Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_060324APB_FTO_487569
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-054-001/477
(SELWA) 		1738001000NRG24060320241610820 06/03/2024 Radhelal 1738001WL070812 Radhelal 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472874653 Radhelal CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-054-001/526
(SELWA) 		1738001000NRG24060320241610822 06/03/2024 Sadhana 1738001WL070812 Sadhana 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472874653 Sadhana CENTRAL BANK OF INDIA(607115)
3 KATANGI MP-38-001-054-002/143-A
(SELWA) 		1738001000NRG24060320241610835 06/03/2024 anita 1738001WL070812 anita 00048 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 anita CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 KATANGI MP-38-001-058-001/262
(KHAMARIYA) 		1738001058NRG24060320241610351 06/03/2024 Vandana 1738001058WL070777 Vandana 00051 MAHB0000545 663 663 Processed 24/04/2024 472874653 Vandana BANK OF MAHARASHTRA(607387)
SubTotal 663 663
5 KATANGI MP-38-001-048-001/101
(PARASWADAGHAT) 		1738001048NRG24060320241609501 06/03/2024 naresh 1738001048WL070742 naresh 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472874653 naresh BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-048-001/133
(PARASWADAGHAT) 		1738001048NRG24060320241609502 06/03/2024 karulal 1738001048WL070742 karulal 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472874653 karulal BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-048-001/133
(PARASWADAGHAT) 		1738001048NRG24060320241609503 06/03/2024 sangita 1738001048WL070742 sangita 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472874653 sangita BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-048-001/144
(PARASWADAGHAT) 		1738001048NRG24060320241609505 06/03/2024 omkala 1738001048WL070742 omkala 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472874653 omkala INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATANGI MP-38-001-048-001/144
(PARASWADAGHAT) 		1738001048NRG24060320241609504 06/03/2024 vinod 1738001048WL070742 vinod 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472874653 vinod STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-048-001/164
(PARASWADAGHAT) 		1738001048NRG24060320241609506 06/03/2024 Fulvanta 1738001048WL070742 Fulvanta 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472874653 Fulvanta BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-048-001/186
(PARASWADAGHAT) 		1738001048NRG24060320241609507 06/03/2024 roshanlal funne 1738001048WL070742 roshanlal funne 00051 MAHB0000654 884 884 Processed 24/04/2024 472874653 roshanlalfunne BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-048-001/312
(PARASWADAGHAT) 		1738001048NRG24060320241609509 06/03/2024 syamrao 1738001048WL070742 syamrao 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472874653 syamrao BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-048-001/371
(PARASWADAGHAT) 		1738001048NRG24060320241609512 06/03/2024 kulfa lilhare 1738001048WL070742 kulfa lilhare 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472874653 kulfalilhare BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-048-001/371
(PARASWADAGHAT) 		1738001048NRG24060320241609511 06/03/2024 vijay lilhare 1738001048WL070742 vijay lilhare 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472874653 vijaylilhare BANK OF MAHARASHTRA(607387)
15 KATANGI MP-38-001-048-001/413
(PARASWADAGHAT) 		1738001048NRG24060320241609516 06/03/2024 amruta 1738001048WL070742 amruta 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472874653 amruta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 KATANGI MP-38-001-048-001/446
(PARASWADAGHAT) 		1738001048NRG24060320241609520 06/03/2024 Sunderlal 1738001048WL070742 Sunderlal 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472874653 Sunderlal BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-048-001/446
(PARASWADAGHAT) 		1738001048NRG24060320241609521 06/03/2024 tilakchand 1738001048WL070742 tilakchand 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472874653 tilakchand STATE BANK OF INDIA(508548)
18 KATANGI MP-38-001-048-001/522
(PARASWADAGHAT) 		1738001048NRG24060320241609524 06/03/2024 yadoorao harinkhede 1738001048WL070742 yadoorao harinkhede 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472874653 yadooraoharinkhede JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KATANGI MP-38-001-048-001/626
(PARASWADAGHAT) 		1738001048NRG24060320241609527 06/03/2024 sunita 1738001048WL070742 sunita 00051 MAHB0000654 221 221 Processed 24/04/2024 472874653 sunita BANK OF MAHARASHTRA(607387)
SubTotal 18343 18343
20 KATANGI MP-38-001-044-002/45-A
(SONEGAON) 		1738001044NRG24060320241610746 06/03/2024 SYAMKALA 1738001044WL070805 SYAMKALA 00078 CNRB0017709 612 612 Processed 23/04/2024 472874653 SYAMKALA INDIAN OVERSEAS BANK(508541)
21 KATANGI MP-38-001-048-001/509
(PARASWADAGHAT) 		1738001048NRG24060320241609523 06/03/2024 anmol 1738001048WL070742 anmol 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472874653 anmol CANARA BANK(508532)
22 KATANGI MP-38-001-056-001/252
(CHIKMARA) 		1738001000NRG24060320241611693 06/03/2024 kavita 1738001WL070836 kavita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472874653 kavita CANARA BANK(508532)
23 KATANGI MP-38-001-066-002/15
(NAWEGAON) 		1738001066NRG24060320241609257 06/03/2024 RATANLAL 1738001066WL070728 RATANLAL 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472874653 RATANLAL CANARA BANK(508532)
