24020120241268674 02/01/2024 geeta 1738001001WL058752 geeta 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 geeta CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-001-001/217
(KANHADGAON) 		1738001001NRG24020120241268675 02/01/2024 Kusum 1738001001WL058752 Kusum 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Kusum CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-001-001/222
(KANHADGAON) 		1738001001NRG24020120241268676 02/01/2024 anusaya 1738001001WL058752 anusaya 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 anusaya CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-001-001/226
(KANHADGAON) 		1738001001NRG24020120241268678 02/01/2024 Dulichand 1738001001WL058752 Dulichand 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Dulichand CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-001-001/226
(KANHADGAON) 		1738001001NRG24020120241268677 02/01/2024 Meena 1738001001WL058752 Meena 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Meena CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-001-001/229
(KANHADGAON) 		1738001001NRG24020120241268679 02/01/2024 Shyamkala 1738001001WL058752 Shyamkala 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Shyamkala CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-001-001/233
(KANHADGAON) 		1738001001NRG24020120241268681 02/01/2024 sanjay 1738001001WL058752 sanjay 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 sanjay CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-001-001/238
(KANHADGAON) 		1738001001NRG24020120241268683 02/01/2024 anjana 1738001001WL058752 anjana 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 anjana CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-001-001/238
(KANHADGAON) 		1738001001NRG24020120241268682 02/01/2024 tekchand 1738001001WL058752 tekchand 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 tekchand NARMADA JHABUA GRAMIN BANK(508515)
145 KATANGI MP-38-001-001-001/239
(KANHADGAON) 		1738001001NRG24020120241268684 02/01/2024 umashankar 1738001001WL058752 umashankar 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 umashankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 KATANGI MP-38-001-001-001/29
(KANHADGAON) 		1738001001NRG24020120241268686 02/01/2024 fulchand 1738001001WL058752 fulchand 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 fulchand CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-001-001/29
(KANHADGAON) 		1738001001NRG24020120241268685 02/01/2024 saivanti 1738001001WL058752 saivanti 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 saivanti CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-001-001/33
(KANHADGAON) 		1738001001NRG24020120241268688 02/01/2024 rameshwar 1738001001WL058752 rameshwar 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 rameshwar CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-001-001/34
(KANHADGAON) 		1738001001NRG24020120241268689 02/01/2024 Vandna 1738001001WL058752 Vandna 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 Vandna CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-001-001/36
(KANHADGAON) 		1738001001NRG24020120241268690 02/01/2024 emala 1738001001WL058752 emala 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 emala CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-001-001/4
(KANHADGAON) 		1738001001NRG24020120241268691 02/01/2024 Fulchand 1738001001WL058752 Fulchand 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 KATANGI MP-38-001-001-001/40
(KANHADGAON) 		1738001001NRG24020120241268692 02/01/2024 devika 1738001001WL058752 devika 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 devika INDIA POST PAYMENTS BANK LIMITED(508528)
153 KATANGI MP-38-001-001-001/43
(KANHADGAON) 		1738001001NRG24020120241268694 02/01/2024 BENULAL 1738001001WL058752 BENULAL 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 BENULAL CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-001-001/43
(KANHADGAON) 		1738001001NRG24020120241268693 02/01/2024 kushma 1738001001WL058752 kushma 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 kushma CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-001-001/56
(KANHADGAON) 		1738001001NRG24020120241268695 02/01/2024 sumatra 1738001001WL058752 sumatra 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 sumatra CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-001-001/57
(KANHADGAON) 		1738001001NRG24020120241268696 02/01/2024 Pramila 1738001001WL058752 Pramila 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Pramila CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-001-001/66
(KANHADGAON) 		1738001001NRG24020120241268697 02/01/2024 rupeshwari 1738001001WL058752 rupeshwari 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 rupeshwari CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-001-001/69
(KANHADGAON) 		1738001001NRG24020120241268699 02/01/2024 rajendra 1738001001WL058752 rajendra 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 rajendra CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-001-001/71
(KANHADGAON) 		1738001001NRG24020120241268700 02/01/2024 DASRI 1738001001WL058752 DASRI 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 DASRI CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-001-001/80
(KANHADGAON) 		1738001001NRG24020120241268701 02/01/2024 Anita 1738001001WL058752 Anita 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Anita NARMADA JHABUA GRAMIN BANK(508515)
161 KATANGI MP-38-001-001-001/80
(KANHADGAON) 		1738001001NRG24020120241268702 02/01/2024 HARSHAL 1738001001WL058752 HARSHAL 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 HARSHAL CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-001-001/87
(KANHADGAON) 		1738001001NRG24020120241268704 02/01/2024 soni 1738001001WL058752 soni 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 soni CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-001-001/92
(KANHADGAON) 		1738001001NRG24020120241268705 02/01/2024 sarki 1738001001WL058752 sarki 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 sarki CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-001-001/93
(KANHADGAON) 		1738001001NRG24020120241268707 02/01/2024 Geeta Pandurang Nanhe 1738001001WL058752 Geeta Pandurang Nanhe 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 GeetaPandurangNanhe INDIA POST PAYMENTS BANK LIMITED(508528)
165 KATANGI MP-38-001-001-001/93
(KANHADGAON) 		1738001001NRG24020120241268706 02/01/2024 hiralal 1738001001WL058752 hiralal 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KATANGI MP-38-001-001-001/96
(KANHADGAON) 		1738001001NRG24020120241268708 02/01/2024 LEKHCHAND 1738001001WL058752 LEKHCHAND 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 LEKHCHAND CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-001-001/96
(KANHADGAON) 		1738001001NRG24020120241268709 02/01/2024 Ramchand 1738001001WL058752 Ramchand 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Ramchand CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-001-001/96
(KANHADGAON) 		1738001001NRG24020120241268710 02/01/2024 SUNITA 1738001001WL058752 SUNITA 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 SUNITA CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-001-001/98
(KANHADGAON) 		1738001001NRG24020120241268711 02/01/2024 chandrakala 1738001001WL058752 chandrakala 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 chandrakala CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-022-001/10
(KODBI) 		1738001022NRG24020120241268803 02/01/2024 Dayavanti 1738001022WL058757 Dayavanti 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Dayavanti CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-022-001/14
(KODBI) 		1738001022NRG24020120241268804 02/01/2024 nisha 1738001022WL058757 nisha 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 nisha CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-022-001/17
(KODBI) 		1738001022NRG24020120241268805 02/01/2024 Prabhakar 1738001022WL058757 Prabhakar 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 Prabhakar CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-022-001/22
(KODBI) 		1738001022NRG24020120241268806 02/01/2024 Shyamkala 1738001022WL058757 Shyamkala 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 Shyamkala CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-022-001/26
(KODBI) 		1738001022NRG24020120241268807 02/01/2024 jaiwanta 1738001022WL058757 jaiwanta 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 jaiwanta CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-022-001/28
(KODBI) 		1738001022NRG24020120241268808 02/01/2024 sudam 1738001022WL058757 sudam 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 sudam CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-022-001/28-A
(KODBI) 		1738001022NRG24020120241268809 02/01/2024 Mahadev 1738001022WL058757 Mahadev 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 Mahadev CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-022-001/30
(KODBI) 		1738001022NRG24020120241268810 02/01/2024 Kamla 1738001022WL058757 Kamla 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 Kamla CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-022-001/30-A
(KODBI) 		1738001022NRG24020120241268811 02/01/2024 indravantee inwate 1738001022WL058757 indravantee inwate 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 indravanteeinwate CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-022-001/31
(KODBI) 		1738001022NRG24020120241268812 02/01/2024 fulan 1738001022WL058757 fulan 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 fulan CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-022-001/35
(KODBI) 		1738001022NRG24020120241268813 02/01/2024 chaya 1738001022WL058757 chaya 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 chaya CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-022-001/36
(KODBI) 		1738001022NRG24020120241268814 02/01/2024 SURMILA 1738001022WL058757 SURMILA 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 SURMILA CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-022-001/4
(KODBI) 		1738001022NRG24020120241268815 02/01/2024 Prabhakar 1738001022WL058757 Prabhakar 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 Prabhakar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 KATANGI MP-38-001-022-001/43
(KODBI) 		1738001022NRG24020120241268816 02/01/2024 sonali 1738001022WL058757 sonali 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 sonali CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-022-001/7
(KODBI) 		1738001022NRG24020120241269126 02/01/2024 sushila 1738001022WL058767 sushila 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 sushila CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-022-001/9
(KODBI) 		1738001022NRG24020120241269127 02/01/2024 Kavita 1738001022WL058767 Kavita 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 Kavita CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-022-003/10
(KODBI) 		1738001022NRG24020120241268817 02/01/2024 durga 1738001022WL058757 durga 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 durga CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-022-003/106-A
(KODBI) 		1738001022NRG24020120241268818 02/01/2024 shyamkala 1738001022WL058757 shyamkala 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 shyamkala CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-022-003/109
