Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_100224APB_FTO_459326
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-38-001-054-001/428
(SELWA) 		1738001054NRG24100220241497908 10/02/2024 SEWANTA 1738001054WL065877 SEWANTA 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004217609 SEWANTA NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-054-001/786
(SELWA) 		1738001054NRG24100220241497924 10/02/2024 Bharatlal 1738001054WL065877 Bharatlal 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 004217609 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-054-001/787-A
(SELWA) 		1738001054NRG24100220241497925 10/02/2024 Tilakchand 1738001054WL065877 Tilakchand 00048 BKID0NAMRGB 884 884 Rejected 26/03/2024 004217609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 KATANGI MP-38-001-009-001/396-A
(CHAKAHETI) 		1738001009NRG24100220241498194 10/02/2024 akhilesh neware 1738001009WL065886 akhilesh neware 00051 MAHB0000654 816 816 Processed 26/03/2024 004217609 akhileshneware CANARA BANK(508532)
SubTotal 816 816
5 KATANGI MP-38-001-042-001/1
(KATEDARA) 		1738001042NRG24090220241495965 10/02/2024 TIJU NEWARE 1738001042WL065815 TIJU NEWARE 00078 CNRB0017709 442 442 Processed 26/03/2024 004217609 TIJUNEWARE CANARA BANK(508532)
6 KATANGI MP-38-001-042-001/10
(KATEDARA) 		1738001042NRG24090220241495966 10/02/2024 pustkala 1738001042WL065815 pustkala 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 pustkala CANARA BANK(508532)
7 KATANGI MP-38-001-042-001/100-A
(KATEDARA) 		1738001042NRG24090220241495967 10/02/2024 sunita 1738001042WL065815 sunita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 sunita CANARA BANK(508532)
8 KATANGI MP-38-001-042-001/101
(KATEDARA) 		1738001042NRG24090220241495968 10/02/2024 dhameswari 1738001042WL065815 dhameswari 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 dhameswari CANARA BANK(508532)
9 KATANGI MP-38-001-042-001/102
(KATEDARA) 		1738001042NRG24090220241495970 10/02/2024 Archana 1738001042WL065815 Archana 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Archana CANARA BANK(508532)
10 KATANGI MP-38-001-042-001/102
(KATEDARA) 		1738001042NRG24090220241495969 10/02/2024 Pursottam 1738001042WL065815 Pursottam 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Pursottam CANARA BANK(508532)
11 KATANGI MP-38-001-042-001/105
(KATEDARA) 		1738001042NRG24090220241495971 10/02/2024 surekha 1738001042WL065815 surekha 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 surekha CANARA BANK(508532)
12 KATANGI MP-38-001-042-001/118
(KATEDARA) 		1738001042NRG24090220241495972 10/02/2024 kamla 1738001042WL065815 kamla 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATANGI MP-38-001-042-001/118
(KATEDARA) 		1738001042NRG24090220241495973 10/02/2024 Madanlal 1738001042WL065815 Madanlal 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Madanlal CANARA BANK(508532)
14 KATANGI MP-38-001-042-001/127
(KATEDARA) 		1738001042NRG24090220241495975 10/02/2024 Raj kumar 1738001042WL065815 Raj kumar 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Rajkumar CANARA BANK(508532)
15 KATANGI MP-38-001-042-001/127
(KATEDARA) 		1738001042NRG24090220241495974 10/02/2024 Thanshing 1738001042WL065815 Thanshing 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Thanshing CANARA BANK(508532)
16 KATANGI MP-38-001-042-001/145
(KATEDARA) 		1738001042NRG24090220241495977 10/02/2024 imla 1738001042WL065815 imla 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 imla CANARA BANK(508532)
17 KATANGI MP-38-001-042-001/147
(KATEDARA) 		1738001042NRG24090220241495978 10/02/2024 aasha bai 1738001042WL065815 aasha bai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 aashabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KATANGI MP-38-001-042-001/147
(KATEDARA) 		1738001042NRG24090220241495981 10/02/2024 Harshlata 1738001042WL065815 Harshlata 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Harshlata STATE BANK OF INDIA(508548)
19 KATANGI MP-38-001-042-001/147
(KATEDARA) 		1738001042NRG24090220241495980 10/02/2024 kunjbihari 1738001042WL065815 kunjbihari 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 kunjbihari CANARA BANK(508532)
20 KATANGI MP-38-001-042-001/147
(KATEDARA) 		1738001042NRG24090220241495979 10/02/2024 SURENDRA 1738001042WL065815 SURENDRA 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 SURENDRA CANARA BANK(508532)
21 KATANGI MP-38-001-042-001/17
(KATEDARA) 		1738001042NRG24090220241495982 10/02/2024 GURUCHAND 1738001042WL065815 GURUCHAND 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 GURUCHAND CANARA BANK(508532)
22 KATANGI MP-38-001-042-001/177
(KATEDARA) 		1738001042NRG24090220241495984 10/02/2024 hemraj 1738001042WL065815 hemraj 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KATANGI MP-38-001-042-001/177
(KATEDARA) 		1738001042NRG24090220241495983 10/02/2024 panchfula 1738001042WL065815 panchfula 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 panchfula CANARA BANK(508532)
24 KATANGI MP-38-001-042-001/180
(KATEDARA) 		1738001042NRG24090220241495985 10/02/2024 Rekha 1738001042WL065815 Rekha 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Rekha CANARA BANK(508532)
25 KATANGI MP-38-001-042-001/181
(KATEDARA) 		1738001042NRG24090220241495986 10/02/2024 nikita 1738001042WL065815 nikita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 nikita CANARA BANK(508532)
26 KATANGI MP-38-001-042-001/181
(KATEDARA) 		1738001042NRG24090220241495987 10/02/2024 omkar 1738001042WL065815 omkar 00078 CNRB0017709 442 442 Processed 26/03/2024 004217609 omkar CANARA BANK(508532)
27 KATANGI MP-38-001-042-001/182
(KATEDARA) 		1738001042NRG24090220241495988 10/02/2024 pramila 1738001042WL065815 pramila 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 pramila CANARA BANK(508532)
28 KATANGI MP-38-001-042-001/182
(KATEDARA) 		1738001042NRG24090220241495989 10/02/2024 sukhram 1738001042WL065815 sukhram 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KATANGI MP-38-001-042-001/182-B
(KATEDARA) 		1738001042NRG24090220241495991 10/02/2024 Omkar neware 1738001042WL065815 Omkar neware 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Omkarneware CANARA BANK(508532)
30 KATANGI MP-38-001-042-001/202-A
(KATEDARA) 		1738001042NRG24090220241495993 10/02/2024 JITENDRA 1738001042WL065815 JITENDRA 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KATANGI MP-38-001-042-001/212
(KATEDARA) 		1738001042NRG24090220241495994 10/02/2024 gita 1738001042WL065815 gita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 gita CANARA BANK(508532)
32 KATANGI MP-38-001-042-001/217
(KATEDARA) 		1738001042NRG24090220241495995 10/02/2024 SYAMKALA 1738001042WL065815 SYAMKALA 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 SYAMKALA CANARA BANK(508532)
33 KATANGI MP-38-001-042-001/221-A
(KATEDARA) 		1738001042NRG24090220241495996 10/02/2024 gita 1738001042WL065815 gita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 gita CANARA BANK(508532)
34 KATANGI MP-38-001-042-001/234-A
(KATEDARA) 		1738001042NRG24090220241495997 10/02/2024 Bhojanlal thakre 1738001042WL065815 Bhojanlal thakre 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Bhojanlalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KATANGI MP-38-001-042-001/235
(KATEDARA) 		1738001042NRG24090220241495998 10/02/2024 mina 1738001042WL065815 mina 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 mina INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATANGI MP-38-001-042-001/241-A
(KATEDARA) 		1738001042NRG24090220241495999 10/02/2024 puspa 1738001042WL065815 puspa 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATANGI MP-38-001-042-001/245
(KATEDARA) 		1738001042NRG24090220241496000 10/02/2024 MUKESH 1738001042WL065815 MUKESH 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 MUKESH CANARA BANK(508532)
38 KATANGI MP-38-001-042-001/245-A
(KATEDARA) 		1738001042NRG24090220241496001 10/02/2024 dhanendra 1738001042WL065815 dhanendra 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 dhanendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATANGI MP-38-001-042-001/25
(KATEDARA) 		1738001042NRG24090220241496002 10/02/2024 alka 1738001042WL065815 alka 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 alka CANARA BANK(508532)
40 KATANGI MP-38-001-042-001/26
(KATEDARA) 		1738001042NRG24090220241496003 10/02/2024 jaswanta 1738001042WL065815 jaswanta 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 jaswanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KATANGI MP-38-001-042-001/26-A
(KATEDARA) 		1738001042NRG24090220241496004 10/02/2024 SANSAKALA 1738001042WL065815 SANSAKALA 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 SANSAKALA CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-042-001/26-B
(KATEDARA) 		1738001042NRG24090220241496005 10/02/2024 Rahul 1738001042WL065815 Rahul 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Rahul CANARA BANK(508532)
43 KATANGI MP-38-001-042-001/262-A
(KATEDARA) 		1738001042NRG24090220241496006 10/02/2024 Lilawati 1738001042WL065815 Lilawati 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Lilawati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KATANGI MP-38-001-042-001/263
(KATEDARA) 		1738001042NRG24090220241496007 10/02/2024 Kala bai 1738001042WL065815 Kala bai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Kalabai CANARA BANK(508532)
45 KATANGI MP-38-001-042-001/264
(KATEDARA) 		1738001042NRG24090220241496008 10/02/2024 DHANPAL 1738001042WL065815 DHANPAL 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 DHANPAL CANARA BANK(508532)
46 KATANGI MP-38-001-042-001/265
(KATEDARA) 		1738001042NRG24090220241496009 10/02/2024 Omlata 1738001042WL065815 Omlata 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Omlata CANARA BANK(508532)
47 KATANGI MP-38-001-042-001/267
(KATEDARA) 		1738001042NRG24090220241496010 10/02/2024 Rahul Tandekar 1738001042WL065815 Rahul Tandekar 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 RahulTandekar CANARA BANK(508532)
48 KATANGI MP-38-001-042-001/272
(KATEDARA) 		1738001042NRG24090220241496011 10/02/2024 sayatra 1738001042WL065815 sayatra 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 sayatra CANARA BANK(508532)
49 KATANGI MP-38-001-042-001/272-D
(KATEDARA) 		1738001042NRG24090220241496013 10/02/2024 Durgabai 1738001042WL065815 Durgabai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Durgabai CANARA BANK(508532)
50 KATANGI MP-38-001-042-001/272-D
(KATEDARA) 		1738001042NRG24090220241496012 10/02/2024 omprakash 1738001042WL065815 omprakash 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 omprakash CANARA BANK(508532)
51 KATANGI MP-38-001-042-001/28
(KATEDARA) 		1738001042NRG24090220241496014 10/02/2024 suma 1738001042WL065815 suma 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 suma CANARA BANK(508532)
52 KATANGI MP-38-001-042-001/29
(KATEDARA) 		1738001042NRG24090220241496016 10/02/2024 Lalita 1738001042WL065815 Lalita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATANGI MP-38-001-042-001/29
(KATEDARA) 		1738001042NRG24090220241496015 10/02/2024 RAMKUMAR 1738001042WL065815 RAMKUMAR 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 RAMKUMAR CANARA BANK(508532)
54 KATANGI MP-38-001-042-001/291-B
(KATEDARA) 		1738001042NRG24090220241496020 10/02/2024 BHARATLAL AGASE 1738001042WL065815 BHARATLAL AGASE 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 BHARATLALAGASE CANARA BANK(508532)
55 KATANGI MP-38-001-042-001/291-B
(KATEDARA) 		1738001042NRG24090220241496019 10/02/2024 Durga bai 1738001042WL065815 Durga bai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Durgabai CANARA BANK(508532)
56 KATANGI MP-38-001-042-001/293
(KATEDARA) 		1738001042NRG24090220241496021 10/02/2024 paran 1738001042WL065815 paran 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 paran CANARA BANK(508532)
57 KATANGI MP-38-001-042-001/30
(KATEDARA) 		1738001042NRG24090220241496022 10/02/2024 SAKUN 1738001042WL065815 SAKUN 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 SAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 KATANGI MP-38-001-042-001/30-A
(KATEDARA) 		1738001042NRG24090220241496023 10/02/2024 Sunita 1738001042WL065815 Sunita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Sunita CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-042-001/30-B
(KATEDARA) 		1738001042NRG24090220241496024 10/02/2024 Ravindra Kumbhre 1738001042WL065815 Ravindra Kumbhre 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 RavindraKumbhre CANARA BANK(508532)
60 KATANGI MP-38-001-042-001/300
(KATEDARA) 		1738001042NRG24090220241496025 10/02/2024 ramsingh 1738001042WL065815 ramsingh 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 ramsingh CANARA BANK(508532)
61 KATANGI MP-38-001-042-001/305
(KATEDARA) 		1738001042NRG24090220241496026 10/02/2024 sanjay 1738001042WL065815 sanjay 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 sanjay CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-042-001/305
(KATEDARA) 		1738001042NRG24090220241496027 10/02/2024 Syamkala 1738001042WL065815 Syamkala 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Syamkala CANARA BANK(508532)
63 KATANGI MP-38-001-042-001/306
(KATEDARA) 		1738001042NRG24090220241496028 10/02/2024 Umasankar 1738001042WL065815 Umasankar 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KATANGI MP-38-001-042-001/312
(KATEDARA) 		1738001042NRG24090220241496030 10/02/2024 HEMRAJ 1738001042WL065815 HEMRAJ 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 HEMRAJ CANARA BANK(508532)
65 KATANGI MP-38-001-042-001/318
(KATEDARA) 		1738001042NRG24090220241496031 10/02/2024 tarasan 1738001042WL065815 tarasan 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 tarasan CANARA BANK(508532)
66 KATANGI MP-38-001-042-001/329
(KATEDARA) 		1738001042NRG24090220241496032 10/02/2024 mira bisen 1738001042WL065815 mira bisen 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 mirabisen CANARA BANK(508532)
67 KATANGI MP-38-001-042-001/329
(KATEDARA) 		1738001042NRG24090220241496033 10/02/2024 naresh 1738001042WL065815 naresh 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KATANGI MP-38-001-042-001/33
(KATEDARA) 		1738001042NRG24090220241496034 10/02/2024 BRAJLAL 1738001042WL065815 BRAJLAL 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 BRAJLAL CANARA BANK(508532)
69 KATANGI MP-38-001-042-001/33-A
(KATEDARA) 		1738001042NRG24090220241496035 10/02/2024 Aasha 1738001042WL065815 Aasha 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 Aasha CANARA BANK(508532)
70 KATANGI MP-38-001-042-001/340
(KATEDARA) 		1738001042NRG24090220241496036 10/02/2024 shangita 1738001042WL065815 shangita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 shangita CANARA BANK(508532)
71 KATANGI MP-38-001-042-001/340-C
(KATEDARA) 		1738001042NRG24090220241496037 10/02/2024 shushil 1738001042WL065815 shushil 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 shushil CANARA BANK(508532)
72 KATANGI MP-38-001-042-001/340-C
(KATEDARA) 		1738001042NRG24090220241496038 10/02/2024 SITA RUDRAKAR 1738001042WL065815 SITA RUDRAKAR 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 SITARUDRAKAR CANARA BANK(508532)
73 KATANGI MP-38-001-042-001/343
(KATEDARA) 		1738001042NRG24090220241496039 10/02/2024 ANIL 1738001042WL065815 ANIL 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 ANIL CANARA BANK(508532)
74 KATANGI MP-38-001-042-001/352
(KATEDARA) 		1738001042NRG24090220241496040 10/02/2024 morchhalla bai 1738001042WL065815 morchhalla bai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 morchhallabai CANARA BANK(508532)
75 KATANGI MP-38-001-042-001/355-A
(KATEDARA) 		1738001042NRG24090220241496041 10/02/2024 Likkhan 1738001042WL065815 Likkhan 00078 CNRB0017709 442 442 Processed 26/03/2024 004217609 Likkhan CANARA BANK(508532)
76 KATANGI MP-38-001-042-001/359
(KATEDARA) 		1738001042NRG24090220241496042 10/02/2024 MAMTA 1738001042WL065815 MAMTA 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 MAMTA CANARA BANK(508532)
77 KATANGI MP-38-001-042-001/36
(KATEDARA) 		1738001042NRG24090220241496043 10/02/2024 bhart 1738001042WL065815 bhart 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 bhart CANARA BANK(508532)
78 KATANGI MP-38-001-042-001/360
(KATEDARA) 		1738001042NRG24090220241496044 10/02/2024 Syamkala 1738001042WL065815 Syamkala 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 Syamkala CANARA BANK(508532)
79 KATANGI MP-38-001-042-001/363
(KATEDARA) 		1738001042NRG24090220241496045 10/02/2024 sunita 1738001042WL065815 sunita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 sunita CANARA BANK(508532)
80 KATANGI MP-38-001-042-001/364
(KATEDARA) 		1738001042NRG24090220241496046 10/02/2024 Pustkla 1738001042WL065815 Pustkla 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 Pustkla CANARA BANK(508532)
81 KATANGI MP-38-001-042-001/364
(KATEDARA) 		1738001042NRG24090220241496047 10/02/2024 toranlal 1738001042WL065815 toranlal 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 toranlal CANARA BANK(508532)
82 KATANGI MP-38-001-042-001/364-A
(KATEDARA) 		1738001042NRG24090220241496048 10/02/2024 JAMESWARI 1738001042WL065815 JAMESWARI 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 JAMESWARI CANARA BANK(508532)
83 KATANGI MP-38-001-042-001/365
(KATEDARA) 		1738001042NRG24090220241496049 10/02/2024 chandrakal 1738001042WL065815 chandrakal 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 chandrakal CANARA BANK(508532)
84 KATANGI MP-38-001-042-001/365
(KATEDARA) 		1738001042NRG24090220241496050 10/02/2024 NATTHU LAL 1738001042WL065815 NATTHU LAL 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 NATTHULAL CANARA BANK(508532)
85 KATANGI MP-38-001-042-001/366
(KATEDARA) 		1738001042NRG24090220241496051 10/02/2024 krashnkumar 1738001042WL065815 krashnkumar 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 krashnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 KATANGI MP-38-001-042-001/366-A
(KATEDARA) 		1738001042NRG24090220241496052 10/02/2024 Sunita 1738001042WL065815 Sunita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATANGI MP-38-001-042-001/368
(KATEDARA) 		1738001042NRG24090220241496053 10/02/2024 BIRANBAI 1738001042WL065815 BIRANBAI 00078 CNRB0017709 442 442 Processed 26/03/2024 004217609 BIRANBAI CANARA BANK(508532)
88 KATANGI MP-38-001-042-001/368
(KATEDARA) 		1738001042NRG24090220241496054 10/02/2024 Sunita 1738001042WL065815 Sunita 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 Sunita CANARA BANK(508532)
89 KATANGI MP-38-001-042-001/373-D
(KATEDARA) 		1738001042NRG24090220241496057 10/02/2024 Paran bai kumre 1738001042WL065815 Paran bai kumre 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 Paranbaikumre CANARA BANK(508532)
90 KATANGI MP-38-001-042-001/377
(KATEDARA) 		1738001042NRG24090220241496058 10/02/2024 gaytri 1738001042WL065815 gaytri 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 gaytri CANARA BANK(508532)
91 KATANGI MP-38-001-042-001/378-B
(KATEDARA) 		1738001042NRG24090220241496059 10/02/2024 Dipika 1738001042WL065815 Dipika 00078 CNRB0017709 442 442 Processed 26/03/2024 004217609 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATANGI MP-38-001-042-001/382-D
(KATEDARA) 		1738001042NRG24090220241496060 10/02/2024 GAJENDRA CHOUBEY 1738001042WL065815 GAJENDRA CHOUBEY 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 GAJENDRACHOUBEY CANARA BANK(508532)
93 KATANGI MP-38-001-042-001/382-D
(KATEDARA) 		1738001042NRG24090220241496061 10/02/2024 GEETA CHOUBEY 1738001042WL065815 GEETA CHOUBEY 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 GEETACHOUBEY CANARA BANK(508532)
94 KATANGI MP-38-001-042-001/385
(KATEDARA) 		1738001042NRG24090220241496062 10/02/2024 Chaya 1738001042WL065815 Chaya 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Chaya CANARA BANK(508532)
95 KATANGI MP-38-001-042-001/391
(KATEDARA) 		1738001042NRG24090220241496065 10/02/2024 Aruna 1738001042WL065815 Aruna 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATANGI MP-38-001-042-001/40-A
(KATEDARA) 		1738001042NRG24090220241496068 10/02/2024 aasha 1738001042WL065815 aasha 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 aasha CANARA BANK(508532)
97 KATANGI MP-38-001-042-001/44
(KATEDARA) 		1738001042NRG24090220241496069 10/02/2024 hirabai 1738001042WL065815 hirabai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 hirabai CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-042-001/45-B
(KATEDARA) 		1738001042NRG24090220241496070 10/02/2024 Samula 1738001042WL065815 Samula 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Samula CANARA BANK(508532)
99 KATANGI MP-38-001-042-001/46-B
(KATEDARA) 		1738001042NRG24090220241496071 10/02/2024 Lalita 1738001042WL065815 Lalita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATANGI MP-38-001-042-001/48-A
(KATEDARA) 		1738001042NRG24090220241496072 10/02/2024 chandrakala 1738001042WL065815 chandrakala 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 chandrakala CANARA BANK(508532)
101 KATANGI MP-38-001-042-001/49-A
(KATEDARA) 		1738001042NRG24090220241496073 10/02/2024 mamata 1738001042WL065815 mamata 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 mamata STATE BANK OF INDIA(508548)
102 KATANGI MP-38-001-042-001/51
(KATEDARA) 		1738001042NRG24090220241496075 10/02/2024 shushila 1738001042WL065815 shushila 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATANGI MP-38-001-042-001/51-A
(KATEDARA) 		1738001042NRG24090220241496076 10/02/2024 Nirmala 1738001042WL065815 Nirmala 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Nirmala CANARA BANK(508532)
104 KATANGI MP-38-001-042-001/534
(KATEDARA) 		1738001042NRG24090220241496077 10/02/2024 radhanbai 1738001042WL065815 radhanbai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 radhanbai CANARA BANK(508532)