24 KATANGI MP-38-001-066-002/71
(NAWEGAON) 		1738001066NRG24060320241609258 06/03/2024 tikaram 1738001066WL070728 tikaram 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472874653 tikaram CANARA BANK(508532)
SubTotal 5916 5916
25 KATANGI MP-38-001-030-001/144-A
(BARUD) 		1738001030NRG24060320241609889 06/03/2024 SAKSHI JAMURKAR 1738001030WL070762 SAKSHI JAMURKAR 00078 CNRB0017710 1260 1260 Processed 23/04/2024 472874653 SAKSHIJAMURKAR CANARA BANK(508532)
SubTotal 1260 1260
26 KATANGI MP-38-001-039-002/85
(BICHHAWA) 		1738001000NRG24060320241608563 06/03/2024 RAMA 1738001WL070699 RAMA 00078 CNRB0017714 884 884 Processed 23/04/2024 472874653 RAMA NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-044-002/16
(SONEGAON) 		1738001044NRG24060320241610742 06/03/2024 ANUSHYA 1738001044WL070805 ANUSHYA 00078 CNRB0017714 1224 1224 Processed 23/04/2024 472874653 ANUSHYA CANARA BANK(508532)
28 KATANGI MP-38-001-044-002/53
(SONEGAON) 		1738001044NRG24060320241610748 06/03/2024 USHA 1738001044WL070805 USHA 00078 CNRB0017714 1224 1224 Processed 23/04/2024 472874653 USHA CANARA BANK(508532)
SubTotal 3332 3332
29 KATANGI MP-38-001-054-001/103-A
(SELWA) 		1738001000NRG24060320241610805 06/03/2024 Jayprakash 1738001WL070812 Jayprakash 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Jayprakash CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-054-001/108
(SELWA) 		1738001000NRG24060320241610806 06/03/2024 SUNITA 1738001WL070812 SUNITA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 SUNITA STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-054-001/115
(SELWA) 		1738001000NRG24060320241610807 06/03/2024 hirvanta 1738001WL070812 hirvanta 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 hirvanta CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-054-001/190
(SELWA) 		1738001000NRG24060320241610810 06/03/2024 Durga 1738001WL070812 Durga 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Durga CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-054-001/216
(SELWA) 		1738001000NRG24060320241610811 06/03/2024 Pustakala 1738001WL070812 Pustakala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Pustakala CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-054-001/221-A
(SELWA) 		1738001000NRG24060320241610813 06/03/2024 Asha 1738001WL070812 Asha 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Asha CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-054-001/221-A
(SELWA) 		1738001000NRG24060320241610812 06/03/2024 VIJAY 1738001WL070812 VIJAY 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 VIJAY CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-054-001/240
(SELWA) 		1738001000NRG24060320241610814 06/03/2024 SALENDRA 1738001WL070812 SALENDRA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 SALENDRA STATE BANK OF INDIA(508548)
37 KATANGI MP-38-001-054-001/253
(SELWA) 		1738001000NRG24060320241610815 06/03/2024 SAYVANTI 1738001WL070812 SAYVANTI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 SAYVANTI CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-054-001/372
(SELWA) 		1738001000NRG24060320241610818 06/03/2024 Anjana Deshmukh 1738001WL070812 Anjana Deshmukh 00089 CBIN0280790 221 221 Processed 23/04/2024 472874653 AnjanaDeshmukh STATE BANK OF INDIA(508548)
39 KATANGI MP-38-001-054-001/518
(SELWA) 		1738001000NRG24060320241610821 06/03/2024 Indu 1738001WL070812 Indu 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Indu CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-054-001/526-A
(SELWA) 		1738001000NRG24060320241610823 06/03/2024 Mamta 1738001WL070812 Mamta 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Mamta CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-054-001/621
(SELWA) 		1738001000NRG24060320241610824 06/03/2024 SUNITA 1738001WL070812 SUNITA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 SUNITA CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-054-001/669-A
(SELWA) 		1738001000NRG24060320241610825 06/03/2024 vijay 1738001WL070812 vijay 00089 CBIN0280790 221 221 Processed 23/04/2024 472874653 vijay CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-054-001/71
(SELWA) 		1738001000NRG24060320241610826 06/03/2024 SHIV PRASAD 1738001WL070812 SHIV PRASAD 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-054-001/714-A
(SELWA) 		1738001000NRG24060320241610828 06/03/2024 lata 1738001WL070812 lata 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 lata CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-054-001/757
(SELWA) 		1738001000NRG24060320241610830 06/03/2024 Sunanda 1738001WL070812 Sunanda 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Sunanda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KATANGI MP-38-001-054-001/769
(SELWA) 		1738001000NRG24060320241610831 06/03/2024 KALYANI 1738001WL070812 KALYANI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 KALYANI CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-054-001/795
(SELWA) 		1738001000NRG24060320241610832 06/03/2024 TARAWANTIBAI 1738001WL070812 TARAWANTIBAI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 TARAWANTIBAI CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-054-001/813
(SELWA) 		1738001000NRG24060320241610833 06/03/2024 Shyamkala 1738001WL070812 Shyamkala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Shyamkala CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-054-001/815
(SELWA) 		1738001000NRG24060320241610834 06/03/2024 Ramkala 1738001WL070812 Ramkala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