(KODBI) 		1738001022NRG24020120241268819 02/01/2024 sushila 1738001022WL058757 sushila 00089 CBIN0281921 663 663 Processed 16/03/2024 742349674 sushila CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-022-003/116
(KODBI) 		1738001022NRG24020120241268820 02/01/2024 aasha 1738001022WL058757 aasha 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 aasha CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-022-003/12
(KODBI) 		1738001022NRG24020120241269128 02/01/2024 kailash 1738001022WL058767 kailash 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 kailash CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-022-003/12
(KODBI) 		1738001022NRG24020120241269129 02/01/2024 sita 1738001022WL058767 sita 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 sita CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-022-003/126
(KODBI) 		1738001022NRG24020120241268821 02/01/2024 itha 1738001022WL058757 itha 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 itha CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-022-003/13
(KODBI) 		1738001022NRG24020120241269130 02/01/2024 nandkishor 1738001022WL058767 nandkishor 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 nandkishor CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-022-003/135
(KODBI) 		1738001022NRG24020120241268822 02/01/2024 GITA 1738001022WL058757 GITA 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 GITA CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-022-003/135
(KODBI) 		1738001022NRG24020120241269131 02/01/2024 ratan 1738001022WL058767 ratan 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 ratan CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-022-003/136
(KODBI) 		1738001022NRG24020120241268823 02/01/2024 prajkata 1738001022WL058757 prajkata 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 prajkata CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-022-003/139
(KODBI) 		1738001022NRG24020120241269132 02/01/2024 shrikishan 1738001022WL058767 shrikishan 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 shrikishan CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-022-003/14
(KODBI) 		1738001022NRG24020120241269133 02/01/2024 KRASNKUMAR 1738001022WL058767 KRASNKUMAR 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 KRASNKUMAR CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-022-003/140
(KODBI) 		1738001022NRG24020120241269134 02/01/2024 maya 1738001022WL058767 maya 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 maya CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-022-003/140-A
(KODBI) 		1738001022NRG24020120241268824 02/01/2024 Susil 1738001022WL058757 Susil 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 Susil INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATANGI MP-38-001-022-003/142
(KODBI) 		1738001022NRG24020120241269136 02/01/2024 ranjana 1738001022WL058767 ranjana 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 ranjana CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-022-003/142
(KODBI) 		1738001022NRG24020120241269135 02/01/2024 sakharam 1738001022WL058767 sakharam 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 sakharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 KATANGI MP-38-001-022-003/145
(KODBI) 		1738001022NRG24020120241269137 02/01/2024 sudha 1738001022WL058767 sudha 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 sudha CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-022-003/152
(KODBI) 		1738001022NRG24020120241268825 02/01/2024 alpana 1738001022WL058757 alpana 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 alpana CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-022-003/155
(KODBI) 		1738001022NRG24020120241268826 02/01/2024 pushpa 1738001022WL058757 pushpa 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 pushpa CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-022-003/158
(KODBI) 		1738001022NRG24020120241269139 02/01/2024 madhorav 1738001022WL058767 madhorav 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 madhorav CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-022-003/158
(KODBI) 		1738001022NRG24020120241269138 02/01/2024 Manohar 1738001022WL058767 Manohar 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 Manohar CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-022-003/158
(KODBI) 		1738001022NRG24020120241269140 02/01/2024 parbata 1738001022WL058767 parbata 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 parbata CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-022-003/16
(KODBI) 		1738001022NRG24020120241268827 02/01/2024 yogita 1738001022WL058757 yogita 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 yogita CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-022-003/16-A
(KODBI) 		1738001022NRG24020120241268828 02/01/2024 nisha 1738001022WL058757 nisha 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 nisha CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-022-003/163-B
(KODBI) 		1738001022NRG24020120241269141 02/01/2024 Nitesh 1738001022WL058767 Nitesh 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 Nitesh CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-022-003/164
(KODBI) 		1738001022NRG24020120241269142 02/01/2024 manika 1738001022WL058767 manika 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 manika CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-022-003/168
(KODBI) 		1738001022NRG24020120241268830 02/01/2024 Babita sonwane 1738001022WL058757 Babita sonwane 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 Babitasonwane CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-022-003/168
(KODBI) 		1738001022NRG24020120241268829 02/01/2024 hiraman 1738001022WL058757 hiraman 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 hiraman CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-022-003/168-A
(KODBI) 		1738001022NRG24020120241268831 02/01/2024 haridash 1738001022WL058757 haridash 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 haridash CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-022-003/170
(KODBI) 		1738001022NRG24020120241269144 02/01/2024 lalavanti 1738001022WL058767 lalavanti 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 lalavanti CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-022-003/170
(KODBI) 		1738001022NRG24020120241269143 02/01/2024 shodharam 1738001022WL058767 shodharam 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 shodharam CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-022-003/170-A
(KODBI) 		1738001022NRG24020120241269146 02/01/2024 puspa 1738001022WL058767 puspa 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 puspa CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-022-003/170-A
(KODBI) 		1738001022NRG24020120241269145 02/01/2024 Shivprasad 1738001022WL058767 Shivprasad 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 Shivprasad CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-022-003/172
(KODBI) 		1738001022NRG24020120241268832 02/01/2024 rehka 1738001022WL058757 rehka 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 rehka CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-022-003/179
(KODBI) 		1738001022NRG24020120241269147 02/01/2024 KESHORAV 1738001022WL058767 KESHORAV 00089 CBIN0281921 442 442 Rejected 16/03/2024 742349674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KATANGI MP-38-001-022-003/179
(KODBI) 		1738001022NRG24020120241269148 02/01/2024 vandana 1738001022WL058767 vandana 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 vandana CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-022-003/181
(KODBI) 		1738001022NRG24020120241268833 02/01/2024 dipika 1738001022WL058757 dipika 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 dipika CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-022-003/183-A
(KODBI) 		1738001022NRG24020120241268834 02/01/2024 Khelita Raut 1738001022WL058757 Khelita Raut 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 KhelitaRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
225 KATANGI MP-38-001-022-003/185
(KODBI) 		1738001022NRG24020120241269149 02/01/2024 devdash 1738001022WL058767 devdash 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 devdash CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-022-003/185
(KODBI) 		1738001022NRG24020120241269150 02/01/2024 kamala 1738001022WL058767 kamala 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 kamala CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-022-003/185-A
(KODBI) 		1738001022NRG24020120241269151 02/01/2024 khemchand 1738001022WL058767 khemchand 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 khemchand CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-022-003/185-A
(KODBI) 		1738001022NRG24020120241269152 02/01/2024 rukma 1738001022WL058767 rukma 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 rukma CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-022-003/186
(KODBI) 		1738001022NRG24020120241268836 02/01/2024 RESHMA 1738001022WL058757 RESHMA 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 RESHMA CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-022-003/186
(KODBI) 		1738001022NRG24020120241268835 02/01/2024 sandip 1738001022WL058757 sandip 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 sandip CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-022-003/188
(KODBI) 		1738001022NRG24020120241268837 02/01/2024 bhavendra 1738001022WL058757 bhavendra 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 bhavendra CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-022-003/188
(KODBI) 		1738001022NRG24020120241268838 02/01/2024 Shila 1738001022WL058757 Shila 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 Shila CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-022-003/192
(KODBI) 		1738001022NRG24020120241269153 02/01/2024 yograj 1738001022WL058767 yograj 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 yograj FINO PAYMENTS BANK LTD(608001)
234 KATANGI MP-38-001-022-003/196
(KODBI) 		1738001022NRG24020120241268839 02/01/2024 CHANDRAKALA 1738001022WL058757 CHANDRAKALA 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
235 KATANGI MP-38-001-022-003/197
(KODBI) 		1738001022NRG24020120241268840 02/01/2024 syamkala 1738001022WL058757 syamkala 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 syamkala CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-022-003/206
(KODBI) 		1738001022NRG24020120241268841 02/01/2024 MORESVAR 1738001022WL058757 MORESVAR 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 MORESVAR CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-022-003/206
(KODBI) 		1738001022NRG24020120241268842 02/01/2024 mukta 1738001022WL058757 mukta 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 mukta CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-022-003/21
(KODBI) 		1738001022NRG24020120241268843 02/01/2024 dilip 1738001022WL058757 dilip 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 dilip CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-022-003/21
(KODBI) 		1738001022NRG24020120241268844 02/01/2024 mangala 1738001022WL058757 mangala 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 mangala CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-022-003/215