105 KATANGI MP-38-001-042-001/58
(KATEDARA) 		1738001042NRG24090220241496078 10/02/2024 Kamla bai 1738001042WL065815 Kamla bai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Kamlabai CANARA BANK(508532)
106 KATANGI MP-38-001-042-001/6
(KATEDARA) 		1738001042NRG24090220241496079 10/02/2024 anita 1738001042WL065815 anita 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 anita CANARA BANK(508532)
107 KATANGI MP-38-001-042-001/60
(KATEDARA) 		1738001042NRG24090220241496082 10/02/2024 JAGESWAR 1738001042WL065815 JAGESWAR 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 JAGESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 KATANGI MP-38-001-042-001/61
(KATEDARA) 		1738001042NRG24090220241496083 10/02/2024 sakun 1738001042WL065815 sakun 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 sakun CANARA BANK(508532)
109 KATANGI MP-38-001-042-001/67
(KATEDARA) 		1738001042NRG24090220241496084 10/02/2024 pustkal 1738001042WL065815 pustkal 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 pustkal CANARA BANK(508532)
110 KATANGI MP-38-001-042-001/67
(KATEDARA) 		1738001042NRG24090220241496085 10/02/2024 shishupal 1738001042WL065815 shishupal 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 shishupal CANARA BANK(508532)
111 KATANGI MP-38-001-042-001/70
(KATEDARA) 		1738001042NRG24090220241496086 10/02/2024 Fulvanta 1738001042WL065815 Fulvanta 00078 CNRB0017709 442 442 Processed 26/03/2024 004217609 Fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATANGI MP-38-001-042-001/70-A
(KATEDARA) 		1738001042NRG24090220241496087 10/02/2024 Ruplal 1738001042WL065815 Ruplal 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 Ruplal CANARA BANK(508532)
113 KATANGI MP-38-001-042-001/72
(KATEDARA) 		1738001042NRG24090220241496089 10/02/2024 Somlata kohre 1738001042WL065815 Somlata kohre 00078 CNRB0017709 442 442 Processed 26/03/2024 004217609 Somlatakohre CANARA BANK(508532)
114 KATANGI MP-38-001-042-001/72
(KATEDARA) 		1738001042NRG24090220241496088 10/02/2024 yasula 1738001042WL065815 yasula 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 yasula CANARA BANK(508532)
115 KATANGI MP-38-001-042-001/77
(KATEDARA) 		1738001042NRG24090220241496090 10/02/2024 ritabai 1738001042WL065815 ritabai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 ritabai CANARA BANK(508532)
116 KATANGI MP-38-001-042-001/80
(KATEDARA) 		1738001042NRG24090220241496091 10/02/2024 Chandramani 1738001042WL065815 Chandramani 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Chandramani CANARA BANK(508532)
117 KATANGI MP-38-001-042-001/80
(KATEDARA) 		1738001042NRG24090220241496092 10/02/2024 SEETA 1738001042WL065815 SEETA 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 SEETA CANARA BANK(508532)
118 KATANGI MP-38-001-042-001/81
(KATEDARA) 		1738001042NRG24090220241496093 10/02/2024 girjabai 1738001042WL065815 girjabai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 girjabai CANARA BANK(508532)
119 KATANGI MP-38-001-042-001/84-A
(KATEDARA) 		1738001042NRG24090220241496095 10/02/2024 chandrakant 1738001042WL065815 chandrakant 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 chandrakant CANARA BANK(508532)
120 KATANGI MP-38-001-042-001/84-A
(KATEDARA) 		1738001042NRG24090220241496094 10/02/2024 sarita 1738001042WL065815 sarita 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 sarita CANARA BANK(508532)
121 KATANGI MP-38-001-042-001/87
(KATEDARA) 		1738001042NRG24090220241496096 10/02/2024 yamubai 1738001042WL065815 yamubai 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 yamubai CANARA BANK(508532)
122 KATANGI MP-38-001-042-001/89-A
(KATEDARA) 		1738001042NRG24090220241496097 10/02/2024 Rakhi 1738001042WL065815 Rakhi 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 Rakhi CANARA BANK(508532)
123 KATANGI MP-38-001-042-001/91
(KATEDARA) 		1738001042NRG24090220241496098 10/02/2024 beniram 1738001042WL065815 beniram 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 beniram CANARA BANK(508532)
124 KATANGI MP-38-001-042-001/94-A
(KATEDARA) 		1738001042NRG24090220241496099 10/02/2024 Swati 1738001042WL065815 Swati 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 Swati CANARA BANK(508532)
125 KATANGI MP-38-001-042-001/97-D
(KATEDARA) 		1738001042NRG24090220241496101 10/02/2024 disha 1738001042WL065815 disha 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 disha INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATANGI MP-38-001-042-001/97-D
(KATEDARA) 		1738001042NRG24090220241496100 10/02/2024 dwarkaprashad 1738001042WL065815 dwarkaprashad 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 dwarkaprashad CANARA BANK(508532)
127 KATANGI MP-38-001-042-001/99
(KATEDARA) 		1738001042NRG24090220241496102 10/02/2024 sarita 1738001042WL065815 sarita 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 sarita CANARA BANK(508532)
128 KATANGI MP-38-001-042-001/99-A
(KATEDARA) 		1738001042NRG24090220241496104 10/02/2024 devesvari 1738001042WL065815 devesvari 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 devesvari CANARA BANK(508532)
129 KATANGI MP-38-001-042-001/99-A
(KATEDARA) 		1738001042NRG24090220241496103 10/02/2024 jhamlal 1738001042WL065815 jhamlal 00078 CNRB0017709 663 663 Processed 26/03/2024 004217609 jhamlal CANARA BANK(508532)
130 KATANGI MP-38-001-043-001/419
(BOTHWA) 		1738001043NRG24100220241498909 10/02/2024 AASHA 1738001043WL065909 AASHA 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 AASHA CANARA BANK(508532)
131 KATANGI MP-38-001-066-001/102
(NAWEGAON) 		1738001000NRG24100220241499036 10/02/2024 lekharaj 1738001WL065915 lekharaj 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 lekharaj STATE BANK OF INDIA(508548)
132 KATANGI MP-38-001-066-001/102
(NAWEGAON) 		1738001000NRG24100220241499037 10/02/2024 tikamchand 1738001WL065915 tikamchand 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 tikamchand CANARA BANK(508532)
133 KATANGI MP-38-001-066-001/103
(NAWEGAON) 		1738001000NRG24100220241499038 10/02/2024 chetandash 1738001WL065915 chetandash 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 chetandash CANARA BANK(508532)
134 KATANGI MP-38-001-066-001/106
(NAWEGAON) 		1738001000NRG24100220241499039 10/02/2024 rita 1738001WL065915 rita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 rita CANARA BANK(508532)
135 KATANGI MP-38-001-066-001/107-A
(NAWEGAON) 		1738001000NRG24100220241499040 10/02/2024 nirmala 1738001WL065915 nirmala 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 nirmala CANARA BANK(508532)
136 KATANGI MP-38-001-066-001/107-B
(NAWEGAON) 		1738001000NRG24100220241499041 10/02/2024 sunita 1738001WL065915 sunita 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATANGI MP-38-001-066-001/115
(NAWEGAON) 		1738001000NRG24100220241499042 10/02/2024 shita 1738001WL065915 shita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 shita CANARA BANK(508532)
138 KATANGI MP-38-001-066-001/116
(NAWEGAON) 		1738001000NRG24100220241499043 10/02/2024 rayeshing 1738001WL065915 rayeshing 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 rayeshing CANARA BANK(508532)
139 KATANGI MP-38-001-066-001/117
(NAWEGAON) 		1738001000NRG24100220241499044 10/02/2024 maya sonwane 1738001WL065915 maya sonwane 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 mayasonwane CANARA BANK(508532)
140 KATANGI MP-38-001-066-001/118
(NAWEGAON) 		1738001000NRG24100220241499045 10/02/2024 ramkala 1738001WL065915 ramkala 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 ramkala CANARA BANK(508532)
141 KATANGI MP-38-001-066-001/119
(NAWEGAON) 		1738001000NRG24100220241499046 10/02/2024 bhagan 1738001WL065915 bhagan 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 bhagan CANARA BANK(508532)
142 KATANGI MP-38-001-066-001/119
(NAWEGAON) 		1738001000NRG24100220241499047 10/02/2024 harwanta 1738001WL065915 harwanta 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 harwanta INDIA POST PAYMENTS BANK LIMITED(508528)
143 KATANGI MP-38-001-066-001/122
(NAWEGAON) 		1738001000NRG24100220241499048 10/02/2024 prabha 1738001WL065915 prabha 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 prabha VIDHARBHA KOKAN GRAMIN BANK(508516)
144 KATANGI MP-38-001-066-001/125
(NAWEGAON) 		1738001000NRG24100220241499049 10/02/2024 mankan 1738001WL065915 mankan 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 mankan CANARA BANK(508532)
145 KATANGI MP-38-001-066-001/128
(NAWEGAON) 		1738001000NRG24100220241499051 10/02/2024 gyaniram 1738001WL065915 gyaniram 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 gyaniram CANARA BANK(508532)
146 KATANGI MP-38-001-066-001/128
(NAWEGAON) 		1738001000NRG24100220241499050 10/02/2024 urkodi 1738001WL065915 urkodi 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 urkodi CANARA BANK(508532)
147 KATANGI MP-38-001-066-001/133
(NAWEGAON) 		1738001000NRG24100220241499052 10/02/2024 daramchand 1738001WL065915 daramchand 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 daramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 KATANGI MP-38-001-066-001/133
(NAWEGAON) 		1738001000NRG24100220241499053 10/02/2024 devkla 1738001WL065915 devkla 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 devkla CANARA BANK(508532)
149 KATANGI MP-38-001-066-001/136
(NAWEGAON) 		1738001000NRG24100220241499054 10/02/2024 prabha 1738001WL065915 prabha 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 prabha CANARA BANK(508532)
150 KATANGI MP-38-001-066-001/137-A
(NAWEGAON) 		1738001000NRG24100220241499055 10/02/2024 maya 1738001WL065915 maya 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 maya CANARA BANK(508532)
151 KATANGI MP-38-001-066-001/146
(NAWEGAON) 		1738001000NRG24100220241499056 10/02/2024 anusya 1738001WL065915 anusya 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 anusya CANARA BANK(508532)
152 KATANGI MP-38-001-066-001/15
(NAWEGAON) 		1738001000NRG24100220241499057 10/02/2024 anita 1738001WL065915 anita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 anita CANARA BANK(508532)
153 KATANGI MP-38-001-066-001/153
(NAWEGAON) 		1738001000NRG24100220241499058 10/02/2024 daliram 1738001WL065915 daliram 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 daliram CANARA BANK(508532)
154 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001000NRG24100220241499059 10/02/2024 sarawan 1738001WL065915 sarawan 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 sarawan CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-066-001/155
(NAWEGAON) 		1738001000NRG24100220241499060 10/02/2024 duleswar 1738001WL065915 duleswar 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 duleswar CANARA BANK(508532)
156 KATANGI MP-38-001-066-001/156
(NAWEGAON) 		1738001000NRG24100220241499062 10/02/2024 reeta 1738001WL065915 reeta 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
157 KATANGI MP-38-001-066-001/156
(NAWEGAON) 		1738001000NRG24100220241499061 10/02/2024 tiran 1738001WL065915 tiran 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 tiran CANARA BANK(508532)
158 KATANGI MP-38-001-066-001/158-A
(NAWEGAON) 		1738001000NRG24100220241499063 10/02/2024 krasna 1738001WL065915 krasna 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 krasna CANARA BANK(508532)
159 KATANGI MP-38-001-066-001/161
(NAWEGAON) 		1738001000NRG24100220241499064 10/02/2024 radesyam 1738001WL065915 radesyam 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 radesyam CANARA BANK(508532)
160 KATANGI MP-38-001-066-001/162
(NAWEGAON) 		1738001000NRG24100220241499065 10/02/2024 laxmi waghade 1738001WL065915 laxmi waghade 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 laxmiwaghade INDIA POST PAYMENTS BANK LIMITED(508528)
161 KATANGI MP-38-001-066-001/163
(NAWEGAON) 		1738001000NRG24100220241499066 10/02/2024 jitendra uke 1738001WL065915 jitendra uke 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 jitendrauke CANARA BANK(508532)
162 KATANGI MP-38-001-066-001/167
(NAWEGAON) 		1738001000NRG24100220241499067 10/02/2024 kamendra 1738001WL065915 kamendra 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 kamendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATANGI MP-38-001-066-001/168
(NAWEGAON) 		1738001000NRG24100220241499068 10/02/2024 devkala 1738001WL065915 devkala 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 devkala CANARA BANK(508532)
164 KATANGI MP-38-001-066-001/169
(NAWEGAON) 		1738001000NRG24100220241499069 10/02/2024 aasha 1738001WL065915 aasha 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 aasha CANARA BANK(508532)
165 KATANGI MP-38-001-066-001/17
(NAWEGAON) 		1738001000NRG24100220241499070 10/02/2024 gita 1738001WL065915 gita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 gita CANARA BANK(508532)
166 KATANGI MP-38-001-066-001/170
(NAWEGAON) 		1738001000NRG24100220241499071 10/02/2024 guvardhan 1738001WL065915 guvardhan 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 guvardhan CANARA BANK(508532)
167 KATANGI MP-38-001-066-001/172
(NAWEGAON) 		1738001000NRG24100220241499072 10/02/2024 sarita 1738001WL065915 sarita 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 sarita CANARA BANK(508532)
168 KATANGI MP-38-001-066-001/176
(NAWEGAON) 		1738001000NRG24100220241499073 10/02/2024 mantosh 1738001WL065915 mantosh 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 mantosh STATE BANK OF INDIA(508548)
169 KATANGI MP-38-001-066-001/176-B
(NAWEGAON) 		1738001000NRG24100220241499074 10/02/2024 rukhaman 1738001WL065915 rukhaman 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 rukhaman CANARA BANK(508532)
170 KATANGI MP-38-001-066-001/179
(NAWEGAON) 		1738001000NRG24100220241499075 10/02/2024 shishukla 1738001WL065915 shishukla 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 shishukla CANARA BANK(508532)
171 KATANGI MP-38-001-066-001/18
(NAWEGAON) 		1738001000NRG24100220241499076 10/02/2024 chabita 1738001WL065915 chabita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 chabita CANARA BANK(508532)
172 KATANGI MP-38-001-066-001/182
(NAWEGAON) 		1738001000NRG24100220241499077 10/02/2024 aasha 1738001WL065915 aasha 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 aasha CANARA BANK(508532)
173 KATANGI MP-38-001-066-001/186
(NAWEGAON) 		1738001000NRG24100220241499080 10/02/2024 syamkla 1738001WL065915 syamkla 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 syamkla CANARA BANK(508532)
174 KATANGI MP-38-001-066-001/187
(NAWEGAON) 		1738001000NRG24100220241499081 10/02/2024 chandrakla 1738001WL065915 chandrakla 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 chandrakla CANARA BANK(508532)
175 KATANGI MP-38-001-066-001/194-A
(NAWEGAON) 		1738001000NRG24100220241499083 10/02/2024 munnalalsahare 1738001WL065915 munnalalsahare 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 munnalalsahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KATANGI MP-38-001-066-001/195
(NAWEGAON) 		1738001000NRG24100220241499084 10/02/2024 deviprasad sahare 1738001WL065915 deviprasad sahare 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 deviprasadsahare CANARA BANK(508532)
177 KATANGI MP-38-001-066-001/195
(NAWEGAON) 		1738001000NRG24100220241499085 10/02/2024 santosh 1738001WL065915 santosh 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 santosh CANARA BANK(508532)
178 KATANGI MP-38-001-066-001/197
(NAWEGAON) 		1738001000NRG24100220241499086 10/02/2024 jineswari 1738001WL065915 jineswari 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 jineswari INDIA POST PAYMENTS BANK LIMITED(508528)
179 KATANGI MP-38-001-066-001/200
(NAWEGAON) 		1738001000NRG24100220241499087 10/02/2024 rohit mandale 1738001WL065915 rohit mandale 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 rohitmandale CANARA BANK(508532)
180 KATANGI MP-38-001-066-001/206
(NAWEGAON) 		1738001000NRG24100220241499089 10/02/2024 dhuran uike 1738001WL065915 dhuran uike 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 dhuranuike INDIA POST PAYMENTS BANK LIMITED(508528)
181 KATANGI MP-38-001-066-001/206-A
(NAWEGAON) 		1738001000NRG24100220241499090 10/02/2024 manisha 1738001WL065915 manisha 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
182 KATANGI MP-38-001-066-001/207-A
(NAWEGAON) 		1738001000NRG24100220241499091 10/02/2024 shekhsingh 1738001WL065915 shekhsingh 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 shekhsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 KATANGI MP-38-001-066-001/214-A
(NAWEGAON) 		1738001000NRG24100220241499092 10/02/2024 khadagshing 1738001WL065915 khadagshing 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 khadagshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 KATANGI MP-38-001-066-001/219
(NAWEGAON) 		1738001000NRG24100220241499093 10/02/2024 prabha 1738001WL065915 prabha 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 prabha STATE BANK OF INDIA(508548)
185 KATANGI MP-38-001-066-001/221
(NAWEGAON) 		1738001000NRG24100220241499094 10/02/2024 aandrav 1738001WL065915 aandrav 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 aandrav CANARA BANK(508532)
186 KATANGI MP-38-001-066-001/222
(NAWEGAON) 		1738001000NRG24100220241499096 10/02/2024 krashna 1738001WL065915 krashna 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 krashna CANARA BANK(508532)
187 KATANGI MP-38-001-066-001/222
(NAWEGAON) 		1738001000NRG24100220241499095 10/02/2024 mulaji 1738001WL065915 mulaji 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 mulaji CANARA BANK(508532)
188 KATANGI MP-38-001-066-001/223
(NAWEGAON) 		1738001000NRG24100220241499097 10/02/2024 Gita Vasnik 1738001WL065915 Gita Vasnik 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 GitaVasnik CANARA BANK(508532)
189 KATANGI MP-38-001-066-001/224
(NAWEGAON) 		1738001000NRG24100220241499098 10/02/2024 mina 1738001WL065915 mina 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 mina CANARA BANK(508532)
190 KATANGI MP-38-001-066-001/224-A
(NAWEGAON) 		1738001000NRG24100220241499099 10/02/2024 mira tembhare 1738001WL065915 mira tembhare 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 miratembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 KATANGI MP-38-001-066-001/230
(NAWEGAON) 		1738001000NRG24100220241499100 10/02/2024 labhasankar 1738001WL065915 labhasankar 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 labhasankar CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-066-001/231
(NAWEGAON) 		1738001000NRG24100220241499101 10/02/2024 omkar 1738001WL065915 omkar 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 omkar CANARA BANK(508532)
193 KATANGI MP-38-001-066-001/232
(NAWEGAON) 		1738001000NRG24100220241499102 10/02/2024 SHUSHILA 1738001WL065915 SHUSHILA 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 SHUSHILA CANARA BANK(508532)
194 KATANGI MP-38-001-066-001/235
(NAWEGAON) 		1738001000NRG24100220241499103 10/02/2024 ittha borkar 1738001WL065915 ittha borkar 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 itthaborkar CANARA BANK(508532)
195 KATANGI MP-38-001-066-001/235
(NAWEGAON) 		1738001000NRG24100220241499104 10/02/2024 lokesh 1738001WL065915 lokesh 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 KATANGI MP-38-001-066-001/240
(NAWEGAON) 		1738001000NRG24100220241499105 10/02/2024 vijesh 1738001WL065915 vijesh 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 vijesh CANARA BANK(508532)
197 KATANGI MP-38-001-066-001/241
(NAWEGAON) 		1738001000NRG24100220241499106 10/02/2024 bhawaniprasad 1738001WL065915 bhawaniprasad 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 bhawaniprasad CANARA BANK(508532)
198 KATANGI MP-38-001-066-001/242
(NAWEGAON) 		1738001000NRG24100220241499108 10/02/2024 sohanlal 1738001WL065915 sohanlal 00078 CNRB0017709 1105 1105 Rejected 26/03/2024 004217609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KATANGI MP-38-001-066-001/243
(NAWEGAON) 		1738001000NRG24100220241499109 10/02/2024 HIRAMAN 1738001WL065915 HIRAMAN 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 HIRAMAN CANARA BANK(508532)
200 KATANGI MP-38-001-066-001/243
(NAWEGAON) 		1738001000NRG24100220241499110 10/02/2024 imala 1738001WL065915 imala 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 imala INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATANGI MP-38-001-066-001/244
(NAWEGAON) 		1738001000NRG24100220241499112 10/02/2024 kavita 1738001WL065915 kavita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 kavita CANARA BANK(508532)
202 KATANGI MP-38-001-066-001/244
(NAWEGAON) 		1738001000NRG24100220241499111 10/02/2024 telachand 1738001WL065915 telachand 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 telachand CANARA BANK(508532)
203 KATANGI MP-38-001-066-001/244-A
(NAWEGAON) 		1738001000NRG24100220241499113 10/02/2024 manjuda 1738001WL065915 manjuda 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 manjuda CANARA BANK(508532)
204 KATANGI MP-38-001-066-001/25
(NAWEGAON) 		1738001000NRG24100220241499114 10/02/2024 jiran 1738001WL065915 jiran 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 jiran CANARA BANK(508532)
205 KATANGI MP-38-001-066-001/263
(NAWEGAON) 		1738001000NRG24100220241499115 10/02/2024 sarita wasnik 1738001WL065915 sarita wasnik 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 saritawasnik INDIA POST PAYMENTS BANK LIMITED(508528)
206 KATANGI MP-38-001-066-001/282
(NAWEGAON) 		1738001000NRG24100220241499117 10/02/2024 anusya 1738001WL065915 anusya 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 anusya CANARA BANK(508532)
207 KATANGI MP-38-001-066-001/282
(NAWEGAON) 		1738001000NRG24100220241499116 10/02/2024 bhausyam 1738001WL065915 bhausyam 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 bhausyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 KATANGI MP-38-001-066-001/29
(NAWEGAON) 		1738001000NRG24100220241499118 10/02/2024 shita 1738001WL065915 shita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 shita CANARA BANK(508532)