50 KATANGI MP-38-001-056-001/107-A
(CHIKMARA) 		1738001000NRG24060320241611659 06/03/2024 NIRDOS 1738001WL070836 NIRDOS 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 NIRDOS CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-056-001/111
(CHIKMARA) 		1738001000NRG24060320241611660 06/03/2024 rekha 1738001WL070836 rekha 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 rekha CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-056-001/118
(CHIKMARA) 		1738001000NRG24060320241611661 06/03/2024 Parmilabai 1738001WL070836 Parmilabai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Parmilabai CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-056-001/12
(CHIKMARA) 		1738001000NRG24060320241611662 06/03/2024 karan pancheshwar 1738001WL070836 karan pancheshwar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 karanpancheshwar STATE BANK OF INDIA(508548)
54 KATANGI MP-38-001-056-001/120
(CHIKMARA) 		1738001000NRG24060320241611663 06/03/2024 LALITA 1738001WL070836 LALITA 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 LALITA STATE BANK OF INDIA(508548)
55 KATANGI MP-38-001-056-001/122-A
(CHIKMARA) 		1738001000NRG24060320241611664 06/03/2024 anusaya 1738001WL070836 anusaya 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 anusaya STATE BANK OF INDIA(508548)
56 KATANGI MP-38-001-056-001/127
(CHIKMARA) 		1738001000NRG24060320241611665 06/03/2024 Sayvntibai 1738001WL070836 Sayvntibai 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 Sayvntibai CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-056-001/141
(CHIKMARA) 		1738001000NRG24060320241611667 06/03/2024 Imratlal 1738001WL070836 Imratlal 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Imratlal CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-056-001/155
(CHIKMARA) 		1738001000NRG24060320241611670 06/03/2024 Nausar Maneswar 1738001WL070836 Nausar Maneswar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 NausarManeswar STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-056-001/162
(CHIKMARA) 		1738001000NRG24060320241611671 06/03/2024 ramprasad 1738001WL070836 ramprasad 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 ramprasad STATE BANK OF INDIA(508548)
60 KATANGI MP-38-001-056-001/162-A
(CHIKMARA) 		1738001000NRG24060320241611672 06/03/2024 BABITABAI 1738001WL070836 BABITABAI 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 BABITABAI CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-056-001/185
(CHIKMARA) 		1738001000NRG24060320241611676 06/03/2024 Simabai 1738001WL070836 Simabai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Simabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 KATANGI MP-38-001-056-001/19
(CHIKMARA) 		1738001000NRG24060320241611678 06/03/2024 Rosanlal 1738001WL070836 Rosanlal 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Rosanlal CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-056-001/192
(CHIKMARA) 		1738001000NRG24060320241611679 06/03/2024 Sukchand 1738001WL070836 Sukchand 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Sukchand STATE BANK OF INDIA(508548)
64 KATANGI MP-38-001-056-001/193-A
(CHIKMARA) 		1738001000NRG24060320241611680 06/03/2024 RADHIKABAI 1738001WL070836 RADHIKABAI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 RADHIKABAI STATE BANK OF INDIA(508548)
65 KATANGI MP-38-001-056-001/193-B
(CHIKMARA) 		1738001000NRG24060320241611681 06/03/2024 LALITA 1738001WL070836 LALITA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 LALITA CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-056-001/2
(CHIKMARA) 		1738001000NRG24060320241611683 06/03/2024 RAMBATI 1738001WL070836 RAMBATI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 RAMBATI STATE BANK OF INDIA(508548)
67 KATANGI MP-38-001-056-001/2
(CHIKMARA) 		1738001000NRG24060320241611682 06/03/2024 sarsata 1738001WL070836 sarsata 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 sarsata CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-056-001/201
(CHIKMARA) 		1738001000NRG24060320241611684 06/03/2024 ajay ambadare 1738001WL070836 ajay ambadare 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 ajayambadare CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-056-001/206
(CHIKMARA) 		1738001000NRG24060320241611685 06/03/2024 Urmila 1738001WL070836 Urmila 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Urmila CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-056-001/207
(CHIKMARA) 		1738001000NRG24060320241611686 06/03/2024 savita 1738001WL070836 savita 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 savita CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-056-001/228-A
(CHIKMARA) 		1738001000NRG24060320241611687 06/03/2024 Gayatri 1738001WL070836 Gayatri 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Gayatri STATE BANK OF INDIA(508548)
72 KATANGI MP-38-001-056-001/236-B
(CHIKMARA) 		1738001000NRG24060320241611690 06/03/2024 gyaneshwri 1738001WL070836 gyaneshwri 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 gyaneshwri STATE BANK OF INDIA(508548)
73 KATANGI MP-38-001-056-001/237
(CHIKMARA) 		1738001000NRG24060320241611691 06/03/2024 Dharmibai 1738001WL070836 Dharmibai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Dharmibai STATE BANK OF INDIA(508548)
74 KATANGI MP-38-001-056-001/240
(CHIKMARA) 		1738001000NRG24060320241611692 06/03/2024 Sangita Aachre 1738001WL070836 Sangita Aachre 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 SangitaAachre STATE BANK OF INDIA(508548)