(KODBI) 		1738001022NRG24020120241268845 02/01/2024 NIRMALA 1738001022WL058757 NIRMALA 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 NIRMALA CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-022-003/215
(KODBI) 		1738001022NRG24020120241268846 02/01/2024 vaibhav 1738001022WL058757 vaibhav 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 vaibhav CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-022-003/219
(KODBI) 		1738001022NRG24020120241269154 02/01/2024 anita jhode 1738001022WL058767 anita jhode 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 anitajhode CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-022-003/22
(KODBI) 		1738001022NRG24020120241268848 02/01/2024 himanshu raykar 1738001022WL058757 himanshu raykar 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 himanshuraykar CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-022-003/22
(KODBI) 		1738001022NRG24020120241268847 02/01/2024 nirmala 1738001022WL058757 nirmala 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 nirmala CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-022-003/224
(KODBI) 		1738001022NRG24020120241269155 02/01/2024 aashish 1738001022WL058767 aashish 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 aashish CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-022-003/227
(KODBI) 		1738001022NRG24020120241268849 02/01/2024 sagar 1738001022WL058757 sagar 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 sagar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 KATANGI MP-38-001-022-003/229
(KODBI) 		1738001022NRG24020120241269157 02/01/2024 CHITRANJAN 1738001022WL058767 CHITRANJAN 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 CHITRANJAN CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-022-003/229
(KODBI) 		1738001022NRG24020120241269156 02/01/2024 ganesh 1738001022WL058767 ganesh 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 ganesh CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-022-003/23
(KODBI) 		1738001022NRG24020120241268850 02/01/2024 UTAM 1738001022WL058757 UTAM 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 UTAM CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-022-003/231
(KODBI) 		1738001022NRG24020120241268851 02/01/2024 shivsagar 1738001022WL058757 shivsagar 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 shivsagar CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-022-003/235
(KODBI) 		1738001022NRG24020120241269159 02/01/2024 ranjna 1738001022WL058767 ranjna 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 ranjna CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-022-003/235
(KODBI) 		1738001022NRG24020120241269158 02/01/2024 satyavan 1738001022WL058767 satyavan 00089 CBIN0281921 442 442 Rejected 16/03/2024 742349674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KATANGI MP-38-001-022-003/239
(KODBI) 		1738001022NRG24020120241268852 02/01/2024 Dipali Arvind Borkar 1738001022WL058757 Dipali Arvind Borkar 00089 CBIN0281921 663 663 Processed 16/03/2024 742349674 DipaliArvindBorkar CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-022-003/239
(KODBI) 		1738001022NRG24020120241268853 02/01/2024 Jyoti Ashish Borkar 1738001022WL058757 Jyoti Ashish Borkar 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 JyotiAshishBorkar CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-022-003/241
(KODBI) 		1738001022NRG24020120241269160 02/01/2024 mukta 1738001022WL058767 mukta 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 mukta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 KATANGI MP-38-001-022-003/241
(KODBI) 		1738001022NRG24020120241269161 02/01/2024 RAHUL 1738001022WL058767 RAHUL 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 RAHUL CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-022-003/241-A
(KODBI) 		1738001022NRG24020120241269162 02/01/2024 Sanjay 1738001022WL058767 Sanjay 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 Sanjay CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-022-003/253
(KODBI) 		1738001022NRG24020120241268855 02/01/2024 kemlal 1738001022WL058757 kemlal 00089 CBIN0281921 663 663 Processed 16/03/2024 742349674 kemlal CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-022-003/253
(KODBI) 		1738001022NRG24020120241268854 02/01/2024 sangita 1738001022WL058757 sangita 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 sangita CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-022-003/254
(KODBI) 		1738001022NRG24020120241268856 02/01/2024 anita 1738001022WL058757 anita 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 anita CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-022-003/255
(KODBI) 		1738001022NRG24020120241268857 02/01/2024 chandrashekhar 1738001022WL058757 chandrashekhar 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 chandrashekhar CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-022-003/255
(KODBI) 		1738001022NRG24020120241268858 02/01/2024 shila 1738001022WL058757 shila 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 shila CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-022-003/259
(KODBI) 		1738001022NRG24020120241268859 02/01/2024 SANGITA 1738001022WL058757 SANGITA 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 SANGITA CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-022-003/26
(KODBI) 		1738001022NRG24020120241268861 02/01/2024 nima 1738001022WL058757 nima 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 nima CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-022-003/26
(KODBI) 		1738001022NRG24020120241268860 02/01/2024 sudhakar 1738001022WL058757 sudhakar 00089 CBIN0281921 663 663 Processed 16/03/2024 742349674 sudhakar CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-022-003/260
(KODBI) 		1738001022NRG24020120241268862 02/01/2024 KASHINATH 1738001022WL058757 KASHINATH 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 KASHINATH CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-022-003/262
(KODBI) 		1738001022NRG24020120241268863 02/01/2024 aasha 1738001022WL058757 aasha 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 aasha CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-022-003/266
(KODBI) 		1738001022NRG24020120241268864 02/01/2024 riman 1738001022WL058757 riman 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 riman CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-022-003/269
(KODBI) 		1738001022NRG24020120241268865 02/01/2024 jiran 1738001022WL058757 jiran 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 jiran CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-022-003/270
(KODBI) 		1738001022NRG24020120241268867 02/01/2024 kalpana 1738001022WL058757 kalpana 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 kalpana CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-022-003/270
(KODBI) 		1738001022NRG24020120241268866 02/01/2024 suresh 1738001022WL058757 suresh 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 suresh CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-022-003/271
(KODBI) 		1738001022NRG24020120241268868 02/01/2024 durga 1738001022WL058757 durga 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 durga CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-022-003/274
(KODBI) 		1738001022NRG24020120241269163 02/01/2024 naved selokar 1738001022WL058767 naved selokar 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 navedselokar CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-022-003/280-A
(KODBI) 		1738001022NRG24020120241268869 02/01/2024 asvini 1738001022WL058757 asvini 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 asvini CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-022-003/283
(KODBI) 		1738001022NRG24020120241268870 02/01/2024 MAYA 1738001022WL058757 MAYA 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 MAYA CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-022-003/289
(KODBI) 		1738001022NRG24020120241269164 02/01/2024 vandana 1738001022WL058767 vandana 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 vandana CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-022-003/302
(KODBI) 		1738001022NRG24020120241269165 02/01/2024 RAMESHWARI 1738001022WL058767 RAMESHWARI 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 RAMESHWARI CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-022-003/303
(KODBI) 		1738001022NRG24020120241268871 02/01/2024 LALITA 1738001022WL058757 LALITA 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 LALITA CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-022-003/304
(KODBI) 		1738001022NRG24020120241268872 02/01/2024 SUNITA 1738001022WL058757 SUNITA 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 SUNITA CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-022-003/307
(KODBI) 		1738001022NRG24020120241268874 02/01/2024 jyoti 1738001022WL058757 jyoti 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 jyoti CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-022-003/307
(KODBI) 		1738001022NRG24020120241268873 02/01/2024 pardip 1738001022WL058757 pardip 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 pardip CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-022-003/308
(KODBI) 		1738001022NRG24020120241268875 02/01/2024 ramkala 1738001022WL058757 ramkala 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 ramkala CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-022-003/322
(KODBI) 		1738001022NRG24020120241269166 02/01/2024 CHARDHAR 1738001022WL058767 CHARDHAR 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 CHARDHAR CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-022-003/322
(KODBI) 		1738001022NRG24020120241268876 02/01/2024 gita 1738001022WL058757 gita 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 gita CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-022-003/323
(KODBI) 		1738001022NRG24020120241269167 02/01/2024 shiridhar 1738001022WL058767 shiridhar 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 shiridhar CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-022-003/328
(KODBI) 		1738001022NRG24020120241269168 02/01/2024 kiran 1738001022WL058767 kiran 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 kiran CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-022-003/329
(KODBI) 		1738001022NRG24020120241269170 02/01/2024 AVINASH 1738001022WL058767 AVINASH 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 AVINASH CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-022-003/329
(KODBI) 		1738001022NRG24020120241269169 02/01/2024 RAJKUMAR 1738001022WL058767 RAJKUMAR 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 KATANGI MP-38-001-022-003/329-A
(KODBI) 		1738001022NRG24020120241269172 02/01/2024 meghnath 1738001022WL058767 meghnath 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 meghnath CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-022-003/329-A
(KODBI) 		1738001022NRG24020120241269171 02/01/2024 Shayamrav 1738001022WL058767 Shayamrav 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 Shayamrav INDIA POST PAYMENTS BANK LIMITED(508528)
291 KATANGI MP-38-001-022-003/332
(KODBI) 		1738001022NRG24020120241268877 02/01/2024 vanmala 1738001022WL058757 vanmala 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 vanmala CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-022-003/333
