Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_300623APB_FTO_139268
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-012-001/195
(MAHEDULI) 		1738001012NRG24300620230766884 30/06/2023 kantilal 1738001012WL027606 kantilal 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535163 kantilal NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/223
(MAHEDULI) 		1738001012NRG24300620230766885 30/06/2023 YOGRAJ 1738001012WL027606 YOGRAJ 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535163 YOGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 KATANGI MP-38-001-012-001/381
(MAHEDULI) 		1738001012NRG24300620230766889 30/06/2023 meghraaj 1738001012WL027606 meghraaj 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535163 meghraaj STATE BANK OF INDIA(508548)
4 KATANGI MP-38-001-012-001/395
(MAHEDULI) 		1738001012NRG24300620230766891 30/06/2023 nimarchand 1738001012WL027606 nimarchand 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535163 nimarchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 KATANGI MP-38-001-021-002/211
(ANJANBIHARI) 		1738001000NRG24300620230764260 30/06/2023 ravindra 1738001WL027476 ravindra 00051 MAHB0000654 1025 1025 Processed 11/07/2023 799535163 ravindra BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-021-002/756
(ANJANBIHARI) 		1738001000NRG24300620230764274 30/06/2023 rahul 1738001WL027476 rahul 00051 MAHB0000654 1230 1230 Processed 11/07/2023 799535163 rahul BANK OF MAHARASHTRA(607387)
SubTotal 2255 2255
7 KATANGI MP-38-001-030-001/290
(BARUD) 		1738001030NRG24300620230767826 30/06/2023 leena 1738001030WL027629 leena 00051 MAHB0000800 840 840 Processed 11/07/2023 799535163 leena BANK OF MAHARASHTRA(607387)
SubTotal 840 840
8 KATANGI MP-38-001-044-002/3-A
(SONEGAON) 		1738001044NRG24300620230767965 30/06/2023 SAGAN 1738001044WL027631 SAGAN 00078 CNRB0017709 1326 1326 Processed 12/07/2023 799535163 SAGAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 KATANGI MP-38-001-009-001/351-A
(CHAKAHETI) 		1738001000NRG24300620230765451 30/06/2023 Usha 1738001WL027559 Usha 00078 CNRB0017714 3060 3060 Processed 11/07/2023 799535163 Usha CANARA BANK(508532)
10 KATANGI MP-38-001-009-001/78-B
(CHAKAHETI) 		1738001000NRG24300620230765452 30/06/2023 Jaipal 1738001WL027559 Jaipal 00078 CNRB0017714 1326 1326 Processed 12/07/2023 799535163 Jaipal CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-044-002/53
(SONEGAON) 		1738001044NRG24300620230767968 30/06/2023 USHA 1738001044WL027631 USHA 00078 CNRB0017714 1326 1326 Processed 11/07/2023 799535163 USHA CANARA BANK(508532)
12 KATANGI MP-38-001-070-001/1846
(TIRODI) 		1738001070NRG24300620230766718 30/06/2023 dipanshu 1738001070WL027602 dipanshu 00078 CNRB0017714 1326 1326 Processed 11/07/2023 799535163 dipanshu CANARA BANK(508532)
13 KATANGI MP-38-001-070-001/2366
(TIRODI) 		1738001070NRG24300620230766723 30/06/2023 Nilima Devikar 1738001070WL027602 Nilima Devikar 00078 CNRB0017714 884 884 Processed 12/07/2023 799535163 NilimaDevikar CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-070-001/750-A
(TIRODI) 		1738001070NRG24300620230766733 30/06/2023 Bhagwati 1738001070WL027602 Bhagwati 00078 CNRB0017714 884 884 Processed 12/07/2023 799535163 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 8806 8806
15 KATANGI MP-38-001-007-001/77
(TEKADI (M)) 		1738001007NRG24300620230767043 30/06/2023 OMKALA 1738001007WL027613 OMKALA 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 OMKALA CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-007-001/79
(TEKADI (M)) 		1738001007NRG24300620230767044 30/06/2023 shivprsad 1738001007WL027613 shivprsad 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 shivprsad CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-007-001/97-A
(TEKADI (M)) 		1738001007NRG24300620230767131 30/06/2023 anita 1738001007WL027615 anita 00089 CBIN0280790 3060 3060 Processed 11/07/2023 799535163 anita NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-007-001/97-A
(TEKADI (M)) 		1738001007NRG24300620230767130 30/06/2023 gendlal 1738001007WL027615 gendlal 00089 CBIN0280790 3060 3060 Processed 11/07/2023 799535163 gendlal FINO PAYMENTS BANK LTD(608001)
19 KATANGI MP-38-001-007-002/143-A
(TEKADI (M)) 		1738001007NRG24300620230767045 30/06/2023 tikaram 1738001007WL027613 tikaram 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 tikaram CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-007-002/180
(TEKADI (M)) 		1738001007NRG24300620230767048 30/06/2023 shivshakar 1738001007WL027613 shivshakar 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 shivshakar CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-007-002/186-A
(TEKADI (M)) 		1738001007NRG24300620230767049 30/06/2023 maya bhagat 1738001007WL027613 maya bhagat 00089 CBIN0280790 2448 2448 Processed 11/07/2023 799535163 mayabhagat NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-007-002/211-C
(TEKADI (M)) 		1738001007NRG24300620230767050 30/06/2023 parbata 1738001007WL027613 parbata 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 parbata CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-007-002/28-A
(TEKADI (M)) 		1738001007NRG24300620230767052 30/06/2023 dayaram 1738001007WL027613 dayaram 00089 CBIN0280790 2040 2040 Processed 12/07/2023 799535163 dayaram CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-007-002/3-A
(TEKADI (M)) 		1738001007NRG24300620230767053 30/06/2023 sita 1738001007WL027613 sita 00089 CBIN0280790 2040 2040 Processed 12/07/2023 799535163 sita CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-007-002/33
(TEKADI (M)) 		1738001007NRG24300620230767054 30/06/2023 Hemlata 1738001007WL027613 Hemlata 00089 CBIN0280790 2040 2040 Processed 12/07/2023 799535163 Hemlata CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-007-002/35
(TEKADI (M)) 		1738001007NRG24300620230767055 30/06/2023 uasha 1738001007WL027613 uasha 00089 CBIN0280790 2244 2244 Processed 12/07/2023 799535163 uasha CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-007-002/35-A
(TEKADI (M)) 		1738001007NRG24300620230767056 30/06/2023 Poonam 1738001007WL027613 Poonam 00089 CBIN0280790 2244 2244 Processed 11/07/2023 799535163 Poonam BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-007-002/40
(TEKADI (M)) 		1738001007NRG24300620230767057 30/06/2023 dhrmu 1738001007WL027613 dhrmu 00089 CBIN0280790 2040 2040 Processed 12/07/2023 799535163 dhrmu CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-007-002/43
(TEKADI (M)) 		1738001007NRG24300620230767058 30/06/2023 bhagrata 1738001007WL027613 bhagrata 00089 CBIN0280790 2040 2040 Processed 12/07/2023 799535163 bhagrata CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-007-002/46
(TEKADI (M)) 		1738001007NRG24300620230767059 30/06/2023 lalita 1738001007WL027613 lalita 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 lalita CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-007-002/49-A
(TEKADI (M)) 		1738001007NRG24300620230767060 30/06/2023 surendra 1738001007WL027613 surendra 00089 CBIN0280790 2448 2448 Processed 11/07/2023 799535163 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KATANGI MP-38-001-007-002/50
(TEKADI (M)) 		1738001007NRG24300620230767061 30/06/2023 ramgir 1738001007WL027613 ramgir 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 ramgir CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-007-002/51
(TEKADI (M)) 		1738001007NRG24300620230767062 30/06/2023 shivprasad 1738001007WL027613 shivprasad 00089 CBIN0280790 2040 2040 Processed 12/07/2023 799535163 shivprasad CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-007-002/6
(TEKADI (M)) 		1738001007NRG24300620230767064 30/06/2023 makhan 1738001007WL027613 makhan 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 makhan CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-007-002/61
(TEKADI (M)) 		1738001007NRG24300620230767065 30/06/2023 CHABITA 1738001007WL027613 CHABITA 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 CHABITA CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-007-002/70-A
(TEKADI (M)) 		1738001007NRG24300620230767069 30/06/2023 SUNIL 1738001007WL027613 SUNIL 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 SUNIL CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-007-002/89-A
(TEKADI (M)) 		1738001007NRG24300620230767071 30/06/2023 pitam 1738001007WL027613 pitam 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 pitam CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-007-002/89-B
(TEKADI (M)) 		1738001007NRG24300620230767072 30/06/2023 uatam 1738001007WL027613 uatam 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 uatam CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-007-002/93
(TEKADI (M)) 		1738001007NRG24300620230767073 30/06/2023 chhaman uikey 1738001007WL027613 chhaman uikey 00089 CBIN0280790 2448 2448 Processed 12/07/2023 799535163 chhamanuikey CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-017-001/123
(UJADVOPALI) 		1738001017NRG24300620230765463 30/06/2023 BHOJANLAL 1738001017WL027561 BHOJANLAL 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 BHOJANLAL CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-017-002/100
(UJADVOPALI) 		1738001017NRG24300620230765464 30/06/2023 KAMLA 1738001017WL027561 KAMLA 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 KAMLA CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-017-002/107
(UJADVOPALI) 		1738001017NRG24300620230765465 30/06/2023 Taran 1738001017WL027561 Taran 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 Taran CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-017-002/111
(UJADVOPALI) 		1738001017NRG24300620230765466 30/06/2023 ANITA 1738001017WL027561 ANITA 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 ANITA CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-017-002/120
(UJADVOPALI) 		1738001017NRG24300620230765467 30/06/2023 BHAULAL 1738001017WL027561 BHAULAL 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 BHAULAL CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-017-002/126
(UJADVOPALI) 		1738001017NRG24300620230765469 30/06/2023 lalita 1738001017WL027561 lalita 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799535163 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATANGI MP-38-001-017-002/130
(UJADVOPALI) 		1738001017NRG24300620230765470 30/06/2023 puja 1738001017WL027561 puja 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 puja CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-017-002/133
(UJADVOPALI) 		1738001017NRG24300620230765471 30/06/2023 Satvan 1738001017WL027561 Satvan 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 Satvan CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-017-002/143
(UJADVOPALI) 		1738001017NRG24300620230765473 30/06/2023 SADHANA 1738001017WL027561 SADHANA 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 SADHANA CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-017-002/143
(UJADVOPALI) 		1738001017NRG24300620230765472 30/06/2023 tamendra 1738001017WL027561 tamendra 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 tamendra CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-017-002/150
(UJADVOPALI) 		1738001017NRG24300620230765474 30/06/2023 kamal 1738001017WL027561 kamal 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 kamal CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-017-002/158
(UJADVOPALI) 		1738001017NRG24300620230765475 30/06/2023 ANIL 1738001017WL027561 ANIL 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 ANIL CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-017-002/171
(UJADVOPALI) 		1738001017NRG24300620230765476 30/06/2023 prabhu 1738001017WL027561 prabhu 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 prabhu CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-017-002/186
(UJADVOPALI) 		1738001017NRG24300620230765477 30/06/2023 SONAM 1738001017WL027561 SONAM 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 SONAM CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-017-002/191
(UJADVOPALI) 		1738001017NRG24300620230765479 30/06/2023 CHANDRAKALA 1738001017WL027561 CHANDRAKALA 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799535163 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATANGI MP-38-001-017-002/207
(UJADVOPALI) 		1738001017NRG24300620230765481 30/06/2023 nandlal 1738001017WL027561 nandlal 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 nandlal CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-017-002/28-A
(UJADVOPALI) 		1738001017NRG24300620230765483 30/06/2023 ROHIT 1738001017WL027561 ROHIT 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 ROHIT UNION BANK OF INDIA(508500)
57 KATANGI MP-38-001-017-002/3
(UJADVOPALI) 		1738001017NRG24300620230765484 30/06/2023 Umeshwari 1738001017WL027561 Umeshwari 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 Umeshwari CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-017-002/33
(UJADVOPALI) 		1738001017NRG24300620230765485 30/06/2023 BASTIRAM 1738001017WL027561 BASTIRAM 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 BASTIRAM CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-017-002/38
(UJADVOPALI) 		1738001017NRG24300620230765486 30/06/2023 MUNNI 1738001017WL027561 MUNNI 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 MUNNI CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-017-002/41
(UJADVOPALI) 		1738001017NRG24300620230765487 30/06/2023 ashula 1738001017WL027561 ashula 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 ashula CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-017-002/7
(UJADVOPALI) 		1738001017NRG24300620230765489 30/06/2023 mahesh 1738001017WL027561 mahesh 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 mahesh CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-017-002/81
(UJADVOPALI) 		1738001017NRG24300620230765492 30/06/2023 JITENDRA 1738001017WL027561 JITENDRA 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 JITENDRA CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-017-002/81
(UJADVOPALI) 		1738001017NRG24300620230765491 30/06/2023 RADHEPRASHAD 1738001017WL027561 RADHEPRASHAD 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 RADHEPRASHAD CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-017-002/89
(UJADVOPALI) 		1738001017NRG24300620230765493 30/06/2023 anita 1738001017WL027561 anita 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799535163 anita INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATANGI MP-38-001-017-002/9
(UJADVOPALI) 		1738001017NRG24300620230765494 30/06/2023 RAJWANTI 1738001017WL027561 RAJWANTI 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 RAJWANTI CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-017-002/98
(UJADVOPALI) 		1738001017NRG24300620230765495 30/06/2023 CHHABILAL 1738001017WL027561 CHHABILAL 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799535163 CHHABILAL CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-035-001/520-A
(JARAHMOHGAON) 		1738001035NRG24300620230768435 30/06/2023 Dinesh Kumar Barve 1738001035WL027657 Dinesh Kumar Barve 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799535163 DineshKumarBarve CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-051-001/101
(NANDLESARA) 		1738001051NRG24300620230767891 30/06/2023 fhulan 1738001051WL027630 fhulan 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 fhulan CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-051-001/103