75 KATANGI MP-38-001-056-001/253
(CHIKMARA) 		1738001000NRG24060320241611694 06/03/2024 Ghyanta 1738001WL070836 Ghyanta 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 Ghyanta CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-056-001/254
(CHIKMARA) 		1738001000NRG24060320241611695 06/03/2024 Minabai 1738001WL070836 Minabai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Minabai STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-056-001/254-A
(CHIKMARA) 		1738001000NRG24060320241611696 06/03/2024 Silabai 1738001WL070836 Silabai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Silabai STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-056-001/255
(CHIKMARA) 		1738001000NRG24060320241611697 06/03/2024 roshni 1738001WL070836 roshni 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 roshni PUNJAB NATIONAL BANK(508568)
79 KATANGI MP-38-001-056-001/256-B
(CHIKMARA) 		1738001000NRG24060320241611698 06/03/2024 NNIBAI 1738001WL070836 NNIBAI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 NNIBAI CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-056-001/266
(CHIKMARA) 		1738001000NRG24060320241611699 06/03/2024 sanjay nagpure 1738001WL070836 sanjay nagpure 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 sanjaynagpure CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-056-001/270
(CHIKMARA) 		1738001000NRG24060320241611701 06/03/2024 brabha hanvat 1738001WL070836 brabha hanvat 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 brabhahanvat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 KATANGI MP-38-001-056-001/270
(CHIKMARA) 		1738001000NRG24060320241611700 06/03/2024 umasnkar 1738001WL070836 umasnkar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 umasnkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KATANGI MP-38-001-056-001/282-A
(CHIKMARA) 		1738001000NRG24060320241611705 06/03/2024 manendra 1738001WL070836 manendra 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 manendra STATE BANK OF INDIA(508548)
84 KATANGI MP-38-001-056-001/287
(CHIKMARA) 		1738001000NRG24060320241611708 06/03/2024 KOMAL 1738001WL070836 KOMAL 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KATANGI MP-38-001-056-001/287
(CHIKMARA) 		1738001000NRG24060320241611707 06/03/2024 pustakala 1738001WL070836 pustakala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 pustakala CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-056-001/298
(CHIKMARA) 		1738001000NRG24060320241611709 06/03/2024 Tilakram 1738001WL070836 Tilakram 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Tilakram CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-056-001/308-A
(CHIKMARA) 		1738001000NRG24060320241611711 06/03/2024 bharatlal 1738001WL070836 bharatlal 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 bharatlal CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-056-001/308-A
(CHIKMARA) 		1738001000NRG24060320241611712 06/03/2024 Raivan bai 1738001WL070836 Raivan bai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Raivanbai CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-056-001/318
(CHIKMARA) 		1738001000NRG24060320241611714 06/03/2024 anita 1738001WL070836 anita 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 anita CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-056-001/319-A
(CHIKMARA) 		1738001000NRG24060320241611715 06/03/2024 KAVIATA 1738001WL070836 KAVIATA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 KAVIATA CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-056-001/322
(CHIKMARA) 		1738001000NRG24060320241611716 06/03/2024 Sarita 1738001WL070836 Sarita 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Sarita STATE BANK OF INDIA(508548)
92 KATANGI MP-38-001-056-001/322-B
(CHIKMARA) 		1738001000NRG24060320241611717 06/03/2024 sashikala 1738001WL070836 sashikala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 sashikala STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-056-001/326
(CHIKMARA) 		1738001000NRG24060320241611719 06/03/2024 gunaram 1738001WL070836 gunaram 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 gunaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KATANGI MP-38-001-056-001/326
(CHIKMARA) 		1738001000NRG24060320241611720 06/03/2024 Mhendara 1738001WL070836 Mhendara 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Mhendara CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-056-001/326
(CHIKMARA) 		1738001000NRG24060320241611718 06/03/2024 pustkala 1738001WL070836 pustkala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 pustkala CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-056-001/333
(CHIKMARA) 		1738001000NRG24060320241611721 06/03/2024 kavita 1738001WL070836 kavita 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 kavita CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-056-001/336
(CHIKMARA) 		1738001000NRG24060320241611722 06/03/2024 Tijanbai 1738001WL070836 Tijanbai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Tijanbai STATE BANK OF INDIA(508548)
98 KATANGI MP-38-001-056-001/337
(CHIKMARA) 		1738001000NRG24060320241611723 06/03/2024 DILIP 1738001WL070836 DILIP 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 DILIP CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-056-001/337
(CHIKMARA) 		1738001000NRG24060320241611724 06/03/2024 Panchfula Jamre 1738001WL070836 Panchfula Jamre 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 PanchfulaJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 KATANGI MP-38-001-056-001/354