(KODBI) 		1738001022NRG24020120241268878 02/01/2024 rajesh 1738001022WL058757 rajesh 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 rajesh CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-022-003/336
(KODBI) 		1738001022NRG24020120241268879 02/01/2024 gopika 1738001022WL058757 gopika 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 gopika CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-022-003/351
(KODBI) 		1738001022NRG24020120241268880 02/01/2024 ramkali 1738001022WL058757 ramkali 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 ramkali CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-022-003/352
(KODBI) 		1738001022NRG24020120241269173 02/01/2024 gendlal 1738001022WL058767 gendlal 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 gendlal CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-022-003/352
(KODBI) 		1738001022NRG24020120241269174 02/01/2024 jyoti 1738001022WL058767 jyoti 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 jyoti CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-022-003/42
(KODBI) 		1738001022NRG24020120241268881 02/01/2024 kiran 1738001022WL058757 kiran 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 kiran CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-022-003/44
(KODBI) 		1738001022NRG24020120241268882 02/01/2024 prabha 1738001022WL058757 prabha 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 prabha CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-022-003/46
(KODBI) 		1738001022NRG24020120241268883 02/01/2024 KANTA 1738001022WL058757 KANTA 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 KANTA CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-022-003/56
(KODBI) 		1738001022NRG24020120241268884 02/01/2024 MANISH 1738001022WL058757 MANISH 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 MANISH CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-022-003/58
(KODBI) 		1738001022NRG24020120241268885 02/01/2024 urmila 1738001022WL058757 urmila 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 urmila CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-022-003/6
(KODBI) 		1738001022NRG24020120241268886 02/01/2024 balchand 1738001022WL058757 balchand 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 balchand CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-022-003/60
(KODBI) 		1738001022NRG24020120241269175 02/01/2024 DVARKAN 1738001022WL058767 DVARKAN 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 DVARKAN CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-022-003/60
(KODBI) 		1738001022NRG24020120241269177 02/01/2024 shivkumar 1738001022WL058767 shivkumar 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 shivkumar INDIAN BANK(607105)
305 KATANGI MP-38-001-022-003/60
(KODBI) 		1738001022NRG24020120241269176 02/01/2024 soma 1738001022WL058767 soma 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 soma CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-022-003/61
(KODBI) 		1738001022NRG24020120241269179 02/01/2024 dinesh 1738001022WL058767 dinesh 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KATANGI MP-38-001-022-003/61
(KODBI) 		1738001022NRG24020120241269178 02/01/2024 kalpana 1738001022WL058767 kalpana 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 kalpana CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-022-003/61-A
(KODBI) 		1738001022NRG24020120241269180 02/01/2024 jivan 1738001022WL058767 jivan 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 jivan CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-022-003/62-A
(KODBI) 		1738001022NRG24020120241268887 02/01/2024 REVITA 1738001022WL058757 REVITA 00089 CBIN0281921 884 884 Processed 16/03/2024 742349674 REVITA CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-022-003/64
(KODBI) 		1738001022NRG24020120241269181 02/01/2024 kala 1738001022WL058767 kala 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 kala CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-022-003/66
(KODBI) 		1738001022NRG24020120241269183 02/01/2024 deepak 1738001022WL058767 deepak 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 deepak CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-022-003/66
(KODBI) 		1738001022NRG24020120241269182 02/01/2024 shyamkala 1738001022WL058767 shyamkala 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 shyamkala CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-022-003/73
(KODBI) 		1738001022NRG24020120241268888 02/01/2024 usha 1738001022WL058757 usha 00089 CBIN0281921 221 221 Processed 16/03/2024 742349674 usha CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-022-003/77
(KODBI) 		1738001022NRG24020120241269184 02/01/2024 Pratibha Ramteke 1738001022WL058767 Pratibha Ramteke 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 PratibhaRamteke CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-022-003/80
(KODBI) 		1738001022NRG24020120241269185 02/01/2024 dilranjan 1738001022WL058767 dilranjan 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 dilranjan CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-022-003/80
(KODBI) 		1738001022NRG24020120241269186 02/01/2024 Sima Nanhe 1738001022WL058767 Sima Nanhe 00089 CBIN0281921 442 442 Processed 16/03/2024 742349674 SimaNanhe CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-022-003/86
(KODBI) 		1738001022NRG24020120241268889 02/01/2024 gita 1738001022WL058757 gita 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 gita CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-022-003/91
(KODBI) 		1738001022NRG24020120241268890 02/01/2024 SARU 1738001022WL058757 SARU 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 SARU CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-022-003/92
(KODBI) 		1738001022NRG24020120241268891 02/01/2024 mira 1738001022WL058757 mira 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 mira CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-022-003/93
(KODBI) 		1738001022NRG24020120241268892 02/01/2024 indrakala 1738001022WL058757 indrakala 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 indrakala CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-022-003/93
(KODBI) 		1738001022NRG24020120241268893 02/01/2024 vijay 1738001022WL058757 vijay 00089 CBIN0281921 1326 1326 Processed 16/03/2024 742349674 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
322 KATANGI MP-38-001-022-003/99
(KODBI) 		1738001022NRG24020120241268894 02/01/2024 kamala 1738001022WL058757 kamala 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742349674 kamala CENTRAL BANK OF INDIA(607115)
SubTotal 205530 205530
323 KATANGI MP-38-001-008-001/101-B
(TEKADI (BH)) 		1738001008NRG24020120241268055 02/01/2024 Devkanya Inwati 1738001008WL058740 Devkanya Inwati 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 DevkanyaInwati STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-008-001/102
(TEKADI (BH)) 		1738001008NRG24020120241268935 02/01/2024 URMILA BAI LAKHANLAL 1738001008WL058759 URMILA BAI LAKHANLAL 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 URMILABAILAKHANLAL CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-008-001/103
(TEKADI (BH)) 		1738001008NRG24020120241268503 02/01/2024 HEMRAJ RAMA 1738001008WL058750 HEMRAJ RAMA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 HEMRAJRAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 KATANGI MP-38-001-008-001/103
(TEKADI (BH)) 		1738001008NRG24020120241268504 02/01/2024 NISHENDRA 1738001008WL058750 NISHENDRA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 NISHENDRA CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-008-001/107
(TEKADI (BH)) 		1738001008NRG24020120241268936 02/01/2024 VINITA VIJAY 1738001008WL058759 VINITA VIJAY 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 VINITAVIJAY CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-008-001/108
(TEKADI (BH)) 		1738001008NRG24020120241268937 02/01/2024 Parmila mudtam 1738001008WL058759 Parmila mudtam 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 Parmilamudtam FINO PAYMENTS BANK LTD(608001)
329 KATANGI MP-38-001-008-001/115
(TEKADI (BH)) 		1738001008NRG24020120241268940 02/01/2024 Rekha bai 1738001008WL058759 Rekha bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 Rekhabai CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-008-001/117
(TEKADI (BH)) 		1738001008NRG24020120241268941 02/01/2024 Daulat Khudsam 1738001008WL058759 Daulat Khudsam 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 DaulatKhudsam CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-008-001/117-A
(TEKADI (BH)) 		1738001008NRG24020120241268942 02/01/2024 SHIVKUMARI 1738001008WL058759 SHIVKUMARI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-008-001/118
(TEKADI (BH)) 		1738001008NRG24020120241268056 02/01/2024 saivanta 1738001008WL058740 saivanta 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 saivanta CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-008-001/119
(TEKADI (BH)) 		1738001008NRG24020120241268057 02/01/2024 FAGULAL 1738001008WL058740 FAGULAL 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 KATANGI MP-38-001-008-001/123-A
(TEKADI (BH)) 		1738001008NRG24020120241268943 02/01/2024 KHAYALSINGH 1738001008WL058759 KHAYALSINGH 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 KHAYALSINGH CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-008-001/127
(TEKADI (BH)) 		1738001008NRG24020120241268944 02/01/2024 PUSHPA 1738001008WL058759 PUSHPA 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 PUSHPA CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-008-001/127-A
(TEKADI (BH)) 		1738001008NRG24020120241268505 02/01/2024 VIDHYA BAI BAGDE 1738001008WL058750 VIDHYA BAI BAGDE 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 VIDHYABAIBAGDE CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-008-001/133
(TEKADI (BH)) 		1738001008NRG24020120241268058 02/01/2024 Chetansingh 1738001008WL058740 Chetansingh 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 Chetansingh AIRTEL PAYMENTS BANK LIMITED(990288)
338 KATANGI MP-38-001-008-001/138
(TEKADI (BH)) 		1738001008NRG24020120241268059 02/01/2024 durgeshvri 1738001008WL058740 durgeshvri 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 durgeshvri CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-008-001/138-B
(TEKADI (BH)) 		1738001008NRG24020120241268945 02/01/2024 Ramikali Uikey 1738001008WL058759 Ramikali Uikey 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 RamikaliUikey CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-008-001/140
(TEKADI (BH)) 		1738001008NRG24020120241268060 02/01/2024 Parbatta Bai 1738001008WL058740 Parbatta Bai 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 ParbattaBai CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-008-001/144-A
(TEKADI (BH)) 		1738001008NRG24020120241268946 02/01/2024 BABEETA BAI THAKRE 1738001008WL058759 BABEETA BAI THAKRE 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 BABEETABAITHAKRE CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-008-001/144-A
(TEKADI (BH)) 		1738001008NRG24020120241268947 02/01/2024 NIKITA THAKRE 1738001008WL058759 NIKITA THAKRE 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 NIKITATHAKRE CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-008-001/147
(TEKADI (BH)) 		1738001008NRG24020120241268506 02/01/2024 KABIR WARKADE 1738001008WL058750 KABIR WARKADE 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 KABIRWARKADE CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-008-001/149