209 KATANGI MP-38-001-066-001/297
(NAWEGAON) 		1738001000NRG24100220241499119 10/02/2024 indu 1738001WL065915 indu 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 indu CANARA BANK(508532)
210 KATANGI MP-38-001-066-001/299
(NAWEGAON) 		1738001000NRG24100220241499120 10/02/2024 pustkala 1738001WL065915 pustkala 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 pustkala CANARA BANK(508532)
211 KATANGI MP-38-001-066-001/305
(NAWEGAON) 		1738001000NRG24100220241499121 10/02/2024 sewakram 1738001WL065915 sewakram 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 sewakram CANARA BANK(508532)
212 KATANGI MP-38-001-066-001/306
(NAWEGAON) 		1738001000NRG24100220241499122 10/02/2024 jhanklal 1738001WL065915 jhanklal 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 jhanklal CANARA BANK(508532)
213 KATANGI MP-38-001-066-001/310
(NAWEGAON) 		1738001000NRG24100220241499123 10/02/2024 laxmikanta 1738001WL065915 laxmikanta 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 laxmikanta CANARA BANK(508532)
214 KATANGI MP-38-001-066-001/320-A
(NAWEGAON) 		1738001000NRG24100220241499124 10/02/2024 sheeshkumar 1738001WL065915 sheeshkumar 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 sheeshkumar CANARA BANK(508532)
215 KATANGI MP-38-001-066-001/329
(NAWEGAON) 		1738001000NRG24100220241499125 10/02/2024 rajkumar 1738001WL065915 rajkumar 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 rajkumar CANARA BANK(508532)
216 KATANGI MP-38-001-066-001/34
(NAWEGAON) 		1738001000NRG24100220241499126 10/02/2024 sunita 1738001WL065915 sunita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 sunita CANARA BANK(508532)
217 KATANGI MP-38-001-066-001/37
(NAWEGAON) 		1738001000NRG24100220241499128 10/02/2024 prakash 1738001WL065915 prakash 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 prakash CANARA BANK(508532)
218 KATANGI MP-38-001-066-001/48
(NAWEGAON) 		1738001000NRG24100220241499129 10/02/2024 rvindra 1738001WL065915 rvindra 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 rvindra INDIA POST PAYMENTS BANK LIMITED(508528)
219 KATANGI MP-38-001-066-001/49
(NAWEGAON) 		1738001000NRG24100220241499130 10/02/2024 jivankla 1738001WL065915 jivankla 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 jivankla CANARA BANK(508532)
220 KATANGI MP-38-001-066-001/62
(NAWEGAON) 		1738001000NRG24100220241499131 10/02/2024 sarita 1738001WL065915 sarita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 sarita CANARA BANK(508532)
221 KATANGI MP-38-001-066-001/65
(NAWEGAON) 		1738001000NRG24100220241499132 10/02/2024 jamana 1738001WL065915 jamana 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 jamana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 KATANGI MP-38-001-066-001/68
(NAWEGAON) 		1738001000NRG24100220241499133 10/02/2024 mulaji 1738001WL065915 mulaji 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 mulaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 KATANGI MP-38-001-066-001/68
(NAWEGAON) 		1738001000NRG24100220241499134 10/02/2024 shita 1738001WL065915 shita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 shita CANARA BANK(508532)
224 KATANGI MP-38-001-066-001/70
(NAWEGAON) 		1738001000NRG24100220241499135 10/02/2024 kalpana 1738001WL065915 kalpana 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 kalpana CANARA BANK(508532)
225 KATANGI MP-38-001-066-001/72
(NAWEGAON) 		1738001000NRG24100220241499136 10/02/2024 shila 1738001WL065915 shila 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 shila CANARA BANK(508532)
226 KATANGI MP-38-001-066-001/75
(NAWEGAON) 		1738001000NRG24100220241499137 10/02/2024 mahendra 1738001WL065915 mahendra 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 mahendra CANARA BANK(508532)
227 KATANGI MP-38-001-066-001/76
(NAWEGAON) 		1738001000NRG24100220241499138 10/02/2024 usha mesram 1738001WL065915 usha mesram 00078 CNRB0017709 1326 1326 Processed 27/03/2024 004217609 ushamesram NARMADA JHABUA GRAMIN BANK(508515)
228 KATANGI MP-38-001-066-001/77
(NAWEGAON) 		1738001000NRG24100220241499139 10/02/2024 sunita 1738001WL065915 sunita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 sunita CANARA BANK(508532)
229 KATANGI MP-38-001-066-001/8
(NAWEGAON) 		1738001000NRG24100220241499140 10/02/2024 anita 1738001WL065915 anita 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 anita CANARA BANK(508532)
230 KATANGI MP-38-001-066-001/8
(NAWEGAON) 		1738001000NRG24100220241499141 10/02/2024 lukesh 1738001WL065915 lukesh 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 lukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 KATANGI MP-38-001-066-001/82
(NAWEGAON) 		1738001000NRG24100220241499142 10/02/2024 padma gautam 1738001WL065915 padma gautam 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 padmagautam CANARA BANK(508532)
232 KATANGI MP-38-001-066-001/84
(NAWEGAON) 		1738001000NRG24100220241499143 10/02/2024 geeta 1738001WL065915 geeta 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 geeta CANARA BANK(508532)
233 KATANGI MP-38-001-066-001/85
(NAWEGAON) 		1738001000NRG24100220241499144 10/02/2024 pramila 1738001WL065915 pramila 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 pramila CANARA BANK(508532)
234 KATANGI MP-38-001-066-001/86
(NAWEGAON) 		1738001000NRG24100220241499145 10/02/2024 roopchand 1738001WL065915 roopchand 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 roopchand CANARA BANK(508532)
235 KATANGI MP-38-001-066-001/87
(NAWEGAON) 		1738001000NRG24100220241499146 10/02/2024 chunnilal 1738001WL065915 chunnilal 00078 CNRB0017709 884 884 Processed 26/03/2024 004217609 chunnilal CANARA BANK(508532)
236 KATANGI MP-38-001-066-001/88
(NAWEGAON) 		1738001000NRG24100220241499147 10/02/2024 ramprasad 1738001WL065915 ramprasad 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 ramprasad CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-066-001/9
(NAWEGAON) 		1738001000NRG24100220241499148 10/02/2024 ganesh 1738001WL065915 ganesh 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 ganesh CANARA BANK(508532)
238 KATANGI MP-38-001-068-001/10
(MOHGAON) 		1738001068NRG24100220241498480 10/02/2024 uramila 1738001068WL065894 uramila 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 uramila CANARA BANK(508532)
239 KATANGI MP-38-001-068-001/103-A
(MOHGAON) 		1738001068NRG24100220241498481 10/02/2024 supriya 1738001068WL065894 supriya 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 supriya CANARA BANK(508532)
240 KATANGI MP-38-001-068-001/107
(MOHGAON) 		1738001068NRG24100220241498482 10/02/2024 surmila 1738001068WL065894 surmila 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 surmila CANARA BANK(508532)
241 KATANGI MP-38-001-068-001/108
(MOHGAON) 		1738001068NRG24100220241498483 10/02/2024 Saraswati 1738001068WL065894 Saraswati 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 Saraswati CANARA BANK(508532)
242 KATANGI MP-38-001-068-001/110
(MOHGAON) 		1738001068NRG24100220241498448 10/02/2024 mehattar 1738001068WL065892 mehattar 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 mehattar CANARA BANK(508532)
243 KATANGI MP-38-001-068-001/110-A
(MOHGAON) 		1738001068NRG24100220241498449 10/02/2024 jyoti 1738001068WL065892 jyoti 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 jyoti CANARA BANK(508532)
244 KATANGI MP-38-001-068-001/112
(MOHGAON) 		1738001068NRG24100220241498484 10/02/2024 koutika 1738001068WL065894 koutika 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 koutika CANARA BANK(508532)
245 KATANGI MP-38-001-068-001/112-A
(MOHGAON) 		1738001068NRG24100220241498485 10/02/2024 rekha 1738001068WL065894 rekha 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 rekha CANARA BANK(508532)
246 KATANGI MP-38-001-068-001/112-B
(MOHGAON) 		1738001068NRG24100220241498486 10/02/2024 umadevi 1738001068WL065894 umadevi 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 umadevi CANARA BANK(508532)
247 KATANGI MP-38-001-068-001/116
(MOHGAON) 		1738001068NRG24100220241498487 10/02/2024 laleeta 1738001068WL065894 laleeta 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 laleeta CANARA BANK(508532)
248 KATANGI MP-38-001-068-001/118-B
(MOHGAON) 		1738001068NRG24100220241498450 10/02/2024 SAED 1738001068WL065892 SAED 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 SAED CANARA BANK(508532)
249 KATANGI MP-38-001-068-001/126
(MOHGAON) 		1738001068NRG24100220241498488 10/02/2024 zyanta 1738001068WL065894 zyanta 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 zyanta CANARA BANK(508532)
250 KATANGI MP-38-001-068-001/13
(MOHGAON) 		1738001068NRG24100220241498489 10/02/2024 SHYAMKALA 1738001068WL065894 SHYAMKALA 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 SHYAMKALA CANARA BANK(508532)
251 KATANGI MP-38-001-068-001/132
(MOHGAON) 		1738001068NRG24100220241498490 10/02/2024 shanta 1738001068WL065894 shanta 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 shanta CANARA BANK(508532)
252 KATANGI MP-38-001-068-001/138
(MOHGAON) 		1738001068NRG24100220241498451 10/02/2024 chintana 1738001068WL065892 chintana 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 chintana STATE BANK OF INDIA(508548)
253 KATANGI MP-38-001-068-001/142
(MOHGAON) 		1738001068NRG24100220241498452 10/02/2024 vandana 1738001068WL065892 vandana 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
254 KATANGI MP-38-001-068-001/142-B
(MOHGAON) 		1738001068NRG24100220241498453 10/02/2024 santosh 1738001068WL065892 santosh 00078 CNRB0017709 221 221 Rejected 26/03/2024 004217609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KATANGI MP-38-001-068-001/147-A
(MOHGAON) 		1738001068NRG24100220241498491 10/02/2024 ramkala 1738001068WL065894 ramkala 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 ramkala CANARA BANK(508532)
256 KATANGI MP-38-001-068-001/148
(MOHGAON) 		1738001068NRG24100220241498454 10/02/2024 vishanu 1738001068WL065892 vishanu 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 vishanu CANARA BANK(508532)
257 KATANGI MP-38-001-068-001/150
(MOHGAON) 		1738001068NRG24100220241498492 10/02/2024 vandana 1738001068WL065894 vandana 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 vandana CANARA BANK(508532)
258 KATANGI MP-38-001-068-001/152-B
(MOHGAON) 		1738001068NRG24100220241498493 10/02/2024 geeta 1738001068WL065894 geeta 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 geeta CANARA BANK(508532)
259 KATANGI MP-38-001-068-001/153
(MOHGAON) 		1738001068NRG24100220241498455 10/02/2024 ramprasad 1738001068WL065892 ramprasad 00078 CNRB0017709 1105 1105 Processed 26/03/2024 004217609 ramprasad CANARA BANK(508532)
260 KATANGI MP-38-001-068-001/159
(MOHGAON) 		1738001068NRG24100220241498456 10/02/2024 sangit 1738001068WL065892 sangit 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 sangit CANARA BANK(508532)
261 KATANGI MP-38-001-068-001/187-B
(MOHGAON) 		1738001068NRG24100220241498458 10/02/2024 Snehal 1738001068WL065892 Snehal 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 Snehal CANARA BANK(508532)
262 KATANGI MP-38-001-068-001/194
(MOHGAON) 		1738001068NRG24100220241498459 10/02/2024 ganesh 1738001068WL065892 ganesh 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 ganesh CANARA BANK(508532)
263 KATANGI MP-38-001-068-001/202
(MOHGAON) 		1738001068NRG24100220241498460 10/02/2024 talash 1738001068WL065892 talash 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 talash CANARA BANK(508532)
264 KATANGI MP-38-001-068-001/202-A
(MOHGAON) 		1738001068NRG24100220241498494 10/02/2024 VILASH 1738001068WL065894 VILASH 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 VILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 KATANGI MP-38-001-068-001/228
(MOHGAON) 		1738001068NRG24100220241498495 10/02/2024 shanta 1738001068WL065894 shanta 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 shanta CANARA BANK(508532)
266 KATANGI MP-38-001-068-001/235-A
(MOHGAON) 		1738001068NRG24100220241498461 10/02/2024 lilavatee 1738001068WL065892 lilavatee 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 lilavatee INDIA POST PAYMENTS BANK LIMITED(508528)
267 KATANGI MP-38-001-068-001/251
(MOHGAON) 		1738001068NRG24100220241498462 10/02/2024 MOHAN 1738001068WL065892 MOHAN 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 KATANGI MP-38-001-068-001/252
(MOHGAON) 		1738001068NRG24100220241498463 10/02/2024 amit 1738001068WL065892 amit 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 amit CANARA BANK(508532)
269 KATANGI MP-38-001-068-001/268
(MOHGAON) 		1738001068NRG24100220241498464 10/02/2024 REKHA 1738001068WL065892 REKHA 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KATANGI MP-38-001-068-001/29
(MOHGAON) 		1738001068NRG24100220241498465 10/02/2024 savanlal 1738001068WL065892 savanlal 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 savanlal CANARA BANK(508532)
271 KATANGI MP-38-001-068-001/344
(MOHGAON) 		1738001068NRG24100220241498496 10/02/2024 taran 1738001068WL065894 taran 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 taran CANARA BANK(508532)
272 KATANGI MP-38-001-068-001/353
(MOHGAON) 		1738001068NRG24100220241498497 10/02/2024 endrakala 1738001068WL065894 endrakala 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 endrakala CANARA BANK(508532)
273 KATANGI MP-38-001-068-001/358
(MOHGAON) 		1738001068NRG24100220241498466 10/02/2024 kusanlal 1738001068WL065892 kusanlal 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 kusanlal CANARA BANK(508532)
274 KATANGI MP-38-001-068-001/37
(MOHGAON) 		1738001068NRG24100220241498498 10/02/2024 raman 1738001068WL065894 raman 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 raman CANARA BANK(508532)
275 KATANGI MP-38-001-068-001/41-A
(MOHGAON) 		1738001068NRG24100220241498467 10/02/2024 Nitesh 1738001068WL065892 Nitesh 00078 CNRB0017709 442 442 Processed 26/03/2024 004217609 Nitesh CANARA BANK(508532)
276 KATANGI MP-38-001-068-001/64-A
(MOHGAON) 		1738001068NRG24100220241498468 10/02/2024 SHARADA 1738001068WL065892 SHARADA 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 SHARADA CANARA BANK(508532)
277 KATANGI MP-38-001-068-001/73
(MOHGAON) 		1738001068NRG24100220241498469 10/02/2024 chaman 1738001068WL065892 chaman 00078 CNRB0017709 1326 1326 Processed 26/03/2024 004217609 chaman CANARA BANK(508532)
278 KATANGI MP-38-001-068-001/91
(MOHGAON) 		1738001068NRG24100220241498499 10/02/2024 uramila 1738001068WL065894 uramila 00078 CNRB0017709 221 221 Processed 26/03/2024 004217609 uramila CANARA BANK(508532)
SubTotal 288184 288184
279 KATANGI MP-38-001-009-001/347-A
(CHAKAHETI) 		1738001009NRG24100220241498189 10/02/2024 Sachin 1738001009WL065886 Sachin 00078 CNRB0017714 816 816 Processed 26/03/2024 004217609 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
280 KATANGI MP-38-001-009-001/353
(CHAKAHETI) 		1738001009NRG24100220241498190 10/02/2024 Vandana 1738001009WL065886 Vandana 00078 CNRB0017714 1020 1020 Rejected 26/03/2024 004217609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KATANGI MP-38-001-009-001/353-A
(CHAKAHETI) 		1738001009NRG24100220241498191 10/02/2024 Varsha 1738001009WL065886 Varsha 00078 CNRB0017714 1020 1020 Processed 26/03/2024 004217609 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
282 KATANGI MP-38-001-009-001/522-B
(CHAKAHETI) 		1738001009NRG24100220241498233 10/02/2024 savita 1738001009WL065887 savita 00078 CNRB0017714 1326 1326 Processed 26/03/2024 004217609 savita CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-011-001/308
(PAUNIYA) 		1738001011NRG24100220241499347 10/02/2024 kanhaiya 1738001011WL065923 kanhaiya 00078 CNRB0017714 3094 3094 Processed 26/03/2024 004217609 kanhaiya CANARA BANK(508532)
284 KATANGI MP-38-001-038-002/124-B
(SUKLI) 		1738001038NRG24100220241497984 10/02/2024 RUPLATA 1738001038WL065881 RUPLATA 00078 CNRB0017714 1000 1000 Processed 26/03/2024 004217609 RUPLATA CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-043-001/113
(BOTHWA) 		1738001043NRG24100220241498613 10/02/2024 anita 1738001043WL065901 anita 00078 CNRB0017714 1105 1105 Processed 26/03/2024 004217609 anita FINO PAYMENTS BANK LTD(608001)
286 KATANGI MP-38-001-043-001/183-A
(BOTHWA) 		1738001043NRG24100220241498615 10/02/2024 lta 1738001043WL065901 lta 00078 CNRB0017714 1326 1326 Processed 26/03/2024 004217609 lta CANARA BANK(508532)
287 KATANGI MP-38-001-043-001/197
(BOTHWA) 		1738001043NRG24100220241498617 10/02/2024 surman 1738001043WL065901 surman 00078 CNRB0017714 1326 1326 Rejected 26/03/2024 004217609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KATANGI MP-38-001-066-001/185
(NAWEGAON) 		1738001000NRG24100220241499078 10/02/2024 chaitram 1738001WL065915 chaitram 00078 CNRB0017714 1326 1326 Processed 26/03/2024 004217609 chaitram CANARA BANK(508532)
289 KATANGI MP-38-001-070-001/1034-A
(TIRODI) 		1738001070NRG24100220241498051 10/02/2024 Prabha 1738001070WL065883 Prabha 00078 CNRB0017714 1105 1105 Processed 26/03/2024 004217609 Prabha CANARA BANK(508532)
290 KATANGI MP-38-001-070-001/1047
(TIRODI) 		1738001070NRG24100220241498052 10/02/2024 Pinki 1738001070WL065883 Pinki 00078 CNRB0017714 1105 1105 Processed 26/03/2024 004217609 Pinki CANARA BANK(508532)
291 KATANGI MP-38-001-070-001/1051
(TIRODI) 		1738001070NRG24100220241498053 10/02/2024 Sevanta Bai 1738001070WL065883 Sevanta Bai 00078 CNRB0017714 1105 1105 Processed 26/03/2024 004217609 SevantaBai CANARA BANK(508532)
292 KATANGI MP-38-001-070-001/1236
(TIRODI) 		1738001070NRG24100220241498055 10/02/2024 Bhojwanta 1738001070WL065883 Bhojwanta 00078 CNRB0017714 1105 1105 Processed 26/03/2024 004217609 Bhojwanta CANARA BANK(508532)
293 KATANGI MP-38-001-070-001/1932
(TIRODI) 		1738001070NRG24100220241498058 10/02/2024 mehebob 1738001070WL065883 mehebob 00078 CNRB0017714 1105 1105 Rejected 26/03/2024 004217609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KATANGI MP-38-001-070-001/1983
(TIRODI) 		1738001070NRG24100220241498060 10/02/2024 PARWATI MARSKOLE 1738001070WL065883 PARWATI MARSKOLE 00078 CNRB0017714 884 884 Processed 26/03/2024 004217609 PARWATIMARSKOLE CANARA BANK(508532)
295 KATANGI MP-38-001-070-001/2366
(TIRODI) 		1738001070NRG24100220241498064 10/02/2024 Nilima Devikar 1738001070WL065883 Nilima Devikar 00078 CNRB0017714 1105 1105 Processed 26/03/2024 004217609 NilimaDevikar CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-070-001/522-A
(TIRODI) 		1738001070NRG24100220241498074 10/02/2024 Kiran 1738001070WL065883 Kiran 00078 CNRB0017714 663 663 Processed 26/03/2024 004217609 Kiran CANARA BANK(508532)
SubTotal 21536 21536
297 KATANGI MP-38-001-018-001/123
(BANERA) 		1738001018NRG24100220241498530 10/02/2024 Rajesh 1738001018WL065896 Rajesh 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 Rajesh STATE BANK OF INDIA(508548)
298 KATANGI MP-38-001-018-001/18
(BANERA) 		1738001018NRG24100220241498532 10/02/2024 SARITA 1738001018WL065896 SARITA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 SARITA CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-018-001/187
(BANERA) 		1738001018NRG24100220241498533 10/02/2024 PRAKASH 1738001018WL065896 PRAKASH 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 KATANGI MP-38-001-018-001/197-A
(BANERA) 		1738001018NRG24100220241498535 10/02/2024 Dalsing 1738001018WL065896 Dalsing 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 Dalsing STATE BANK OF INDIA(508548)
301 KATANGI MP-38-001-018-001/261
(BANERA) 		1738001018NRG24100220241498536 10/02/2024 durgaprasad 1738001018WL065896 durgaprasad 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 durgaprasad CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-018-001/567
(BANERA) 		1738001018NRG24100220241498538 10/02/2024 seema 1738001018WL065896 seema 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 seema CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-018-001/578
(BANERA) 		1738001018NRG24100220241498539 10/02/2024 duleswari 1738001018WL065896 duleswari 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 duleswari STATE BANK OF INDIA(508548)
304 KATANGI MP-38-001-025-001/150-A
(KHAIRLANJI) 		1738001025NRG24100220241497683 10/02/2024 GYANVANTA 1738001025WL065866 GYANVANTA 00089 CBIN0280790 1547 1547 Processed 26/03/2024 004217609 GYANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 KATANGI MP-38-001-025-001/224
(KHAIRLANJI) 		1738001025NRG24100220241497689 10/02/2024 VINOD 1738001025WL065866 VINOD 00089 CBIN0280790 1547 1547 Processed 26/03/2024 004217609 VINOD CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-025-001/224-A
(KHAIRLANJI) 		1738001025NRG24100220241497693 10/02/2024 SANJU 1738001025WL065866 SANJU 00089 CBIN0280790 1547 1547 Processed 26/03/2024 004217609 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
307 KATANGI MP-38-001-029-002/106-A
(LOHMARA) 		1738001029NRG24100220241498859 10/02/2024 GYANCHAND HARDE 1738001029WL065908 GYANCHAND HARDE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 GYANCHANDHARDE STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-029-002/151
(LOHMARA) 		1738001029NRG24100220241498860 10/02/2024 KHECHAND 1738001029WL065908 KHECHAND 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 KHECHAND CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-029-002/151-A
(LOHMARA) 		1738001029NRG24100220241498863 10/02/2024 ANJANI THAKARE 1738001029WL065908 ANJANI THAKARE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 ANJANITHAKARE CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-029-002/151-A
(LOHMARA) 		1738001029NRG24100220241498862 10/02/2024 LALCHAND THAKRE 1738001029WL065908 LALCHAND THAKRE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 LALCHANDTHAKRE CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-029-002/200-A