(NANDLESARA) 		1738001051NRG24300620230767892 30/06/2023 dilip 1738001051WL027630 dilip 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 dilip CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-051-001/106
(NANDLESARA) 		1738001051NRG24300620230767894 30/06/2023 bhagrata 1738001051WL027630 bhagrata 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 bhagrata INDIAN BANK(607105)
71 KATANGI MP-38-001-051-001/110
(NANDLESARA) 		1738001051NRG24300620230767895 30/06/2023 rukhmi bai 1738001051WL027630 rukhmi bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 rukhmibai CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-051-001/110-A
(NANDLESARA) 		1738001051NRG24300620230767896 30/06/2023 indrakala kobde 1738001051WL027630 indrakala kobde 00089 CBIN0280790 663 663 Processed 12/07/2023 799535163 indrakalakobde CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-051-001/124
(NANDLESARA) 		1738001051NRG24300620230767897 30/06/2023 taran bawne 1738001051WL027630 taran bawne 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 taranbawne CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-051-001/136
(NANDLESARA) 		1738001051NRG24300620230767898 30/06/2023 panlal 1738001051WL027630 panlal 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 panlal CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-051-001/137
(NANDLESARA) 		1738001051NRG24300620230767899 30/06/2023 rambati kawre 1738001051WL027630 rambati kawre 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 rambatikawre CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-051-001/145
(NANDLESARA) 		1738001051NRG24300620230767900 30/06/2023 lalita 1738001051WL027630 lalita 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 lalita STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-051-001/174
(NANDLESARA) 		1738001051NRG24300620230767902 30/06/2023 manoj 1738001051WL027630 manoj 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 manoj CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-051-001/176
(NANDLESARA) 		1738001051NRG24300620230767903 30/06/2023 gyandev 1738001051WL027630 gyandev 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 gyandev CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-051-001/184
(NANDLESARA) 		1738001051NRG24300620230767904 30/06/2023 pawanlal 1738001051WL027630 pawanlal 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 pawanlal CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-051-001/194
(NANDLESARA) 		1738001051NRG24300620230767905 30/06/2023 indra admache 1738001051WL027630 indra admache 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 indraadmache CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-051-001/201
(NANDLESARA) 		1738001051NRG24300620230767907 30/06/2023 sarkan bai 1738001051WL027630 sarkan bai 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 sarkanbai INDIAN BANK(607105)
82 KATANGI MP-38-001-051-001/211
(NANDLESARA) 		1738001051NRG24300620230767908 30/06/2023 jitendra meshram 1738001051WL027630 jitendra meshram 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 jitendrameshram CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-051-001/230-A
(NANDLESARA) 		1738001051NRG24300620230767910 30/06/2023 Ravindra gharde 1738001051WL027630 Ravindra gharde 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 Ravindragharde CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-051-001/24
(NANDLESARA) 		1738001051NRG24300620230767911 30/06/2023 santosh meshram 1738001051WL027630 santosh meshram 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 santoshmeshram CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-051-001/245
(NANDLESARA) 		1738001051NRG24300620230767914 30/06/2023 bhimkar 1738001051WL027630 bhimkar 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 bhimkar CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-051-001/245
(NANDLESARA) 		1738001051NRG24300620230767912 30/06/2023 dwarka bai 1738001051WL027630 dwarka bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 dwarkabai CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-051-001/246
(NANDLESARA) 		1738001051NRG24300620230767915 30/06/2023 nila bai 1738001051WL027630 nila bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 nilabai CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-051-001/247
(NANDLESARA) 		1738001051NRG24300620230767916 30/06/2023 Atul gajbhiye 1738001051WL027630 Atul gajbhiye 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 Atulgajbhiye FINO PAYMENTS BANK LTD(608001)
89 KATANGI MP-38-001-051-001/249
(NANDLESARA) 		1738001051NRG24300620230767917 30/06/2023 patula bai 1738001051WL027630 patula bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 patulabai CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-051-001/249-A
(NANDLESARA) 		1738001051NRG24300620230767918 30/06/2023 Housila oghare 1738001051WL027630 Housila oghare 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 Housilaoghare INDIAN BANK(607105)
91 KATANGI MP-38-001-051-001/251
(NANDLESARA) 		1738001051NRG24300620230767919 30/06/2023 narbada meshram 1738001051WL027630 narbada meshram 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 narbadameshram CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-051-001/252
(NANDLESARA) 		1738001051NRG24300620230767920 30/06/2023 fhulan bai sahare 1738001051WL027630 fhulan bai sahare 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 fhulanbaisahare INDIAN BANK(607105)
93 KATANGI MP-38-001-051-001/255
(NANDLESARA) 		1738001051NRG24300620230767922 30/06/2023 deveshwari 1738001051WL027630 deveshwari 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 deveshwari CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-051-001/255
(NANDLESARA) 		1738001051NRG24300620230767923 30/06/2023 kapil bisen 1738001051WL027630 kapil bisen 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 kapilbisen STATE BANK OF INDIA(508548)
95 KATANGI MP-38-001-051-001/275-A
(NANDLESARA) 		1738001051NRG24300620230767924 30/06/2023 chokeswar raut 1738001051WL027630 chokeswar raut 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 chokeswarraut CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-051-001/281
(NANDLESARA) 		1738001051NRG24300620230767925 30/06/2023 gita 1738001051WL027630 gita 00089 CBIN0280790 663 663 Processed 12/07/2023 799535163 gita CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-051-001/295
(NANDLESARA) 		1738001051NRG24300620230767926 30/06/2023 ramratan rahangdale 1738001051WL027630 ramratan rahangdale 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 ramratanrahangdale CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-051-001/296
(NANDLESARA) 		1738001051NRG24300620230767927 30/06/2023 babulal 1738001051WL027630 babulal 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
99 KATANGI MP-38-001-051-001/30
(NANDLESARA) 		1738001051NRG24300620230767928 30/06/2023 Shanta 1738001051WL027630 Shanta 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 Shanta CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-051-001/305
(NANDLESARA) 		1738001051NRG24300620230767929 30/06/2023 santosh bisen 1738001051WL027630 santosh bisen 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 santoshbisen CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-051-001/311
(NANDLESARA) 		1738001051NRG24300620230767931 30/06/2023 dhanwanta bhagat 1738001051WL027630 dhanwanta bhagat 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 dhanwantabhagat CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-051-001/350
(NANDLESARA) 		1738001051NRG24300620230767932 30/06/2023 chandrashekar 1738001051WL027630 chandrashekar 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 chandrashekar CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-051-001/358
(NANDLESARA) 		1738001051NRG24300620230767933 30/06/2023 shishula 1738001051WL027630 shishula 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 shishula CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-051-001/359
(NANDLESARA) 		1738001051NRG24300620230767934 30/06/2023 urmila bopche 1738001051WL027630 urmila bopche 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 urmilabopche CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-051-001/361
(NANDLESARA) 		1738001051NRG24300620230767935 30/06/2023 anita oghare 1738001051WL027630 anita oghare 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 anitaoghare CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-051-001/370
(NANDLESARA) 		1738001051NRG24300620230767936 30/06/2023 tijan bai 1738001051WL027630 tijan bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 tijanbai CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-051-001/375
(NANDLESARA) 		1738001051NRG24300620230767937 30/06/2023 Sangeeta 1738001051WL027630 Sangeeta 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 Sangeeta CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-051-001/38
(NANDLESARA) 		1738001051NRG24300620230767938 30/06/2023 Dhaniram 1738001051WL027630 Dhaniram 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 Dhaniram CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-051-001/380
(NANDLESARA) 		1738001051NRG24300620230767939 30/06/2023 kanta waghade 1738001051WL027630 kanta waghade 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 kantawaghade INDIAN BANK(607105)
110 KATANGI MP-38-001-051-001/385-A
(NANDLESARA) 		1738001051NRG24300620230767940 30/06/2023 urmila bai 1738001051WL027630 urmila bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 urmilabai CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-051-001/390
(NANDLESARA) 		1738001051NRG24300620230767941 30/06/2023 dhurpata uke 1738001051WL027630 dhurpata uke 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 dhurpatauke CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-051-001/391
(NANDLESARA) 		1738001051NRG24300620230767942 30/06/2023 sugrata bai 1738001051WL027630 sugrata bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 sugratabai CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-051-001/46
(NANDLESARA) 		1738001051NRG24300620230767944 30/06/2023 Imla bai mandre 1738001051WL027630 Imla bai mandre 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 Imlabaimandre CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-051-001/47
(NANDLESARA) 		1738001051NRG24300620230767945 30/06/2023 bebi mandre 1738001051WL027630 bebi mandre 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 bebimandre INDIAN BANK(607105)
115 KATANGI MP-38-001-051-001/53
(NANDLESARA) 		1738001051NRG24300620230767946 30/06/2023 padma gharde 1738001051WL027630 padma gharde 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 padmagharde CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-051-001/67
(NANDLESARA) 		1738001051NRG24300620230767950 30/06/2023 Pustkal bai kushram 1738001051WL027630 Pustkal bai kushram 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 Pustkalbaikushram INDIAN BANK(607105)
117 KATANGI MP-38-001-051-001/68-A
(NANDLESARA) 		1738001051NRG24300620230767951 30/06/2023 vimla bai 1738001051WL027630 vimla bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 vimlabai CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-051-001/73
(NANDLESARA) 		1738001051NRG24300620230767952 30/06/2023 Mamta bai kobde 1738001051WL027630 Mamta bai kobde 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 Mamtabaikobde CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-051-001/83-A
(NANDLESARA) 		1738001051NRG24300620230767953 30/06/2023 parmila 1738001051WL027630 parmila 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 parmila CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-051-001/84
(NANDLESARA) 		1738001051NRG24300620230767954 30/06/2023 RAMSHULA 1738001051WL027630 RAMSHULA 00089 CBIN0280790 884 884 Processed 11/07/2023 799535163 RAMSHULA INDIAN BANK(607105)
121 KATANGI MP-38-001-051-001/91
(NANDLESARA) 		1738001051NRG24300620230767956 30/06/2023 yeshula bai 1738001051WL027630 yeshula bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799535163 yeshulabai CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-056-001/52
(CHIKMARA) 		1738001000NRG24300620230764675 30/06/2023 Arjun 1738001WL027507 Arjun 00089 CBIN0280790 221 221 Processed 12/07/2023 799535163 Arjun CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-058-001/146
(KHAMARIYA) 		1738001058NRG24300620230765255 30/06/2023 ishwardyal 1738001058WL027548 ishwardyal 00089 CBIN0280790 442 442 Processed 12/07/2023 799535163 ishwardyal CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-058-001/146
(KHAMARIYA) 		1738001058NRG24300620230765256 30/06/2023 rupwanta 1738001058WL027548 rupwanta 00089 CBIN0280790 442 442 Processed 12/07/2023 799535163 rupwanta CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-058-001/181
(KHAMARIYA) 		1738001058NRG24300620230765258 30/06/2023 umesh 1738001058WL027548 umesh 00089 CBIN0280790 221 221 Processed 12/07/2023 799535163 umesh CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-058-001/226
(KHAMARIYA) 		1738001058NRG24300620230765259 30/06/2023 FULMA 1738001058WL027548 FULMA 00089 CBIN0280790 442 442 Processed 12/07/2023 799535163 FULMA CENTRAL BANK OF INDIA(607115)
SubTotal 139128 139128
127 KATANGI MP-38-001-009-001/206
(CHAKAHETI) 		1738001000NRG24300620230765448 30/06/2023 babulal 1738001WL027559 babulal 00089 CBIN0281786 2925 2925 Processed 12/07/2023 799535163 babulal CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-009-001/206
(CHAKAHETI) 		1738001000NRG24300620230765449 30/06/2023 imla 1738001WL027559 imla 00089 CBIN0281786 2925 2925 Processed 12/07/2023 799535163 imla CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-009-001/78-B
(CHAKAHETI) 		1738001000NRG24300620230765453 30/06/2023 Babita 1738001WL027559 Babita 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 Babita CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-011-001/11
(PAUNIYA) 		1738001011NRG24300620230764499 30/06/2023 ratiram 1738001011WL027496 ratiram 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 ratiram CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-011-001/140
(PAUNIYA) 		1738001011NRG24300620230764500 30/06/2023 patiram 1738001011WL027496 patiram 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799535163 patiram CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-011-001/146
(PAUNIYA) 		1738001011NRG24300620230764501 30/06/2023 shivram 1738001011WL027496 shivram 00089 CBIN0281786 25 25 Processed 11/07/2023 799535163 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATANGI MP-38-001-011-001/16
(PAUNIYA) 		1738001011NRG24300620230764503 30/06/2023 anjana 1738001011WL027496 anjana 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 anjana CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-011-001/16
(PAUNIYA) 		1738001011NRG24300620230764502 30/06/2023 patiram 1738001011WL027496 patiram 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 patiram NARMADA JHABUA GRAMIN BANK(508515)
135 KATANGI MP-38-001-011-001/181
(PAUNIYA) 		1738001011NRG24300620230764505 30/06/2023 niklesh 1738001011WL027496 niklesh 00089 CBIN0281786 884 884 Rejected 13/07/2023 799535163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KATANGI MP-38-001-011-001/181