(TEKADI (BH)) 		1738001008NRG24020120241268507 02/01/2024 Nakalsingh 1738001008WL058750 Nakalsingh 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 Nakalsingh CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-008-001/149
(TEKADI (BH)) 		1738001008NRG24020120241268508 02/01/2024 RAJKUMARI 1738001008WL058750 RAJKUMARI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 RAJKUMARI CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-008-001/153
(TEKADI (BH)) 		1738001008NRG24020120241268061 02/01/2024 HIRVANTA BAI 1738001008WL058740 HIRVANTA BAI 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 HIRVANTABAI CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-008-001/155
(TEKADI (BH)) 		1738001008NRG24020120241268948 02/01/2024 JETHULAL UIKEY 1738001008WL058759 JETHULAL UIKEY 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 JETHULALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 KATANGI MP-38-001-008-001/155
(TEKADI (BH)) 		1738001008NRG24020120241268949 02/01/2024 SANTOSH 1738001008WL058759 SANTOSH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
349 KATANGI MP-38-001-008-001/158
(TEKADI (BH)) 		1738001008NRG24020120241268950 02/01/2024 LAXMI LBAI BHAU LAL SALAME 1738001008WL058759 LAXMI LBAI BHAU LAL SALAME 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 LAXMILBAIBHAULALSALAME CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-008-001/159
(TEKADI (BH)) 		1738001008NRG24020120241268062 02/01/2024 SURMAN DEVSINGH 1738001008WL058740 SURMAN DEVSINGH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SURMANDEVSINGH CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-008-001/164
(TEKADI (BH)) 		1738001008NRG24020120241268063 02/01/2024 dashwanta bai 1738001008WL058740 dashwanta bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 dashwantabai CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-008-001/165
(TEKADI (BH)) 		1738001008NRG24020120241268951 02/01/2024 KUSUMLATA 1738001008WL058759 KUSUMLATA 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 KUSUMLATA CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-008-001/169
(TEKADI (BH)) 		1738001008NRG24020120241268064 02/01/2024 PRAMILA BAI 1738001008WL058740 PRAMILA BAI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 PRAMILABAI CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-008-001/169
(TEKADI (BH)) 		1738001008NRG24020120241268065 02/01/2024 Sunita Invati 1738001008WL058740 Sunita Invati 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SunitaInvati CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-008-001/170
(TEKADI (BH)) 		1738001008NRG24020120241268952 02/01/2024 bhimala 1738001008WL058759 bhimala 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 bhimala CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-008-001/173
(TEKADI (BH)) 		1738001008NRG24020120241268510 02/01/2024 MINAKCHHI 1738001008WL058750 MINAKCHHI 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 MINAKCHHI CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-008-001/177
(TEKADI (BH)) 		1738001008NRG24020120241268067 02/01/2024 PRAMILA 1738001008WL058740 PRAMILA 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 PRAMILA CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-008-001/18
(TEKADI (BH)) 		1738001008NRG24020120241268068 02/01/2024 HIRWANTA BAI MANAKLAL 1738001008WL058740 HIRWANTA BAI MANAKLAL 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 HIRWANTABAIMANAKLAL CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-008-001/183
(TEKADI (BH)) 		1738001008NRG24020120241268954 02/01/2024 SUKCHAND URKUD 1738001008WL058759 SUKCHAND URKUD 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 SUKCHANDURKUD CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-008-001/184
(TEKADI (BH)) 		1738001008NRG24020120241268069 02/01/2024 SARITA 1738001008WL058740 SARITA 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 SARITA CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-008-001/185
(TEKADI (BH)) 		1738001008NRG24020120241268070 02/01/2024 RAMSULA GORELAL 1738001008WL058740 RAMSULA GORELAL 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 RAMSULAGORELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 KATANGI MP-38-001-008-001/187
(TEKADI (BH)) 		1738001008NRG24020120241268511 02/01/2024 BHARTI BAI 1738001008WL058750 BHARTI BAI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 BHARTIBAI CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-008-001/208
(TEKADI (BH)) 		1738001008NRG24020120241268513 02/01/2024 KAJAL KANGALI 1738001008WL058750 KAJAL KANGALI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 KAJALKANGALI CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-008-001/208
(TEKADI (BH)) 		1738001008NRG24020120241268512 02/01/2024 PAYAL KANGALI 1738001008WL058750 PAYAL KANGALI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 PAYALKANGALI CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-008-001/209
(TEKADI (BH)) 		1738001008NRG24020120241268957 02/01/2024 DULANBAI JAGLAL 1738001008WL058759 DULANBAI JAGLAL 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 DULANBAIJAGLAL CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-008-001/209
(TEKADI (BH)) 		1738001008NRG24020120241268071 02/01/2024 jaglal 1738001008WL058740 jaglal 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 jaglal CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-008-001/209
(TEKADI (BH)) 		1738001008NRG24020120241268072 02/01/2024 REETU 1738001008WL058740 REETU 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 REETU CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-008-001/21
(TEKADI (BH)) 		1738001008NRG24020120241268073 02/01/2024 KARANBAI 1738001008WL058740 KARANBAI 00089 CBIN0282024 1326 1326 Rejected 16/03/2024 742349674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KATANGI MP-38-001-008-001/212
(TEKADI (BH)) 		1738001008NRG24020120241268958 02/01/2024 YENUFULA 1738001008WL058759 YENUFULA 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 YENUFULA CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-008-001/216
(TEKADI (BH)) 		1738001008NRG24020120241268514 02/01/2024 birondi 1738001008WL058750 birondi 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 birondi CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-008-001/218
(TEKADI (BH)) 		1738001008NRG24020120241268074 02/01/2024 PRMILA BAI KHUMANSIH 1738001008WL058740 PRMILA BAI KHUMANSIH 00089 CBIN0282024 663 663 Processed 16/03/2024 742349674 PRMILABAIKHUMANSIH CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-008-001/219
(TEKADI (BH)) 		1738001008NRG24020120241268075 02/01/2024 PRATIMA RAUT 1738001008WL058740 PRATIMA RAUT 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 PRATIMARAUT CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-008-001/224
(TEKADI (BH)) 		1738001008NRG24020120241268076 02/01/2024 KANTA GANGAPRSHAD 1738001008WL058740 KANTA GANGAPRSHAD 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 KANTAGANGAPRSHAD CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-008-001/226
(TEKADI (BH)) 		1738001008NRG24020120241268077 02/01/2024 Sunita 1738001008WL058740 Sunita 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 Sunita CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-008-001/227
(TEKADI (BH)) 		1738001008NRG24020120241268515 02/01/2024 MANJU SHAILENDEA 1738001008WL058750 MANJU SHAILENDEA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 MANJUSHAILENDEA CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-008-001/229
(TEKADI (BH)) 		1738001008NRG24020120241268078 02/01/2024 HEMLATA 1738001008WL058740 HEMLATA 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 HEMLATA CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-008-001/23
(TEKADI (BH)) 		1738001008NRG24020120241268079 02/01/2024 SURENDRA 1738001008WL058740 SURENDRA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
378 KATANGI MP-38-001-008-001/233-A
(TEKADI (BH)) 		1738001008NRG24020120241268959 02/01/2024 dilip 1738001008WL058759 dilip 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 dilip CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-008-001/234
(TEKADI (BH)) 		1738001008NRG24020120241268080 02/01/2024 NIMAN BAI NETAM 1738001008WL058740 NIMAN BAI NETAM 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 NIMANBAINETAM CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-008-001/240
(TEKADI (BH)) 		1738001008NRG24020120241268516 02/01/2024 BIRSINGH Madavi 1738001008WL058750 BIRSINGH Madavi 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 BIRSINGHMadavi CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-008-001/240
(TEKADI (BH)) 		1738001008NRG24020120241268517 02/01/2024 IMLABAI BIRSINGH 1738001008WL058750 IMLABAI BIRSINGH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 IMLABAIBIRSINGH CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-008-001/241
(TEKADI (BH)) 		1738001008NRG24020120241268518 02/01/2024 BASANTI 1738001008WL058750 BASANTI 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 BASANTI CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-008-001/244
(TEKADI (BH)) 		1738001008NRG24020120241268519 02/01/2024 YASHVANTA 1738001008WL058750 YASHVANTA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 YASHVANTA CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-008-001/245
(TEKADI (BH)) 		1738001008NRG24020120241268520 02/01/2024 BIRAGSINGH 1738001008WL058750 BIRAGSINGH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 BIRAGSINGH CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-008-001/246
(TEKADI (BH)) 		1738001008NRG24020120241268521 02/01/2024 shersig 1738001008WL058750 shersig 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 shersig CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-008-001/247
(TEKADI (BH)) 		1738001008NRG24020120241268961 02/01/2024 ganilal 1738001008WL058759 ganilal 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 ganilal CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-008-001/247
(TEKADI (BH)) 		1738001008NRG24020120241268522 02/01/2024 uarmila 1738001008WL058750 uarmila 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 uarmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 KATANGI MP-38-001-008-001/249
(TEKADI (BH)) 		1738001008NRG24020120241268962 02/01/2024 PRAKASH 1738001008WL058759 PRAKASH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 PRAKASH FINO PAYMENTS BANK LTD(608001)
389 KATANGI MP-38-001-008-001/254
(TEKADI (BH)) 		1738001008NRG24020120241268963 02/01/2024 shivkumar 1738001008WL058759 shivkumar 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 shivkumar CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-008-001/256
(TEKADI (BH)) 		1738001008NRG24020120241268081 02/01/2024 Kapurchand 1738001008WL058740 Kapurchand 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 Kapurchand CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-008-001/26
(TEKADI (BH)) 		1738001008NRG24020120241268082 02/01/2024 ASHVINI 1738001008WL058740 ASHVINI 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 ASHVINI CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-008-001/260
(TEKADI (BH)) 		1738001008NRG24020120241268965 02/01/2024 SEWAKRAM 1738001008WL058759 SEWAKRAM 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SEWAKRAM CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-008-001/262