(LOHMARA) 		1738001029NRG24100220241498867 10/02/2024 KIRAN DEWAHE 1738001029WL065908 KIRAN DEWAHE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 KIRANDEWAHE CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-029-002/205
(LOHMARA) 		1738001029NRG24100220241498868 10/02/2024 ROHIT BINJHADE 1738001029WL065908 ROHIT BINJHADE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 ROHITBINJHADE CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-029-002/227
(LOHMARA) 		1738001029NRG24100220241498869 10/02/2024 LALEETA BAI 1738001029WL065908 LALEETA BAI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 LALEETABAI CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-029-002/262
(LOHMARA) 		1738001029NRG24100220241498870 10/02/2024 Kamla Bai Thakre 1738001029WL065908 Kamla Bai Thakre 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 KamlaBaiThakre CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-029-002/266-A
(LOHMARA) 		1738001029NRG24100220241498872 10/02/2024 GEETA BINJHADE 1738001029WL065908 GEETA BINJHADE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 GEETABINJHADE CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-029-002/266-A
(LOHMARA) 		1738001029NRG24100220241498871 10/02/2024 SURENDRA 1738001029WL065908 SURENDRA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 SURENDRA CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-029-002/302-A
(LOHMARA) 		1738001029NRG24100220241498874 10/02/2024 RAJESHAVARI BAI 1738001029WL065908 RAJESHAVARI BAI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 RAJESHAVARIBAI CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-029-002/302-A
(LOHMARA) 		1738001029NRG24100220241498873 10/02/2024 SHIVPRASAD THAKRE 1738001029WL065908 SHIVPRASAD THAKRE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 SHIVPRASADTHAKRE CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-029-002/309
(LOHMARA) 		1738001029NRG24100220241498875 10/02/2024 DROPATI THAKRE 1738001029WL065908 DROPATI THAKRE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 DROPATITHAKRE CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-029-002/372
(LOHMARA) 		1738001029NRG24100220241498876 10/02/2024 KAPIL HARDE 1738001029WL065908 KAPIL HARDE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 KAPILHARDE CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-029-002/389
(LOHMARA) 		1738001029NRG24100220241498877 10/02/2024 ANIL 1738001029WL065908 ANIL 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 KATANGI MP-38-001-053-001/142-A
(AGARWADA) 		1738001053NRG24100220241497064 10/02/2024 khirman 1738001053WL065847 khirman 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 khirman INDIA POST PAYMENTS BANK LIMITED(508528)
323 KATANGI MP-38-001-053-001/146-A
(AGARWADA) 		1738001053NRG24100220241497065 10/02/2024 Naresh raut 1738001053WL065847 Naresh raut 00089 CBIN0280790 884 884 Processed 26/03/2024 004217609 Nareshraut INDIA POST PAYMENTS BANK LIMITED(508528)
324 KATANGI MP-38-001-053-001/185
(AGARWADA) 		1738001053NRG24100220241497079 10/02/2024 babita vashnik 1738001053WL065847 babita vashnik 00089 CBIN0280790 1105 1105 Processed 26/03/2024 004217609 babitavashnik CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-053-001/202-A
(AGARWADA) 		1738001053NRG24100220241497084 10/02/2024 shivkumari raut 1738001053WL065847 shivkumari raut 00089 CBIN0280790 1326 1326 Processed 27/03/2024 004217609 shivkumariraut NARMADA JHABUA GRAMIN BANK(508515)
326 KATANGI MP-38-001-053-001/235-A
(AGARWADA) 		1738001053NRG24100220241497087 10/02/2024 imla bai patle 1738001053WL065847 imla bai patle 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 imlabaipatle CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-053-001/297
(AGARWADA) 		1738001053NRG24100220241497094 10/02/2024 kailash rahangdale 1738001053WL065847 kailash rahangdale 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 kailashrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KATANGI MP-38-001-053-001/321
(AGARWADA) 		1738001053NRG24100220241497098 10/02/2024 sonan patle 1738001053WL065847 sonan patle 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 sonanpatle CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-053-001/324-A
(AGARWADA) 		1738001053NRG24100220241497099 10/02/2024 tara bai bavne 1738001053WL065847 tara bai bavne 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 tarabaibavne CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-053-001/409-B
(AGARWADA) 		1738001053NRG24100220241497110 10/02/2024 emla bangre 1738001053WL065847 emla bangre 00089 CBIN0280790 1326 1326 Processed 27/03/2024 004217609 emlabangre INDIAN BANK(607105)
331 KATANGI MP-38-001-053-001/526
(AGARWADA) 		1738001053NRG24100220241497121 10/02/2024 vijay rahangdale 1738001053WL065847 vijay rahangdale 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 vijayrahangdale CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-053-001/6-A
(AGARWADA) 		1738001053NRG24100220241497126 10/02/2024 nandani 1738001053WL065847 nandani 00089 CBIN0280790 1105 1105 Processed 27/03/2024 004217609 nandani INDIAN BANK(607105)
333 KATANGI MP-38-001-054-001/102-A
(SELWA) 		1738001054NRG24100220241497894 10/02/2024 Sujata 1738001054WL065877 Sujata 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 Sujata CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-054-001/115
(SELWA) 		1738001054NRG24100220241497895 10/02/2024 hirvanta 1738001054WL065877 hirvanta 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 hirvanta CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-054-001/162
(SELWA) 		1738001054NRG24100220241497897 10/02/2024 HARIPRASAD 1738001054WL065877 HARIPRASAD 00089 CBIN0280790 663 663 Processed 26/03/2024 004217609 HARIPRASAD CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-054-001/214-A
(SELWA) 		1738001054NRG24100220241497898 10/02/2024 hirwanta 1738001054WL065877 hirwanta 00089 CBIN0280790 1326 1326 Processed 27/03/2024 004217609 hirwanta NARMADA JHABUA GRAMIN BANK(508515)
337 KATANGI MP-38-001-054-001/223-A
(SELWA) 		1738001054NRG24100220241497899 10/02/2024 DEVRATNA 1738001054WL065877 DEVRATNA 00089 CBIN0280790 663 663 Processed 27/03/2024 004217609 DEVRATNA NARMADA JHABUA GRAMIN BANK(508515)
338 KATANGI MP-38-001-054-001/310
(SELWA) 		1738001054NRG24100220241497900 10/02/2024 MAHESH 1738001054WL065877 MAHESH 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 MAHESH CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-054-001/311
(SELWA) 		1738001054NRG24100220241497901 10/02/2024 Koushal 1738001054WL065877 Koushal 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 Koushal CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-054-001/320-A
(SELWA) 		1738001054NRG24100220241497902 10/02/2024 jaya 1738001054WL065877 jaya 00089 CBIN0280790 1105 1105 Processed 26/03/2024 004217609 jaya CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-054-001/325-A
(SELWA) 		1738001054NRG24100220241497903 10/02/2024 Munni 1738001054WL065877 Munni 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 Munni CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-054-001/346
(SELWA) 		1738001054NRG24100220241497904 10/02/2024 Yashoda 1738001054WL065877 Yashoda 00089 CBIN0280790 884 884 Processed 26/03/2024 004217609 Yashoda CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-054-001/371
(SELWA) 		1738001054NRG24100220241497905 10/02/2024 YASHODA 1738001054WL065877 YASHODA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 YASHODA CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-054-001/417
(SELWA) 		1738001054NRG24100220241497906 10/02/2024 Mulan 1738001054WL065877 Mulan 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 Mulan CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-054-001/426-A
(SELWA) 		1738001054NRG24100220241497907 10/02/2024 Rajwanti 1738001054WL065877 Rajwanti 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 Rajwanti CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-054-001/446
(SELWA) 		1738001054NRG24100220241497909 10/02/2024 VIJAY 1738001054WL065877 VIJAY 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 KATANGI MP-38-001-054-001/489
(SELWA) 		1738001054NRG24100220241497910 10/02/2024 SUKCHAND 1738001054WL065877 SUKCHAND 00089 CBIN0280790 884 884 Processed 26/03/2024 004217609 SUKCHAND CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-054-001/492
(SELWA) 		1738001054NRG24100220241497911 10/02/2024 LALATA 1738001054WL065877 LALATA 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 LALATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 KATANGI MP-38-001-054-001/550
(SELWA) 		1738001054NRG24100220241497912 10/02/2024 TULSIRAM 1738001054WL065877 TULSIRAM 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 KATANGI MP-38-001-054-001/552
(SELWA) 		1738001054NRG24100220241497913 10/02/2024 JITENDRA 1738001054WL065877 JITENDRA 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 JITENDRA STATE BANK OF INDIA(508548)
351 KATANGI MP-38-001-054-001/567
(SELWA) 		1738001054NRG24100220241497914 10/02/2024 Ruprekha 1738001054WL065877 Ruprekha 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 Ruprekha STATE BANK OF INDIA(508548)
352 KATANGI MP-38-001-054-001/58-A
(SELWA) 		1738001054NRG24100220241497915 10/02/2024 kavita 1738001054WL065877 kavita 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 kavita CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-054-001/594
(SELWA) 		1738001054NRG24100220241497916 10/02/2024 Rajendra 1738001054WL065877 Rajendra 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 KATANGI MP-38-001-054-001/623
(SELWA) 		1738001054NRG24100220241497917 10/02/2024 MAJODI 1738001054WL065877 MAJODI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 MAJODI CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-054-001/630-A
(SELWA) 		1738001054NRG24100220241497918 10/02/2024 rajni 1738001054WL065877 rajni 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 rajni CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-054-001/642
(SELWA) 		1738001054NRG24100220241497919 10/02/2024 HARENDRA 1738001054WL065877 HARENDRA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 HARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 KATANGI MP-38-001-054-001/651
(SELWA) 		1738001054NRG24100220241497920 10/02/2024 KISHOR 1738001054WL065877 KISHOR 00089 CBIN0280790 442 442 Processed 26/03/2024 004217609 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 KATANGI MP-38-001-054-001/674
(SELWA) 		1738001054NRG24100220241497921 10/02/2024 VANMALA 1738001054WL065877 VANMALA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 VANMALA CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-054-001/745
(SELWA) 		1738001054NRG24100220241497923 10/02/2024 URMILA 1738001054WL065877 URMILA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 URMILA CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-054-001/802
(SELWA) 		1738001054NRG24100220241497926 10/02/2024 ANJALI 1738001054WL065877 ANJALI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 ANJALI CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-054-001/812
(SELWA) 		1738001054NRG24100220241497927 10/02/2024 PRAVINKUMAR 1738001054WL065877 PRAVINKUMAR 00089 CBIN0280790 884 884 Processed 26/03/2024 004217609 PRAVINKUMAR CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-054-001/83
(SELWA) 		1738001054NRG24100220241497928 10/02/2024 SATYABHAMA 1738001054WL065877 SATYABHAMA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 004217609 SATYABHAMA CENTRAL BANK OF INDIA(607115)
SubTotal 74698 74698
363 KATANGI MP-38-001-009-001/146
(CHAKAHETI) 		1738001009NRG24100220241498209 10/02/2024 sunita 1738001009WL065887 sunita 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 sunita CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-009-001/147
(CHAKAHETI) 		1738001009NRG24100220241498210 10/02/2024 sita 1738001009WL065887 sita 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 sita CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-009-001/150
(CHAKAHETI) 		1738001009NRG24100220241498211 10/02/2024 seela 1738001009WL065887 seela 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 seela CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-009-001/155
(CHAKAHETI) 		1738001009NRG24100220241498212 10/02/2024 Aruna 1738001009WL065887 Aruna 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 Aruna CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-009-001/155-B
(CHAKAHETI) 		1738001009NRG24100220241498213 10/02/2024 Sunanda 1738001009WL065887 Sunanda 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 Sunanda CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-009-001/162
(CHAKAHETI) 		1738001009NRG24100220241498214 10/02/2024 sangeetra 1738001009WL065887 sangeetra 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 sangeetra CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-009-001/164-A
(CHAKAHETI) 		1738001009NRG24100220241498215 10/02/2024 sita 1738001009WL065887 sita 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 sita INDIAN OVERSEAS BANK(508541)
370 KATANGI MP-38-001-009-001/168
(CHAKAHETI) 		1738001009NRG24100220241498216 10/02/2024 Priyanka Kumre 1738001009WL065887 Priyanka Kumre 00089 CBIN0281786 663 663 Processed 26/03/2024 004217609 PriyankaKumre CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-009-001/169
(CHAKAHETI) 		1738001009NRG24100220241498217 10/02/2024 KHEMCHAND 1738001009WL065887 KHEMCHAND 00089 CBIN0281786 442 442 Processed 26/03/2024 004217609 KHEMCHAND CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-009-001/179
(CHAKAHETI) 		1738001009NRG24100220241498218 10/02/2024 yadoshing 1738001009WL065887 yadoshing 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 yadoshing CANARA BANK(508532)
373 KATANGI MP-38-001-009-001/181
(CHAKAHETI) 		1738001009NRG24100220241498219 10/02/2024 devendra 1738001009WL065887 devendra 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 devendra INDIAN OVERSEAS BANK(508541)
374 KATANGI MP-38-001-009-001/184
(CHAKAHETI) 		1738001009NRG24100220241498220 10/02/2024 BARAN 1738001009WL065887 BARAN 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 BARAN CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-009-001/189
(CHAKAHETI) 		1738001009NRG24100220241498221 10/02/2024 geeta 1738001009WL065887 geeta 00089 CBIN0281786 663 663 Processed 26/03/2024 004217609 geeta BANK OF MAHARASHTRA(607387)
376 KATANGI MP-38-001-009-001/190
(CHAKAHETI) 		1738001009NRG24100220241498222 10/02/2024 Payal korcham 1738001009WL065887 Payal korcham 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 Payalkorcham CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-009-001/194
(CHAKAHETI) 		1738001009NRG24100220241498223 10/02/2024 Sapna sahare 1738001009WL065887 Sapna sahare 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 Sapnasahare CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-009-001/194-A
(CHAKAHETI) 		1738001009NRG24100220241498224 10/02/2024 Sarita 1738001009WL065887 Sarita 00089 CBIN0281786 663 663 Processed 26/03/2024 004217609 Sarita CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-009-001/197
(CHAKAHETI) 		1738001009NRG24100220241498225 10/02/2024 NIRMALA 1738001009WL065887 NIRMALA 00089 CBIN0281786 221 221 Processed 26/03/2024 004217609 NIRMALA CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-009-001/201
(CHAKAHETI) 		1738001009NRG24100220241498226 10/02/2024 raywanti 1738001009WL065887 raywanti 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 raywanti INDIA POST PAYMENTS BANK LIMITED(508528)
381 KATANGI MP-38-001-009-001/207
(CHAKAHETI) 		1738001009NRG24100220241498228 10/02/2024 rekha 1738001009WL065887 rekha 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 rekha CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-009-001/209
(CHAKAHETI) 		1738001009NRG24100220241498229 10/02/2024 bhaiyalal 1738001009WL065887 bhaiyalal 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 bhaiyalal CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-009-001/292
(CHAKAHETI) 		1738001009NRG24100220241498181 10/02/2024 Jhankar 1738001009WL065886 Jhankar 00089 CBIN0281786 1020 1020 Processed 26/03/2024 004217609 Jhankar INDIAN OVERSEAS BANK(508541)
384 KATANGI MP-38-001-009-001/300
(CHAKAHETI) 		1738001009NRG24100220241498183 10/02/2024 bhumeshwari 1738001009WL065886 bhumeshwari 00089 CBIN0281786 1020 1020 Processed 26/03/2024 004217609 bhumeshwari CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-009-001/324
(CHAKAHETI) 		1738001009NRG24100220241498184 10/02/2024 radhesyam 1738001009WL065886 radhesyam 00089 CBIN0281786 408 408 Processed 26/03/2024 004217609 radhesyam INDIAN OVERSEAS BANK(508541)
386 KATANGI MP-38-001-009-001/336-A
(CHAKAHETI) 		1738001009NRG24100220241498186 10/02/2024 manish 1738001009WL065886 manish 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 manish CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-009-001/336-A
(CHAKAHETI) 		1738001009NRG24100220241498187 10/02/2024 sarita 1738001009WL065886 sarita 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 sarita CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-009-001/339
(CHAKAHETI) 		1738001009NRG24100220241498188 10/02/2024 Ashok 1738001009WL065886 Ashok 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 Ashok CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-009-001/389
(CHAKAHETI) 		1738001009NRG24100220241498193 10/02/2024 anand 1738001009WL065886 anand 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 anand CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-009-001/389
(CHAKAHETI) 		1738001009NRG24100220241498192 10/02/2024 nirmala 1738001009WL065886 nirmala 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
391 KATANGI MP-38-001-009-001/397
(CHAKAHETI) 		1738001009NRG24100220241498195 10/02/2024 prahalad 1738001009WL065886 prahalad 00089 CBIN0281786 816 816 Processed 26/03/2024 004217609 prahalad STATE BANK OF INDIA(508548)
392 KATANGI MP-38-001-009-001/397
(CHAKAHETI) 		1738001009NRG24100220241498196 10/02/2024 ranjana 1738001009WL065886 ranjana 00089 CBIN0281786 816 816 Processed 26/03/2024 004217609 ranjana CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-009-001/4
(CHAKAHETI) 		1738001009NRG24100220241498198 10/02/2024 jaiwanta 1738001009WL065886 jaiwanta 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 jaiwanta CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-009-001/4
(CHAKAHETI) 		1738001009NRG24100220241498197 10/02/2024 jaiwanta 1738001009WL065886 jaiwanta 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 jaiwanta INDIAN OVERSEAS BANK(508541)
395 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001009NRG24100220241498199 10/02/2024 KHEMCHAND 1738001009WL065886 KHEMCHAND 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001009NRG24100220241498200 10/02/2024 pravina mankar 1738001009WL065886 pravina mankar 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 pravinamankar STATE BANK OF INDIA(508548)
397 KATANGI MP-38-001-009-001/409
(CHAKAHETI) 		1738001009NRG24100220241498201 10/02/2024 gajanand 1738001009WL065886 gajanand 00089 CBIN0281786 816 816 Processed 26/03/2024 004217609 gajanand CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-009-001/427
(CHAKAHETI) 		1738001009NRG24100220241498203 10/02/2024 LAXMI 1738001009WL065886 LAXMI 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 LAXMI CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-009-001/454-A
(CHAKAHETI) 		1738001009NRG24100220241498204 10/02/2024 sindhu 1738001009WL065886 sindhu 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 sindhu CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-009-001/478
(CHAKAHETI) 		1738001009NRG24100220241498230 10/02/2024 RAJKUMAR 1738001009WL065887 RAJKUMAR 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
401 KATANGI MP-38-001-009-001/486
(CHAKAHETI) 		1738001009NRG24100220241498231 10/02/2024 SANJAY 1738001009WL065887 SANJAY 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 SANJAY CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-009-001/486
(CHAKAHETI) 		1738001009NRG24100220241498232 10/02/2024 Shyambatti 1738001009WL065887 Shyambatti 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 Shyambatti CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-009-001/49
(CHAKAHETI) 		1738001009NRG24100220241498206 10/02/2024 manoj 1738001009WL065886 manoj 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 manoj INDIAN OVERSEAS BANK(508541)
404 KATANGI MP-38-001-009-001/49
(CHAKAHETI) 		1738001009NRG24100220241498205 10/02/2024 surmilabai 1738001009WL065886 surmilabai 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 surmilabai CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-009-001/8
(CHAKAHETI) 		1738001009NRG24100220241498208 10/02/2024 kautika 1738001009WL065886 kautika 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 kautika CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-009-001/8
(CHAKAHETI) 		1738001009NRG24100220241498207 10/02/2024 somchand 1738001009WL065886 somchand 00089 CBIN0281786 1224 1224 Processed 26/03/2024 004217609 somchand CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-011-001/305
(PAUNIYA) 		1738001011NRG24100220241499344 10/02/2024 kailash 1738001011WL065922 kailash 00089 CBIN0281786 3094 3094 Processed 26/03/2024 004217609 kailash CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-011-001/305
(PAUNIYA) 		1738001011NRG24100220241499345 10/02/2024 lalita 1738001011WL065922 lalita 00089 CBIN0281786 3094 3094 Processed 26/03/2024 004217609 lalita CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-011-001/306
(PAUNIYA) 		1738001011NRG24100220241499349 10/02/2024 fulkan 1738001011WL065925 fulkan 00089 CBIN0281786 3094 3094 Processed 26/03/2024 004217609 fulkan CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-011-001/306