(CHIKMARA) 		1738001000NRG24060320241611725 06/03/2024 Aamlata 1738001WL070836 Aamlata 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 Aamlata CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-056-001/37
(CHIKMARA) 		1738001000NRG24060320241611726 06/03/2024 SURMILA 1738001WL070836 SURMILA 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 SURMILA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KATANGI MP-38-001-056-001/370
(CHIKMARA) 		1738001000NRG24060320241611727 06/03/2024 ASOK 1738001WL070836 ASOK 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 ASOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KATANGI MP-38-001-056-001/38
(CHIKMARA) 		1738001000NRG24060320241611728 06/03/2024 Dhanvant 1738001WL070836 Dhanvant 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Dhanvant CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-056-001/383
(CHIKMARA) 		1738001000NRG24060320241611729 06/03/2024 meghraj 1738001WL070836 meghraj 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 meghraj CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-056-001/4
(CHIKMARA) 		1738001000NRG24060320241611730 06/03/2024 Jirvanti 1738001WL070836 Jirvanti 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 Jirvanti CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-056-001/413
(CHIKMARA) 		1738001000NRG24060320241611732 06/03/2024 Prabhabai 1738001WL070836 Prabhabai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Prabhabai STATE BANK OF INDIA(508548)
107 KATANGI MP-38-001-056-001/429
(CHIKMARA) 		1738001000NRG24060320241611735 06/03/2024 Sisula 1738001WL070836 Sisula 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Sisula STATE BANK OF INDIA(508548)
108 KATANGI MP-38-001-056-001/432-A
(CHIKMARA) 		1738001000NRG24060320241611737 06/03/2024 DILESVARI 1738001WL070836 DILESVARI 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 DILESVARI STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-056-001/434
(CHIKMARA) 		1738001000NRG24060320241611738 06/03/2024 Eemlabai 1738001WL070836 Eemlabai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Eemlabai CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-056-001/436
(CHIKMARA) 		1738001000NRG24060320241611739 06/03/2024 Emrata bai 1738001WL070836 Emrata bai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Emratabai CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-056-001/437
(CHIKMARA) 		1738001000NRG24060320241611740 06/03/2024 neha 1738001WL070836 neha 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 neha CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-056-001/440
(CHIKMARA) 		1738001000NRG24060320241611742 06/03/2024 DINES 1738001WL070836 DINES 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 DINES CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-056-001/440
(CHIKMARA) 		1738001000NRG24060320241611741 06/03/2024 Sobha Pancheswar 1738001WL070836 Sobha Pancheswar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 SobhaPancheswar CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-056-001/451
(CHIKMARA) 		1738001000NRG24060320241611744 06/03/2024 Ghurudayal 1738001WL070836 Ghurudayal 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Ghurudayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 KATANGI MP-38-001-056-001/45a
(CHIKMARA) 		1738001000NRG24060320241611746 06/03/2024 MALIKCHAND 1738001WL070836 MALIKCHAND 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 MALIKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 KATANGI MP-38-001-056-001/464
(CHIKMARA) 		1738001000NRG24060320241611747 06/03/2024 Lata Achre 1738001WL070836 Lata Achre 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 LataAchre STATE BANK OF INDIA(508548)
117 KATANGI MP-38-001-056-001/588
(CHIKMARA) 		1738001000NRG24060320241611748 06/03/2024 urmila 1738001WL070836 urmila 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 urmila STATE BANK OF INDIA(508548)
118 KATANGI MP-38-001-056-001/589
(CHIKMARA) 		1738001000NRG24060320241611749 06/03/2024 SANGEETA 1738001WL070836 SANGEETA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 SANGEETA CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-056-001/60
(CHIKMARA) 		1738001000NRG24060320241611750 06/03/2024 tirnja gadekar 1738001WL070836 tirnja gadekar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 tirnjagadekar CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-056-001/64
(CHIKMARA) 		1738001000NRG24060320241611751 06/03/2024 Rajwanti 1738001WL070836 Rajwanti 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATANGI MP-38-001-056-001/76
(CHIKMARA) 		1738001000NRG24060320241611752 06/03/2024 Sulkanbai 1738001WL070836 Sulkanbai 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 Sulkanbai CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-056-001/87
(CHIKMARA) 		1738001000NRG24060320241611754 06/03/2024 Daulatram 1738001WL070836 Daulatram 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Daulatram CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-056-001/88
(CHIKMARA) 		1738001000NRG24060320241611755 06/03/2024 HOLESHVARI Gadekar 1738001WL070836 HOLESHVARI Gadekar 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 HOLESHVARIGadekar STATE BANK OF INDIA(508548)
124 KATANGI MP-38-001-056-001/89
(CHIKMARA) 		1738001000NRG24060320241611756 06/03/2024 Fulvanti gadekar 1738001WL070836 Fulvanti gadekar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Fulvantigadekar CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-056-001/91-C