(TEKADI (BH)) 		1738001008NRG24020120241268083 02/01/2024 ANUSHYABAI ULESHVAR 1738001008WL058740 ANUSHYABAI ULESHVAR 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 ANUSHYABAIULESHVAR CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-008-001/262
(TEKADI (BH)) 		1738001008NRG24020120241268084 02/01/2024 ULESHVER UDESHISHING 1738001008WL058740 ULESHVER UDESHISHING 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 ULESHVERUDESHISHING CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-008-001/263
(TEKADI (BH)) 		1738001008NRG24020120241268523 02/01/2024 saroj 1738001008WL058750 saroj 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 saroj CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-008-001/264
(TEKADI (BH)) 		1738001008NRG24020120241268085 02/01/2024 NIRMALA RAUT 1738001008WL058740 NIRMALA RAUT 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 NIRMALARAUT CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-008-001/266
(TEKADI (BH)) 		1738001008NRG24020120241268966 02/01/2024 BHUMESHVRI DINESH 1738001008WL058759 BHUMESHVRI DINESH 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 BHUMESHVRIDINESH CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-008-001/268
(TEKADI (BH)) 		1738001008NRG24020120241268967 02/01/2024 Sunita bagde 1738001008WL058759 Sunita bagde 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 Sunitabagde CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-008-001/27
(TEKADI (BH)) 		1738001008NRG24020120241268086 02/01/2024 HIRANBAI BAKSI 1738001008WL058740 HIRANBAI BAKSI 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 HIRANBAIBAKSI CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-008-001/276
(TEKADI (BH)) 		1738001008NRG24020120241268968 02/01/2024 DILIP DHURVE 1738001008WL058759 DILIP DHURVE 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 DILIPDHURVE CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-008-001/276
(TEKADI (BH)) 		1738001008NRG24020120241268969 02/01/2024 Sulochana bai 1738001008WL058759 Sulochana bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 Sulochanabai CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-008-001/37
(TEKADI (BH)) 		1738001008NRG24020120241268087 02/01/2024 SANTURA LOCHANSINGH 1738001008WL058740 SANTURA LOCHANSINGH 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 SANTURALOCHANSINGH CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-008-001/39
(TEKADI (BH)) 		1738001008NRG24020120241268970 02/01/2024 santura 1738001008WL058759 santura 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 santura CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-008-001/41
(TEKADI (BH)) 		1738001008NRG24020120241268090 02/01/2024 DHANESAWRI 1738001008WL058740 DHANESAWRI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 DHANESAWRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
405 KATANGI MP-38-001-008-001/44
(TEKADI (BH)) 		1738001008NRG24020120241268524 02/01/2024 KAMLESH PUNARAM 1738001008WL058750 KAMLESH PUNARAM 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 KAMLESHPUNARAM FINO PAYMENTS BANK LTD(608001)
406 KATANGI MP-38-001-008-001/47
(TEKADI (BH)) 		1738001008NRG24020120241268971 02/01/2024 TIKARAM 1738001008WL058759 TIKARAM 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
407 KATANGI MP-38-001-008-001/49
(TEKADI (BH)) 		1738001008NRG24020120241268091 02/01/2024 FULVANTI RAMCHRAN 1738001008WL058740 FULVANTI RAMCHRAN 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 FULVANTIRAMCHRAN CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-008-001/5
(TEKADI (BH)) 		1738001008NRG24020120241268526 02/01/2024 JYOTI BAI 1738001008WL058750 JYOTI BAI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 JYOTIBAI CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-008-001/50
(TEKADI (BH)) 		1738001008NRG24020120241268092 02/01/2024 PUSHPLTA 1738001008WL058740 PUSHPLTA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 PUSHPLTA STATE BANK OF INDIA(508548)
410 KATANGI MP-38-001-008-001/54
(TEKADI (BH)) 		1738001008NRG24020120241268527 02/01/2024 Sanjulata 1738001008WL058750 Sanjulata 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 Sanjulata CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-008-001/56
(TEKADI (BH)) 		1738001008NRG24020120241268972 02/01/2024 Sarasram ravde 1738001008WL058759 Sarasram ravde 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 Sarasramravde CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-008-001/68-A
(TEKADI (BH)) 		1738001008NRG24020120241268094 02/01/2024 RAJANI BAI MURTAM 1738001008WL058740 RAJANI BAI MURTAM 00089 CBIN0282024 884 884 Processed 16/03/2024 742349674 RAJANIBAIMURTAM CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-008-001/68-A
(TEKADI (BH)) 		1738001008NRG24020120241268093 02/01/2024 SHAILENDRA 1738001008WL058740 SHAILENDRA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SHAILENDRA CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-008-001/69
(TEKADI (BH)) 		1738001008NRG24020120241268973 02/01/2024 SANDEEP BDURVE 1738001008WL058759 SANDEEP BDURVE 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SANDEEPBDURVE CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-008-001/70
(TEKADI (BH)) 		1738001008NRG24020120241268095 02/01/2024 SANGEETA KHUDSAM 1738001008WL058740 SANGEETA KHUDSAM 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 SANGEETAKHUDSAM CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-008-001/71
(TEKADI (BH)) 		1738001008NRG24020120241268974 02/01/2024 SHOBHARAM 1738001008WL058759 SHOBHARAM 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SHOBHARAM CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-008-001/73
(TEKADI (BH)) 		1738001008NRG24020120241268097 02/01/2024 SURJAN KHUDSAM 1738001008WL058740 SURJAN KHUDSAM 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SURJANKHUDSAM CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-008-001/73
(TEKADI (BH)) 		1738001008NRG24020120241268098 02/01/2024 Varsha Khudsam 1738001008WL058740 Varsha Khudsam 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 VarshaKhudsam CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-008-001/74-A
(TEKADI (BH)) 		1738001008NRG24020120241268975 02/01/2024 GUNESHVARI 1738001008WL058759 GUNESHVARI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 GUNESHVARI CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-008-001/76
(TEKADI (BH)) 		1738001008NRG24020120241268529 02/01/2024 CHHAYA UIKEY 1738001008WL058750 CHHAYA UIKEY 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 CHHAYAUIKEY CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-008-001/77
(TEKADI (BH)) 		1738001008NRG24020120241268530 02/01/2024 Kamalsingh 1738001008WL058750 Kamalsingh 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 Kamalsingh CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-008-001/80
(TEKADI (BH)) 		1738001008NRG24020120241268531 02/01/2024 LILA BAIAMARSINGH INWATI 1738001008WL058750 LILA BAIAMARSINGH INWATI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 LILABAIAMARSINGHINWATI CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-008-001/84-A
(TEKADI (BH)) 		1738001008NRG24020120241268976 02/01/2024 MELAN 1738001008WL058759 MELAN 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 MELAN CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-008-001/87
(TEKADI (BH)) 		1738001008NRG24020120241268532 02/01/2024 HIRANBAI KESHORAY 1738001008WL058750 HIRANBAI KESHORAY 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 HIRANBAIKESHORAY CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-008-001/87
(TEKADI (BH)) 		1738001008NRG24020120241268977 02/01/2024 KESHORAY Uekey 1738001008WL058759 KESHORAY Uekey 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 KESHORAYUekey CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-008-001/92
(TEKADI (BH)) 		1738001008NRG24020120241268099 02/01/2024 SHRICHAND GOPI 1738001008WL058740 SHRICHAND GOPI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SHRICHANDGOPI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
427 KATANGI MP-38-001-008-001/98
(TEKADI (BH)) 		1738001008NRG24020120241268534 02/01/2024 ANITA 1738001008WL058750 ANITA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 ANITA CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-008-002/34
(TEKADI (BH)) 		1738001008NRG24020120241268101 02/01/2024 SASIKALA MESHRAM 1738001008WL058740 SASIKALA MESHRAM 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 SASIKALAMESHRAM CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-008-002/43
(TEKADI (BH)) 		1738001008NRG24020120241268979 02/01/2024 MANOJ 1738001008WL058759 MANOJ 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 MANOJ CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-008-002/60-A
(TEKADI (BH)) 		1738001008NRG24020120241268980 02/01/2024 Sunita Warkade 1738001008WL058759 Sunita Warkade 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742349674 SunitaWarkade STATE BANK OF INDIA(508548)
431 KATANGI MP-38-001-008-002/80
(TEKADI (BH)) 		1738001008NRG24020120241268102 02/01/2024 GORELAL NANDRAM 1738001008WL058740 GORELAL NANDRAM 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 GORELALNANDRAM CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-008-002/85-A
(TEKADI (BH)) 		1738001008NRG24020120241268103 02/01/2024 asha 1738001008WL058740 asha 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742349674 asha CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-076-001/320-A
(JAM) 		1738001076NRG24020120241267905 02/01/2024 BABULAL 1738001076WL058733 BABULAL 00089 CBIN0282024 100 100 Processed 16/03/2024 742349674 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
434 KATANGI MP-38-001-076-001/781
(JAM) 		1738001076NRG24020120241267908 02/01/2024 SEVANKALA 1738001076WL058733 SEVANKALA 00089 CBIN0282024 50 50 Processed 16/03/2024 742349674 SEVANKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134076 134076
435 KATANGI MP-38-001-076-001/125
(JAM) 		1738001076NRG24020120241267909 02/01/2024 bhumesavri 1738001076WL058734 bhumesavri 00176 IDIB000J574 100 100 Processed 16/03/2024 742349674 bhumesavri INDIAN BANK(607105)
436 KATANGI MP-38-001-076-001/404
(JAM) 		1738001076NRG24020120241267906 02/01/2024 mahesh katre 1738001076WL058733 mahesh katre 00176 IDIB000J574 100 100 Processed 16/03/2024 742349674 maheshkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 KATANGI MP-38-001-076-001/519-B
(JAM) 		1738001076NRG24020120241267910 02/01/2024 prakash bisen 1738001076WL058734 prakash bisen 00176 IDIB000J574 100 100 Processed 16/03/2024 742349674 prakashbisen INDIAN BANK(607105)
438 KATANGI MP-38-001-076-001/648-A
(JAM) 		1738001076NRG24020120241267911 02/01/2024 dhanpal 1738001076WL058734 dhanpal 00176 IDIB000J574 100 100 Processed 16/03/2024 742349674 dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 KATANGI MP-38-001-076-001/729
(JAM) 		1738001076NRG24020120241267907 02/01/2024 DURAGAPRASAD 1738001076WL058733 DURAGAPRASAD 00176 IDIB000J574 100 100 Processed 16/03/2024 742349674 DURAGAPRASAD INDIAN BANK(607105)
440 KATANGI MP-38-001-076-001/9
(JAM) 		1738001076NRG24020120241267912 02/01/2024 FULVANTA 1738001076WL058734 FULVANTA 00176 IDIB000J574 100 100 Processed 16/03/2024 742349674 FULVANTA INDIAN BANK(607105)