(PAUNIYA) 		1738001011NRG24300620230764504 30/06/2023 Pramila 1738001011WL027496 Pramila 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 Pramila CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-011-001/213
(PAUNIYA) 		1738001011NRG24300620230764506 30/06/2023 meera 1738001011WL027496 meera 00089 CBIN0281786 1105 1105 Processed 11/07/2023 799535163 meera STATE BANK OF INDIA(508548)
138 KATANGI MP-38-001-011-001/218
(PAUNIYA) 		1738001011NRG24300620230764509 30/06/2023 navneet 1738001011WL027496 navneet 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 navneet CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-011-001/218
(PAUNIYA) 		1738001011NRG24300620230764508 30/06/2023 sukwanta 1738001011WL027496 sukwanta 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 sukwanta INDIA POST PAYMENTS BANK LIMITED(508528)
140 KATANGI MP-38-001-011-001/232
(PAUNIYA) 		1738001011NRG24300620230764512 30/06/2023 jivanlal 1738001011WL027496 jivanlal 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 jivanlal CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-011-001/253-A
(PAUNIYA) 		1738001011NRG24300620230764513 30/06/2023 ambika 1738001011WL027496 ambika 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 ambika CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-011-001/254
(PAUNIYA) 		1738001011NRG24300620230764514 30/06/2023 yogita 1738001011WL027496 yogita 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 yogita CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-011-001/255
(PAUNIYA) 		1738001011NRG24300620230764515 30/06/2023 saytra 1738001011WL027496 saytra 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 saytra INDIA POST PAYMENTS BANK LIMITED(508528)
144 KATANGI MP-38-001-011-001/270
(PAUNIYA) 		1738001011NRG24300620230764518 30/06/2023 jainbai 1738001011WL027496 jainbai 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 jainbai CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-011-001/270
(PAUNIYA) 		1738001011NRG24300620230764517 30/06/2023 jiyalal 1738001011WL027496 jiyalal 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 jiyalal CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-011-001/313-B
(PAUNIYA) 		1738001011NRG24300620230764519 30/06/2023 sukchand 1738001011WL027496 sukchand 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 sukchand STATE BANK OF INDIA(508548)
147 KATANGI MP-38-001-011-001/331
(PAUNIYA) 		1738001011NRG24300620230764522 30/06/2023 GODHAN 1738001011WL027496 GODHAN 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 GODHAN CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-011-001/331
(PAUNIYA) 		1738001011NRG24300620230764521 30/06/2023 harishankar 1738001011WL027496 harishankar 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 harishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 KATANGI MP-38-001-011-001/331-B
(PAUNIYA) 		1738001011NRG24300620230764523 30/06/2023 kapurchand 1738001011WL027496 kapurchand 00089 CBIN0281786 663 663 Processed 12/07/2023 799535163 kapurchand CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-011-001/331-C
(PAUNIYA) 		1738001011NRG24300620230764524 30/06/2023 dilip 1738001011WL027496 dilip 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 dilip CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-011-001/331-C
(PAUNIYA) 		1738001011NRG24300620230764525 30/06/2023 sangeeta 1738001011WL027496 sangeeta 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
152 KATANGI MP-38-001-011-001/37
(PAUNIYA) 		1738001011NRG24300620230764529 30/06/2023 mohanlal 1738001011WL027496 mohanlal 00089 CBIN0281786 555 555 Processed 12/07/2023 799535163 mohanlal CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-011-001/376
(PAUNIYA) 		1738001011NRG24300620230764530 30/06/2023 dhaniram 1738001011WL027496 dhaniram 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 dhaniram CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-011-001/383
(PAUNIYA) 		1738001011NRG24300620230764532 30/06/2023 geeta 1738001011WL027496 geeta 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 geeta CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-011-001/435
(PAUNIYA) 		1738001011NRG24300620230764536 30/06/2023 manaklal 1738001011WL027496 manaklal 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 manaklal CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-011-001/435
(PAUNIYA) 		1738001011NRG24300620230764538 30/06/2023 manisha 1738001011WL027496 manisha 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 manisha CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-011-001/446
(PAUNIYA) 		1738001011NRG24300620230764539 30/06/2023 rekhchand 1738001011WL027496 rekhchand 00089 CBIN0281786 884 884 Processed 12/07/2023 799535163 rekhchand CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-011-001/446-A
(PAUNIYA) 		1738001011NRG24300620230764540 30/06/2023 ramchand 1738001011WL027496 ramchand 00089 CBIN0281786 663 663 Processed 12/07/2023 799535163 ramchand CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-011-001/45
(PAUNIYA) 		1738001011NRG24300620230764541 30/06/2023 shyamraw 1738001011WL027496 shyamraw 00089 CBIN0281786 872 872 Processed 11/07/2023 799535163 shyamraw NARMADA JHABUA GRAMIN BANK(508515)
160 KATANGI MP-38-001-011-001/450
(PAUNIYA) 		1738001011NRG24300620230764542 30/06/2023 bastiram 1738001011WL027496 bastiram 00089 CBIN0281786 1105 1105 Processed 11/07/2023 799535163 bastiram STATE BANK OF INDIA(508548)
161 KATANGI MP-38-001-011-001/492
(PAUNIYA) 		1738001011NRG24300620230764544 30/06/2023 sachin 1738001011WL027496 sachin 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 sachin CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-011-001/492
(PAUNIYA) 		1738001011NRG24300620230764543 30/06/2023 thakur prasad gautam 1738001011WL027496 thakur prasad gautam 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 thakurprasadgautam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 KATANGI MP-38-001-011-001/493
(PAUNIYA) 		1738001011NRG24300620230764545 30/06/2023 euvlal 1738001011WL027496 euvlal 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 euvlal CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-011-001/519
(PAUNIYA) 		1738001011NRG24300620230764547 30/06/2023 dipak 1738001011WL027496 dipak 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799535163 dipak CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24300620230764548 30/06/2023 mamta 1738001011WL027496 mamta 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 mamta CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-011-001/623
(PAUNIYA) 		1738001011NRG24300620230764550 30/06/2023 nirmala 1738001011WL027496 nirmala 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 nirmala CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-012-001/157
(MAHEDULI) 		1738001012NRG24300620230766883 30/06/2023 Imla 1738001012WL027606 Imla 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 Imla NARMADA JHABUA GRAMIN BANK(508515)
168 KATANGI MP-38-001-044-002/105-A
(SONEGAON) 		1738001044NRG24300620230767959 30/06/2023 RAJESH 1738001044WL027631 RAJESH 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 RAJESH CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-044-002/112-A
(SONEGAON) 		1738001044NRG24300620230767960 30/06/2023 DALPAT 1738001044WL027631 DALPAT 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 DALPAT INDIAN OVERSEAS BANK(508541)
170 KATANGI MP-38-001-044-002/113
(SONEGAON) 		1738001044NRG24300620230767961 30/06/2023 DHANPAL 1738001044WL027631 DHANPAL 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 DHANPAL INDIAN OVERSEAS BANK(508541)
171 KATANGI MP-38-001-044-002/116
(SONEGAON) 		1738001044NRG24300620230767962 30/06/2023 RAMPRASAD 1738001044WL027631 RAMPRASAD 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 RAMPRASAD CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-044-002/37-A
(SONEGAON) 		1738001044NRG24300620230767966 30/06/2023 MILKANBAI 1738001044WL027631 MILKANBAI 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 MILKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KATANGI MP-38-001-044-002/48
(SONEGAON) 		1738001044NRG24300620230767967 30/06/2023 ISHVARDYAL 1738001044WL027631 ISHVARDYAL 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 ISHVARDYAL CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-044-002/65
(SONEGAON) 		1738001044NRG24300620230767969 30/06/2023 RAVJI 1738001044WL027631 RAVJI 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 RAVJI INDIAN OVERSEAS BANK(508541)
175 KATANGI MP-38-001-044-002/8
(SONEGAON) 		1738001044NRG24300620230767970 30/06/2023 Manisha 1738001044WL027631 Manisha 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
176 KATANGI MP-38-001-044-002/85
(SONEGAON) 		1738001044NRG24300620230767971 30/06/2023 sunita 1738001044WL027631 sunita 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 sunita CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-044-002/9
(SONEGAON) 		1738001044NRG24300620230767972 30/06/2023 PRAHALAD 1738001044WL027631 PRAHALAD 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 PRAHALAD CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-044-002/98-A
(SONEGAON) 		1738001044NRG24300620230767973 30/06/2023 SANJAY 1738001044WL027631 SANJAY 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 SANJAY CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-044-002/99
(SONEGAON) 		1738001044NRG24300620230767974 30/06/2023 CHANDRAKALA 1738001044WL027631 CHANDRAKALA 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
180 KATANGI MP-38-001-070-001/1019
(TIRODI) 		1738001070NRG24300620230766712 30/06/2023 Dropati 1738001070WL027602 Dropati 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799535163 Dropati CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-070-001/115
(TIRODI) 		1738001070NRG24300620230766713 30/06/2023 durgaprsad 1738001070WL027602 durgaprsad 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 durgaprsad CANARA BANK(508532)
182 KATANGI MP-38-001-070-001/1582
(TIRODI) 		1738001070NRG24300620230766716 30/06/2023 INDIRA BAI 1738001070WL027602 INDIRA BAI 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 INDIRABAI CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-070-001/1846
(TIRODI) 		1738001070NRG24300620230766717 30/06/2023 chaman 1738001070WL027602 chaman 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 chaman CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-070-001/2259
(TIRODI) 		1738001070NRG24300620230766720 30/06/2023 surekh 1738001070WL027602 surekh 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 surekh CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-070-001/2291
(TIRODI) 		1738001070NRG24300620230766721 30/06/2023 kaushaliya 1738001070WL027602 kaushaliya 00089 CBIN0281786 442 442 Processed 12/07/2023 799535163 kaushaliya CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-070-001/2299
(TIRODI) 		1738001070NRG24300620230766722 30/06/2023 Duleshwari 1738001070WL027602 Duleshwari 00089 CBIN0281786 663 663 Processed 12/07/2023 799535163 Duleshwari CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-070-001/2371
(TIRODI) 		1738001070NRG24300620230766724 30/06/2023 hiralal 1738001070WL027602 hiralal 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799535163 hiralal CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-070-001/2371
(TIRODI) 		1738001070NRG24300620230766725 30/06/2023 JAYA BAI 1738001070WL027602 JAYA BAI 00089 CBIN0281786 884 884 Processed 12/07/2023 799535163 JAYABAI CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-070-001/2391
(TIRODI) 		1738001070NRG24300620230766726 30/06/2023 PRAMOD 1738001070WL027602 PRAMOD 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 PRAMOD CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-070-001/303
(TIRODI) 		1738001070NRG24300620230766727 30/06/2023 madhuri 1738001070WL027602 madhuri 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 madhuri CANARA BANK(508532)
191 KATANGI MP-38-001-070-001/438
(TIRODI) 		1738001070NRG24300620230766728 30/06/2023 JAYWANTI 1738001070WL027602 JAYWANTI 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 JAYWANTI CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-070-001/554
(TIRODI) 		1738001070NRG24300620230766729 30/06/2023 MILKA BAI 1738001070WL027602 MILKA BAI 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 MILKABAI CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-070-001/621
(TIRODI) 		1738001070NRG24300620230766731 30/06/2023 Laxman 1738001070WL027602 Laxman 00089 CBIN0281786 663 663 Processed 12/07/2023 799535163 Laxman CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-070-001/621
(TIRODI) 		1738001070NRG24300620230766730 30/06/2023 SUGAN BAI 1738001070WL027602 SUGAN BAI 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799535163 SUGANBAI CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-070-001/653
(TIRODI) 		1738001070NRG24300620230766732 30/06/2023 RUKHASANA 1738001070WL027602 RUKHASANA 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799535163 RUKHASANA STATE BANK OF INDIA(508548)
196 KATANGI MP-38-001-070-001/768
(TIRODI) 		1738001070NRG24300620230766734 30/06/2023 nila 1738001070WL027602 nila 00089 CBIN0281786 1326 1326 Processed 12/07/2023 799535163 nila CENTRAL BANK OF INDIA(607115)
SubTotal 87083 87083
197 KATANGI MP-38-001-002-001/10
(AMBEJHARI) 		1738001000NRG24300620230769422 30/06/2023 shakun bai 1738001WL027702 shakun bai 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 shakunbai CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-002-001/100
(AMBEJHARI) 		1738001000NRG24300620230769265 30/06/2023 bhojram 1738001WL027695 bhojram 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 bhojram CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-002-001/101
(AMBEJHARI) 		1738001000NRG24300620230769423 30/06/2023 SANTOSH 1738001WL027702 SANTOSH 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 SANTOSH CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-002-001/102
(AMBEJHARI) 		1738001000NRG24300620230769266 30/06/2023 HEMLATA OPUSHPTODE 1738001WL027695 HEMLATA OPUSHPTODE 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 HEMLATAOPUSHPTODE CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-002-001/102
(AMBEJHARI) 		1738001000NRG24300620230769424 30/06/2023 vikesh 1738001WL027702 vikesh 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 vikesh CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-002-001/104
(AMBEJHARI) 		1738001000NRG24300620230769425 30/06/2023 gita bai 1738001WL027702 gita bai 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 gitabai CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-002-001/109
(AMBEJHARI) 		1738001000NRG24300620230769267 30/06/2023 pramila 1738001WL027695 pramila 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 pramila CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-002-001/110
(AMBEJHARI) 		1738001000NRG24300620230769427 30/06/2023 Jitendra 1738001WL027702 Jitendra 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 Jitendra CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-002-001/114
(AMBEJHARI) 		1738001000NRG24300620230769428 30/06/2023 anushya bai 1738001WL027702 anushya bai 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 anushyabai CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-002-001/116