(CHIKMARA) 		1738001000NRG24060320241611758 06/03/2024 Shilu gadekar 1738001WL070836 Shilu gadekar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Shilugadekar STATE BANK OF INDIA(508548)
126 KATANGI MP-38-001-056-001/92
(CHIKMARA) 		1738001000NRG24060320241611759 06/03/2024 Ghatribai 1738001WL070836 Ghatribai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Ghatribai STATE BANK OF INDIA(508548)
127 KATANGI MP-38-001-056-001/97
(CHIKMARA) 		1738001000NRG24060320241611761 06/03/2024 Durga 1738001WL070836 Durga 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 Durga STATE BANK OF INDIA(508548)
128 KATANGI MP-38-001-057-001/101
(PATHARWADA) 		1738001057NRG24060320241611153 06/03/2024 SuNiTA 1738001057WL070826 SuNiTA 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 SuNiTA CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-057-001/108
(PATHARWADA) 		1738001057NRG24060320241611154 06/03/2024 NiRMLA 1738001057WL070826 NiRMLA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 NiRMLA CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-057-001/114
(PATHARWADA) 		1738001057NRG24060320241611155 06/03/2024 SAVIRTI 1738001057WL070826 SAVIRTI 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SAVIRTI CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-057-001/119
(PATHARWADA) 		1738001057NRG24060320241611156 06/03/2024 SHYAMKALA 1738001057WL070826 SHYAMKALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SHYAMKALA CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-057-001/12
(PATHARWADA) 		1738001057NRG24060320241611157 06/03/2024 vandanna 1738001057WL070826 vandanna 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 vandanna CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-057-001/122
(PATHARWADA) 		1738001057NRG24060320241611158 06/03/2024 suklal 1738001057WL070826 suklal 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 suklal CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-057-001/125
(PATHARWADA) 		1738001057NRG24060320241611159 06/03/2024 anu 1738001057WL070826 anu 00089 CBIN0280790 510 510 Processed 23/04/2024 472874653 anu CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-057-001/131
(PATHARWADA) 		1738001057NRG24060320241611160 06/03/2024 chandrakala 1738001057WL070826 chandrakala 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 chandrakala CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-057-001/132
(PATHARWADA) 		1738001057NRG24060320241611161 06/03/2024 CHITRREKHA HATWAR 1738001057WL070826 CHITRREKHA HATWAR 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 CHITRREKHAHATWAR CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-057-001/134
(PATHARWADA) 		1738001057NRG24060320241611162 06/03/2024 GEETA 1738001057WL070826 GEETA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 GEETA CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-057-001/135
(PATHARWADA) 		1738001057NRG24060320241611163 06/03/2024 NiRMALA 1738001057WL070826 NiRMALA 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 NiRMALA CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-057-001/136
(PATHARWADA) 		1738001057NRG24060320241611164 06/03/2024 sunnda 1738001057WL070826 sunnda 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 sunnda CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-057-001/139
(PATHARWADA) 		1738001057NRG24060320241611165 06/03/2024 LALITA 1738001057WL070826 LALITA 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 LALITA CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-057-001/145
(PATHARWADA) 		1738001057NRG24060320241611166 06/03/2024 shamu 1738001057WL070826 shamu 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 shamu CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-057-001/145
(PATHARWADA) 		1738001057NRG24060320241611167 06/03/2024 sharda 1738001057WL070826 sharda 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 sharda CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-057-001/146
(PATHARWADA) 		1738001057NRG24060320241611168 06/03/2024 rajendra 1738001057WL070826 rajendra 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 rajendra CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-057-001/146
(PATHARWADA) 		1738001057NRG24060320241611169 06/03/2024 rajvanti 1738001057WL070826 rajvanti 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 rajvanti STATE BANK OF INDIA(508548)
145 KATANGI MP-38-001-057-001/147
(PATHARWADA) 		1738001057NRG24060320241611171 06/03/2024 RENuKA 1738001057WL070826 RENuKA 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 RENuKA CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-057-001/147
(PATHARWADA) 		1738001057NRG24060320241611170 06/03/2024 YASHvANTRAv 1738001057WL070826 YASHvANTRAv 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 YASHvANTRAv CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-057-001/151
(PATHARWADA) 		1738001057NRG24060320241611172 06/03/2024 dhannalal 1738001057WL070826 dhannalal 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 dhannalal CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-057-001/151
(PATHARWADA) 		1738001057NRG24060320241611173 06/03/2024 MUKUL 1738001057WL070826 MUKUL 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 MUKUL CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-057-001/153
(PATHARWADA) 		1738001057NRG24060320241611175 06/03/2024 aasha 1738001057WL070826 aasha 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 aasha CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-057-001/153