SubTotal 600 600
441 KATANGI MP-38-001-001-001/80
(KANHADGAON) 		1738001001NRG24020120241268703 02/01/2024 VIKASH 1738001001WL058752 VIKASH 00415 SBIN0000499 884 884 Processed 16/03/2024 742349674 VIKASH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
442 KATANGI MP-38-001-042-001/124-A
(KATEDARA) 		1738001042NRG24020120241268540 02/01/2024 Sandhya Dongre 1738001042WL058751 Sandhya Dongre 00415 SBIN0004935 1326 1326 Processed 16/03/2024 742349674 SandhyaDongre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
443 KATANGI MP-38-001-006-001/100
(DEOTHANA) 		1738001006NRG24020120241267976 02/01/2024 sivani 1738001006WL058738 sivani 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 sivani STATE BANK OF INDIA(508548)
444 KATANGI MP-38-001-006-001/116
(DEOTHANA) 		1738001006NRG24020120241267981 02/01/2024 DARSAN 1738001006WL058738 DARSAN 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 DARSAN STATE BANK OF INDIA(508548)
445 KATANGI MP-38-001-006-001/129
(DEOTHANA) 		1738001006NRG24020120241267984 02/01/2024 MANOJ 1738001006WL058738 MANOJ 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 KATANGI MP-38-001-006-001/135
(DEOTHANA) 		1738001006NRG24020120241267988 02/01/2024 LAXMI 1738001006WL058738 LAXMI 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742349674 LAXMI STATE BANK OF INDIA(508548)
447 KATANGI MP-38-001-006-001/152
(DEOTHANA) 		1738001006NRG24020120241267992 02/01/2024 UMA 1738001006WL058738 UMA 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 UMA STATE BANK OF INDIA(508548)
448 KATANGI MP-38-001-006-001/163
(DEOTHANA) 		1738001006NRG24020120241267995 02/01/2024 gita 1738001006WL058738 gita 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 gita STATE BANK OF INDIA(508548)
449 KATANGI MP-38-001-006-001/17
(DEOTHANA) 		1738001006NRG24020120241267997 02/01/2024 Karisma 1738001006WL058738 Karisma 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 Karisma STATE BANK OF INDIA(508548)
450 KATANGI MP-38-001-006-001/183
(DEOTHANA) 		1738001006NRG24020120241268000 02/01/2024 sagita 1738001006WL058738 sagita 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 sagita STATE BANK OF INDIA(508548)
451 KATANGI MP-38-001-006-001/190
(DEOTHANA) 		1738001006NRG24020120241268001 02/01/2024 durgabai 1738001006WL058738 durgabai 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 durgabai STATE BANK OF INDIA(508548)
452 KATANGI MP-38-001-006-001/202
(DEOTHANA) 		1738001006NRG24020120241268003 02/01/2024 RESHMA 1738001006WL058738 RESHMA 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 RESHMA STATE BANK OF INDIA(508548)
453 KATANGI MP-38-001-006-001/211
(DEOTHANA) 		1738001006NRG24020120241268006 02/01/2024 Kala 1738001006WL058738 Kala 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 Kala STATE BANK OF INDIA(508548)
454 KATANGI MP-38-001-006-001/238
(DEOTHANA) 		1738001006NRG24020120241268011 02/01/2024 durga 1738001006WL058738 durga 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 durga STATE BANK OF INDIA(508548)
455 KATANGI MP-38-001-006-001/306
(DEOTHANA) 		1738001006NRG24020120241268012 02/01/2024 krashna 1738001006WL058738 krashna 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 krashna STATE BANK OF INDIA(508548)
456 KATANGI MP-38-001-006-001/310
(DEOTHANA) 		1738001006NRG24020120241268015 02/01/2024 endu 1738001006WL058738 endu 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 endu STATE BANK OF INDIA(508548)
457 KATANGI MP-38-001-006-001/33
(DEOTHANA) 		1738001006NRG24020120241268016 02/01/2024 santkala 1738001006WL058738 santkala 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 santkala STATE BANK OF INDIA(508548)
458 KATANGI MP-38-001-006-001/40
(DEOTHANA) 		1738001006NRG24020120241268020 02/01/2024 NIRMALA 1738001006WL058738 NIRMALA 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 NIRMALA STATE BANK OF INDIA(508548)
459 KATANGI MP-38-001-006-001/51
(DEOTHANA) 		1738001006NRG24020120241268022 02/01/2024 NIRMALA 1738001006WL058738 NIRMALA 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 NIRMALA STATE BANK OF INDIA(508548)
460 KATANGI MP-38-001-006-001/63
(DEOTHANA) 		1738001006NRG24020120241268025 02/01/2024 MANOJ 1738001006WL058738 MANOJ 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
461 KATANGI MP-38-001-006-001/63
(DEOTHANA) 		1738001006NRG24020120241268026 02/01/2024 RADHAN 1738001006WL058738 RADHAN 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 RADHAN CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-006-001/70
(DEOTHANA) 		1738001006NRG24020120241268027 02/01/2024 Rajkumari 1738001006WL058738 Rajkumari 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 Rajkumari STATE BANK OF INDIA(508548)
463 KATANGI MP-38-001-006-001/74-A
(DEOTHANA) 		1738001006NRG24020120241268029 02/01/2024 rosani 1738001006WL058738 rosani 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742349674 rosani STATE BANK OF INDIA(508548)
464 KATANGI MP-38-001-006-001/76
(DEOTHANA) 		1738001006NRG24020120241268031 02/01/2024 BHARTI 1738001006WL058738 BHARTI 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 BHARTI STATE BANK OF INDIA(508548)
465 KATANGI MP-38-001-006-001/85
(DEOTHANA) 		1738001006NRG24020120241268033 02/01/2024 tijan bai 1738001006WL058738 tijan bai 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 tijanbai STATE BANK OF INDIA(508548)
466 KATANGI MP-38-001-008-001/101-B
(TEKADI (BH)) 		1738001008NRG24020120241268934 02/01/2024 Krishna Inwati 1738001008WL058759 Krishna Inwati 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 KrishnaInwati CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-008-001/109
(TEKADI (BH)) 		1738001008NRG24020120241268939 02/01/2024 Mamta 1738001008WL058759 Mamta 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 Mamta CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-008-001/109
(TEKADI (BH)) 		1738001008NRG24020120241268938 02/01/2024 Rameshver 1738001008WL058759 Rameshver 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742349674 Rameshver STATE BANK OF INDIA(508548)
469 KATANGI MP-38-001-008-001/171
(TEKADI (BH)) 		1738001008NRG24020120241268953 02/01/2024 Sangeeta Bai 1738001008WL058759 Sangeeta Bai 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 SangeetaBai STATE BANK OF INDIA(508548)
470 KATANGI MP-38-001-008-001/40
(TEKADI (BH)) 		1738001008NRG24020120241268088 02/01/2024 DHARASINGH 1738001008WL058740 DHARASINGH 00415 SBIN0006027 663 663 Processed 16/03/2024 742349674 DHARASINGH STATE BANK OF INDIA(508548)
471 KATANGI MP-38-001-008-001/73
(TEKADI (BH)) 		1738001008NRG24020120241268096 02/01/2024 Parbha bai 1738001008WL058740 Parbha bai 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 Parbhabai STATE BANK OF INDIA(508548)
472 KATANGI MP-38-001-008-002/139
(TEKADI (BH)) 		1738001008NRG24020120241268100 02/01/2024 Suresh Madavi 1738001008WL058740 Suresh Madavi 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742349674 SureshMadavi STATE BANK OF INDIA(508548)
473 KATANGI MP-38-001-008-002/61-A
(TEKADI (BH)) 		1738001008NRG24020120241268981 02/01/2024 Sarita Marskole 1738001008WL058759 Sarita Marskole 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 SaritaMarskole CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-018-001/112
(BANERA) 		1738001018NRG24020120241268716 02/01/2024 ANJIRA 1738001018WL058754 ANJIRA 00415 SBIN0006027 221 221 Processed 16/03/2024 742349674 ANJIRA CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-018-001/122
(BANERA) 		1738001018NRG24020120241268717 02/01/2024 rajendra 1738001018WL058754 rajendra 00415 SBIN0006027 221 221 Processed 16/03/2024 742349674 rajendra STATE BANK OF INDIA(508548)
476 KATANGI MP-38-001-018-001/205
(BANERA) 		1738001018NRG24020120241268718 02/01/2024 umeshwari 1738001018WL058754 umeshwari 00415 SBIN0006027 221 221 Processed 16/03/2024 742349674 umeshwari STATE BANK OF INDIA(508548)
477 KATANGI MP-38-001-018-001/462
(BANERA) 		1738001018NRG24020120241268720 02/01/2024 hemlata 1738001018WL058754 hemlata 00415 SBIN0006027 221 221 Processed 16/03/2024 742349674 hemlata CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-042-001/266-A
(KATEDARA) 		1738001042NRG24020120241268556 02/01/2024 Sateesh 1738001042WL058751 Sateesh 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 Sateesh CANARA BANK(508532)
479 KATANGI MP-38-001-042-001/534
(KATEDARA) 		1738001042NRG24020120241268602 02/01/2024 Sarita 1738001042WL058751 Sarita 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742349674 Sarita STATE BANK OF INDIA(508548)
SubTotal 43095 43095
480 KATANGI MP-38-001-042-001/391
(KATEDARA) 		1738001042NRG24020120241268591 02/01/2024 Surendra 1738001042WL058751 Surendra 00415 SBIN0013643 1326 1326 Processed 16/03/2024 742349674 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
481 KATANGI MP-38-001-008-001/169
(TEKADI (BH)) 		1738001008NRG24020120241268066 02/01/2024 Dilip Inwati 1738001008WL058740 Dilip Inwati 00688 FINO0001001 1326 1326 Processed 16/03/2024 742349674 DilipInwati FINO PAYMENTS BANK LTD(608001)
482 KATANGI MP-38-001-008-001/192-A
(TEKADI (BH)) 		1738001008NRG24020120241268956 02/01/2024 Bhageshwari Uike 1738001008WL058759 Bhageshwari Uike 00688 FINO0001001 1326 1326 Processed 16/03/2024 742349674 BhageshwariUike FINO PAYMENTS BANK LTD(608001)
483 KATANGI MP-38-001-008-001/233-A
(TEKADI (BH)) 		1738001008NRG24020120241268960 02/01/2024 Pramila Adme 1738001008WL058759 Pramila Adme 00688 FINO0001001 1326 1326 Processed 16/03/2024 742349674 PramilaAdme FINO PAYMENTS BANK LTD(608001)
484 KATANGI MP-38-001-008-001/254
(TEKADI (BH)) 		1738001008NRG24020120241268964 02/01/2024 Vishal Uikey 1738001008WL058759 Vishal Uikey 00688 FINO0001001 1326 1326 Processed 16/03/2024 742349674 VishalUikey FINO PAYMENTS BANK LTD(608001)
485 KATANGI MP-38-001-008-002/42
(TEKADI (BH)) 		1738001008NRG24020120241268535 02/01/2024 kirti inwati 1738001008WL058750 kirti inwati 00688 FINO0001001 1326 1326 Processed 16/03/2024 742349674 kirtiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
486 KATANGI MP-38-001-008-001/192-A
(TEKADI (BH)) 		1738001008NRG24020120241268955 02/01/2024 SURJAN BAI UIKEY 1738001008WL058759 SURJAN BAI UIKEY 00688 FINO0001446 1326 1326 Processed 16/03/2024 742349674 SURJANBAIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 KATANGI MP-38-001-008-001/44-B
(TEKADI (BH)) 		1738001008NRG24020120241268525 02/01/2024 SULKAN RAUTKAR 1738001008WL058750 SULKAN RAUTKAR 00688 FINO0001446 1105 1105 Processed 16/03/2024 742349674 SULKANRAUTKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
488 KATANGI MP-38-001-006-001/130
(DEOTHANA) 		1738001006NRG24020120241267985 02/01/2024 kunta 1738001006WL058738 kunta 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742349674 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
489 KATANGI MP-38-001-006-001/98
(DEOTHANA) 		1738001006NRG24020120241268037 02/01/2024 SONULA 1738001006WL058738 SONULA 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742349674 SONULA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KATANGI MP-38-001-042-001/139
(KATEDARA) 		1738001042NRG24020120241268541 02/01/2024 yogeswari 1738001042WL058751 yogeswari 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742349674 yogeswari INDIA POST PAYMENTS BANK LIMITED(508528)
491 KATANGI MP-38-001-042-001/373-A