(AMBEJHARI) 		1738001000NRG24300620230769268 30/06/2023 sukhram 1738001WL027695 sukhram 00089 CBIN0281921 784 784 Processed 11/07/2023 799535163 sukhram NARMADA JHABUA GRAMIN BANK(508515)
207 KATANGI MP-38-001-002-001/118
(AMBEJHARI) 		1738001000NRG24300620230769269 30/06/2023 parbata bai 1738001WL027695 parbata bai 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 parbatabai CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-002-001/122
(AMBEJHARI) 		1738001000NRG24300620230769429 30/06/2023 Fulan 1738001WL027702 Fulan 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 Fulan CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-002-001/123
(AMBEJHARI) 		1738001000NRG24300620230769270 30/06/2023 JIYALAL 1738001WL027695 JIYALAL 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 JIYALAL CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-002-001/129
(AMBEJHARI) 		1738001000NRG24300620230769273 30/06/2023 JITENDRA UIKEY 1738001WL027695 JITENDRA UIKEY 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 JITENDRAUIKEY CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-002-001/129
(AMBEJHARI) 		1738001000NRG24300620230769272 30/06/2023 krashnakumari 1738001WL027695 krashnakumari 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 krashnakumari CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-002-001/131
(AMBEJHARI) 		1738001000NRG24300620230769274 30/06/2023 DHURPATA 1738001WL027695 DHURPATA 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 DHURPATA CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-002-001/131
(AMBEJHARI) 		1738001000NRG24300620230769275 30/06/2023 VANDNA 1738001WL027695 VANDNA 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 VANDNA CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-002-001/132
(AMBEJHARI) 		1738001000NRG24300620230769430 30/06/2023 pradip 1738001WL027702 pradip 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 pradip CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-002-001/136
(AMBEJHARI) 		1738001000NRG24300620230769276 30/06/2023 janibai 1738001WL027695 janibai 00089 CBIN0281921 784 784 Processed 11/07/2023 799535163 janibai NARMADA JHABUA GRAMIN BANK(508515)
216 KATANGI MP-38-001-002-001/139
(AMBEJHARI) 		1738001000NRG24300620230769432 30/06/2023 Parbati sankar 1738001WL027702 Parbati sankar 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 Parbatisankar CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-002-001/140
(AMBEJHARI) 		1738001000NRG24300620230769278 30/06/2023 Ashish 1738001WL027695 Ashish 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 Ashish CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-002-001/140
(AMBEJHARI) 		1738001000NRG24300620230769277 30/06/2023 Basanti bai 1738001WL027695 Basanti bai 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 Basantibai CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-002-001/142-A
(AMBEJHARI) 		1738001000NRG24300620230769433 30/06/2023 VAISHALI 1738001WL027702 VAISHALI 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 VAISHALI CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-002-001/145
(AMBEJHARI) 		1738001000NRG24300620230769279 30/06/2023 Chaguna handke 1738001WL027695 Chaguna handke 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 Chagunahandke CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-002-001/161
(AMBEJHARI) 		1738001000NRG24300620230769434 30/06/2023 Rekha 1738001WL027702 Rekha 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 Rekha CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-002-001/163
(AMBEJHARI) 		1738001000NRG24300620230769435 30/06/2023 ghansyam 1738001WL027702 ghansyam 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 ghansyam CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-002-001/163
(AMBEJHARI) 		1738001000NRG24300620230769436 30/06/2023 shobha bai 1738001WL027702 shobha bai 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 shobhabai CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-002-001/166
(AMBEJHARI) 		1738001000NRG24300620230769437 30/06/2023 sarita 1738001WL027702 sarita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 sarita CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-002-001/171
(AMBEJHARI) 		1738001000NRG24300620230769280 30/06/2023 RAHUL 1738001WL027695 RAHUL 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 RAHUL CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-002-001/173
(AMBEJHARI) 		1738001000NRG24300620230769281 30/06/2023 kamla 1738001WL027695 kamla 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 kamla CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-002-001/175
(AMBEJHARI) 		1738001000NRG24300620230769282 30/06/2023 chhabita bai 1738001WL027695 chhabita bai 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 chhabitabai CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-002-001/176
(AMBEJHARI) 		1738001000NRG24300620230769439 30/06/2023 DEVANGAN 1738001WL027702 DEVANGAN 00089 CBIN0281921 221 221 Processed 11/07/2023 799535163 DEVANGAN NARMADA JHABUA GRAMIN BANK(508515)
229 KATANGI MP-38-001-002-001/176
(AMBEJHARI) 		1738001000NRG24300620230769440 30/06/2023 GITA 1738001WL027702 GITA 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 GITA CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-002-001/182
(AMBEJHARI) 		1738001000NRG24300620230769283 30/06/2023 lalita 1738001WL027695 lalita 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 lalita CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-002-001/2
(AMBEJHARI) 		1738001000NRG24300620230769442 30/06/2023 punni bai 1738001WL027702 punni bai 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 punnibai CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-002-001/203
(AMBEJHARI) 		1738001000NRG24300620230769286 30/06/2023 LATA PUSHPTODE 1738001WL027695 LATA PUSHPTODE 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 LATAPUSHPTODE CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-002-001/209
(AMBEJHARI) 		1738001000NRG24300620230769443 30/06/2023 RESHMA KOKODE 1738001WL027702 RESHMA KOKODE 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 RESHMAKOKODE CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-002-001/21-A
(AMBEJHARI) 		1738001000NRG24300620230769287 30/06/2023 ANNU BAI 1738001WL027695 ANNU BAI 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 ANNUBAI CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-002-001/210
(AMBEJHARI) 		1738001000NRG24300620230769288 30/06/2023 RAJKUMAR KAPGATE 1738001WL027695 RAJKUMAR KAPGATE 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 RAJKUMARKAPGATE CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-002-001/213
(AMBEJHARI) 		1738001000NRG24300620230769444 30/06/2023 sangita 1738001WL027702 sangita 00089 CBIN0281921 221 221 Processed 11/07/2023 799535163 sangita NARMADA JHABUA GRAMIN BANK(508515)
237 KATANGI MP-38-001-002-001/214-A
(AMBEJHARI) 		1738001000NRG24300620230769445 30/06/2023 RAVITA 1738001WL027702 RAVITA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 RAVITA CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-002-001/22
(AMBEJHARI) 		1738001000NRG24300620230769290 30/06/2023 champa bai 1738001WL027695 champa bai 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 champabai CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-002-001/39
(AMBEJHARI) 		1738001000NRG24300620230769291 30/06/2023 mangla omkar 1738001WL027695 mangla omkar 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 manglaomkar CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-002-001/42
(AMBEJHARI) 		1738001000NRG24300620230769292 30/06/2023 Radhabai 1738001WL027695 Radhabai 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 Radhabai CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-002-001/43
(AMBEJHARI) 		1738001000NRG24300620230769293 30/06/2023 bhagvanti bai 1738001WL027695 bhagvanti bai 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 bhagvantibai CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001000NRG24300620230769446 30/06/2023 anita 1738001WL027702 anita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 anita CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001000NRG24300620230769448 30/06/2023 Kritipal Sonusar 1738001WL027702 Kritipal Sonusar 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 KritipalSonusar CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001000NRG24300620230769447 30/06/2023 YOGITA 1738001WL027702 YOGITA 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799535163 YOGITA BANK OF MAHARASHTRA(607387)
245 KATANGI MP-38-001-002-001/50
(AMBEJHARI) 		1738001000NRG24300620230769295 30/06/2023 REKHA 1738001WL027695 REKHA 00089 CBIN0281921 784 784 Processed 11/07/2023 799535163 REKHA NARMADA JHABUA GRAMIN BANK(508515)
246 KATANGI MP-38-001-002-001/56
(AMBEJHARI) 		1738001000NRG24300620230769449 30/06/2023 devannad 1738001WL027702 devannad 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 devannad CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-002-001/56
(AMBEJHARI) 		1738001000NRG24300620230769296 30/06/2023 PARBATA 1738001WL027695 PARBATA 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 PARBATA CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-002-001/61
(AMBEJHARI) 		1738001000NRG24300620230769297 30/06/2023 sanjay 1738001WL027695 sanjay 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 sanjay CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-002-001/66
(AMBEJHARI) 		1738001000NRG24300620230769450 30/06/2023 indu bai 1738001WL027702 indu bai 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 indubai CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-002-001/70
(AMBEJHARI) 		1738001000NRG24300620230769298 30/06/2023 jheli bai 1738001WL027695 jheli bai 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 jhelibai CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-002-001/72
(AMBEJHARI) 		1738001000NRG24300620230769452 30/06/2023 Devchand marskole 1738001WL027702 Devchand marskole 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 Devchandmarskole CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-002-001/72
(AMBEJHARI) 		1738001000NRG24300620230769451 30/06/2023 KANTA MARSKOLE 1738001WL027702 KANTA MARSKOLE 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 KANTAMARSKOLE CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-002-001/83
(AMBEJHARI) 		1738001000NRG24300620230769454 30/06/2023 MADHURI 1738001WL027702 MADHURI 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 MADHURI CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-002-001/88
(AMBEJHARI) 		1738001000NRG24300620230769299 30/06/2023 gokul 1738001WL027695 gokul 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 gokul CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-002-001/90
(AMBEJHARI) 		1738001000NRG24300620230769300 30/06/2023 bhurki bai 1738001WL027695 bhurki bai 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 bhurkibai CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-002-001/91
(AMBEJHARI) 		1738001000NRG24300620230769301 30/06/2023 PREMLATA 1738001WL027695 PREMLATA 00089 CBIN0281921 784 784 Processed 12/07/2023 799535163 PREMLATA CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-002-001/93
(AMBEJHARI) 		1738001000NRG24300620230769456 30/06/2023 subhadra bai 1738001WL027702 subhadra bai 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 subhadrabai CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001000NRG24300620230769458 30/06/2023 girdhari 1738001WL027702 girdhari 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799535163 girdhari NARMADA JHABUA GRAMIN BANK(508515)
259 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001000NRG24300620230769459 30/06/2023 KALPANA 1738001WL027702 KALPANA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 KALPANA CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001000NRG24300620230769457 30/06/2023 Kunti Jhode 1738001WL027702 Kunti Jhode 00089 CBIN0281921 221 221 Processed 11/07/2023 799535163 KuntiJhode NARMADA JHABUA GRAMIN BANK(508515)
261 KATANGI MP-38-001-002-002/14
(AMBEJHARI) 		1738001000NRG24300620230769460 30/06/2023 ANIL 1738001WL027702 ANIL 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 ANIL CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-002-003/17
(AMBEJHARI) 		1738001000NRG24300620230769461 30/06/2023 SONU UIKEY 1738001WL027702 SONU UIKEY 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 SONUUIKEY CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-002-003/40
(AMBEJHARI) 		1738001000NRG24300620230769462 30/06/2023 chandrakala dasmer 1738001WL027702 chandrakala dasmer 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 chandrakaladasmer CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-002-003/93
(AMBEJHARI) 		1738001000NRG24300620230769463 30/06/2023 rajesh 1738001WL027702 rajesh 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 rajesh CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-019-001/10
(MAHAKEPAR) 		1738001019NRG24300620230764731 30/06/2023 GOPICHAND 1738001019WL027513 GOPICHAND 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799535163 GOPICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 KATANGI MP-38-001-019-001/12
(MAHAKEPAR) 		1738001019NRG24300620230764827 30/06/2023 durgaprasad 1738001019WL027516 durgaprasad 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 durgaprasad CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-019-001/13
(MAHAKEPAR) 		1738001019NRG24300620230764829 30/06/2023 mamta 1738001019WL027516 mamta 00089 CBIN0281921 1105 1105 Processed 11/07/2023 799535163 mamta CANARA BANK(508532)
268 KATANGI MP-38-001-019-001/13
(MAHAKEPAR) 		1738001019NRG24300620230764828 30/06/2023 RAKHECHAND 1738001019WL027516 RAKHECHAND 00089 CBIN0281921 884 884 Processed 11/07/2023 799535163 RAKHECHAND CANARA BANK(508532)
269 KATANGI MP-38-001-019-001/24
(MAHAKEPAR) 		1738001019NRG24300620230764830 30/06/2023 CHAITRAM 1738001019WL027516 CHAITRAM 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 CHAITRAM CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-019-001/38
(MAHAKEPAR) 		1738001019NRG24300620230764831 30/06/2023 sevakram 1738001019WL027516 sevakram 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 sevakram CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-019-001/41
(MAHAKEPAR) 		1738001019NRG24300620230764832 30/06/2023 TIKARAM 1738001019WL027516 TIKARAM 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 TIKARAM CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-019-001/43
(MAHAKEPAR) 		1738001019NRG24300620230764833 30/06/2023 Jayvanta 1738001019WL027516 Jayvanta 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 Jayvanta CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-019-001/43
(MAHAKEPAR) 		1738001019NRG24300620230764834 30/06/2023 ramchand 1738001019WL027516 ramchand 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 ramchand CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-019-001/46
(MAHAKEPAR) 		1738001019NRG24300620230764836 30/06/2023 nila 1738001019WL027516 nila 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 nila CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-019-001/47