(PAUNIYA) 		1738001011NRG24100220241499350 10/02/2024 ramu 1738001011WL065925 ramu 00089 CBIN0281786 3094 3094 Processed 26/03/2024 004217609 ramu CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-011-001/308
(PAUNIYA) 		1738001011NRG24100220241499346 10/02/2024 reshma 1738001011WL065923 reshma 00089 CBIN0281786 3094 3094 Processed 26/03/2024 004217609 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
412 KATANGI MP-38-001-011-001/581
(PAUNIYA) 		1738001011NRG24100220241499348 10/02/2024 santosh 1738001011WL065924 santosh 00089 CBIN0281786 3094 3094 Processed 26/03/2024 004217609 santosh CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-038-002/102
(SUKLI) 		1738001038NRG24100220241498587 10/02/2024 parmila 1738001038WL065899 parmila 00089 CBIN0281786 1200 1200 Processed 26/03/2024 004217609 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 KATANGI MP-38-001-038-002/104-B
(SUKLI) 		1738001038NRG24100220241497979 10/02/2024 GEETA 1738001038WL065881 GEETA 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KATANGI MP-38-001-038-002/104-B
(SUKLI) 		1738001038NRG24100220241498589 10/02/2024 MANGRULAL 1738001038WL065899 MANGRULAL 00089 CBIN0281786 1200 1200 Processed 26/03/2024 004217609 MANGRULAL UNION BANK OF INDIA(508500)
416 KATANGI MP-38-001-038-002/117
(SUKLI) 		1738001038NRG24100220241497980 10/02/2024 sampata 1738001038WL065881 sampata 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 sampata CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-038-002/123-B
(SUKLI) 		1738001038NRG24100220241497982 10/02/2024 archana Sonwane 1738001038WL065881 archana Sonwane 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 archanaSonwane CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-038-002/124-B
(SUKLI) 		1738001038NRG24100220241497983 10/02/2024 SUBHASH 1738001038WL065881 SUBHASH 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 SUBHASH INDIAN OVERSEAS BANK(508541)
419 KATANGI MP-38-001-038-002/125
(SUKLI) 		1738001038NRG24100220241497985 10/02/2024 anita 1738001038WL065881 anita 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 anita INDIAN OVERSEAS BANK(508541)
420 KATANGI MP-38-001-038-002/127-B
(SUKLI) 		1738001038NRG24100220241497986 10/02/2024 Ravindra 1738001038WL065881 Ravindra 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 Ravindra CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-038-002/128-A
(SUKLI) 		1738001038NRG24100220241497988 10/02/2024 bhagan 1738001038WL065881 bhagan 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 bhagan CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-038-002/128-A
(SUKLI) 		1738001038NRG24100220241497987 10/02/2024 Dinesh Dasmer 1738001038WL065881 Dinesh Dasmer 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 DineshDasmer CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-038-002/128-C
(SUKLI) 		1738001038NRG24100220241497989 10/02/2024 YESHULA 1738001038WL065881 YESHULA 00089 CBIN0281786 800 800 Processed 26/03/2024 004217609 YESHULA CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-038-002/129
(SUKLI) 		1738001038NRG24100220241497990 10/02/2024 RANJITA 1738001038WL065881 RANJITA 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 RANJITA CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-038-002/139-A
(SUKLI) 		1738001038NRG24100220241497991 10/02/2024 Shivcharan 1738001038WL065881 Shivcharan 00089 CBIN0281786 600 600 Processed 26/03/2024 004217609 Shivcharan INDIAN OVERSEAS BANK(508541)
426 KATANGI MP-38-001-038-002/145-A
(SUKLI) 		1738001038NRG24100220241497992 10/02/2024 CHANDA 1738001038WL065881 CHANDA 00089 CBIN0281786 600 600 Processed 26/03/2024 004217609 CHANDA INDIAN OVERSEAS BANK(508541)
427 KATANGI MP-38-001-038-002/154
(SUKLI) 		1738001038NRG24100220241497993 10/02/2024 sushila 1738001038WL065881 sushila 00089 CBIN0281786 800 800 Processed 26/03/2024 004217609 sushila INDIAN OVERSEAS BANK(508541)
428 KATANGI MP-38-001-038-002/156
(SUKLI) 		1738001038NRG24100220241497994 10/02/2024 RAMESH 1738001038WL065881 RAMESH 00089 CBIN0281786 1000 1000 Processed 27/03/2024 004217609 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
429 KATANGI MP-38-001-038-002/160
(SUKLI) 		1738001038NRG24100220241497995 10/02/2024 ENARAM 1738001038WL065881 ENARAM 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 ENARAM INDIAN OVERSEAS BANK(508541)
430 KATANGI MP-38-001-038-002/177-A
(SUKLI) 		1738001038NRG24100220241497996 10/02/2024 basanti 1738001038WL065881 basanti 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 basanti CANARA BANK(508532)
431 KATANGI MP-38-001-038-002/191-A
(SUKLI) 		1738001038NRG24100220241497997 10/02/2024 Durga gaupale 1738001038WL065881 Durga gaupale 00089 CBIN0281786 600 600 Processed 26/03/2024 004217609 Durgagaupale CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-038-002/205-A
(SUKLI) 		1738001038NRG24100220241497998 10/02/2024 Rajendra Masram 1738001038WL065881 Rajendra Masram 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 RajendraMasram CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-038-002/215
(SUKLI) 		1738001038NRG24100220241498000 10/02/2024 kundan 1738001038WL065881 kundan 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 kundan CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-038-002/231-A
(SUKLI) 		1738001038NRG24100220241498002 10/02/2024 PRATAP 1738001038WL065881 PRATAP 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 PRATAP CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-038-002/25
(SUKLI) 		1738001038NRG24100220241498003 10/02/2024 LAXMI BAI 1738001038WL065881 LAXMI BAI 00089 CBIN0281786 200 200 Processed 26/03/2024 004217609 LAXMIBAI CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-038-002/250
(SUKLI) 		1738001038NRG24100220241498004 10/02/2024 kanchana 1738001038WL065881 kanchana 00089 CBIN0281786 800 800 Processed 26/03/2024 004217609 kanchana CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-038-002/29
(SUKLI) 		1738001038NRG24100220241498590 10/02/2024 BABITA 1738001038WL065899 BABITA 00089 CBIN0281786 1200 1200 Processed 26/03/2024 004217609 BABITA CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-038-002/32
(SUKLI) 		1738001038NRG24100220241498006 10/02/2024 HANSHA 1738001038WL065881 HANSHA 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 HANSHA CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-038-002/39
(SUKLI) 		1738001038NRG24100220241498007 10/02/2024 pustkala 1738001038WL065881 pustkala 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 pustkala STATE BANK OF INDIA(508548)
440 KATANGI MP-38-001-038-002/413
(SUKLI) 		1738001038NRG24100220241498009 10/02/2024 mahesh 1738001038WL065881 mahesh 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 KATANGI MP-38-001-038-002/42
(SUKLI) 		1738001038NRG24100220241498010 10/02/2024 Anita Bomcher 1738001038WL065881 Anita Bomcher 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 AnitaBomcher CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-038-002/46
(SUKLI) 		1738001038NRG24100220241498011 10/02/2024 shanta 1738001038WL065881 shanta 00089 CBIN0281786 200 200 Processed 26/03/2024 004217609 shanta CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-038-002/47-A
(SUKLI) 		1738001038NRG24100220241498013 10/02/2024 DAMYANTI 1738001038WL065881 DAMYANTI 00089 CBIN0281786 800 800 Processed 26/03/2024 004217609 DAMYANTI CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-038-002/47-A
(SUKLI) 		1738001038NRG24100220241498012 10/02/2024 SUNIL 1738001038WL065881 SUNIL 00089 CBIN0281786 200 200 Processed 26/03/2024 004217609 SUNIL CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-038-002/51
(SUKLI) 		1738001038NRG24100220241498014 10/02/2024 LAKHAN 1738001038WL065881 LAKHAN 00089 CBIN0281786 600 600 Processed 26/03/2024 004217609 LAKHAN CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-038-002/51
(SUKLI) 		1738001038NRG24100220241498015 10/02/2024 laxmi 1738001038WL065881 laxmi 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 laxmi CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-038-002/55
(SUKLI) 		1738001038NRG24100220241498016 10/02/2024 sunil 1738001038WL065881 sunil 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 sunil CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-038-002/60
(SUKLI) 		1738001038NRG24100220241498017 10/02/2024 Rajkumar 1738001038WL065881 Rajkumar 00089 CBIN0281786 600 600 Processed 26/03/2024 004217609 Rajkumar CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-038-002/67
(SUKLI) 		1738001038NRG24100220241498591 10/02/2024 gulab 1738001038WL065899 gulab 00089 CBIN0281786 1200 1200 Processed 26/03/2024 004217609 gulab CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-038-002/67-A
(SUKLI) 		1738001038NRG24100220241498592 10/02/2024 murli 1738001038WL065899 murli 00089 CBIN0281786 1200 1200 Processed 26/03/2024 004217609 murli CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-038-002/67-A
(SUKLI) 		1738001038NRG24100220241498593 10/02/2024 sarita 1738001038WL065899 sarita 00089 CBIN0281786 1200 1200 Processed 26/03/2024 004217609 sarita CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-038-002/7-A
(SUKLI) 		1738001038NRG24100220241498018 10/02/2024 PRIYANKA 1738001038WL065881 PRIYANKA 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 PRIYANKA CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-038-002/90-A
(SUKLI) 		1738001038NRG24100220241498019 10/02/2024 SANGEETA 1738001038WL065881 SANGEETA 00089 CBIN0281786 1000 1000 Processed 26/03/2024 004217609 SANGEETA CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-039-001/158
(BICHHAWA) 		1738001000NRG24100220241499379 10/02/2024 himendra 1738001WL065927 himendra 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 himendra CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-039-001/211
(BICHHAWA) 		1738001000NRG24100220241499390 10/02/2024 BHUPENDRA 1738001WL065927 BHUPENDRA 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 BHUPENDRA CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-042-001/6-A
(KATEDARA) 		1738001042NRG24090220241496081 10/02/2024 Sita 1738001042WL065815 Sita 00089 CBIN0281786 884 884 Processed 26/03/2024 004217609 Sita CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-043-001/144
(BOTHWA) 		1738001043NRG24100220241498879 10/02/2024 babulal 1738001043WL065909 babulal 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 babulal CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-043-001/156
(BOTHWA) 		1738001043NRG24100220241498614 10/02/2024 shubhangi 1738001043WL065901 shubhangi 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 shubhangi CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-043-001/189
(BOTHWA) 		1738001043NRG24100220241498880 10/02/2024 yeshula 1738001043WL065909 yeshula 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 yeshula CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-043-001/192
(BOTHWA) 		1738001043NRG24100220241498616 10/02/2024 meera 1738001043WL065901 meera 00089 CBIN0281786 1105 1105 Processed 27/03/2024 004217609 meera NARMADA JHABUA GRAMIN BANK(508515)
461 KATANGI MP-38-001-043-001/199
(BOTHWA) 		1738001043NRG24100220241498881 10/02/2024 Lakchhami 1738001043WL065909 Lakchhami 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 Lakchhami CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-043-001/218
(BOTHWA) 		1738001043NRG24100220241498883 10/02/2024 Maya Umarkar 1738001043WL065909 Maya Umarkar 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 MayaUmarkar CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-043-001/224
(BOTHWA) 		1738001043NRG24100220241498884 10/02/2024 GITA 1738001043WL065909 GITA 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 GITA CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-043-001/235
(BOTHWA) 		1738001043NRG24100220241498886 10/02/2024 YASHODA 1738001043WL065909 YASHODA 00089 CBIN0281786 442 442 Processed 26/03/2024 004217609 YASHODA CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-043-001/237
(BOTHWA) 		1738001043NRG24100220241498887 10/02/2024 ANJIRA 1738001043WL065909 ANJIRA 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 ANJIRA CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-043-001/240
(BOTHWA) 		1738001043NRG24100220241498619 10/02/2024 shivcharan 1738001043WL065901 shivcharan 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 shivcharan CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-043-001/240
(BOTHWA) 		1738001043NRG24100220241498620 10/02/2024 SYAMA 1738001043WL065901 SYAMA 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 SYAMA CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-043-001/243-B
(BOTHWA) 		1738001043NRG24100220241498888 10/02/2024 TIRANJA 1738001043WL065909 TIRANJA 00089 CBIN0281786 884 884 Processed 26/03/2024 004217609 TIRANJA CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-043-001/269-A
(BOTHWA) 		1738001043NRG24100220241498890 10/02/2024 BHAMESHWRI 1738001043WL065909 BHAMESHWRI 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 BHAMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KATANGI MP-38-001-043-001/308
(BOTHWA) 		1738001043NRG24100220241498623 10/02/2024 Varsha 1738001043WL065901 Varsha 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 Varsha CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-043-001/335
(BOTHWA) 		1738001043NRG24100220241498625 10/02/2024 shanta 1738001043WL065901 shanta 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 shanta CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-043-001/343
(BOTHWA) 		1738001043NRG24100220241498626 10/02/2024 rekha 1738001043WL065901 rekha 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 rekha CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-043-001/352-C
(BOTHWA) 		1738001043NRG24100220241498895 10/02/2024 FULESHWARI 1738001043WL065909 FULESHWARI 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 FULESHWARI CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-043-001/376
(BOTHWA) 		1738001043NRG24100220241498897 10/02/2024 krashina 1738001043WL065909 krashina 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 krashina CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-043-001/384
(BOTHWA) 		1738001043NRG24100220241498898 10/02/2024 MUKTA 1738001043WL065909 MUKTA 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 MUKTA CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-043-001/390-A
(BOTHWA) 		1738001043NRG24100220241498899 10/02/2024 DURGESVARI 1738001043WL065909 DURGESVARI 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 DURGESVARI CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-043-001/390-B
(BOTHWA) 		1738001043NRG24100220241498900 10/02/2024 bharti 1738001043WL065909 bharti 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 bharti CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-043-001/400
(BOTHWA) 		1738001043NRG24100220241498901 10/02/2024 ramchand 1738001043WL065909 ramchand 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
479 KATANGI MP-38-001-043-001/403
(BOTHWA) 		1738001043NRG24100220241498902 10/02/2024 kaoshal 1738001043WL065909 kaoshal 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 kaoshal CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-043-001/403-A
(BOTHWA) 		1738001043NRG24100220241498903 10/02/2024 lata 1738001043WL065909 lata 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 lata CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-043-001/403-C
(BOTHWA) 		1738001043NRG24100220241498904 10/02/2024 SARITA 1738001043WL065909 SARITA 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 SARITA CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-043-001/410
(BOTHWA) 		1738001043NRG24100220241498907 10/02/2024 anita 1738001043WL065909 anita 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 anita CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-043-001/419
(BOTHWA) 		1738001043NRG24100220241498908 10/02/2024 radhika 1738001043WL065909 radhika 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 radhika CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-043-001/488
(BOTHWA) 		1738001043NRG24100220241498911 10/02/2024 anushya 1738001043WL065909 anushya 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 anushya CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-043-001/51-A
(BOTHWA) 		1738001043NRG24100220241498631 10/02/2024 ESHA 1738001043WL065901 ESHA 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 ESHA AIRTEL PAYMENTS BANK LIMITED(990288)
486 KATANGI MP-38-001-043-001/519
(BOTHWA) 		1738001043NRG24100220241498913 10/02/2024 DURGA 1738001043WL065909 DURGA 00089 CBIN0281786 1326 1326 Processed 26/03/2024 004217609 DURGA CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-043-001/94
(BOTHWA) 		1738001043NRG24100220241498632 10/02/2024 nirmla 1738001043WL065901 nirmla 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 nirmla CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-070-001/1108
(TIRODI) 		1738001070NRG24100220241498054 10/02/2024 karuna 1738001070WL065883 karuna 00089 CBIN0281786 884 884 Processed 26/03/2024 004217609 karuna CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-070-001/1910-A
(TIRODI) 		1738001070NRG24100220241498056 10/02/2024 arshad 1738001070WL065883 arshad 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 arshad CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-070-001/1927
(TIRODI) 		1738001070NRG24100220241498057 10/02/2024 Shila bai 1738001070WL065883 Shila bai 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 Shilabai CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-070-001/1966
(TIRODI) 		1738001070NRG24100220241498059 10/02/2024 sharda 1738001070WL065883 sharda 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 sharda CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-070-001/2039
(TIRODI) 		1738001070NRG24100220241498061 10/02/2024 Jashwanta 1738001070WL065883 Jashwanta 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 Jashwanta CANARA BANK(508532)
493 KATANGI MP-38-001-070-001/2116
(TIRODI) 		1738001070NRG24100220241498062 10/02/2024 pramila 1738001070WL065883 pramila 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 pramila CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-070-001/228
(TIRODI) 		1738001070NRG24100220241498063 10/02/2024 SANTOSHI 1738001070WL065883 SANTOSHI 00089 CBIN0281786 884 884 Processed 26/03/2024 004217609 SANTOSHI CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-070-001/2386
(TIRODI) 		1738001070NRG24100220241498065 10/02/2024 Rishikant 1738001070WL065883 Rishikant 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 Rishikant CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-070-001/2393
(TIRODI) 		1738001070NRG24100220241498066 10/02/2024 Pirita 1738001070WL065883 Pirita 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 Pirita CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-070-001/2416
(TIRODI) 		1738001070NRG24100220241498068 10/02/2024 SHANTI BAI 1738001070WL065883 SHANTI BAI 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 SHANTIBAI CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-070-001/2516
(TIRODI) 		1738001070NRG24100220241498070 10/02/2024 darshna 1738001070WL065883 darshna 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 darshna CENTRAL BANK OF INDIA(607115)
499 KATANGI MP-38-001-070-001/2516
(TIRODI) 		1738001070NRG24100220241498069 10/02/2024 SATISH KUMAR 1738001070WL065883 SATISH KUMAR 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 SATISHKUMAR STATE BANK OF INDIA(508548)
500 KATANGI MP-38-001-070-001/370
(TIRODI) 		1738001070NRG24100220241498071 10/02/2024 SANGITA 1738001070WL065883 SANGITA 00089 CBIN0281786 663 663 Processed 26/03/2024 004217609 SANGITA CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-070-001/442
(TIRODI) 		1738001070NRG24100220241498072 10/02/2024 SANTOSHI BAI 1738001070WL065883 SANTOSHI BAI 00089 CBIN0281786 1105 1105 Processed 26/03/2024 004217609 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 161253 161253
502 KATANGI MP-38-001-033-001/102-A
(SIRPUR) 		1738001033NRG24100220241499484 10/02/2024 SUNITA 1738001033WL065931 SUNITA 00089 CBIN0281921 1326 1326 Processed 26/03/2024 004217609 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
503 KATANGI MP-38-001-033-001/102
(SIRPUR) 		1738001033NRG24100220241499483 10/02/2024 SUNITA 1738001033WL065931 SUNITA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 SUNITA CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-033-001/107
(SIRPUR) 		1738001033NRG24100220241499485 10/02/2024 aasharam 1738001033WL065931 aasharam 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
505 KATANGI MP-38-001-033-001/110
(SIRPUR) 		1738001033NRG24100220241499486 10/02/2024 Arvind Meshram 1738001033WL065931 Arvind Meshram 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 ArvindMeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 KATANGI MP-38-001-033-001/115
(SIRPUR) 		1738001033NRG24100220241499487 10/02/2024 YOGENDRA 1738001033WL065931 YOGENDRA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 YOGENDRA CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-033-001/121-A
(SIRPUR) 		1738001033NRG24100220241499489 10/02/2024 vikendra 1738001033WL065931 vikendra 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 vikendra CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-033-001/151
(SIRPUR) 		1738001033NRG24100220241499490 10/02/2024 URMILA 1738001033WL065931 URMILA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 URMILA CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-033-001/161