(PATHARWADA) 		1738001057NRG24060320241611174 06/03/2024 devkumar 1738001057WL070826 devkumar 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 devkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 KATANGI MP-38-001-057-001/154
(PATHARWADA) 		1738001057NRG24060320241611176 06/03/2024 DHOOP SINGH 1738001057WL070826 DHOOP SINGH 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-057-001/155
(PATHARWADA) 		1738001057NRG24060320241611177 06/03/2024 DEVENDRA 1738001057WL070826 DEVENDRA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 DEVENDRA CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-057-001/156
(PATHARWADA) 		1738001057NRG24060320241611178 06/03/2024 puSTKALA 1738001057WL070826 puSTKALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 puSTKALA CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-057-001/157
(PATHARWADA) 		1738001057NRG24060320241611179 06/03/2024 beganbai 1738001057WL070826 beganbai 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 beganbai CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-057-001/157
(PATHARWADA) 		1738001057NRG24060320241611180 06/03/2024 urkud 1738001057WL070826 urkud 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 urkud INDIA POST PAYMENTS BANK LIMITED(508528)
156 KATANGI MP-38-001-057-001/163
(PATHARWADA) 		1738001057NRG24060320241611181 06/03/2024 prabha 1738001057WL070826 prabha 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 prabha CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-057-001/169
(PATHARWADA) 		1738001057NRG24060320241611182 06/03/2024 nilan 1738001057WL070826 nilan 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 nilan CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-057-001/17
(PATHARWADA) 		1738001057NRG24060320241611183 06/03/2024 REVATN 1738001057WL070826 REVATN 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 REVATN CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-057-001/171
(PATHARWADA) 		1738001057NRG24060320241611184 06/03/2024 NANNULAL 1738001057WL070826 NANNULAL 00089 CBIN0280790 170 170 Processed 23/04/2024 472874653 NANNULAL CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-057-001/173
(PATHARWADA) 		1738001057NRG24060320241611185 06/03/2024 dhurpata 1738001057WL070826 dhurpata 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 dhurpata CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-057-001/175
(PATHARWADA) 		1738001057NRG24060320241611186 06/03/2024 LATA 1738001057WL070826 LATA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 LATA CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-057-001/177
(PATHARWADA) 		1738001057NRG24060320241611187 06/03/2024 devla 1738001057WL070826 devla 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 devla CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-057-001/177
(PATHARWADA) 		1738001057NRG24060320241611188 06/03/2024 DiLEEp 1738001057WL070826 DiLEEp 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 DiLEEp CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-057-001/18
(PATHARWADA) 		1738001057NRG24060320241611189 06/03/2024 Lata Raut 1738001057WL070826 Lata Raut 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 LataRaut CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-057-001/182
(PATHARWADA) 		1738001057NRG24060320241611190 06/03/2024 nilan 1738001057WL070826 nilan 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 nilan CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-057-001/183
(PATHARWADA) 		1738001057NRG24060320241611191 06/03/2024 shyambati 1738001057WL070826 shyambati 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 shyambati CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-057-001/186
(PATHARWADA) 		1738001057NRG24060320241611193 06/03/2024 isvar 1738001057WL070826 isvar 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 isvar CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-057-001/186
(PATHARWADA) 		1738001057NRG24060320241611192 06/03/2024 SUMAN 1738001057WL070826 SUMAN 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SUMAN CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-057-001/187
(PATHARWADA) 		1738001057NRG24060320241611194 06/03/2024 MEENA 1738001057WL070826 MEENA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 MEENA CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-057-001/188
(PATHARWADA) 		1738001057NRG24060320241611196 06/03/2024 ARUNA SONWANE 1738001057WL070826 ARUNA SONWANE 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 ARUNASONWANE CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-057-001/188
(PATHARWADA) 		1738001057NRG24060320241611195 06/03/2024 shankar 1738001057WL070826 shankar 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 shankar CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-057-001/189
(PATHARWADA) 		1738001057NRG24060320241611197 06/03/2024 PRAMILA AACHRE 1738001057WL070826 PRAMILA AACHRE 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 PRAMILAAACHRE CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-057-001/19
(PATHARWADA) 		1738001057NRG24060320241611198 06/03/2024 prakash 1738001057WL070826 prakash 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 prakash CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-057-001/193
(PATHARWADA) 		1738001057NRG24060320241611199 06/03/2024 CHANDRAKALA 1738001057WL070826 CHANDRAKALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-057-001/194