(MAHAKEPAR) 		1738001019NRG24300620230764837 30/06/2023 SUNIL 1738001019WL027516 SUNIL 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 SUNIL CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-019-001/48
(MAHAKEPAR) 		1738001019NRG24300620230764839 30/06/2023 PRALAD 1738001019WL027516 PRALAD 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 PRALAD CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-019-001/52
(MAHAKEPAR) 		1738001019NRG24300620230764841 30/06/2023 shivkumar 1738001019WL027516 shivkumar 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 shivkumar CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-019-001/58
(MAHAKEPAR) 		1738001019NRG24300620230764842 30/06/2023 SANTRAM 1738001019WL027516 SANTRAM 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 SANTRAM CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-019-001/61
(MAHAKEPAR) 		1738001019NRG24300620230764843 30/06/2023 dama 1738001019WL027516 dama 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 dama CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-019-001/62
(MAHAKEPAR) 		1738001019NRG24300620230764844 30/06/2023 RAJKUMAR 1738001019WL027516 RAJKUMAR 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 RAJKUMAR CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-019-001/64
(MAHAKEPAR) 		1738001019NRG24300620230764846 30/06/2023 dulichand 1738001019WL027516 dulichand 00089 CBIN0281921 884 884 Processed 11/07/2023 799535163 dulichand STATE BANK OF INDIA(508548)
282 KATANGI MP-38-001-019-001/67
(MAHAKEPAR) 		1738001019NRG24300620230764847 30/06/2023 gokul 1738001019WL027516 gokul 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 gokul CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-019-001/68-A
(MAHAKEPAR) 		1738001019NRG24300620230764848 30/06/2023 Rakesh 1738001019WL027516 Rakesh 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 Rakesh CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-019-001/74
(MAHAKEPAR) 		1738001019NRG24300620230764849 30/06/2023 ramesh 1738001019WL027516 ramesh 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 ramesh CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-019-001/79
(MAHAKEPAR) 		1738001019NRG24300620230764851 30/06/2023 shyamkala 1738001019WL027516 shyamkala 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 shyamkala CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-019-001/79
(MAHAKEPAR) 		1738001019NRG24300620230764850 30/06/2023 YASHVANT 1738001019WL027516 YASHVANT 00089 CBIN0281921 1105 1105 Processed 11/07/2023 799535163 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 KATANGI MP-38-001-019-001/8
(MAHAKEPAR) 		1738001019NRG24300620230764852 30/06/2023 RAMESWAR 1738001019WL027516 RAMESWAR 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 RAMESWAR CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-019-001/87
(MAHAKEPAR) 		1738001019NRG24300620230764853 30/06/2023 PARASRAM 1738001019WL027516 PARASRAM 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 PARASRAM CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-019-001/88
(MAHAKEPAR) 		1738001019NRG24300620230764854 30/06/2023 chandanlal 1738001019WL027516 chandanlal 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 chandanlal CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-019-001/90
(MAHAKEPAR) 		1738001019NRG24300620230764855 30/06/2023 vinod 1738001019WL027516 vinod 00089 CBIN0281921 884 884 Processed 12/07/2023 799535163 vinod CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-019-002/102
(MAHAKEPAR) 		1738001019NRG24300620230764732 30/06/2023 omkar 1738001019WL027513 omkar 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 omkar CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-019-002/106
(MAHAKEPAR) 		1738001019NRG24300620230764733 30/06/2023 asha 1738001019WL027513 asha 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 asha CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-019-002/106
(MAHAKEPAR) 		1738001019NRG24300620230764734 30/06/2023 fulchand 1738001019WL027513 fulchand 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 fulchand CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-019-002/111
(MAHAKEPAR) 		1738001019NRG24300620230764735 30/06/2023 ganga 1738001019WL027513 ganga 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 ganga CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-019-002/111
(MAHAKEPAR) 		1738001019NRG24300620230764736 30/06/2023 Tilakchand 1738001019WL027513 Tilakchand 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 Tilakchand CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-019-002/112
(MAHAKEPAR) 		1738001019NRG24300620230764737 30/06/2023 dilip 1738001019WL027513 dilip 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 dilip CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-019-002/114
(MAHAKEPAR) 		1738001019NRG24300620230764739 30/06/2023 navita 1738001019WL027513 navita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 navita CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-019-002/114
(MAHAKEPAR) 		1738001019NRG24300620230764738 30/06/2023 Nileshwar 1738001019WL027513 Nileshwar 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 Nileshwar CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-019-002/115
(MAHAKEPAR) 		1738001019NRG24300620230764741 30/06/2023 HIVANKA 1738001019WL027513 HIVANKA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 HIVANKA CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-019-002/115
(MAHAKEPAR) 		1738001019NRG24300620230764740 30/06/2023 Roshanlal 1738001019WL027513 Roshanlal 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 Roshanlal CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-019-002/12
(MAHAKEPAR) 		1738001019NRG24300620230764742 30/06/2023 MIRA 1738001019WL027513 MIRA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 MIRA CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-019-002/18-A
(MAHAKEPAR) 		1738001019NRG24300620230764743 30/06/2023 GANGA 1738001019WL027513 GANGA 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 GANGA CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-019-002/22
(MAHAKEPAR) 		1738001019NRG24300620230764744 30/06/2023 MAHENDRA 1738001019WL027513 MAHENDRA 00089 CBIN0281921 442 442 Processed 12/07/2023 799535163 MAHENDRA CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-019-002/23
(MAHAKEPAR) 		1738001019NRG24300620230764745 30/06/2023 CHAMRU 1738001019WL027513 CHAMRU 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 CHAMRU CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-019-002/23
(MAHAKEPAR) 		1738001019NRG24300620230764746 30/06/2023 sarswata 1738001019WL027513 sarswata 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 sarswata CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-019-002/27
(MAHAKEPAR) 		1738001019NRG24300620230764749 30/06/2023 JAGANNATH 1738001019WL027513 JAGANNATH 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 JAGANNATH CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-019-002/27
(MAHAKEPAR) 		1738001019NRG24300620230764748 30/06/2023 SUKVANTI 1738001019WL027513 SUKVANTI 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 SUKVANTI CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-019-002/27
(MAHAKEPAR) 		1738001019NRG24300620230764747 30/06/2023 VISHNU 1738001019WL027513 VISHNU 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 VISHNU CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-019-002/27-A
(MAHAKEPAR) 		1738001019NRG24300620230764751 30/06/2023 KUNDNA 1738001019WL027513 KUNDNA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 KUNDNA CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-019-002/27-A
(MAHAKEPAR) 		1738001019NRG24300620230764750 30/06/2023 RAGHUNATH 1738001019WL027513 RAGHUNATH 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 RAGHUNATH CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-019-002/32
(MAHAKEPAR) 		1738001019NRG24300620230764753 30/06/2023 MAHENDRA 1738001019WL027513 MAHENDRA 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 MAHENDRA CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-019-002/40
(MAHAKEPAR) 		1738001019NRG24300620230764755 30/06/2023 radheshayam 1738001019WL027513 radheshayam 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 radheshayam CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-019-002/40
(MAHAKEPAR) 		1738001019NRG24300620230764756 30/06/2023 shusila 1738001019WL027513 shusila 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 shusila CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-019-002/42
(MAHAKEPAR) 		1738001019NRG24300620230764757 30/06/2023 PAWAN 1738001019WL027513 PAWAN 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 PAWAN CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-019-002/54
(MAHAKEPAR) 		1738001019NRG24300620230764758 30/06/2023 YESU 1738001019WL027513 YESU 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 YESU CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-019-002/55
(MAHAKEPAR) 		1738001019NRG24300620230764760 30/06/2023 LAXMI 1738001019WL027513 LAXMI 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 LAXMI CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-019-002/55
(MAHAKEPAR) 		1738001019NRG24300620230764759 30/06/2023 pyarelal 1738001019WL027513 pyarelal 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 pyarelal CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-019-002/67
(MAHAKEPAR) 		1738001019NRG24300620230764761 30/06/2023 laxmi 1738001019WL027513 laxmi 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 laxmi CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-019-002/69-A
(MAHAKEPAR) 		1738001019NRG24300620230764762 30/06/2023 bhagvat 1738001019WL027513 bhagvat 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 bhagvat CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-019-002/7
(MAHAKEPAR) 		1738001019NRG24300620230764764 30/06/2023 BIRAJRAM 1738001019WL027513 BIRAJRAM 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 BIRAJRAM CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-019-002/7
(MAHAKEPAR) 		1738001019NRG24300620230764763 30/06/2023 patula 1738001019WL027513 patula 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 patula CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-019-002/71
(MAHAKEPAR) 		1738001019NRG24300620230764765 30/06/2023 durga 1738001019WL027513 durga 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 durga CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-019-002/71
(MAHAKEPAR) 		1738001019NRG24300620230764766 30/06/2023 sevakram 1738001019WL027513 sevakram 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 sevakram CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-019-002/77-A
(MAHAKEPAR) 		1738001019NRG24300620230764767 30/06/2023 JAIPAL 1738001019WL027513 JAIPAL 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799535163 JAIPAL INDIAN BANK(607105)
325 KATANGI MP-38-001-019-002/77-A
(MAHAKEPAR) 		1738001019NRG24300620230764768 30/06/2023 radhika 1738001019WL027513 radhika 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 radhika CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-019-002/8
(MAHAKEPAR) 		1738001019NRG24300620230764769 30/06/2023 ANKUSH 1738001019WL027513 ANKUSH 00089 CBIN0281921 221 221 Processed 12/07/2023 799535163 ANKUSH CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-019-002/80
(MAHAKEPAR) 		1738001019NRG24300620230764770 30/06/2023 nirmala 1738001019WL027513 nirmala 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 nirmala CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-019-002/80
(MAHAKEPAR) 		1738001019NRG24300620230764771 30/06/2023 Tilakchand 1738001019WL027513 Tilakchand 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 Tilakchand CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-019-002/87
(MAHAKEPAR) 		1738001019NRG24300620230764772 30/06/2023 mira 1738001019WL027513 mira 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 mira CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-019-002/9
(MAHAKEPAR) 		1738001019NRG24300620230764773 30/06/2023 DINDAYAL 1738001019WL027513 DINDAYAL 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 DINDAYAL CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-019-002/9
(MAHAKEPAR) 		1738001019NRG24300620230764774 30/06/2023 sunanda 1738001019WL027513 sunanda 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 sunanda CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-019-002/90
(MAHAKEPAR) 		1738001019NRG24300620230764775 30/06/2023 BABULAL 1738001019WL027513 BABULAL 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 BABULAL CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-019-002/90
(MAHAKEPAR) 		1738001019NRG24300620230764776 30/06/2023 sunita 1738001019WL027513 sunita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 sunita CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-019-002/92
(MAHAKEPAR) 		1738001019NRG24300620230764777 30/06/2023 bhaudhar 1738001019WL027513 bhaudhar 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 bhaudhar CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-019-003/497
(MAHAKEPAR) 		1738001019NRG24300620230764778 30/06/2023 girjasankar 1738001019WL027513 girjasankar 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 girjasankar CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-019-003/521
(MAHAKEPAR) 		1738001019NRG24300620230764779 30/06/2023 ANUSAYA 1738001019WL027513 ANUSAYA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 ANUSAYA CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-019-003/521
(MAHAKEPAR) 		1738001019NRG24300620230764780 30/06/2023 TEKANLAL 1738001019WL027513 TEKANLAL 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 TEKANLAL CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-019-003/554
(MAHAKEPAR) 		1738001019NRG24300620230764782 30/06/2023 anita 1738001019WL027513 anita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 anita CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-019-003/554
(MAHAKEPAR) 		1738001019NRG24300620230764781 30/06/2023 uttam 1738001019WL027513 uttam 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 uttam CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-021-002/179
(ANJANBIHARI) 		1738001000NRG24300620230764257 30/06/2023 niranjan 1738001WL027476 niranjan 00089 CBIN0281921 1025 1025 Processed 12/07/2023 799535163 niranjan CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-021-002/201
(ANJANBIHARI) 		1738001000NRG24300620230764258 30/06/2023 hemlata 1738001WL027476 hemlata 00089 CBIN0281921 1025 1025 Processed 12/07/2023 799535163 hemlata CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-021-002/211
(ANJANBIHARI) 		1738001000NRG24300620230764259 30/06/2023 VIJAY 1738001WL027476 VIJAY 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 VIJAY CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-021-002/229
(ANJANBIHARI) 		1738001000NRG24300620230764261 30/06/2023 fulvanta 1738001WL027476 fulvanta 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 fulvanta CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-021-002/254-A