(SIRPUR) 		1738001033NRG24100220241499491 10/02/2024 MUNNALAL 1738001033WL065931 MUNNALAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 MUNNALAL CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-033-001/162
(SIRPUR) 		1738001033NRG24100220241499492 10/02/2024 kisanta bai 1738001033WL065931 kisanta bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 kisantabai CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-033-001/162
(SIRPUR) 		1738001033NRG24100220241499494 10/02/2024 Mayur 1738001033WL065931 Mayur 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 Mayur JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 KATANGI MP-38-001-033-001/162
(SIRPUR) 		1738001033NRG24100220241499493 10/02/2024 Sharda 1738001033WL065931 Sharda 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 Sharda CENTRAL BANK OF INDIA(607115)
513 KATANGI MP-38-001-033-001/172
(SIRPUR) 		1738001033NRG24100220241499495 10/02/2024 PRADIP 1738001033WL065931 PRADIP 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 PRADIP CENTRAL BANK OF INDIA(607115)
514 KATANGI MP-38-001-033-001/182
(SIRPUR) 		1738001033NRG24100220241499497 10/02/2024 Nirmala Thakre 1738001033WL065931 Nirmala Thakre 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 NirmalaThakre CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-033-001/201
(SIRPUR) 		1738001033NRG24100220241499499 10/02/2024 BHAULAL 1738001033WL065931 BHAULAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 BHAULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
516 KATANGI MP-38-001-033-001/202
(SIRPUR) 		1738001033NRG24100220241499500 10/02/2024 OMESWARI 1738001033WL065931 OMESWARI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 OMESWARI CENTRAL BANK OF INDIA(607115)
517 KATANGI MP-38-001-033-001/203
(SIRPUR) 		1738001033NRG24100220241499501 10/02/2024 sagan 1738001033WL065931 sagan 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 sagan CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-033-001/204
(SIRPUR) 		1738001033NRG24100220241499502 10/02/2024 sagrata 1738001033WL065931 sagrata 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 sagrata CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-033-001/232
(SIRPUR) 		1738001033NRG24100220241499503 10/02/2024 nirmala 1738001033WL065931 nirmala 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
520 KATANGI MP-38-001-033-001/232-B
(SIRPUR) 		1738001033NRG24100220241499504 10/02/2024 PAYAL 1738001033WL065931 PAYAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 PAYAL CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-033-001/24
(SIRPUR) 		1738001033NRG24100220241499505 10/02/2024 kunti 1738001033WL065931 kunti 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 kunti CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-033-001/271
(SIRPUR) 		1738001033NRG24100220241499506 10/02/2024 urmila 1738001033WL065931 urmila 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 urmila CENTRAL BANK OF INDIA(607115)
523 KATANGI MP-38-001-033-001/280
(SIRPUR) 		1738001033NRG24100220241499507 10/02/2024 SANGEETA 1738001033WL065931 SANGEETA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 SANGEETA CENTRAL BANK OF INDIA(607115)
524 KATANGI MP-38-001-033-001/292-A
(SIRPUR) 		1738001033NRG24100220241499509 10/02/2024 khumanchand 1738001033WL065931 khumanchand 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 khumanchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
525 KATANGI MP-38-001-033-001/293
(SIRPUR) 		1738001033NRG24100220241499510 10/02/2024 deviprashad 1738001033WL065931 deviprashad 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 deviprashad CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-033-001/299
(SIRPUR) 		1738001033NRG24100220241499511 10/02/2024 geeta 1738001033WL065931 geeta 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 KATANGI MP-38-001-033-001/302
(SIRPUR) 		1738001033NRG24100220241499512 10/02/2024 RITU 1738001033WL065931 RITU 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 RITU CENTRAL BANK OF INDIA(607115)
528 KATANGI MP-38-001-074-002/126
(BAHKAL) 		1738001074NRG24100220241497829 10/02/2024 nila 1738001074WL065875 nila 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 nila CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-074-002/160
(BAHKAL) 		1738001074NRG24100220241497830 10/02/2024 mangal 1738001074WL065875 mangal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 mangal CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-074-002/182
(BAHKAL) 		1738001074NRG24100220241497831 10/02/2024 DOPHANLAL RANA 1738001074WL065875 DOPHANLAL RANA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 DOPHANLALRANA FINO PAYMENTS BANK LTD(608001)
531 KATANGI MP-38-001-074-002/183
(BAHKAL) 		1738001074NRG24100220241497832 10/02/2024 YOGESWARI 1738001074WL065875 YOGESWARI 00089 CBIN0282024 1105 1105 Processed 26/03/2024 004217609 YOGESWARI CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-074-002/209
(BAHKAL) 		1738001074NRG24100220241497833 10/02/2024 krishna kanhaiya 1738001074WL065875 krishna kanhaiya 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 krishnakanhaiya CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-074-002/230
(BAHKAL) 		1738001074NRG24100220241497834 10/02/2024 aokhaji 1738001074WL065875 aokhaji 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 aokhaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
534 KATANGI MP-38-001-074-002/230
(BAHKAL) 		1738001074NRG24100220241497835 10/02/2024 kamlesh 1738001074WL065875 kamlesh 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 kamlesh CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-074-002/230-A
(BAHKAL) 		1738001074NRG24100220241497836 10/02/2024 tiran 1738001074WL065875 tiran 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 tiran CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-074-002/267
(BAHKAL) 		1738001074NRG24100220241497837 10/02/2024 salikram 1738001074WL065875 salikram 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 salikram CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-074-002/27
(BAHKAL) 		1738001074NRG24100220241497838 10/02/2024 dulan 1738001074WL065875 dulan 00089 CBIN0282024 1105 1105 Processed 26/03/2024 004217609 dulan CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-074-002/271
(BAHKAL) 		1738001074NRG24100220241497839 10/02/2024 LACH 1738001074WL065875 LACH 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 LACH CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-074-002/302
(BAHKAL) 		1738001074NRG24100220241497840 10/02/2024 TAMESHVARI 1738001074WL065875 TAMESHVARI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 TAMESHVARI CENTRAL BANK OF INDIA(607115)
540 KATANGI MP-38-001-074-002/317
(BAHKAL) 		1738001074NRG24100220241497841 10/02/2024 RATNA JAGNE 1738001074WL065875 RATNA JAGNE 00089 CBIN0282024 1105 1105 Processed 26/03/2024 004217609 RATNAJAGNE CENTRAL BANK OF INDIA(607115)
541 KATANGI MP-38-001-074-002/361
(BAHKAL) 		1738001074NRG24100220241497842 10/02/2024 sima 1738001074WL065875 sima 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 sima CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-074-002/44
(BAHKAL) 		1738001074NRG24100220241497844 10/02/2024 chandrakala 1738001074WL065875 chandrakala 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 chandrakala CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-074-002/44
(BAHKAL) 		1738001074NRG24100220241497843 10/02/2024 rekchand 1738001074WL065875 rekchand 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 rekchand CENTRAL BANK OF INDIA(607115)
544 KATANGI MP-38-001-074-002/74-A
(BAHKAL) 		1738001074NRG24100220241497845 10/02/2024 nohersing 1738001074WL065875 nohersing 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004217609 nohersing CENTRAL BANK OF INDIA(607115)
545 KATANGI MP-38-001-076-001/401
(JAM) 		1738001076NRG24090220241495025 10/02/2024 parkas 1738001076WL065774 parkas 00089 CBIN0282024 221 221 Processed 26/03/2024 004217609 parkas CENTRAL BANK OF INDIA(607115)
546 KATANGI MP-38-001-076-001/401
(JAM) 		1738001076NRG24090220241495026 10/02/2024 SHUSHILA 1738001076WL065774 SHUSHILA 00089 CBIN0282024 221 221 Processed 26/03/2024 004217609 SHUSHILA CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-076-001/588-A
(JAM) 		1738001076NRG24090220241495028 10/02/2024 niramala 1738001076WL065774 niramala 00089 CBIN0282024 221 221 Processed 26/03/2024 004217609 niramala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
548 KATANGI MP-38-001-042-001/182-A
(KATEDARA) 		1738001042NRG24090220241495990 10/02/2024 JYOTI 1738001042WL065815 JYOTI 00089 CBIN0282128 884 884 Processed 26/03/2024 004217609 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
549 KATANGI MP-38-001-034-002/129
(ARJUNI) 		1738001034NRG24100220241498144 10/02/2024 ramesh 1738001034WL065885 ramesh 00176 IDIB000J574 1105 1105 Processed 27/03/2024 004217609 ramesh INDIAN BANK(607105)
550 KATANGI MP-38-001-034-002/130-A
(ARJUNI) 		1738001034NRG24100220241498145 10/02/2024 Chhaya Baghele 1738001034WL065885 Chhaya Baghele 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 ChhayaBaghele STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-034-002/16
(ARJUNI) 		1738001034NRG24100220241498146 10/02/2024 amarlal 1738001034WL065885 amarlal 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 amarlal INDIAN BANK(607105)
552 KATANGI MP-38-001-034-002/160
(ARJUNI) 		1738001034NRG24100220241498147 10/02/2024 dhalshing 1738001034WL065885 dhalshing 00176 IDIB000J574 1105 1105 Processed 27/03/2024 004217609 dhalshing INDIAN BANK(607105)
553 KATANGI MP-38-001-034-002/162
(ARJUNI) 		1738001034NRG24100220241498148 10/02/2024 tikaram 1738001034WL065885 tikaram 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 tikaram INDIAN BANK(607105)
554 KATANGI MP-38-001-034-002/163
(ARJUNI) 		1738001034NRG24100220241498149 10/02/2024 harischand 1738001034WL065885 harischand 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 harischand INDIAN BANK(607105)
555 KATANGI MP-38-001-034-002/170
(ARJUNI) 		1738001034NRG24100220241498150 10/02/2024 nevaram 1738001034WL065885 nevaram 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 nevaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
556 KATANGI MP-38-001-034-002/18
(ARJUNI) 		1738001034NRG24100220241498151 10/02/2024 ramsing 1738001034WL065885 ramsing 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 ramsing INDIAN BANK(607105)
557 KATANGI MP-38-001-034-002/183
(ARJUNI) 		1738001034NRG24100220241498152 10/02/2024 pavan 1738001034WL065885 pavan 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 pavan INDIAN BANK(607105)
558 KATANGI MP-38-001-034-002/186
(ARJUNI) 		1738001034NRG24100220241498153 10/02/2024 kanhaiyalal 1738001034WL065885 kanhaiyalal 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
559 KATANGI MP-38-001-034-002/189-A
(ARJUNI) 		1738001034NRG24100220241498154 10/02/2024 uma bai 1738001034WL065885 uma bai 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 umabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
560 KATANGI MP-38-001-034-002/196
(ARJUNI) 		1738001034NRG24100220241498155 10/02/2024 haralal 1738001034WL065885 haralal 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 haralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
561 KATANGI MP-38-001-034-002/198
(ARJUNI) 		1738001034NRG24100220241498156 10/02/2024 gopal 1738001034WL065885 gopal 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
562 KATANGI MP-38-001-034-002/205
(ARJUNI) 		1738001034NRG24100220241498157 10/02/2024 lalchand 1738001034WL065885 lalchand 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 lalchand INDIAN BANK(607105)
563 KATANGI MP-38-001-034-002/205
(ARJUNI) 		1738001034NRG24100220241498158 10/02/2024 manjulata 1738001034WL065885 manjulata 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 manjulata INDIAN BANK(607105)
564 KATANGI MP-38-001-034-002/207
(ARJUNI) 		1738001034NRG24100220241498159 10/02/2024 durapata bai 1738001034WL065885 durapata bai 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 durapatabai INDIAN BANK(607105)
565 KATANGI MP-38-001-034-002/208-A
(ARJUNI) 		1738001034NRG24100220241498160 10/02/2024 sagan bai 1738001034WL065885 sagan bai 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 saganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 KATANGI MP-38-001-034-002/212
(ARJUNI) 		1738001034NRG24100220241498161 10/02/2024 hiran bai 1738001034WL065885 hiran bai 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 hiranbai INDIAN BANK(607105)
567 KATANGI MP-38-001-034-002/219
(ARJUNI) 		1738001034NRG24100220241498162 10/02/2024 jaipal 1738001034WL065885 jaipal 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 jaipal INDIAN BANK(607105)
568 KATANGI MP-38-001-034-002/221
(ARJUNI) 		1738001034NRG24100220241498163 10/02/2024 gyanuprasad 1738001034WL065885 gyanuprasad 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 gyanuprasad INDIAN BANK(607105)
569 KATANGI MP-38-001-034-002/222
(ARJUNI) 		1738001034NRG24100220241498164 10/02/2024 dharamchand 1738001034WL065885 dharamchand 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 dharamchand INDIAN BANK(607105)
570 KATANGI MP-38-001-034-002/225
(ARJUNI) 		1738001034NRG24100220241498165 10/02/2024 dolchand 1738001034WL065885 dolchand 00176 IDIB000J574 663 663 Processed 27/03/2024 004217609 dolchand INDIAN BANK(607105)
571 KATANGI MP-38-001-034-002/228
(ARJUNI) 		1738001034NRG24100220241498166 10/02/2024 mahesh 1738001034WL065885 mahesh 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
572 KATANGI MP-38-001-034-002/236-A
(ARJUNI) 		1738001034NRG24100220241498167 10/02/2024 chetanlal 1738001034WL065885 chetanlal 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 KATANGI MP-38-001-034-002/24
(ARJUNI) 		1738001034NRG24100220241498168 10/02/2024 omkala 1738001034WL065885 omkala 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 omkala INDIAN BANK(607105)
574 KATANGI MP-38-001-034-002/249
(ARJUNI) 		1738001034NRG24100220241498169 10/02/2024 jodharaj 1738001034WL065885 jodharaj 00176 IDIB000J574 884 884 Processed 27/03/2024 004217609 jodharaj INDIAN BANK(607105)
575 KATANGI MP-38-001-034-002/25
(ARJUNI) 		1738001034NRG24100220241498170 10/02/2024 ramesh 1738001034WL065885 ramesh 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
576 KATANGI MP-38-001-034-002/254
(ARJUNI) 		1738001034NRG24100220241498171 10/02/2024 niramala bai 1738001034WL065885 niramala bai 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 niramalabai INDIAN BANK(607105)
577 KATANGI MP-38-001-034-002/257
(ARJUNI) 		1738001034NRG24100220241498172 10/02/2024 hemanlal 1738001034WL065885 hemanlal 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 hemanlal INDIAN BANK(607105)
578 KATANGI MP-38-001-034-002/285
(ARJUNI) 		1738001034NRG24100220241498173 10/02/2024 dinesh 1738001034WL065885 dinesh 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 dinesh CENTRAL BANK OF INDIA(607115)
579 KATANGI MP-38-001-034-002/305
(ARJUNI) 		1738001034NRG24100220241498174 10/02/2024 teklal 1738001034WL065885 teklal 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 teklal INDIAN BANK(607105)
580 KATANGI MP-38-001-034-002/308
(ARJUNI) 		1738001034NRG24100220241498175 10/02/2024 gogita 1738001034WL065885 gogita 00176 IDIB000J574 1105 1105 Processed 27/03/2024 004217609 gogita INDIAN BANK(607105)
581 KATANGI MP-38-001-034-002/313-A
(ARJUNI) 		1738001034NRG24100220241498176 10/02/2024 urmila 1738001034WL065885 urmila 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 urmila INDIAN BANK(607105)
582 KATANGI MP-38-001-034-002/319-A
(ARJUNI) 		1738001034NRG24100220241498177 10/02/2024 chintaman 1738001034WL065885 chintaman 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 chintaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 KATANGI MP-38-001-034-002/39
(ARJUNI) 		1738001034NRG24100220241498178 10/02/2024 sukharam 1738001034WL065885 sukharam 00176 IDIB000J574 1105 1105 Processed 27/03/2024 004217609 sukharam INDIAN BANK(607105)
584 KATANGI MP-38-001-034-002/9
(ARJUNI) 		1738001034NRG24100220241498179 10/02/2024 hemlata 1738001034WL065885 hemlata 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 hemlata INDIAN BANK(607105)
585 KATANGI MP-38-001-034-002/93
(ARJUNI) 		1738001034NRG24100220241498180 10/02/2024 bhimraj 1738001034WL065885 bhimraj 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 bhimraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
586 KATANGI MP-38-001-053-001/101
(AGARWADA) 		1738001053NRG24100220241497055 10/02/2024 vachchhala bai raut 1738001053WL065847 vachchhala bai raut 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 vachchhalabairaut INDIAN BANK(607105)
587 KATANGI MP-38-001-053-001/108
(AGARWADA) 		1738001053NRG24100220241497058 10/02/2024 anita 1738001053WL065847 anita 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 anita STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-053-001/112
(AGARWADA) 		1738001053NRG24100220241497059 10/02/2024 bhagarata 1738001053WL065847 bhagarata 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 bhagarata STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-053-001/117
(AGARWADA) 		1738001053NRG24100220241497061 10/02/2024 sunita bai 1738001053WL065847 sunita bai 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 sunitabai STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-053-001/136
(AGARWADA) 		1738001053NRG24100220241497062 10/02/2024 deelip ramteke 1738001053WL065847 deelip ramteke 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 deelipramteke INDIAN BANK(607105)
591 KATANGI MP-38-001-053-001/139
(AGARWADA) 		1738001053NRG24100220241497063 10/02/2024 nisha bai raut 1738001053WL065847 nisha bai raut 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 nishabairaut CENTRAL BANK OF INDIA(607115)
592 KATANGI MP-38-001-053-001/153
(AGARWADA) 		1738001053NRG24100220241497066 10/02/2024 amratlal meshram 1738001053WL065847 amratlal meshram 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 amratlalmeshram INDIAN BANK(607105)
593 KATANGI MP-38-001-053-001/156
(AGARWADA) 		1738001053NRG24100220241497068 10/02/2024 chainlal 1738001053WL065847 chainlal 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
594 KATANGI MP-38-001-053-001/16
(AGARWADA) 		1738001053NRG24100220241497069 10/02/2024 urmila bai 1738001053WL065847 urmila bai 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 urmilabai STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-053-001/162
(AGARWADA) 		1738001053NRG24100220241497070 10/02/2024 aanand 1738001053WL065847 aanand 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 aanand INDIAN BANK(607105)
596 KATANGI MP-38-001-053-001/162
(AGARWADA) 		1738001053NRG24100220241497071 10/02/2024 purnima raut 1738001053WL065847 purnima raut 00176 IDIB000J574 884 884 Processed 27/03/2024 004217609 purnimaraut INDIAN BANK(607105)
597 KATANGI MP-38-001-053-001/169
(AGARWADA) 		1738001053NRG24100220241497072 10/02/2024 laxmi bai neware 1738001053WL065847 laxmi bai neware 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 laxmibaineware STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-053-001/174
(AGARWADA) 		1738001053NRG24100220241497074 10/02/2024 sunita bai 1738001053WL065847 sunita bai 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 sunitabai CENTRAL BANK OF INDIA(607115)
599 KATANGI MP-38-001-053-001/181
(AGARWADA) 		1738001053NRG24100220241497078 10/02/2024 umaan bai pardhi 1738001053WL065847 umaan bai pardhi 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 umaanbaipardhi STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-053-001/201
(AGARWADA) 		1738001053NRG24100220241497082 10/02/2024 shanta 1738001053WL065847 shanta 00176 IDIB000J574 884 884 Processed 26/03/2024 004217609 shanta CENTRAL BANK OF INDIA(607115)
601 KATANGI MP-38-001-053-001/202
(AGARWADA) 		1738001053NRG24100220241497083 10/02/2024 gyaniram raut 1738001053WL065847 gyaniram raut 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 gyaniramraut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 KATANGI MP-38-001-053-001/205
(AGARWADA) 		1738001053NRG24100220241497085 10/02/2024 shivprasad ramteke 1738001053WL065847 shivprasad ramteke 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 shivprasadramteke INDIAN BANK(607105)
603 KATANGI MP-38-001-053-001/225
(AGARWADA) 		1738001053NRG24100220241497086 10/02/2024 yenan bai 1738001053WL065847 yenan bai 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 yenanbai INDIAN BANK(607105)
604 KATANGI MP-38-001-053-001/239
(AGARWADA) 		1738001053NRG24100220241497088 10/02/2024 dileshwar 1738001053WL065847 dileshwar 00176 IDIB000J574 1105 1105 Processed 26/03/2024 004217609 dileshwar AIRTEL PAYMENTS BANK LIMITED(990288)
605 KATANGI MP-38-001-053-001/247
(AGARWADA) 		1738001053NRG24100220241497090 10/02/2024 daliram thakre 1738001053WL065847 daliram thakre 00176 IDIB000J574 1105 1105 Processed 26/03/2024 004217609 daliramthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
606 KATANGI MP-38-001-053-001/250
(AGARWADA) 		1738001053NRG24100220241497091 10/02/2024 yashvant baghel 1738001053WL065847 yashvant baghel 00176 IDIB000J574 884 884 Processed 26/03/2024 004217609 yashvantbaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
607 KATANGI MP-38-001-053-001/265
(AGARWADA) 		1738001053NRG24100220241497092 10/02/2024 bastiram 1738001053WL065847 bastiram 00176 IDIB000J574 1105 1105 Processed 26/03/2024 004217609 bastiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
608 KATANGI MP-38-001-053-001/29
(AGARWADA) 		1738001053NRG24100220241497093 10/02/2024 reena bai varkde 1738001053WL065847 reena bai varkde 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 reenabaivarkde INDIAN BANK(607105)
609 KATANGI MP-38-001-053-001/32