(KATEDARA) 		1738001042NRG24020120241268586 02/01/2024 pramila bai 1738001042WL058751 pramila bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742349674 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
492 KATANGI MP-38-001-042-001/49-D
(KATEDARA) 		1738001042NRG24020120241268599 02/01/2024 anju kohare 1738001042WL058751 anju kohare 00691 IPOS0000001 663 663 Processed 16/03/2024 742349674 anjukohare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
493 KATANGI MP-38-001-006-001/102
(DEOTHANA) 		1738001006NRG24020120241267977 02/01/2024 DOURKA 1738001006WL058738 DOURKA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 DOURKA NARMADA JHABUA GRAMIN BANK(508515)
494 KATANGI MP-38-001-006-001/104
(DEOTHANA) 		1738001006NRG24020120241267978 02/01/2024 SANTA 1738001006WL058738 SANTA 00697 BKID0MG1317 663 663 Processed 16/03/2024 742349674 SANTA NARMADA JHABUA GRAMIN BANK(508515)
495 KATANGI MP-38-001-006-001/107
(DEOTHANA) 		1738001006NRG24020120241267979 02/01/2024 KALPNA 1738001006WL058738 KALPNA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 KALPNA NARMADA JHABUA GRAMIN BANK(508515)
496 KATANGI MP-38-001-006-001/111
(DEOTHANA) 		1738001006NRG24020120241267980 02/01/2024 bhagchand 1738001006WL058738 bhagchand 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
497 KATANGI MP-38-001-006-001/128
(DEOTHANA) 		1738001006NRG24020120241267982 02/01/2024 Tara 1738001006WL058738 Tara 00697 BKID0MG1317 1105 1105 Processed 16/03/2024 742349674 Tara NARMADA JHABUA GRAMIN BANK(508515)
498 KATANGI MP-38-001-006-001/129
(DEOTHANA) 		1738001006NRG24020120241267983 02/01/2024 urmila 1738001006WL058738 urmila 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 urmila NARMADA JHABUA GRAMIN BANK(508515)
499 KATANGI MP-38-001-006-001/134
(DEOTHANA) 		1738001006NRG24020120241267986 02/01/2024 MULCHAND 1738001006WL058738 MULCHAND 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
500 KATANGI MP-38-001-006-001/135
(DEOTHANA) 		1738001006NRG24020120241267987 02/01/2024 PUSHPA 1738001006WL058738 PUSHPA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
501 KATANGI MP-38-001-006-001/136
(DEOTHANA) 		1738001006NRG24020120241267989 02/01/2024 sivparsad 1738001006WL058738 sivparsad 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 sivparsad NARMADA JHABUA GRAMIN BANK(508515)
502 KATANGI MP-38-001-006-001/138
(DEOTHANA) 		1738001006NRG24020120241267990 02/01/2024 champa 1738001006WL058738 champa 00697 BKID0MG1317 1105 1105 Processed 16/03/2024 742349674 champa NARMADA JHABUA GRAMIN BANK(508515)
503 KATANGI MP-38-001-006-001/149
(DEOTHANA) 		1738001006NRG24020120241267991 02/01/2024 SEELA 1738001006WL058738 SEELA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 SEELA NARMADA JHABUA GRAMIN BANK(508515)
504 KATANGI MP-38-001-006-001/153
(DEOTHANA) 		1738001006NRG24020120241267993 02/01/2024 mamta 1738001006WL058738 mamta 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 mamta NARMADA JHABUA GRAMIN BANK(508515)
505 KATANGI MP-38-001-006-001/163
(DEOTHANA) 		1738001006NRG24020120241267994 02/01/2024 Sakun 1738001006WL058738 Sakun 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 Sakun NARMADA JHABUA GRAMIN BANK(508515)
506 KATANGI MP-38-001-006-001/165
(DEOTHANA) 		1738001006NRG24020120241267996 02/01/2024 DAYAVANTI 1738001006WL058738 DAYAVANTI 00697 BKID0MG1317 663 663 Processed 16/03/2024 742349674 DAYAVANTI STATE BANK OF INDIA(508548)
507 KATANGI MP-38-001-006-001/179
(DEOTHANA) 		1738001006NRG24020120241267998 02/01/2024 CHITRAREKHA 1738001006WL058738 CHITRAREKHA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 CHITRAREKHA NARMADA JHABUA GRAMIN BANK(508515)
508 KATANGI MP-38-001-006-001/182
(DEOTHANA) 		1738001006NRG24020120241267999 02/01/2024 JASODA 1738001006WL058738 JASODA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 JASODA NARMADA JHABUA GRAMIN BANK(508515)
509 KATANGI MP-38-001-006-001/2
(DEOTHANA) 		1738001006NRG24020120241268002 02/01/2024 chitraqrekha 1738001006WL058738 chitraqrekha 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 chitraqrekha PUNJAB NATIONAL BANK(508568)
510 KATANGI MP-38-001-006-001/204
(DEOTHANA) 		1738001006NRG24020120241268004 02/01/2024 KHEMLATA 1738001006WL058738 KHEMLATA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 KHEMLATA NARMADA JHABUA GRAMIN BANK(508515)
511 KATANGI MP-38-001-006-001/209
(DEOTHANA) 		1738001006NRG24020120241268005 02/01/2024 pramila bai 1738001006WL058738 pramila bai 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
512 KATANGI MP-38-001-006-001/213
(DEOTHANA) 		1738001006NRG24020120241268007 02/01/2024 asha 1738001006WL058738 asha 00697 BKID0MG1317 663 663 Processed 16/03/2024 742349674 asha NARMADA JHABUA GRAMIN BANK(508515)
513 KATANGI MP-38-001-006-001/214
(DEOTHANA) 		1738001006NRG24020120241268008 02/01/2024 ghayandas 1738001006WL058738 ghayandas 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 ghayandas NARMADA JHABUA GRAMIN BANK(508515)
514 KATANGI MP-38-001-006-001/215
(DEOTHANA) 		1738001006NRG24020120241268009 02/01/2024 KUVAR 1738001006WL058738 KUVAR 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 KUVAR STATE BANK OF INDIA(508548)
515 KATANGI MP-38-001-006-001/231
(DEOTHANA) 		1738001006NRG24020120241268010 02/01/2024 MUNNI BAI 1738001006WL058738 MUNNI BAI 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 KATANGI MP-38-001-006-001/31
(DEOTHANA) 		1738001006NRG24020120241268014 02/01/2024 NANDKISHOR 1738001006WL058738 NANDKISHOR 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
517 KATANGI MP-38-001-006-001/31
(DEOTHANA) 		1738001006NRG24020120241268013 02/01/2024 revtan 1738001006WL058738 revtan 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 revtan NARMADA JHABUA GRAMIN BANK(508515)
518 KATANGI MP-38-001-006-001/33
(DEOTHANA) 		1738001006NRG24020120241268017 02/01/2024 KANAHIYALAL 1738001006WL058738 KANAHIYALAL 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 KANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
519 KATANGI MP-38-001-006-001/358
(DEOTHANA) 		1738001006NRG24020120241268018 02/01/2024 shila 1738001006WL058738 shila 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 shila NARMADA JHABUA GRAMIN BANK(508515)
520 KATANGI MP-38-001-006-001/48
(DEOTHANA) 		1738001006NRG24020120241268021 02/01/2024 GOURISANKAR 1738001006WL058738 GOURISANKAR 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 GOURISANKAR NARMADA JHABUA GRAMIN BANK(508515)
521 KATANGI MP-38-001-006-001/56
(DEOTHANA) 		1738001006NRG24020120241268024 02/01/2024 SARITA 1738001006WL058738 SARITA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 SARITA NARMADA JHABUA GRAMIN BANK(508515)
522 KATANGI MP-38-001-006-001/56
(DEOTHANA) 		1738001006NRG24020120241268023 02/01/2024 YADORAW 1738001006WL058738 YADORAW 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 YADORAW JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 KATANGI MP-38-001-006-001/74
(DEOTHANA) 		1738001006NRG24020120241268028 02/01/2024 RAMKALA 1738001006WL058738 RAMKALA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
524 KATANGI MP-38-001-006-001/75
(DEOTHANA) 		1738001006NRG24020120241268030 02/01/2024 RAJESHAVRI 1738001006WL058738 RAJESHAVRI 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 RAJESHAVRI NARMADA JHABUA GRAMIN BANK(508515)
525 KATANGI MP-38-001-006-001/85
(DEOTHANA) 		1738001006NRG24020120241268032 02/01/2024 bhejanlal 1738001006WL058738 bhejanlal 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 bhejanlal STATE BANK OF INDIA(508548)
526 KATANGI MP-38-001-006-001/9
(DEOTHANA) 		1738001006NRG24020120241268034 02/01/2024 kausala 1738001006WL058738 kausala 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 kausala NARMADA JHABUA GRAMIN BANK(508515)
527 KATANGI MP-38-001-006-001/9
(DEOTHANA) 		1738001006NRG24020120241268035 02/01/2024 sirichand 1738001006WL058738 sirichand 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 sirichand STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-006-001/96
(DEOTHANA) 		1738001006NRG24020120241268036 02/01/2024 BHAGCHAND 1738001006WL058738 BHAGCHAND 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
529 KATANGI MP-38-001-006-001/98
(DEOTHANA) 		1738001006NRG24020120241268038 02/01/2024 PARASRAM 1738001006WL058738 PARASRAM 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742349674 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46631 46631
530 KATANGI MP-38-001-001-001/136
(KANHADGAON) 		1738001001NRG24020120241268640 02/01/2024 Nirmala 1738001001WL058752 Nirmala 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742349674 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
531 KATANGI MP-38-001-008-001/171
(TEKADI (BH)) 		1738001008NRG24020120241268509 02/01/2024 SHAILENDRA HIRASINGH 1738001008WL058750 SHAILENDRA HIRASINGH 450001 1326 1326 Processed 16/03/2024 742349674 SHAILENDRAHIRASINGH CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-008-001/41
(TEKADI (BH)) 		1738001008NRG24020120241268089 02/01/2024 CHOTELAL RAMAN 1738001008WL058740 CHOTELAL RAMAN 450001 1326 1326 Processed 16/03/2024 742349674 CHOTELALRAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
533 KATANGI MP-38-001-008-001/76
(TEKADI (BH)) 		1738001008NRG24020120241268528 02/01/2024 ramprakas 1738001008WL058750 ramprakas 450001 1326 1326 Processed 16/03/2024 742349674 ramprakas CENTRAL BANK OF INDIA(607115)
534 KATANGI MP-38-001-008-001/88
(TEKADI (BH)) 		1738001008NRG24020120241268533 02/01/2024 JHAMULA BAI MOHANLAL 1738001008WL058750 JHAMULA BAI MOHANLAL 450001 1105 1105 Processed 16/03/2024 742349674 JHAMULABAIMOHANLAL CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-008-001/90
(TEKADI (BH)) 		1738001008NRG24020120241268978 02/01/2024 BHAGRTA ANTLAL 1738001008WL058759 BHAGRTA ANTLAL 450001 1326 1326 Processed 16/03/2024 742349674 BHAGRTAANTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
Total 567394 567394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_020124APB_FTO_417715 48133201 6409
2 KATANGI MP1738001_020124APB_FTO_417715 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
3 KATANGI MP1738001_020124APB_FTO_417715 Canara Bank CNRB0017709 Sawari 101881
4 KATANGI MP1738001_020124APB_FTO_417715 Canara Bank CNRB0017714 Tirodi 1326
5 KATANGI MP1738001_020124APB_FTO_417715 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1547
6 KATANGI MP1738001_020124APB_FTO_417715 Central Bank Of India CBIN0281921 MAHAKEPUR 205530
7 KATANGI MP1738001_020124APB_FTO_417715 Central Bank Of India CBIN0282024 AGARI 134076
8 KATANGI MP1738001_020124APB_FTO_417715 Indian Bank IDIB000J574 Jara Mahgaon 600
9 KATANGI MP1738001_020124APB_FTO_417715 State Bank of India SBIN0000499 WARASEONI 884
10 KATANGI MP1738001_020124APB_FTO_417715 State Bank of India SBIN0004935 BHARWELI 1326
11 KATANGI MP1738001_020124APB_FTO_417715 State Bank of India SBIN0006027 KATANGI 43095
12 KATANGI MP1738001_020124APB_FTO_417715 State Bank of India SBIN0013643 TIRODI 1326
13 KATANGI MP1738001_020124APB_FTO_417715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 KATANGI MP1738001_020124APB_FTO_417715 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 KATANGI MP1738001_020124APB_FTO_417715 India Post Payments Bank IPOS0000001 Balaghat 5967
16 KATANGI MP1738001_020124APB_FTO_417715 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 46631
17 KATANGI MP1738001_020124APB_FTO_417715 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1105

Download In Excel