(ANJANBIHARI) 		1738001000NRG24300620230764263 30/06/2023 pramila 1738001WL027476 pramila 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 pramila CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-021-002/254-A
(ANJANBIHARI) 		1738001000NRG24300620230764262 30/06/2023 raju 1738001WL027476 raju 00089 CBIN0281921 1025 1025 Processed 12/07/2023 799535163 raju CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-021-002/28
(ANJANBIHARI) 		1738001000NRG24300620230764264 30/06/2023 devanand 1738001WL027476 devanand 00089 CBIN0281921 1025 1025 Processed 12/07/2023 799535163 devanand CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-021-002/299
(ANJANBIHARI) 		1738001000NRG24300620230764265 30/06/2023 SULASIBAI 1738001WL027476 SULASIBAI 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 SULASIBAI CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-021-002/399
(ANJANBIHARI) 		1738001000NRG24300620230764267 30/06/2023 beby 1738001WL027476 beby 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 beby CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-021-002/399
(ANJANBIHARI) 		1738001000NRG24300620230764268 30/06/2023 BHUSHAN 1738001WL027476 BHUSHAN 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 BHUSHAN CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-021-002/434
(ANJANBIHARI) 		1738001000NRG24300620230764269 30/06/2023 panchfula 1738001WL027476 panchfula 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 panchfula CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001000NRG24300620230764270 30/06/2023 anjana 1738001WL027476 anjana 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 anjana CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-021-002/663
(ANJANBIHARI) 		1738001000NRG24300620230764272 30/06/2023 vikash 1738001WL027476 vikash 00089 CBIN0281921 1230 1230 Processed 11/07/2023 799535163 vikash STATE BANK OF INDIA(508548)
353 KATANGI MP-38-001-021-002/684
(ANJANBIHARI) 		1738001000NRG24300620230764273 30/06/2023 LALCHAND 1738001WL027476 LALCHAND 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 LALCHAND CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-021-002/768
(ANJANBIHARI) 		1738001000NRG24300620230764275 30/06/2023 sangita 1738001WL027476 sangita 00089 CBIN0281921 1230 1230 Processed 12/07/2023 799535163 sangita CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-073-001/105-B
(GOREGHAT) 		1738001073NRG24300620230763929 30/06/2023 RAVINDRA 1738001073WL027463 RAVINDRA 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799535163 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
356 KATANGI MP-38-001-073-001/105-B
(GOREGHAT) 		1738001073NRG24300620230763930 30/06/2023 SAILENDRA 1738001073WL027463 SAILENDRA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 SAILENDRA CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-073-001/203
(GOREGHAT) 		1738001073NRG24300620230763932 30/06/2023 champa 1738001073WL027463 champa 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 champa CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-073-001/205
(GOREGHAT) 		1738001073NRG24300620230763933 30/06/2023 indra 1738001073WL027463 indra 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 indra CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-073-001/205
(GOREGHAT) 		1738001073NRG24300620230763934 30/06/2023 nisha 1738001073WL027463 nisha 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 nisha CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-073-001/205
(GOREGHAT) 		1738001073NRG24300620230763935 30/06/2023 USHA 1738001073WL027463 USHA 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 USHA CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-073-001/231
(GOREGHAT) 		1738001073NRG24300620230763936 30/06/2023 AJAY 1738001073WL027463 AJAY 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 AJAY CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-073-001/231
(GOREGHAT) 		1738001073NRG24300620230763937 30/06/2023 riyal 1738001073WL027463 riyal 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 riyal CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-073-001/352-A
(GOREGHAT) 		1738001073NRG24300620230763938 30/06/2023 VINEKANTA 1738001073WL027463 VINEKANTA 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 VINEKANTA CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-073-001/390-A
(GOREGHAT) 		1738001073NRG24300620230763939 30/06/2023 SUHILA 1738001073WL027463 SUHILA 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 SUHILA CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-073-001/452-A
(GOREGHAT) 		1738001073NRG24300620230763940 30/06/2023 YENKLAL 1738001073WL027463 YENKLAL 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 YENKLAL CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-073-001/479-A
(GOREGHAT) 		1738001073NRG24300620230763943 30/06/2023 BASANTI BAI 1738001073WL027463 BASANTI BAI 00089 CBIN0281921 442 442 Processed 12/07/2023 799535163 BASANTIBAI CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-073-001/479-A
(GOREGHAT) 		1738001073NRG24300620230763942 30/06/2023 sangita 1738001073WL027463 sangita 00089 CBIN0281921 442 442 Processed 11/07/2023 799535163 sangita NARMADA JHABUA GRAMIN BANK(508515)
368 KATANGI MP-38-001-073-001/564-B
(GOREGHAT) 		1738001073NRG24300620230763945 30/06/2023 SEEMA 1738001073WL027463 SEEMA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 SEEMA CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-073-001/57
(GOREGHAT) 		1738001073NRG24300620230763946 30/06/2023 SAIVANTI 1738001073WL027463 SAIVANTI 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 SAIVANTI CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-073-001/592-A
(GOREGHAT) 		1738001073NRG24300620230763949 30/06/2023 BABITA 1738001073WL027463 BABITA 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 BABITA CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-073-001/592-A
(GOREGHAT) 		1738001073NRG24300620230763948 30/06/2023 VINOD 1738001073WL027463 VINOD 00089 CBIN0281921 1105 1105 Processed 12/07/2023 799535163 VINOD CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-073-001/710-A
(GOREGHAT) 		1738001073NRG24300620230763952 30/06/2023 SUNITA 1738001073WL027463 SUNITA 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 SUNITA CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-073-001/711
(GOREGHAT) 		1738001073NRG24300620230763953 30/06/2023 GOURA 1738001073WL027463 GOURA 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 GOURA CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-073-001/724
(GOREGHAT) 		1738001073NRG24300620230763954 30/06/2023 DURGA PRSAD 1738001073WL027463 DURGA PRSAD 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 DURGAPRSAD CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-073-001/748
(GOREGHAT) 		1738001073NRG24300620230763957 30/06/2023 girdhari 1738001073WL027463 girdhari 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 girdhari CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-073-001/775
(GOREGHAT) 		1738001073NRG24300620230763958 30/06/2023 champalal 1738001073WL027463 champalal 00089 CBIN0281921 663 663 Processed 12/07/2023 799535163 champalal CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-073-001/85-B
(GOREGHAT) 		1738001073NRG24300620230763960 30/06/2023 BHAGRATA 1738001073WL027463 BHAGRATA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 799535163 BHAGRATA CENTRAL BANK OF INDIA(607115)
SubTotal 175097 175097
378 KATANGI MP-38-001-002-001/212
(AMBEJHARI) 		1738001000NRG24300620230769289 30/06/2023 Rampal sonvane 1738001WL027695 Rampal sonvane 00089 CBIN0281981 784 784 Processed 12/07/2023 799535163 Rampalsonvane CENTRAL BANK OF INDIA(607115)
SubTotal 784 784
379 KATANGI MP-38-001-051-001/245
(NANDLESARA) 		1738001051NRG24300620230767913 30/06/2023 shankerlal gajhbhiye 1738001051WL027630 shankerlal gajhbhiye 00089 CBIN0281987 884 884 Processed 11/07/2023 799535163 shankerlalgajhbhiye FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
380 KATANGI MP-38-001-030-001/112-A
(BARUD) 		1738001030NRG24300620230767762 30/06/2023 pramila 1738001030WL027629 pramila 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799535163 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
381 KATANGI MP-38-001-030-001/112-A
(BARUD) 		1738001030NRG24300620230767761 30/06/2023 vipin 1738001030WL027629 vipin 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 vipin CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-030-001/117-A
(BARUD) 		1738001030NRG24300620230767763 30/06/2023 vinod dhamgaye 1738001030WL027629 vinod dhamgaye 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 vinoddhamgaye CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-030-001/123
(BARUD) 		1738001030NRG24300620230767764 30/06/2023 manohar 1738001030WL027629 manohar 00089 CBIN0282024 840 840 Processed 12/07/2023 799535163 manohar CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-030-001/135
(BARUD) 		1738001030NRG24300620230767765 30/06/2023 chhaya bisen 1738001030WL027629 chhaya bisen 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799535163 chhayabisen INDIA POST PAYMENTS BANK LIMITED(508528)
385 KATANGI MP-38-001-030-001/138
(BARUD) 		1738001030NRG24300620230767766 30/06/2023 rajendra 1738001030WL027629 rajendra 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 rajendra CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-030-001/140
(BARUD) 		1738001030NRG24300620230767767 30/06/2023 nilan 1738001030WL027629 nilan 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 nilan CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-030-001/142
(BARUD) 		1738001030NRG24300620230767768 30/06/2023 sadhnabai 1738001030WL027629 sadhnabai 00089 CBIN0282024 840 840 Processed 11/07/2023 799535163 sadhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 KATANGI MP-38-001-030-001/154
(BARUD) 		1738001030NRG24300620230767770 30/06/2023 dhansingh bisen 1738001030WL027629 dhansingh bisen 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 dhansinghbisen CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-030-001/156
(BARUD) 		1738001030NRG24300620230767774 30/06/2023 jitendra 1738001030WL027629 jitendra 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 jitendra CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-030-001/156
(BARUD) 		1738001030NRG24300620230767776 30/06/2023 sulochana 1738001030WL027629 sulochana 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 sulochana CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-030-001/169
(BARUD) 		1738001030NRG24300620230767777 30/06/2023 koushlabai 1738001030WL027629 koushlabai 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 koushlabai CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-030-001/169-A
(BARUD) 		1738001030NRG24300620230767778 30/06/2023 CHAYA 1738001030WL027629 CHAYA 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 CHAYA CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-030-001/18
(BARUD) 		1738001030NRG24300620230767779 30/06/2023 RAMESH DANGAL GARED 1738001030WL027629 RAMESH DANGAL GARED 00089 CBIN0282024 840 840 Processed 12/07/2023 799535163 RAMESHDANGALGARED CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-030-001/20
(BARUD) 		1738001030NRG24300620230767780 30/06/2023 fulchand 1738001030WL027629 fulchand 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 fulchand CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-030-001/20
(BARUD) 		1738001030NRG24300620230767782 30/06/2023 radhanbai 1738001030WL027629 radhanbai 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 radhanbai CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-030-001/208
(BARUD) 		1738001030NRG24300620230767784 30/06/2023 imrata 1738001030WL027629 imrata 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 imrata CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-030-001/209
(BARUD) 		1738001030NRG24300620230767786 30/06/2023 fulchand 1738001030WL027629 fulchand 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799535163 fulchand FINO PAYMENTS BANK LTD(608001)
398 KATANGI MP-38-001-030-001/209
(BARUD) 		1738001030NRG24300620230767788 30/06/2023 shyamkala 1738001030WL027629 shyamkala 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 shyamkala CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-030-001/219
(BARUD) 		1738001030NRG24300620230767791 30/06/2023 girjabai 1738001030WL027629 girjabai 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799535163 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 KATANGI MP-38-001-030-001/221
(BARUD) 		1738001030NRG24300620230767793 30/06/2023 MUNNILAL 1738001030WL027629 MUNNILAL 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 MUNNILAL CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-030-001/23
(BARUD) 		1738001030NRG24300620230767795 30/06/2023 BASTIRAM FALIK 1738001030WL027629 BASTIRAM FALIK 00089 CBIN0282024 840 840 Processed 12/07/2023 799535163 BASTIRAMFALIK CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-030-001/242
(BARUD) 		1738001030NRG24300620230767797 30/06/2023 vinay 1738001030WL027629 vinay 00089 CBIN0282024 840 840 Processed 12/07/2023 799535163 vinay CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-030-001/242
(BARUD) 		1738001030NRG24300620230767799 30/06/2023 vishal 1738001030WL027629 vishal 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 vishal CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-030-001/244
(BARUD) 		1738001030NRG24300620230767801 30/06/2023 lobhvanata 1738001030WL027629 lobhvanata 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 lobhvanata CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-030-001/248
(BARUD) 		1738001030NRG24300620230767808 30/06/2023 manoj 1738001030WL027629 manoj 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 manoj CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-030-001/250
(BARUD) 		1738001030NRG24300620230767813 30/06/2023 mamta patle 1738001030WL027629 mamta patle 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 mamtapatle CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-030-001/250
(BARUD) 		1738001030NRG24300620230767810 30/06/2023 sevak prasad patle 1738001030WL027629 sevak prasad patle 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 sevakprasadpatle CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-030-001/255-A
(BARUD) 		1738001030NRG24300620230767814 30/06/2023 DHANSINGH BISEN 1738001030WL027629 DHANSINGH BISEN 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 DHANSINGHBISEN CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-030-001/270
(BARUD) 		1738001030NRG24300620230767817 30/06/2023 imlabai 1738001030WL027629 imlabai 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 imlabai CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-030-001/274
(BARUD) 		1738001030NRG24300620230767819 30/06/2023 nilamchand 1738001030WL027629 nilamchand 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799535163 nilamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 KATANGI MP-38-001-030-001/274
(BARUD) 		1738001030NRG24300620230767821 30/06/2023 nileshvaree 1738001030WL027629 nileshvaree 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 nileshvaree CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-030-001/276