(AGARWADA) 		1738001053NRG24100220241497097 10/02/2024 shashikla bai chaudhari 1738001053WL065847 shashikla bai chaudhari 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 shashiklabaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
610 KATANGI MP-38-001-053-001/371
(AGARWADA) 		1738001053NRG24100220241497104 10/02/2024 shisula bai bisen 1738001053WL065847 shisula bai bisen 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 shisulabaibisen INDIAN BANK(607105)
611 KATANGI MP-38-001-053-001/374
(AGARWADA) 		1738001053NRG24100220241497105 10/02/2024 sunita bai 1738001053WL065847 sunita bai 00176 IDIB000J574 884 884 Processed 27/03/2024 004217609 sunitabai INDIAN BANK(607105)
612 KATANGI MP-38-001-053-001/397
(AGARWADA) 		1738001053NRG24100220241497106 10/02/2024 sunanda bai 1738001053WL065847 sunanda bai 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 sunandabai CENTRAL BANK OF INDIA(607115)
613 KATANGI MP-38-001-053-001/407
(AGARWADA) 		1738001053NRG24100220241497107 10/02/2024 taran bai 1738001053WL065847 taran bai 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 taranbai STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-053-001/409-B
(AGARWADA) 		1738001053NRG24100220241497109 10/02/2024 sheshkumar bangre 1738001053WL065847 sheshkumar bangre 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 sheshkumarbangre INDIAN BANK(607105)
615 KATANGI MP-38-001-053-001/444
(AGARWADA) 		1738001053NRG24100220241497114 10/02/2024 shushil kumar 1738001053WL065847 shushil kumar 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 shushilkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
616 KATANGI MP-38-001-053-001/468
(AGARWADA) 		1738001053NRG24100220241497116 10/02/2024 mitaram tembhare 1738001053WL065847 mitaram tembhare 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 mitaramtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
617 KATANGI MP-38-001-053-001/47
(AGARWADA) 		1738001053NRG24100220241497117 10/02/2024 babulal 1738001053WL065847 babulal 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 babulal INDIAN BANK(607105)
618 KATANGI MP-38-001-053-001/51
(AGARWADA) 		1738001053NRG24100220241497119 10/02/2024 dulan bai raut 1738001053WL065847 dulan bai raut 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 dulanbairaut STATE BANK OF INDIA(508548)
619 KATANGI MP-38-001-053-001/523
(AGARWADA) 		1738001053NRG24100220241497120 10/02/2024 ghanshyam 1738001053WL065847 ghanshyam 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 ghanshyam CANARA BANK(508532)
620 KATANGI MP-38-001-053-001/54
(AGARWADA) 		1738001053NRG24100220241497123 10/02/2024 bhojraj thakre 1738001053WL065847 bhojraj thakre 00176 IDIB000J574 663 663 Processed 26/03/2024 004217609 bhojrajthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
621 KATANGI MP-38-001-053-001/6
(AGARWADA) 		1738001053NRG24100220241497125 10/02/2024 nilan bai 1738001053WL065847 nilan bai 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 nilanbai STATE BANK OF INDIA(508548)
622 KATANGI MP-38-001-053-001/61
(AGARWADA) 		1738001053NRG24100220241497127 10/02/2024 dvaraka bai turker 1738001053WL065847 dvaraka bai turker 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 dvarakabaiturker INDIAN BANK(607105)
623 KATANGI MP-38-001-053-001/74
(AGARWADA) 		1738001053NRG24100220241497129 10/02/2024 shushila 1738001053WL065847 shushila 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 shushila STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-053-001/81
(AGARWADA) 		1738001053NRG24100220241497130 10/02/2024 bumeshwari parihar 1738001053WL065847 bumeshwari parihar 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 bumeshwariparihar CENTRAL BANK OF INDIA(607115)
625 KATANGI MP-38-001-053-001/88
(AGARWADA) 		1738001053NRG24100220241497131 10/02/2024 urmila nbai waghade 1738001053WL065847 urmila nbai waghade 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004217609 urmilanbaiwaghade STATE BANK OF INDIA(508548)
626 KATANGI MP-38-001-053-001/91
(AGARWADA) 		1738001053NRG24100220241497132 10/02/2024 nirmala 1738001053WL065847 nirmala 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004217609 nirmala INDIAN BANK(607105)
SubTotal 98345 98345
627 KATANGI MP-38-001-066-001/185
(NAWEGAON) 		1738001000NRG24100220241499079 10/02/2024 taruna 1738001WL065915 taruna 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004217609 taruna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
628 KATANGI MP-38-001-010-003/61
(BOLDONGARI) 		1738001078NRG24100220241497763 10/02/2024 sunanda 1738001078WL065869 sunanda 00415 SBIN0006027 1320 1320 Processed 26/03/2024 004217609 sunanda STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-018-001/10
(BANERA) 		1738001018NRG24100220241498528 10/02/2024 luxmi 1738001018WL065896 luxmi 00415 SBIN0006027 442 442 Processed 26/03/2024 004217609 luxmi STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-018-001/102
(BANERA) 		1738001018NRG24100220241498529 10/02/2024 SANKARLAL 1738001018WL065896 SANKARLAL 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 SANKARLAL CENTRAL BANK OF INDIA(607115)
631 KATANGI MP-38-001-018-001/18
(BANERA) 		1738001018NRG24100220241498531 10/02/2024 SEVARAM 1738001018WL065896 SEVARAM 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 SEVARAM STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-018-001/187-A
(BANERA) 		1738001018NRG24100220241498534 10/02/2024 kanta 1738001018WL065896 kanta 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 kanta STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-018-001/49
(BANERA) 		1738001018NRG24100220241498537 10/02/2024 kamlesh 1738001018WL065896 kamlesh 00415 SBIN0006027 442 442 Processed 26/03/2024 004217609 kamlesh STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-018-001/72
(BANERA) 		1738001018NRG24100220241498540 10/02/2024 LAXMI 1738001018WL065896 LAXMI 00415 SBIN0006027 1105 1105 Processed 26/03/2024 004217609 LAXMI STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-018-001/91
(BANERA) 		1738001018NRG24100220241498541 10/02/2024 LEKHESHWARI 1738001018WL065896 LEKHESHWARI 00415 SBIN0006027 442 442 Processed 26/03/2024 004217609 LEKHESHWARI STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-025-001/127
(KHAIRLANJI) 		1738001025NRG24100220241497682 10/02/2024 SIMA 1738001025WL065866 SIMA 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 SIMA STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-025-001/127
(KHAIRLANJI) 		1738001025NRG24100220241497681 10/02/2024 SUNIL 1738001025WL065866 SUNIL 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 SUNIL CENTRAL BANK OF INDIA(607115)
638 KATANGI MP-38-001-025-001/185
(KHAIRLANJI) 		1738001025NRG24100220241497685 10/02/2024 bhupendra 1738001025WL065866 bhupendra 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 bhupendra STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-025-001/185
(KHAIRLANJI) 		1738001025NRG24100220241497684 10/02/2024 ramesh 1738001025WL065866 ramesh 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 ramesh STATE BANK OF INDIA(508548)
640 KATANGI MP-38-001-025-001/221-A
(KHAIRLANJI) 		1738001025NRG24100220241497687 10/02/2024 MAHENDRA 1738001025WL065866 MAHENDRA 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 MAHENDRA STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-025-001/221-A
(KHAIRLANJI) 		1738001025NRG24100220241497688 10/02/2024 SHISHUKALA 1738001025WL065866 SHISHUKALA 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 SHISHUKALA STATE BANK OF INDIA(508548)
642 KATANGI MP-38-001-025-001/224
(KHAIRLANJI) 		1738001025NRG24100220241497690 10/02/2024 baran bai 1738001025WL065866 baran bai 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 baranbai STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-025-001/224
(KHAIRLANJI) 		1738001025NRG24100220241497691 10/02/2024 DEVESHWARI 1738001025WL065866 DEVESHWARI 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 DEVESHWARI STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-025-001/224-A
(KHAIRLANJI) 		1738001025NRG24100220241497692 10/02/2024 SACHIN 1738001025WL065866 SACHIN 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 SACHIN STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-025-001/227-A
(KHAIRLANJI) 		1738001025NRG24100220241497694 10/02/2024 BHEEKAMSINGH 1738001025WL065866 BHEEKAMSINGH 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 BHEEKAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
646 KATANGI MP-38-001-025-001/227-A
(KHAIRLANJI) 		1738001025NRG24100220241497695 10/02/2024 Bhumeswari 1738001025WL065866 Bhumeswari 00415 SBIN0006027 1547 1547 Processed 26/03/2024 004217609 Bhumeswari STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-029-002/151
(LOHMARA) 		1738001029NRG24100220241498861 10/02/2024 LALEETA THAKRE 1738001029WL065908 LALEETA THAKRE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 LALEETATHAKRE STATE BANK OF INDIA(508548)
648 KATANGI MP-38-001-029-002/177
(LOHMARA) 		1738001029NRG24100220241498864 10/02/2024 GURUPRASAD THAKRE 1738001029WL065908 GURUPRASAD THAKRE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 GURUPRASADTHAKRE STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-029-002/188-A
(LOHMARA) 		1738001029NRG24100220241498865 10/02/2024 PRITI THAKRE 1738001029WL065908 PRITI THAKRE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 PRITITHAKRE STATE BANK OF INDIA(508548)
650 KATANGI MP-38-001-029-002/188-B
(LOHMARA) 		1738001029NRG24100220241498866 10/02/2024 PREMLATA THAKRE 1738001029WL065908 PREMLATA THAKRE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 PREMLATATHAKRE STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-033-001/120
(SIRPUR) 		1738001033NRG24100220241499488 10/02/2024 laximachand 1738001033WL065931 laximachand 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 laximachand CENTRAL BANK OF INDIA(607115)
652 KATANGI MP-38-001-033-001/172
(SIRPUR) 		1738001033NRG24100220241499496 10/02/2024 LUKDEEP 1738001033WL065931 LUKDEEP 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 LUKDEEP STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-033-001/184
(SIRPUR) 		1738001033NRG24100220241499498 10/02/2024 ASHOK 1738001033WL065931 ASHOK 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 ASHOK STATE BANK OF INDIA(508548)
654 KATANGI MP-38-001-033-001/280-A
(SIRPUR) 		1738001033NRG24100220241499508 10/02/2024 Sandhya 1738001033WL065931 Sandhya 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 Sandhya STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-038-002/31-C
(SUKLI) 		1738001038NRG24100220241498005 10/02/2024 JYOTI 1738001038WL065881 JYOTI 00415 SBIN0006027 800 800 Processed 26/03/2024 004217609 JYOTI STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-039-001/127
(BICHHAWA) 		1738001000NRG24100220241499369 10/02/2024 GITABAI 1738001WL065927 GITABAI 00415 SBIN0006027 1105 1105 Processed 26/03/2024 004217609 GITABAI STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-039-001/173-A
(BICHHAWA) 		1738001000NRG24100220241499382 10/02/2024 ritabai 1738001WL065927 ritabai 00415 SBIN0006027 1105 1105 Processed 26/03/2024 004217609 ritabai STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-039-001/180-B
(BICHHAWA) 		1738001000NRG24100220241499384 10/02/2024 OMKAR 1738001WL065927 OMKAR 00415 SBIN0006027 1105 1105 Processed 26/03/2024 004217609 OMKAR STATE BANK OF INDIA(508548)
659 KATANGI MP-38-001-039-001/9-C
(BICHHAWA) 		1738001000NRG24100220241499406 10/02/2024 SAVITA SAHRE 1738001WL065927 SAVITA SAHRE 00415 SBIN0006027 884 884 Processed 26/03/2024 004217609 SAVITASAHRE STATE BANK OF INDIA(508548)
660 KATANGI MP-38-001-042-001/182-B
(KATEDARA) 		1738001042NRG24090220241495992 10/02/2024 Sarita 1738001042WL065815 Sarita 00415 SBIN0006027 884 884 Processed 26/03/2024 004217609 Sarita STATE BANK OF INDIA(508548)
661 KATANGI MP-38-001-042-001/390
(KATEDARA) 		1738001042NRG24090220241496063 10/02/2024 Jitendra Tandekar 1738001042WL065815 Jitendra Tandekar 00415 SBIN0006027 884 884 Processed 26/03/2024 004217609 JitendraTandekar STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-042-001/40-A
(KATEDARA) 		1738001042NRG24090220241496067 10/02/2024 KAILASH BANGRE 1738001042WL065815 KAILASH BANGRE 00415 SBIN0006027 663 663 Processed 26/03/2024 004217609 KAILASHBANGRE STATE BANK OF INDIA(508548)
663 KATANGI MP-38-001-053-001/101-A
(AGARWADA) 		1738001053NRG24100220241497056 10/02/2024 munni 1738001053WL065847 munni 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 munni STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-053-001/105
(AGARWADA) 		1738001053NRG24100220241497057 10/02/2024 yogun 1738001053WL065847 yogun 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 yogun STATE BANK OF INDIA(508548)
665 KATANGI MP-38-001-053-001/115-A
(AGARWADA) 		1738001053NRG24100220241497060 10/02/2024 ramesh 1738001053WL065847 ramesh 00415 SBIN0006027 1105 1105 Processed 26/03/2024 004217609 ramesh STATE BANK OF INDIA(508548)
666 KATANGI MP-38-001-053-001/154
(AGARWADA) 		1738001053NRG24100220241497067 10/02/2024 nirmala 1738001053WL065847 nirmala 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 nirmala STATE BANK OF INDIA(508548)
667 KATANGI MP-38-001-053-001/171-B
(AGARWADA) 		1738001053NRG24100220241497073 10/02/2024 surekha madavi 1738001053WL065847 surekha madavi 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 surekhamadavi STATE BANK OF INDIA(508548)
668 KATANGI MP-38-001-053-001/174-B
(AGARWADA) 		1738001053NRG24100220241497075 10/02/2024 anushya raut 1738001053WL065847 anushya raut 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 anushyaraut CENTRAL BANK OF INDIA(607115)
669 KATANGI MP-38-001-053-001/176-A
(AGARWADA) 		1738001053NRG24100220241497076 10/02/2024 prabhavati 1738001053WL065847 prabhavati 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 prabhavati STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-053-001/18-B
(AGARWADA) 		1738001053NRG24100220241497077 10/02/2024 Nageshwar 1738001053WL065847 Nageshwar 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 Nageshwar STATE BANK OF INDIA(508548)
671 KATANGI MP-38-001-053-001/24-A
(AGARWADA) 		1738001053NRG24100220241497089 10/02/2024 laxmi 1738001053WL065847 laxmi 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 laxmi CENTRAL BANK OF INDIA(607115)
672 KATANGI MP-38-001-053-001/299
(AGARWADA) 		1738001053NRG24100220241497095 10/02/2024 laxmi patle 1738001053WL065847 laxmi patle 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 laxmipatle STATE BANK OF INDIA(508548)
673 KATANGI MP-38-001-053-001/318
(AGARWADA) 		1738001053NRG24100220241497096 10/02/2024 madhukar bharne 1738001053WL065847 madhukar bharne 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 madhukarbharne STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-053-001/328
(AGARWADA) 		1738001053NRG24100220241497100 10/02/2024 pushplatabai rameke 1738001053WL065847 pushplatabai rameke 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 pushplatabairameke STATE BANK OF INDIA(508548)
675 KATANGI MP-38-001-053-001/353-A
(AGARWADA) 		1738001053NRG24100220241497101 10/02/2024 Shyamkala Waghade 1738001053WL065847 Shyamkala Waghade 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 ShyamkalaWaghade STATE BANK OF INDIA(508548)
676 KATANGI MP-38-001-053-001/353-B
(AGARWADA) 		1738001053NRG24100220241497102 10/02/2024 Lakeshwari 1738001053WL065847 Lakeshwari 00415 SBIN0006027 1105 1105 Processed 26/03/2024 004217609 Lakeshwari STATE BANK OF INDIA(508548)
677 KATANGI MP-38-001-053-001/354-A
(AGARWADA) 		1738001053NRG24100220241497103 10/02/2024 lalita 1738001053WL065847 lalita 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 lalita STATE BANK OF INDIA(508548)
678 KATANGI MP-38-001-053-001/409-A
(AGARWADA) 		1738001053NRG24100220241497108 10/02/2024 naresh bangre 1738001053WL065847 naresh bangre 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 nareshbangre STATE BANK OF INDIA(508548)
679 KATANGI MP-38-001-053-001/429-A
(AGARWADA) 		1738001053NRG24100220241497111 10/02/2024 sunita 1738001053WL065847 sunita 00415 SBIN0006027 663 663 Processed 26/03/2024 004217609 sunita STATE BANK OF INDIA(508548)
680 KATANGI MP-38-001-053-001/435-A
(AGARWADA) 		1738001053NRG24100220241497112 10/02/2024 rajkumar 1738001053WL065847 rajkumar 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 rajkumar STATE BANK OF INDIA(508548)
681 KATANGI MP-38-001-053-001/442
(AGARWADA) 		1738001053NRG24100220241497113 10/02/2024 girendra 1738001053WL065847 girendra 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 girendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 KATANGI MP-38-001-053-001/454
(AGARWADA) 		1738001053NRG24100220241497115 10/02/2024 tameswary bisen 1738001053WL065847 tameswary bisen 00415 SBIN0006027 442 442 Processed 26/03/2024 004217609 tameswarybisen STATE BANK OF INDIA(508548)
683 KATANGI MP-38-001-053-001/505-A
(AGARWADA) 		1738001053NRG24100220241497118 10/02/2024 khileshwar 1738001053WL065847 khileshwar 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 khileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
684 KATANGI MP-38-001-053-001/59
(AGARWADA) 		1738001053NRG24100220241497124 10/02/2024 mamta bai varkade 1738001053WL065847 mamta bai varkade 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 mamtabaivarkade STATE BANK OF INDIA(508548)
685 KATANGI MP-38-001-053-001/63
(AGARWADA) 		1738001053NRG24100220241497128 10/02/2024 sumitra meshram 1738001053WL065847 sumitra meshram 00415 SBIN0006027 221 221 Processed 26/03/2024 004217609 sumitrameshram STATE BANK OF INDIA(508548)
686 KATANGI MP-38-001-054-001/122
(SELWA) 		1738001054NRG24100220241497896 10/02/2024 lilawati 1738001054WL065877 lilawati 00415 SBIN0006027 221 221 Processed 26/03/2024 004217609 lilawati STATE BANK OF INDIA(508548)
687 KATANGI MP-38-001-066-001/188
(NAWEGAON) 		1738001000NRG24100220241499082 10/02/2024 Rekha 1738001WL065915 Rekha 00415 SBIN0006027 1326 1326 Processed 27/03/2024 004217609 Rekha NARMADA JHABUA GRAMIN BANK(508515)
688 KATANGI MP-38-001-066-001/36
(NAWEGAON) 		1738001000NRG24100220241499127 10/02/2024 gangeswari 1738001WL065915 gangeswari 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004217609 gangeswari STATE BANK OF INDIA(508548)
689 KATANGI MP-38-001-076-001/588-A
(JAM) 		1738001076NRG24090220241495027 10/02/2024 mahesh 1738001076WL065774 mahesh 00415 SBIN0006027 221 221 Processed 26/03/2024 004217609 mahesh STATE BANK OF INDIA(508548)
SubTotal 73282 73282
690 KATANGI MP-38-001-009-001/299
(CHAKAHETI) 		1738001009NRG24100220241498182 10/02/2024 Likesh 1738001009WL065886 Likesh 00415 SBIN0013643 1224 1224 Processed 26/03/2024 004217609 Likesh STATE BANK OF INDIA(508548)
691 KATANGI MP-38-001-009-001/335-B
(CHAKAHETI) 		1738001009NRG24100220241498185 10/02/2024 Ravindra 1738001009WL065886 Ravindra 00415 SBIN0013643 1224 1224 Processed 26/03/2024 004217609 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
692 KATANGI MP-38-001-009-001/415-A
(CHAKAHETI) 		1738001009NRG24100220241498202 10/02/2024 emraj 1738001009WL065886 emraj 00415 SBIN0013643 408 408 Processed 26/03/2024 004217609 emraj CENTRAL BANK OF INDIA(607115)
693 KATANGI MP-38-001-038-002/102
(SUKLI) 		1738001038NRG24100220241498588 10/02/2024 VINOD 1738001038WL065899 VINOD 00415 SBIN0013643 1200 1200 Processed 26/03/2024 004217609 VINOD STATE BANK OF INDIA(508548)
694 KATANGI MP-38-001-038-002/120-B
(SUKLI) 		1738001038NRG24100220241497981 10/02/2024 Charanshig 1738001038WL065881 Charanshig 00415 SBIN0013643 200 200 Processed 26/03/2024 004217609 Charanshig INDIAN OVERSEAS BANK(508541)
695 KATANGI MP-38-001-038-002/205-C
(SUKLI) 		1738001038NRG24100220241497999 10/02/2024 Nilima 1738001038WL065881 Nilima 00415 SBIN0013643 1000 1000 Processed 26/03/2024 004217609 Nilima CENTRAL BANK OF INDIA(607115)
696 KATANGI MP-38-001-038-002/216
(SUKLI) 		1738001038NRG24100220241498001 10/02/2024 Vaibhav 1738001038WL065881 Vaibhav 00415 SBIN0013643 1000 1000 Processed 26/03/2024 004217609 Vaibhav STATE BANK OF INDIA(508548)
697 KATANGI MP-38-001-038-002/4-C
(SUKLI) 		1738001038NRG24100220241498008 10/02/2024 baran 1738001038WL065881 baran 00415 SBIN0013643 200 200 Processed 26/03/2024 004217609 baran CENTRAL BANK OF INDIA(607115)
698 KATANGI MP-38-001-039-001/101
(BICHHAWA) 		1738001000NRG24100220241499360 10/02/2024 sonabai 1738001WL065927 sonabai 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 sonabai STATE BANK OF INDIA(508548)
699 KATANGI MP-38-001-039-001/110-A
(BICHHAWA) 		1738001000NRG24100220241499363 10/02/2024 KUNDANLAL 1738001WL065927 KUNDANLAL 00415 SBIN0013643 663 663 Processed 26/03/2024 004217609 KUNDANLAL STATE BANK OF INDIA(508548)
700 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001000NRG24100220241499370 10/02/2024 gyanwanti 1738001WL065927 gyanwanti 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 gyanwanti STATE BANK OF INDIA(508548)
701 KATANGI MP-38-001-039-001/131
(BICHHAWA) 		1738001000NRG24100220241499371 10/02/2024 paras 1738001WL065927 paras 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 paras CENTRAL BANK OF INDIA(607115)
702 KATANGI MP-38-001-039-001/134
(BICHHAWA) 		1738001000NRG24100220241499372 10/02/2024 khelanbai 1738001WL065927 khelanbai 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 khelanbai STATE BANK OF INDIA(508548)
703 KATANGI MP-38-001-039-001/145-A
(BICHHAWA) 		1738001000NRG24100220241499374 10/02/2024 SARITA 1738001WL065927 SARITA 00415 SBIN0013643 663 663 Processed 26/03/2024 004217609 SARITA STATE BANK OF INDIA(508548)
704 KATANGI MP-38-001-039-001/145-B
(BICHHAWA) 		1738001000NRG24100220241499375 10/02/2024 babita 1738001WL065927 babita 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 babita STATE BANK OF INDIA(508548)
705 KATANGI MP-38-001-039-001/154
(BICHHAWA) 		1738001000NRG24100220241499376 10/02/2024 jay kishor 1738001WL065927 jay kishor 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 jaykishor STATE BANK OF INDIA(508548)
706 KATANGI MP-38-001-039-001/155
(BICHHAWA) 		1738001000NRG24100220241499377 10/02/2024 NAVNIT 1738001WL065927 NAVNIT 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 NAVNIT STATE BANK OF INDIA(508548)
707 KATANGI MP-38-001-039-001/157
(BICHHAWA) 		1738001000NRG24100220241499378 10/02/2024 bhojlal 1738001WL065927 bhojlal 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 bhojlal STATE BANK OF INDIA(508548)
708 KATANGI MP-38-001-039-001/170
(BICHHAWA) 		1738001000NRG24100220241499381 10/02/2024 punamchand 1738001WL065927 punamchand 00415 SBIN0013643 884 884 Processed 26/03/2024 004217609 punamchand STATE BANK OF INDIA(508548)
709 KATANGI MP-38-001-039-001/179
(BICHHAWA) 		1738001000NRG24100220241499383 10/02/2024 vandna 1738001WL065927 vandna 00415 SBIN0013643 884 884 Processed 26/03/2024 004217609 vandna STATE BANK OF INDIA(508548)
710 KATANGI MP-38-001-039-001/193
(BICHHAWA) 		1738001000NRG24100220241499385 10/02/2024 rimanbai 1738001WL065927 rimanbai 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 rimanbai STATE BANK OF INDIA(508548)
711 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001000NRG24100220241499386 10/02/2024 saritabai 1738001WL065927 saritabai 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 saritabai STATE BANK OF INDIA(508548)
712 KATANGI MP-38-001-039-001/203
(BICHHAWA) 		1738001000NRG24100220241499387 10/02/2024 khemraj 1738001WL065927 khemraj 00415 SBIN0013643 663 663 Processed 26/03/2024 004217609 khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
713 KATANGI MP-38-001-039-001/205
(BICHHAWA) 		1738001000NRG24100220241499388 10/02/2024 HIRAVANTI 1738001WL065927 HIRAVANTI 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 HIRAVANTI STATE BANK OF INDIA(508548)
714 KATANGI MP-38-001-039-001/223
(BICHHAWA) 		1738001000NRG24100220241499392 10/02/2024 syamkalabai 1738001WL065927 syamkalabai 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 syamkalabai STATE BANK OF INDIA(508548)
715 KATANGI MP-38-001-039-001/25
(BICHHAWA) 		1738001000NRG24100220241499393 10/02/2024 LAVKUSH 1738001WL065927 LAVKUSH 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 LAVKUSH STATE BANK OF INDIA(508548)
716 KATANGI MP-38-001-039-001/29-A
(BICHHAWA) 		1738001000NRG24100220241499395 10/02/2024 bhumeswary 1738001WL065927 bhumeswary 00415 SBIN0013643 663 663 Processed 26/03/2024 004217609 bhumeswary STATE BANK OF INDIA(508548)
717 KATANGI MP-38-001-039-001/9-B
(BICHHAWA) 		1738001000NRG24100220241499405 10/02/2024 ANITA 1738001WL065927 ANITA 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 ANITA STATE BANK OF INDIA(508548)
718 KATANGI MP-38-001-039-001/92-A
(BICHHAWA) 		1738001000NRG24100220241499407 10/02/2024 kamlesh 1738001WL065927 kamlesh 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 kamlesh STATE BANK OF INDIA(508548)
719 KATANGI MP-38-001-039-001/99
(BICHHAWA) 		1738001000NRG24100220241499409 10/02/2024 TUFAN 1738001WL065927 TUFAN 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 TUFAN STATE BANK OF INDIA(508548)
720 KATANGI MP-38-001-042-001/391
(KATEDARA) 		1738001042NRG24090220241496064 10/02/2024 Surendra 1738001042WL065815 Surendra 00415 SBIN0013643 884 884 Processed 26/03/2024 004217609 Surendra STATE BANK OF INDIA(508548)
721 KATANGI MP-38-001-042-001/395
(KATEDARA) 		1738001042NRG24090220241496066 10/02/2024 Avon 1738001042WL065815 Avon 00415 SBIN0013643 884 884 Processed 26/03/2024 004217609 Avon STATE BANK OF INDIA(508548)
722 KATANGI MP-38-001-042-001/6-A
(KATEDARA) 		1738001042NRG24090220241496080 10/02/2024 AJAY 1738001042WL065815 AJAY 00415 SBIN0013643 663 663 Processed 26/03/2024 004217609 AJAY STATE BANK OF INDIA(508548)
723 KATANGI MP-38-001-043-001/206
(BOTHWA) 		1738001043NRG24100220241498618 10/02/2024 sarita 1738001043WL065901 sarita 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 sarita STATE BANK OF INDIA(508548)
724 KATANGI MP-38-001-043-001/260-D
(BOTHWA) 		1738001043NRG24100220241498889 10/02/2024 ANITA SURJOSE 1738001043WL065909 ANITA SURJOSE 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 ANITASURJOSE STATE BANK OF INDIA(508548)
725 KATANGI MP-38-001-043-001/288
(BOTHWA) 		1738001043NRG24100220241498892 10/02/2024 Nila 1738001043WL065909 Nila 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 Nila CANARA BANK(508532)
726 KATANGI MP-38-001-043-001/289
(BOTHWA) 		1738001043NRG24100220241498621 10/02/2024 Anita 1738001043WL065901 Anita 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 Anita STATE BANK OF INDIA(508548)
727 KATANGI MP-38-001-043-001/299
(BOTHWA) 		1738001043NRG24100220241498893 10/02/2024 JAIVANTA 1738001043WL065909 JAIVANTA 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 JAIVANTA STATE BANK OF INDIA(508548)
728 KATANGI MP-38-001-043-001/303-A
(BOTHWA) 		1738001043NRG24100220241498894 10/02/2024 PREETI KHAROLR 1738001043WL065909 PREETI KHAROLR 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 PREETIKHAROLR STATE BANK OF INDIA(508548)
729 KATANGI MP-38-001-043-001/317-B
(BOTHWA) 		1738001043NRG24100220241498624 10/02/2024 ramdyal parte 1738001043WL065901 ramdyal parte 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 ramdyalparte INDUSIND BANK(607189)
730 KATANGI MP-38-001-043-001/380
(BOTHWA) 		1738001043NRG24100220241498627 10/02/2024 SHASHIKANT 1738001043WL065901 SHASHIKANT 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 SHASHIKANT STATE BANK OF INDIA(508548)
731 KATANGI MP-38-001-043-001/43
(BOTHWA) 		1738001043NRG24100220241498628 10/02/2024 KANTA 1738001043WL065901 KANTA 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 KANTA STATE BANK OF INDIA(508548)
732 KATANGI MP-38-001-043-001/43-A
(BOTHWA) 		1738001043NRG24100220241498629 10/02/2024 LAKCHHAMI 1738001043WL065901 LAKCHHAMI 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 LAKCHHAMI STATE BANK OF INDIA(508548)
733 KATANGI MP-38-001-043-001/492
(BOTHWA) 		1738001043NRG24100220241498912 10/02/2024 varsha 1738001043WL065909 varsha 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 varsha INDIAN OVERSEAS BANK(508541)
734 KATANGI MP-38-001-043-001/51
(BOTHWA) 		1738001043NRG24100220241498630 10/02/2024 FULBATI 1738001043WL065901 FULBATI 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 FULBATI STATE BANK OF INDIA(508548)
735 KATANGI MP-38-001-043-001/86-A
(BOTHWA) 		1738001043NRG24100220241498915 10/02/2024 Mamta 1738001043WL065909 Mamta 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 Mamta CENTRAL BANK OF INDIA(607115)
736 KATANGI MP-38-001-066-001/203-A
(NAWEGAON) 		1738001000NRG24100220241499088 10/02/2024 surendra 1738001WL065915 surendra 00415 SBIN0013643 1326 1326 Processed 26/03/2024 004217609 surendra STATE BANK OF INDIA(508548)
737 KATANGI MP-38-001-066-001/241-A
(NAWEGAON) 		1738001000NRG24100220241499107 10/02/2024 dipak 1738001WL065915 dipak 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 dipak CANARA BANK(508532)
738 KATANGI MP-38-001-070-001/2401
(TIRODI) 		1738001070NRG24100220241498067 10/02/2024 SEVBATI 1738001070WL065883 SEVBATI 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 SEVBATI CENTRAL BANK OF INDIA(607115)
739 KATANGI MP-38-001-070-001/520
(TIRODI) 		1738001070NRG24100220241498073 10/02/2024 rekha 1738001070WL065883 rekha 00415 SBIN0013643 1105 1105 Processed 26/03/2024 004217609 rekha STATE BANK OF INDIA(508548)
740 KATANGI MP-38-001-078-001/107-A
(BOLDONGARI) 		1738001078NRG24100220241497765 10/02/2024 lalita 1738001078WL065869 lalita 00415 SBIN0013643 1320 1320 Processed 26/03/2024 004217609 lalita STATE BANK OF INDIA(508548)
SubTotal 53302 53302
741 KATANGI MP-38-001-009-001/202
(CHAKAHETI) 		1738001009NRG24100220241498227 10/02/2024 Divya 1738001009WL065887 Divya 00468 UBIN0576042 1326 1326 Processed 26/03/2024 004217609 Divya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
742 KATANGI MP-38-001-068-001/173-A
(MOHGAON) 		1738001068NRG24100220241498457 10/02/2024 chandrakala 1738001068WL065892 chandrakala 00688 FINO0001001 1326 1326 Processed 26/03/2024 004217609 chandrakala FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
743 KATANGI MP-38-001-042-001/139
(KATEDARA) 		1738001042NRG24090220241495976 10/02/2024 yogeswari 1738001042WL065815 yogeswari 00691 IPOS0000001 884 884 Processed 26/03/2024 004217609 yogeswari INDIA POST PAYMENTS BANK LIMITED(508528)
744 KATANGI MP-38-001-042-001/29-A
(KATEDARA) 		1738001042NRG24090220241496017 10/02/2024 Kanta 1738001042WL065815 Kanta 00691 IPOS0000001 884 884 Processed 26/03/2024 004217609 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
745 KATANGI MP-38-001-042-001/29-B
(KATEDARA) 		1738001042NRG24090220241496018 10/02/2024 Ashok 1738001042WL065815 Ashok 00691 IPOS0000001 884 884 Processed 26/03/2024 004217609 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
746 KATANGI MP-38-001-042-001/309
(KATEDARA) 		1738001042NRG24090220241496029 10/02/2024 ANITA bai 1738001042WL065815 ANITA bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004217609 ANITAbai INDIA POST PAYMENTS BANK LIMITED(508528)
747 KATANGI MP-38-001-042-001/371
(KATEDARA) 		1738001042NRG24090220241496055 10/02/2024 Lata bai Tandekar 1738001042WL065815 Lata bai Tandekar 00691 IPOS0000001 884 884 Processed 26/03/2024 004217609 LatabaiTandekar INDIA POST PAYMENTS BANK LIMITED(508528)
748 KATANGI MP-38-001-042-001/373-A
(KATEDARA) 		1738001042NRG24090220241496056 10/02/2024 pramila bai 1738001042WL065815 pramila bai 00691 IPOS0000001 221 221 Processed 26/03/2024 004217609 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
749 KATANGI MP-38-001-042-001/49-D
(KATEDARA) 		1738001042NRG24090220241496074 10/02/2024 anju kohare 1738001042WL065815 anju kohare 00691 IPOS0000001 663 663 Processed 26/03/2024 004217609 anjukohare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
750 KATANGI MP-38-001-010-003/120
(BOLDONGARI) 		1738001078NRG24100220241497758 10/02/2024 devaram 1738001078WL065869 devaram 00697 BKID0MG1312 1320 1320 Processed 26/03/2024 004217609 devaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
751 KATANGI MP-38-001-010-003/27
(BOLDONGARI) 		1738001078NRG24100220241497759 10/02/2024 rajkumar 1738001078WL065869 rajkumar 00697 BKID0MG1312 1320 1320 Processed 26/03/2024 004217609 rajkumar CENTRAL BANK OF INDIA(607115)
752 KATANGI MP-38-001-010-003/44
(BOLDONGARI) 		1738001078NRG24100220241497760 10/02/2024 chandan 1738001078WL065869 chandan 00697 BKID0MG1312 1320 1320 Processed 26/03/2024 004217609 chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
753 KATANGI MP-38-001-010-003/52
(BOLDONGARI) 		1738001078NRG24100220241497761 10/02/2024 Kala 1738001078WL065869 Kala 00697 BKID0MG1312 1320 1320 Processed 26/03/2024 004217609 Kala CENTRAL BANK OF INDIA(607115)
754 KATANGI MP-38-001-010-003/58
(BOLDONGARI) 		1738001078NRG24100220241497762 10/02/2024 kashiram 1738001078WL065869 kashiram 00697 BKID0MG1312 660 660 Processed 27/03/2024 004217609 kashiram NARMADA JHABUA GRAMIN BANK(508515)
755 KATANGI MP-38-001-010-003/81
(BOLDONGARI) 		1738001078NRG24100220241497764 10/02/2024 reena 1738001078WL065869 reena 00697 BKID0MG1312 1320 1320 Processed 27/03/2024 004217609 reena NARMADA JHABUA GRAMIN BANK(508515)
756 KATANGI MP-38-001-043-001/10
(BOTHWA) 		1738001043NRG24100220241498878 10/02/2024 RAMLA 1738001043WL065909 RAMLA 00697 BKID0MG1312 1326 1326 Processed 26/03/2024 004217609 RAMLA CANARA BANK(508532)
757 KATANGI MP-38-001-043-001/216
(BOTHWA) 		1738001043NRG24100220241498882 10/02/2024 JUGAN 1738001043WL065909 JUGAN 00697 BKID0MG1312 1326 1326 Processed 27/03/2024 004217609 JUGAN NARMADA JHABUA GRAMIN BANK(508515)
758 KATANGI MP-38-001-043-001/234
(BOTHWA) 		1738001043NRG24100220241498885 10/02/2024 jashoda 1738001043WL065909 jashoda 00697 BKID0MG1312 1326 1326 Processed 27/03/2024 004217609 jashoda NARMADA JHABUA GRAMIN BANK(508515)
759 KATANGI MP-38-001-043-001/286
(BOTHWA) 		1738001043NRG24100220241498891 10/02/2024 KANTA 1738001043WL065909 KANTA 00697 BKID0MG1312 1105 1105 Processed 26/03/2024 004217609 KANTA CENTRAL BANK OF INDIA(607115)
760 KATANGI MP-38-001-043-001/302
(BOTHWA) 		1738001043NRG24100220241498622 10/02/2024 bhagchand 1738001043WL065901 bhagchand 00697 BKID0MG1312 1326 1326 Processed 27/03/2024 004217609 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
761 KATANGI MP-38-001-043-001/369-A
(BOTHWA) 		1738001043NRG24100220241498896 10/02/2024 Maya agase 1738001043WL065909 Maya agase 00697 BKID0MG1312 1326 1326 Processed 27/03/2024 004217609 Mayaagase NARMADA JHABUA GRAMIN BANK(508515)
762 KATANGI MP-38-001-043-001/404
(BOTHWA) 		1738001043NRG24100220241498905 10/02/2024 DAMAN 1738001043WL065909 DAMAN 00697 BKID0MG1312 1326 1326 Processed 27/03/2024 004217609 DAMAN NARMADA JHABUA GRAMIN BANK(508515)
763 KATANGI MP-38-001-043-001/408
(BOTHWA) 		1738001043NRG24100220241498906 10/02/2024 PUSPA 1738001043WL065909 PUSPA 00697 BKID0MG1312 1326 1326 Processed 27/03/2024 004217609 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
764 KATANGI MP-38-001-043-001/487
(BOTHWA) 		1738001043NRG24100220241498910 10/02/2024 BHIMRAJ 1738001043WL065909 BHIMRAJ 00697 BKID0MG1312 1326 1326 Processed 26/03/2024 004217609 BHIMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
765 KATANGI MP-38-001-043-001/57
(BOTHWA) 		1738001043NRG24100220241498914 10/02/2024 BHAGVANTA 1738001043WL065909 BHAGVANTA 00697 BKID0MG1312 1326 1326 Processed 27/03/2024 004217609 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20299 20299
766 KATANGI MP-38-001-039-001/102
(BICHHAWA) 		1738001000NRG24100220241499362 10/02/2024 Anarbati 1738001WL065927 Anarbati 00697 BKID0MG1317 1105 1105 Processed 26/03/2024 004217609 Anarbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
767 KATANGI MP-38-001-039-001/122-A
(BICHHAWA) 		1738001000NRG24100220241499367 10/02/2024 pardeshi 1738001WL065927 pardeshi 00697 BKID0MG1317 1105 1105 Processed 27/03/2024 004217609 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
768 KATANGI MP-38-001-039-001/125
(BICHHAWA) 		1738001000NRG24100220241499368 10/02/2024 thansingh 1738001WL065927 thansingh 00697 BKID0MG1317 1105 1105 Processed 27/03/2024 004217609 thansingh NARMADA JHABUA GRAMIN BANK(508515)
769 KATANGI MP-38-001-039-001/142
(BICHHAWA) 		1738001000NRG24100220241499373 10/02/2024 damyantibai 1738001WL065927 damyantibai 00697 BKID0MG1317 1105 1105 Processed 26/03/2024 004217609 damyantibai STATE BANK OF INDIA(508548)
770 KATANGI MP-38-001-039-001/17
(BICHHAWA) 		1738001000NRG24100220241499380 10/02/2024 kanchanna 1738001WL065927 kanchanna 00697 BKID0MG1317 1105 1105 Processed 26/03/2024 004217609 kanchanna STATE BANK OF INDIA(508548)
771 KATANGI MP-38-001-039-001/28
(BICHHAWA) 		1738001000NRG24100220241499394 10/02/2024 Surmanbai 1738001WL065927 Surmanbai 00697 BKID0MG1317 663 663 Processed 27/03/2024 004217609 Surmanbai NARMADA JHABUA GRAMIN BANK(508515)
772 KATANGI MP-38-001-039-001/44
(BICHHAWA) 		1738001000NRG24100220241499397 10/02/2024 tilokchand 1738001WL065927 tilokchand 00697 BKID0MG1317 221 221 Processed 26/03/2024 004217609 tilokchand CENTRAL BANK OF INDIA(607115)
773 KATANGI MP-38-001-039-001/7
(BICHHAWA) 		1738001000NRG24100220241499399 10/02/2024 lila bai 1738001WL065927 lila bai 00697 BKID0MG1317 663 663 Processed 27/03/2024 004217609 lilabai NARMADA JHABUA GRAMIN BANK(508515)
774 KATANGI MP-38-001-039-001/81
(BICHHAWA) 		1738001000NRG24100220241499400 10/02/2024 Nirmalabai 1738001WL065927 Nirmalabai 00697 BKID0MG1317 1105 1105 Processed 26/03/2024 004217609 Nirmalabai STATE BANK OF INDIA(508548)
775 KATANGI MP-38-001-039-001/83
(BICHHAWA) 		1738001000NRG24100220241499402 10/02/2024 isawari bai 1738001WL065927 isawari bai 00697 BKID0MG1317 663 663 Processed 27/03/2024 004217609 isawaribai NARMADA JHABUA GRAMIN BANK(508515)
776 KATANGI MP-38-001-039-001/87
(BICHHAWA) 		1738001000NRG24100220241499403 10/02/2024 kavitabai 1738001WL065927 kavitabai 00697 BKID0MG1317 1105 1105 Processed 26/03/2024 004217609 kavitabai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
777 KATANGI MP-38-001-053-001/191-A
(AGARWADA) 		1738001053NRG24100220241497080 10/02/2024 ranjita 1738001053WL065847 ranjita 00697 BKID0MG1323 1326 1326 Processed 27/03/2024 004217609 ranjita NARMADA JHABUA GRAMIN BANK(508515)
778 KATANGI MP-38-001-053-001/191-B
(AGARWADA) 		1738001053NRG24100220241497081 10/02/2024 usha raut 1738001053WL065847 usha raut 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 004217609 usharaut CENTRAL BANK OF INDIA(607115)
779 KATANGI MP-38-001-054-001/714-A
(SELWA) 		1738001054NRG24100220241497922 10/02/2024 SANJAY 1738001054WL065877 SANJAY 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 004217609 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
780 KATANGI MP-38-001-039-001/101-A
(BICHHAWA) 		1738001000NRG24100220241499361 10/02/2024 Mathura bai 1738001WL065927 Mathura bai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004217609 Mathurabai STATE BANK OF INDIA(508548)
781 KATANGI MP-38-001-039-001/111
(BICHHAWA) 		1738001000NRG24100220241499364 10/02/2024 taran bai 1738001WL065927 taran bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004217609 taranbai NARMADA JHABUA GRAMIN BANK(508515)
782 KATANGI MP-38-001-039-001/118
(BICHHAWA) 		1738001000NRG24100220241499365 10/02/2024 GAJANAND 1738001WL065927 GAJANAND 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004217609 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
783 KATANGI MP-38-001-039-001/121
(BICHHAWA) 		1738001000NRG24100220241499366 10/02/2024 ramkumar 1738001WL065927 ramkumar 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004217609 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
784 KATANGI MP-38-001-039-001/21
(BICHHAWA) 		1738001000NRG24100220241499389 10/02/2024 Yashoda 1738001WL065927 Yashoda 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004217609 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
785 KATANGI MP-38-001-039-001/214
(BICHHAWA) 		1738001000NRG24100220241499391 10/02/2024 meera bai 1738001WL065927 meera bai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004217609 meerabai NARMADA JHABUA GRAMIN BANK(508515)
786 KATANGI MP-38-001-039-001/4
(BICHHAWA) 		1738001000NRG24100220241499396 10/02/2024 prabha bai 1738001WL065927 prabha bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004217609 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
787 KATANGI MP-38-001-039-001/64-A
(BICHHAWA) 		1738001000NRG24100220241499398 10/02/2024 ANITA 1738001WL065927 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004217609 ANITA CENTRAL BANK OF INDIA(607115)
788 KATANGI MP-38-001-039-001/82-A
(BICHHAWA) 		1738001000NRG24100220241499401 10/02/2024 DILESHARI 1738001WL065927 DILESHARI 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004217609 DILESHARI NARMADA JHABUA GRAMIN BANK(508515)
789 KATANGI MP-38-001-039-001/89
(BICHHAWA) 		1738001000NRG24100220241499404 10/02/2024 iamla bai 1738001WL065927 iamla bai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004217609 iamlabai NARMADA JHABUA GRAMIN BANK(508515)
790 KATANGI MP-38-001-039-001/98
(BICHHAWA) 		1738001000NRG24100220241499408 10/02/2024 Uramilabai 1738001WL065927 Uramilabai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004217609 Uramilabai NARMADA JHABUA GRAMIN BANK(508515)
791 KATANGI MP-38-001-053-001/527
(AGARWADA) 		1738001053NRG24100220241497122 10/02/2024 bhaulal sharnagat 1738001053WL065847 bhaulal sharnagat 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004217609 bhaulalsharnagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 888071 888071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_100224APB_FTO_459326 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 KATANGI MP1738001_100224APB_FTO_459326 Bank of Maharastra MAHB0000654 BONKATTA 816
3 KATANGI MP1738001_100224APB_FTO_459326 Canara Bank CNRB0017709 Sawari 288184
4 KATANGI MP1738001_100224APB_FTO_459326 Canara Bank CNRB0017714 Tirodi 21536
5 KATANGI MP1738001_100224APB_FTO_459326 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 74698
6 KATANGI MP1738001_100224APB_FTO_459326 Central Bank Of India CBIN0281786 TIRODI 161253
7 KATANGI MP1738001_100224APB_FTO_459326 Central Bank Of India CBIN0281921 MAHAKEPUR 1326
8 KATANGI MP1738001_100224APB_FTO_459326 Central Bank Of India CBIN0282024 AGARI 55692
9 KATANGI MP1738001_100224APB_FTO_459326 Central Bank Of India CBIN0282128 TILWARAGHAT 884
10 KATANGI MP1738001_100224APB_FTO_459326 Indian Bank IDIB000J574 Jara Mahgaon 98345
11 KATANGI MP1738001_100224APB_FTO_459326 State Bank of India SBIN0000499 WARASEONI 1326
12 KATANGI MP1738001_100224APB_FTO_459326 State Bank of India SBIN0006027 KATANGI 73282
13 KATANGI MP1738001_100224APB_FTO_459326 State Bank of India SBIN0013643 TIRODI 53302
14 KATANGI MP1738001_100224APB_FTO_459326 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1326
15 KATANGI MP1738001_100224APB_FTO_459326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KATANGI MP1738001_100224APB_FTO_459326 India Post Payments Bank IPOS0000001 Balaghat 5304
17 KATANGI MP1738001_100224APB_FTO_459326 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 20299
18 KATANGI MP1738001_100224APB_FTO_459326 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 9945
19 KATANGI MP1738001_100224APB_FTO_459326 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 3978
20 KATANGI MP1738001_100224APB_FTO_459326 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1326
21 KATANGI MP1738001_100224APB_FTO_459326 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 11271

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