(BARUD) 		1738001030NRG24300620230767822 30/06/2023 sevakram 1738001030WL027629 sevakram 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 sevakram CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-030-001/316
(BARUD) 		1738001030NRG24300620230767828 30/06/2023 lata bisen 1738001030WL027629 lata bisen 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 latabisen CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-030-001/321
(BARUD) 		1738001030NRG24300620230767833 30/06/2023 sunita 1738001030WL027629 sunita 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 sunita CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-030-001/324
(BARUD) 		1738001030NRG24300620230767835 30/06/2023 PANCHAM LAL TUMSARE 1738001030WL027629 PANCHAM LAL TUMSARE 00089 CBIN0282024 1050 1050 Processed 12/07/2023 799535163 PANCHAMLALTUMSARE CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-030-001/325
(BARUD) 		1738001030NRG24300620230767837 30/06/2023 PRAMILA 1738001030WL027629 PRAMILA 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 PRAMILA CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-030-001/330
(BARUD) 		1738001030NRG24300620230767839 30/06/2023 lekheshwari bisen 1738001030WL027629 lekheshwari bisen 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 lekheshwaribisen CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-030-001/335-A
(BARUD) 		1738001030NRG24300620230767841 30/06/2023 taranbai 1738001030WL027629 taranbai 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799535163 taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
419 KATANGI MP-38-001-030-001/336
(BARUD) 		1738001030NRG24300620230767846 30/06/2023 malhan 1738001030WL027629 malhan 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 malhan CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-030-001/345
(BARUD) 		1738001030NRG24300620230767849 30/06/2023 bhuvanlal 1738001030WL027629 bhuvanlal 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 bhuvanlal CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-030-001/37-A
(BARUD) 		1738001030NRG24300620230767851 30/06/2023 KAILASH UIKEY 1738001030WL027629 KAILASH UIKEY 00089 CBIN0282024 840 840 Processed 12/07/2023 799535163 KAILASHUIKEY CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-030-001/392
(BARUD) 		1738001030NRG24300620230767852 30/06/2023 sargesh patle 1738001030WL027629 sargesh patle 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 sargeshpatle CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-030-001/398
(BARUD) 		1738001030NRG24300620230767856 30/06/2023 damyanti 1738001030WL027629 damyanti 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 damyanti CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-030-001/408
(BARUD) 		1738001030NRG24300620230767858 30/06/2023 gangaprasad 1738001030WL027629 gangaprasad 00089 CBIN0282024 1260 1260 Rejected 13/07/2023 799535163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 KATANGI MP-38-001-030-001/409
(BARUD) 		1738001030NRG24300620230767861 30/06/2023 nirmala 1738001030WL027629 nirmala 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799535163 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
426 KATANGI MP-38-001-030-001/418
(BARUD) 		1738001030NRG24300620230767867 30/06/2023 pushpa 1738001030WL027629 pushpa 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 pushpa CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-030-001/54
(BARUD) 		1738001030NRG24300620230767871 30/06/2023 deepak 1738001030WL027629 deepak 00089 CBIN0282024 1050 1050 Processed 12/07/2023 799535163 deepak CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-030-001/65
(BARUD) 		1738001030NRG24300620230767872 30/06/2023 devantabai 1738001030WL027629 devantabai 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 devantabai CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-030-001/65-A
(BARUD) 		1738001030NRG24300620230767874 30/06/2023 PANCHPHOOLA CHOUDHARI 1738001030WL027629 PANCHPHOOLA CHOUDHARI 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 PANCHPHOOLACHOUDHARI CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-030-001/66
(BARUD) 		1738001030NRG24300620230767877 30/06/2023 ratiram 1738001030WL027629 ratiram 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799535163 ratiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 KATANGI MP-38-001-030-001/84
(BARUD) 		1738001030NRG24300620230767879 30/06/2023 fulan 1738001030WL027629 fulan 00089 CBIN0282024 1260 1260 Processed 12/07/2023 799535163 fulan CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-032-002/107
(LAKHANWADA) 		1738001000NRG24300620230765567 30/06/2023 gangeshwari 1738001WL027566 gangeshwari 00089 CBIN0282024 3264 3264 Processed 12/07/2023 799535163 gangeshwari CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-032-002/192
(LAKHANWADA) 		1738001000NRG24300620230765568 30/06/2023 jhunan 1738001WL027566 jhunan 00089 CBIN0282024 3264 3264 Processed 12/07/2023 799535163 jhunan CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-051-001/85
(NANDLESARA) 		1738001051NRG24300620230767955 30/06/2023 tiran bai 1738001051WL027630 tiran bai 00089 CBIN0282024 884 884 Processed 11/07/2023 799535163 tiranbai INDIAN BANK(607105)
435 KATANGI MP-38-001-081-001/14-A
(LAKHANWADA) 		1738001000NRG24300620230765569 30/06/2023 kailash 1738001WL027566 kailash 00089 CBIN0282024 3264 3264 Processed 12/07/2023 799535163 kailash CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-081-001/192-A
(LAKHANWADA) 		1738001000NRG24300620230765570 30/06/2023 CHETANLAL 1738001WL027566 CHETANLAL 00089 CBIN0282024 3264 3264 Processed 12/07/2023 799535163 CHETANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 76520 76520
437 KATANGI MP-38-001-030-001/246
(BARUD) 		1738001030NRG24300620230767803 30/06/2023 monu bisen 1738001030WL027629 monu bisen 00176 IDIB000J574 1260 1260 Processed 12/07/2023 799535163 monubisen CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-030-001/337
(BARUD) 		1738001030NRG24300620230767848 30/06/2023 Indrakala patle 1738001030WL027629 Indrakala patle 00176 IDIB000J574 1260 1260 Processed 12/07/2023 799535163 Indrakalapatle CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-035-001/107
(JARAHMOHGAON) 		1738001035NRG24300620230768402 30/06/2023 BHAGAN 1738001035WL027657 BHAGAN 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 BHAGAN INDIAN BANK(607105)
440 KATANGI MP-38-001-035-001/111
(JARAHMOHGAON) 		1738001035NRG24300620230768403 30/06/2023 sunita 1738001035WL027657 sunita 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 sunita FINO PAYMENTS BANK LTD(608001)
441 KATANGI MP-38-001-035-001/127
(JARAHMOHGAON) 		1738001035NRG24300620230764669 30/06/2023 shivprasad 1738001035WL027506 shivprasad 00176 IDIB000J574 1308 1308 Processed 11/07/2023 799535163 shivprasad INDIAN BANK(607105)
442 KATANGI MP-38-001-035-001/160
(JARAHMOHGAON) 		1738001035NRG24300620230768405 30/06/2023 laxmi bai 1738001035WL027657 laxmi bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 laxmibai INDIAN BANK(607105)
443 KATANGI MP-38-001-035-001/188
(JARAHMOHGAON) 		1738001035NRG24300620230768946 30/06/2023 madan 1738001035WL027671 madan 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 madan INDIAN BANK(607105)
444 KATANGI MP-38-001-035-001/209
(JARAHMOHGAON) 		1738001035NRG24300620230768406 30/06/2023 Vijay Kumar 1738001035WL027657 Vijay Kumar 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 VijayKumar INDIAN BANK(607105)
445 KATANGI MP-38-001-035-001/223
(JARAHMOHGAON) 		1738001035NRG24300620230768407 30/06/2023 Sunil 1738001035WL027657 Sunil 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 Sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 KATANGI MP-38-001-035-001/236
(JARAHMOHGAON) 		1738001035NRG24300620230768408 30/06/2023 omprakash 1738001035WL027657 omprakash 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 omprakash INDIAN BANK(607105)
447 KATANGI MP-38-001-035-001/248-A
(JARAHMOHGAON) 		1738001035NRG24300620230768409 30/06/2023 Kalawanti 1738001035WL027657 Kalawanti 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 Kalawanti BANK OF BARODA(606985)
448 KATANGI MP-38-001-035-001/258
(JARAHMOHGAON) 		1738001035NRG24300620230768410 30/06/2023 MANEEK 1738001035WL027657 MANEEK 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 MANEEK INDIAN BANK(607105)
449 KATANGI MP-38-001-035-001/265
(JARAHMOHGAON) 		1738001035NRG24300620230768411 30/06/2023 rahmat 1738001035WL027657 rahmat 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 rahmat INDIAN BANK(607105)
450 KATANGI MP-38-001-035-001/290
(JARAHMOHGAON) 		1738001035NRG24300620230768412 30/06/2023 indrakala 1738001035WL027657 indrakala 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 indrakala INDIAN BANK(607105)
451 KATANGI MP-38-001-035-001/299
(JARAHMOHGAON) 		1738001035NRG24300620230768414 30/06/2023 KUSHMAN 1738001035WL027657 KUSHMAN 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 KUSHMAN INDIAN BANK(607105)
452 KATANGI MP-38-001-035-001/30-A
(JARAHMOHGAON) 		1738001035NRG24300620230768415 30/06/2023 Amit 1738001035WL027657 Amit 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 Amit INDIAN BANK(607105)
453 KATANGI MP-38-001-035-001/30-B
(JARAHMOHGAON) 		1738001035NRG24300620230764672 30/06/2023 Parvati 1738001035WL027506 Parvati 00176 IDIB000J574 1308 1308 Processed 11/07/2023 799535163 Parvati INDIAN BANK(607105)
454 KATANGI MP-38-001-035-001/30-B
(JARAHMOHGAON) 		1738001035NRG24300620230764671 30/06/2023 Yuvraj barve 1738001035WL027506 Yuvraj barve 00176 IDIB000J574 1308 1308 Processed 11/07/2023 799535163 Yuvrajbarve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
455 KATANGI MP-38-001-035-001/319-A
(JARAHMOHGAON) 		1738001035NRG24300620230768416 30/06/2023 yashvant 1738001035WL027657 yashvant 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 yashvant INDIAN BANK(607105)
456 KATANGI MP-38-001-035-001/337
(JARAHMOHGAON) 		1738001035NRG24300620230768948 30/06/2023 hari 1738001035WL027671 hari 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 hari INDIAN BANK(607105)
457 KATANGI MP-38-001-035-001/342
(JARAHMOHGAON) 		1738001035NRG24300620230768417 30/06/2023 chhabikumar 1738001035WL027657 chhabikumar 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 chhabikumar INDIAN BANK(607105)
458 KATANGI MP-38-001-035-001/354
(JARAHMOHGAON) 		1738001035NRG24300620230768418 30/06/2023 madan 1738001035WL027657 madan 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 madan INDIAN BANK(607105)
459 KATANGI MP-38-001-035-001/355
(JARAHMOHGAON) 		1738001035NRG24300620230768419 30/06/2023 surman 1738001035WL027657 surman 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 surman INDIAN BANK(607105)
460 KATANGI MP-38-001-035-001/427
(JARAHMOHGAON) 		1738001035NRG24300620230768420 30/06/2023 dhanendra 1738001035WL027657 dhanendra 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 dhanendra INDIAN BANK(607105)
461 KATANGI MP-38-001-035-001/439
(JARAHMOHGAON) 		1738001035NRG24300620230768421 30/06/2023 urmila 1738001035WL027657 urmila 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 urmila INDIAN BANK(607105)
462 KATANGI MP-38-001-035-001/441
(JARAHMOHGAON) 		1738001035NRG24300620230768422 30/06/2023 sakun 1738001035WL027657 sakun 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 sakun INDIAN BANK(607105)
463 KATANGI MP-38-001-035-001/45
(JARAHMOHGAON) 		1738001035NRG24300620230768423 30/06/2023 Ramnik 1738001035WL027657 Ramnik 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 Ramnik INDIAN BANK(607105)
464 KATANGI MP-38-001-035-001/471
(JARAHMOHGAON) 		1738001035NRG24300620230768424 30/06/2023 yaman 1738001035WL027657 yaman 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 yaman INDIAN BANK(607105)
465 KATANGI MP-38-001-035-001/476
(JARAHMOHGAON) 		1738001035NRG24300620230768425 30/06/2023 Dwarka bai 1738001035WL027657 Dwarka bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 Dwarkabai INDIAN BANK(607105)
466 KATANGI MP-38-001-035-001/477
(JARAHMOHGAON) 		1738001035NRG24300620230768426 30/06/2023 bhagrata 1738001035WL027657 bhagrata 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 bhagrata INDIAN BANK(607105)
467 KATANGI MP-38-001-035-001/477
(JARAHMOHGAON) 		1738001035NRG24300620230768427 30/06/2023 radheshyam 1738001035WL027657 radheshyam 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 radheshyam INDIAN BANK(607105)
468 KATANGI MP-38-001-035-001/479
(JARAHMOHGAON) 		1738001035NRG24300620230768428 30/06/2023 omlata 1738001035WL027657 omlata 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 omlata INDIAN BANK(607105)
469 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24300620230768429 30/06/2023 Dhanraj 1738001035WL027657 Dhanraj 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 Dhanraj INDIAN BANK(607105)
470 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24300620230768430 30/06/2023 Sunil Kumar 1738001035WL027657 Sunil Kumar 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 SunilKumar INDIAN BANK(607105)
471 KATANGI MP-38-001-035-001/504
(JARAHMOHGAON) 		1738001035NRG24300620230768433 30/06/2023 kavita 1738001035WL027657 kavita 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 kavita INDIAN BANK(607105)
472 KATANGI MP-38-001-035-001/504
(JARAHMOHGAON) 		1738001035NRG24300620230768432 30/06/2023 shyamkala 1738001035WL027657 shyamkala 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 shyamkala INDIAN BANK(607105)
473 KATANGI MP-38-001-035-001/512
(JARAHMOHGAON) 		1738001035NRG24300620230768434 30/06/2023 Sarita 1738001035WL027657 Sarita 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 Sarita INDIAN BANK(607105)
474 KATANGI MP-38-001-035-001/512
(JARAHMOHGAON) 		1738001035NRG24300620230764673 30/06/2023 Vimal 1738001035WL027506 Vimal 00176 IDIB000J574 1308 1308 Processed 11/07/2023 799535163 Vimal INDIAN BANK(607105)
475 KATANGI MP-38-001-035-001/520-A
(JARAHMOHGAON) 		1738001035NRG24300620230768436 30/06/2023 Sushma Barve 1738001035WL027657 Sushma Barve 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 SushmaBarve INDIAN BANK(607105)
476 KATANGI MP-38-001-035-001/525
(JARAHMOHGAON) 		1738001035NRG24300620230768437 30/06/2023 geeta 1738001035WL027657 geeta 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 geeta INDIAN BANK(607105)
477 KATANGI MP-38-001-035-001/533-A
(JARAHMOHGAON) 		1738001035NRG24300620230768949 30/06/2023 Vijesh 1738001035WL027671 Vijesh 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 Vijesh INDIAN BANK(607105)
478 KATANGI MP-38-001-035-001/536-A
(JARAHMOHGAON) 		1738001035NRG24300620230768438 30/06/2023 Urmila bai 1738001035WL027657 Urmila bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 Urmilabai INDIAN BANK(607105)
479 KATANGI MP-38-001-035-001/574
(JARAHMOHGAON) 		1738001035NRG24300620230768439 30/06/2023 lalita 1738001035WL027657 lalita 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 lalita INDIAN BANK(607105)
480 KATANGI MP-38-001-035-001/577
(JARAHMOHGAON) 		1738001035NRG24300620230768440 30/06/2023 sarswatee 1738001035WL027657 sarswatee 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 sarswatee INDIAN BANK(607105)
481 KATANGI MP-38-001-035-001/578
(JARAHMOHGAON) 		1738001035NRG24300620230768441 30/06/2023 SHEELA 1738001035WL027657 SHEELA 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 SHEELA BANK OF MAHARASHTRA(607387)
482 KATANGI MP-38-001-035-001/580-B
(JARAHMOHGAON) 		1738001035NRG24300620230768442 30/06/2023 Naresh 1738001035WL027657 Naresh 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 Naresh INDIAN BANK(607105)
483 KATANGI MP-38-001-035-001/591
(JARAHMOHGAON) 		1738001035NRG24300620230768443 30/06/2023 ramkishor 1738001035WL027657 ramkishor 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 ramkishor INDIAN BANK(607105)
484 KATANGI MP-38-001-035-001/610-B
(JARAHMOHGAON) 		1738001035NRG24300620230768444 30/06/2023 leela 1738001035WL027657 leela 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 leela INDIAN BANK(607105)
485 KATANGI MP-38-001-035-001/697-A
(JARAHMOHGAON) 		1738001035NRG24300620230768446 30/06/2023 savita 1738001035WL027657 savita 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 savita INDIAN BANK(607105)
486 KATANGI MP-38-001-035-001/708-A
(JARAHMOHGAON) 		1738001035NRG24300620230768447 30/06/2023 Sabbir 1738001035WL027657 Sabbir 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 Sabbir INDIAN BANK(607105)
487 KATANGI MP-38-001-035-001/735
(JARAHMOHGAON) 		1738001035NRG24300620230768950 30/06/2023 YOGRAJ 1738001035WL027671 YOGRAJ 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 YOGRAJ INDIAN BANK(607105)
488 KATANGI MP-38-001-035-001/736
(JARAHMOHGAON) 		1738001035NRG24300620230768448 30/06/2023 Bhumeshwari 1738001035WL027657 Bhumeshwari 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 Bhumeshwari INDIAN BANK(607105)
489 KATANGI MP-38-001-035-001/746
(JARAHMOHGAON) 		1738001035NRG24300620230768449 30/06/2023 Bhagrata 1738001035WL027657 Bhagrata 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 Bhagrata INDIAN BANK(607105)
490 KATANGI MP-38-001-035-001/759
(JARAHMOHGAON) 		1738001035NRG24300620230768450 30/06/2023 RAMSAGAR 1738001035WL027657 RAMSAGAR 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 RAMSAGAR INDIAN BANK(607105)
491 KATANGI MP-38-001-035-001/766
(JARAHMOHGAON) 		1738001035NRG24300620230768451 30/06/2023 dhaneshwaree 1738001035WL027657 dhaneshwaree 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 dhaneshwaree INDIAN BANK(607105)
492 KATANGI MP-38-001-035-001/907
(JARAHMOHGAON) 		1738001035NRG24300620230768453 30/06/2023 lata 1738001035WL027657 lata 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 lata INDIAN BANK(607105)
493 KATANGI MP-38-001-035-001/920-A
(JARAHMOHGAON) 		1738001035NRG24300620230768454 30/06/2023 vandana 1738001035WL027657 vandana 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 vandana INDIAN BANK(607105)
494 KATANGI MP-38-001-035-001/920-B
(JARAHMOHGAON) 		1738001035NRG24300620230768455 30/06/2023 Sheela 1738001035WL027657 Sheela 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 Sheela INDIAN BANK(607105)
495 KATANGI MP-38-001-035-001/929
(JARAHMOHGAON) 		1738001035NRG24300620230768456 30/06/2023 SAIVANTEE 1738001035WL027657 SAIVANTEE 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 SAIVANTEE INDIAN BANK(607105)
496 KATANGI MP-38-001-035-001/945
(JARAHMOHGAON) 		1738001035NRG24300620230768457 30/06/2023 jamuna 1738001035WL027657 jamuna 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 jamuna INDIAN BANK(607105)
497 KATANGI MP-38-001-035-001/946
(JARAHMOHGAON) 		1738001035NRG24300620230768458 30/06/2023 saivanti 1738001035WL027657 saivanti 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799535163 saivanti INDIAN BANK(607105)
498 KATANGI MP-38-001-035-001/984
(JARAHMOHGAON) 		1738001035NRG24300620230768459 30/06/2023 rupsing 1738001035WL027657 rupsing 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799535163 rupsing INDIAN BANK(607105)
499 KATANGI MP-38-001-051-001/226
(NANDLESARA) 		1738001051NRG24300620230767909 30/06/2023 rajaram bisen 1738001051WL027630 rajaram bisen 00176 IDIB000J574 884 884 Processed 12/07/2023 799535163 rajarambisen CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-051-001/391
(NANDLESARA) 		1738001051NRG24300620230767943 30/06/2023 gaytri tembhare 1738001051WL027630 gaytri tembhare 00176 IDIB000J574 884 884 Processed 12/07/2023 799535163 gaytritembhare CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-051-001/6
(NANDLESARA) 		1738001051NRG24300620230767948 30/06/2023 Omeshwari kobde 1738001051WL027630 Omeshwari kobde 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 Omeshwarikobde FINO PAYMENTS BANK LTD(608001)
502 KATANGI MP-38-001-051-001/61
(NANDLESARA) 		1738001051NRG24300620230767949 30/06/2023 Anita kawre 1738001051WL027630 Anita kawre 00176 IDIB000J574 884 884 Processed 11/07/2023 799535163 Anitakawre INDIAN BANK(607105)
SubTotal 75378 75378
503 KATANGI MP-38-001-002-001/188
(AMBEJHARI) 		1738001000NRG24300620230769285 30/06/2023 KIRAN 1738001WL027695 KIRAN 00415 SBIN0006027 784 784 Processed 11/07/2023 799535163 KIRAN STATE BANK OF INDIA(508548)
504 KATANGI MP-38-001-007-002/165-A
(TEKADI (M)) 		1738001007NRG24300620230767047 30/06/2023 Khemlata 1738001007WL027613 Khemlata 00415 SBIN0006027 2448 2448 Processed 11/07/2023 799535163 Khemlata STATE BANK OF INDIA(508548)
505 KATANGI MP-38-001-007-002/213
(TEKADI (M)) 		1738001007NRG24300620230767051 30/06/2023 renuka 1738001007WL027613 renuka 00415 SBIN0006027 2448 2448 Processed 11/07/2023 799535163 renuka STATE BANK OF INDIA(508548)
506 KATANGI MP-38-001-007-002/80-A
(TEKADI (M)) 		1738001007NRG24300620230767070 30/06/2023 bhumeshawary 1738001007WL027613 bhumeshawary 00415 SBIN0006027 2448 2448 Processed 11/07/2023 799535163 bhumeshawary STATE BANK OF INDIA(508548)
507 KATANGI MP-38-001-011-001/431
(PAUNIYA) 		1738001011NRG24300620230764534 30/06/2023 AJAY 1738001011WL027496 AJAY 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799535163 AJAY STATE BANK OF INDIA(508548)
508 KATANGI MP-38-001-017-002/121
(UJADVOPALI) 		1738001017NRG24300620230765468 30/06/2023 SHYAMKALA 1738001017WL027561 SHYAMKALA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799535163 SHYAMKALA STATE BANK OF INDIA(508548)
509 KATANGI MP-38-001-017-002/187
(UJADVOPALI) 		1738001017NRG24300620230765478 30/06/2023 SAMULA 1738001017WL027561 SAMULA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799535163 SAMULA STATE BANK OF INDIA(508548)
510 KATANGI MP-38-001-017-002/194
(UJADVOPALI) 		1738001017NRG24300620230765480 30/06/2023 AKHLESH 1738001017WL027561 AKHLESH 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799535163 AKHLESH STATE BANK OF INDIA(508548)
511 KATANGI MP-38-001-017-002/7
(UJADVOPALI) 		1738001017NRG24300620230765490 30/06/2023 GOVINDA 1738001017WL027561 GOVINDA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799535163 GOVINDA STATE BANK OF INDIA(508548)
512 KATANGI MP-38-001-030-001/154
(BARUD) 		1738001030NRG24300620230767772 30/06/2023 urmila 1738001030WL027629 urmila 00415 SBIN0006027 1260 1260 Processed 11/07/2023 799535163 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
513 KATANGI MP-38-001-030-001/320
(BARUD) 		1738001030NRG24300620230767831 30/06/2023 rajendra 1738001030WL027629 rajendra 00415 SBIN0006027 1260 1260 Processed 11/07/2023 799535163 rajendra STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-030-001/412
(BARUD) 		1738001030NRG24300620230767864 30/06/2023 anita 1738001030WL027629 anita 00415 SBIN0006027 1260 1260 Processed 11/07/2023 799535163 anita STATE BANK OF INDIA(508548)
515 KATANGI MP-38-001-030-001/412
(BARUD) 		1738001030NRG24300620230767863 30/06/2023 bhauram 1738001030WL027629 bhauram 00415 SBIN0006027 1260 1260 Processed 11/07/2023 799535163 bhauram STATE BANK OF INDIA(508548)
516 KATANGI MP-38-001-030-001/413
(BARUD) 		1738001030NRG24300620230767866 30/06/2023 sangeeta 1738001030WL027629 sangeeta 00415 SBIN0006027 1260 1260 Processed 11/07/2023 799535163 sangeeta STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-044-002/103
(SONEGAON) 		1738001044NRG24300620230767957 30/06/2023 AJAY 1738001044WL027631 AJAY 00415 SBIN0006027 1326 1326 Processed 12/07/2023 799535163 AJAY CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-044-002/27-A
(SONEGAON) 		1738001044NRG24300620230767964 30/06/2023 SARITA 1738001044WL027631 SARITA 00415 SBIN0006027 1326 1326 Processed 12/07/2023 799535163 SARITA CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-051-001/200
(NANDLESARA) 		1738001051NRG24300620230767906 30/06/2023 kamal 1738001051WL027630 kamal 00415 SBIN0006027 884 884 Processed 11/07/2023 799535163 kamal STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-051-001/53
(NANDLESARA) 		1738001051NRG24300620230767947 30/06/2023 pallavi gharde 1738001051WL027630 pallavi gharde 00415 SBIN0006027 884 884 Processed 11/07/2023 799535163 pallavigharde STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-060-001/421
(DEORI) 		1738001060NRG24300620230766874 30/06/2023 MANGAL PRASAD 1738001060WL027604 MANGAL PRASAD 00415 SBIN0006027 3060 3060 Processed 11/07/2023 799535163 MANGALPRASAD STATE BANK OF INDIA(508548)
SubTotal 27654 27654
522 KATANGI MP-38-001-009-001/351-A
(CHAKAHETI) 		1738001000NRG24300620230765450 30/06/2023 Yogesh 1738001WL027559 Yogesh 00415 SBIN0013643 3060 3060 Processed 11/07/2023 799535163 Yogesh STATE BANK OF INDIA(508548)
523 KATANGI MP-38-001-011-001/313-B
(PAUNIYA) 		1738001011NRG24300620230764520 30/06/2023 anita 1738001011WL027496 anita 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799535163 anita STATE BANK OF INDIA(508548)
524 KATANGI MP-38-001-011-001/333
(PAUNIYA) 		1738001011NRG24300620230764526 30/06/2023 navin 1738001011WL027496 navin 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799535163 navin STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-011-001/365
(PAUNIYA) 		1738001011NRG24300620230764527 30/06/2023 nemeshwari 1738001011WL027496 nemeshwari 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799535163 nemeshwari STATE BANK OF INDIA(508548)
526 KATANGI MP-38-001-011-001/376
(PAUNIYA) 		1738001011NRG24300620230764531 30/06/2023 daliram 1738001011WL027496 daliram 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799535163 daliram STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-011-001/562
(PAUNIYA) 		1738001011NRG24300620230764549 30/06/2023 DURGA 1738001011WL027496 DURGA 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799535163 DURGA STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-012-001/377
(MAHEDULI) 		1738001012NRG24300620230766888 30/06/2023 punamchand 1738001012WL027606 punamchand 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799535163 punamchand STATE BANK OF INDIA(508548)
529 KATANGI MP-38-001-021-002/502
(ANJANBIHARI) 		1738001000NRG24300620230764271 30/06/2023 sukhram 1738001WL027476 sukhram 00415 SBIN0013643 1025 1025 Processed 11/07/2023 799535163 sukhram STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-044-002/103-A
(SONEGAON) 		1738001044NRG24300620230767958 30/06/2023 TEEJU GAJBHIYE 1738001044WL027631 TEEJU GAJBHIYE 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799535163 TEEJUGAJBHIYE CANARA BANK(508532)
531 KATANGI MP-38-001-044-002/16
(SONEGAON) 		1738001044NRG24300620230767963 30/06/2023 SITA 1738001044WL027631 SITA 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799535163 SITA STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-070-001/1311
(TIRODI) 		1738001070NRG24300620230766714 30/06/2023 Satvanti 1738001070WL027602 Satvanti 00415 SBIN0013643 221 221 Processed 11/07/2023 799535163 Satvanti STATE BANK OF INDIA(508548)
533 KATANGI MP-38-001-073-001/692
(GOREGHAT) 		1738001073NRG24300620230763951 30/06/2023 ANITA 1738001073WL027463 ANITA 00415 SBIN0013643 663 663 Processed 11/07/2023 799535163 ANITA STATE BANK OF INDIA(508548)
SubTotal 15577 15577
534 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24300620230764516 30/06/2023 panchphula 1738001011WL027496 panchphula 00697 BKID0MG1312 1326 1326 Processed 11/07/2023 799535163 panchphula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
535 KATANGI MP-38-001-075-001/79
(TEKADI (KA)) 		1738001075NRG24300620230769875 30/06/2023 devklabai 1738001075WL027721 devklabai 00697 BKID0MG1317 1224 1224 Processed 11/07/2023 799535163 devklabai NARMADA JHABUA GRAMIN BANK(508515)
536 KATANGI MP-38-001-075-001/79
(TEKADI (KA)) 		1738001075NRG24300620230769876 30/06/2023 Sury kant 1738001075WL027721 Sury kant 00697 BKID0MG1317 1020 1020 Processed 11/07/2023 799535163 Surykant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
537 KATANGI MP-38-001-007-001/7-B
(TEKADI (M)) 		1738001007NRG24300620230767042 30/06/2023 Raju Bisen 1738001007WL027613 Raju Bisen 00697 BKID0MG1323 2448 2448 Processed 11/07/2023 799535163 RajuBisen PUNJAB NATIONAL BANK(508568)
538 KATANGI MP-38-001-073-001/119-A
(GOREGHAT) 		1738001073NRG24300620230763931 30/06/2023 SHUSILA 1738001073WL027463 SHUSILA 00697 BKID0MG1323 663 663 Processed 11/07/2023 799535163 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
539 KATANGI MP-38-001-073-001/73
(GOREGHAT) 		1738001073NRG24300620230763955 30/06/2023 VANDNA 1738001073WL027463 VANDNA 00697 BKID0MG1323 663 663 Processed 11/07/2023 799535163 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3774 3774
540 KATANGI MP-38-001-030-001/246-A
(BARUD) 		1738001030NRG24300620230767805 30/06/2023 dhanendra BISEN 1738001030WL027629 dhanendra BISEN 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 799535163 dhanendraBISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
541 KATANGI MP-38-001-073-001/479
(GOREGHAT) 		1738001073NRG24300620230763941 30/06/2023 ASHA 1738001073WL027463 ASHA 00703 AIRP0000001 442 442 Processed 12/07/2023 799535163 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 625682 625682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_300623APB_FTO_139268 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 KATANGI MP1738001_300623APB_FTO_139268 Bank of Maharastra MAHB0000654 BONKATTA 2255
3 KATANGI MP1738001_300623APB_FTO_139268 Bank of Maharastra MAHB0000800 ASTHA 840
4 KATANGI MP1738001_300623APB_FTO_139268 Canara Bank CNRB0017709 Sawari 1326
5 KATANGI MP1738001_300623APB_FTO_139268 Canara Bank CNRB0017714 Tirodi 8806
6 KATANGI MP1738001_300623APB_FTO_139268 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 139128
7 KATANGI MP1738001_300623APB_FTO_139268 Central Bank Of India CBIN0281786 TIRODI 87083
8 KATANGI MP1738001_300623APB_FTO_139268 Central Bank Of India CBIN0281921 MAHAKEPUR 175097
9 KATANGI MP1738001_300623APB_FTO_139268 Central Bank Of India CBIN0281981 BHATERA (KHERI) 784
10 KATANGI MP1738001_300623APB_FTO_139268 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 884
11 KATANGI MP1738001_300623APB_FTO_139268 Central Bank Of India CBIN0282024 AGARI 76520
12 KATANGI MP1738001_300623APB_FTO_139268 Indian Bank IDIB000J574 Jara Mahgaon 75378
13 KATANGI MP1738001_300623APB_FTO_139268 State Bank of India SBIN0006027 KATANGI 27654
14 KATANGI MP1738001_300623APB_FTO_139268 State Bank of India SBIN0013643 TIRODI 15577
15 KATANGI MP1738001_300623APB_FTO_139268 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1326
16 KATANGI MP1738001_300623APB_FTO_139268 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 2244
17 KATANGI MP1738001_300623APB_FTO_139268 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 3774
18 KATANGI MP1738001_300623APB_FTO_139268 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1260
19 KATANGI MP1738001_300623APB_FTO_139268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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