(PATHARWADA) 		1738001057NRG24060320241611200 06/03/2024 SAVANLAL 1738001057WL070826 SAVANLAL 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SAVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KATANGI MP-38-001-057-001/194
(PATHARWADA) 		1738001057NRG24060320241611201 06/03/2024 yasoda pancheshwar 1738001057WL070826 yasoda pancheshwar 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 yasodapancheshwar CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-057-001/197
(PATHARWADA) 		1738001057NRG24060320241611202 06/03/2024 KAMLESH 1738001057WL070826 KAMLESH 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 KAMLESH STATE BANK OF INDIA(508548)
178 KATANGI MP-38-001-057-001/198
(PATHARWADA) 		1738001057NRG24060320241611203 06/03/2024 kesari 1738001057WL070826 kesari 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 kesari CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-057-001/199
(PATHARWADA) 		1738001057NRG24060320241611204 06/03/2024 radhelal 1738001057WL070826 radhelal 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 radhelal CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-057-001/199
(PATHARWADA) 		1738001057NRG24060320241611205 06/03/2024 SHAKUN 1738001057WL070826 SHAKUN 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 SHAKUN CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-057-001/201
(PATHARWADA) 		1738001057NRG24060320241611206 06/03/2024 annda 1738001057WL070826 annda 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 annda CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-057-001/201
(PATHARWADA) 		1738001057NRG24060320241611207 06/03/2024 VANDANA 1738001057WL070826 VANDANA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 VANDANA CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-057-001/204
(PATHARWADA) 		1738001057NRG24060320241611208 06/03/2024 varsha 1738001057WL070826 varsha 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 varsha CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-057-001/206
(PATHARWADA) 		1738001057NRG24060320241611209 06/03/2024 ASHA 1738001057WL070826 ASHA 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 ASHA CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-057-001/215
(PATHARWADA) 		1738001057NRG24060320241611210 06/03/2024 diksha 1738001057WL070826 diksha 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 diksha CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-057-001/224
(PATHARWADA) 		1738001057NRG24060320241611211 06/03/2024 DHURPATA 1738001057WL070826 DHURPATA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 DHURPATA CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-057-001/23
(PATHARWADA) 		1738001057NRG24060320241611212 06/03/2024 shivprasad 1738001057WL070826 shivprasad 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 shivprasad CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-057-001/232
(PATHARWADA) 		1738001057NRG24060320241611214 06/03/2024 malan bai 1738001057WL070826 malan bai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 malanbai CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-057-001/232
(PATHARWADA) 		1738001057NRG24060320241611213 06/03/2024 tekchand 1738001057WL070826 tekchand 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 tekchand CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-057-001/236
(PATHARWADA) 		1738001057NRG24060320241611215 06/03/2024 usha 1738001057WL070826 usha 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 usha CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-057-001/238
(PATHARWADA) 		1738001057NRG24060320241611216 06/03/2024 HEMLATA MATRE 1738001057WL070826 HEMLATA MATRE 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 HEMLATAMATRE CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-057-001/239
(PATHARWADA) 		1738001057NRG24060320241611218 06/03/2024 ramprasad 1738001057WL070826 ramprasad 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 ramprasad CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-057-001/239
(PATHARWADA) 		1738001057NRG24060320241611217 06/03/2024 shanti 1738001057WL070826 shanti 00089 CBIN0280790 170 170 Processed 23/04/2024 472874653 shanti CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-057-001/242
(PATHARWADA) 		1738001057NRG24060320241611219 06/03/2024 NIRMLA 1738001057WL070826 NIRMLA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 NIRMLA CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-057-001/244
(PATHARWADA) 		1738001057NRG24060320241611221 06/03/2024 ANITA 1738001057WL070826 ANITA 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 ANITA CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-057-001/244
(PATHARWADA) 		1738001057NRG24060320241611220 06/03/2024 OMKAR 1738001057WL070826 OMKAR 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 OMKAR CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-057-001/245
(PATHARWADA) 		1738001057NRG24060320241611222 06/03/2024 bayan bai 1738001057WL070826 bayan bai 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 bayanbai CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-057-001/25
(PATHARWADA) 		1738001057NRG24060320241611223 06/03/2024 OMKALA 1738001057WL070826 OMKALA 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 OMKALA CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-057-001/260
(PATHARWADA) 		1738001057NRG24060320241611224 06/03/2024 NAVDIP 1738001057WL070826 NAVDIP 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 NAVDIP CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-057-001/261
(PATHARWADA) 		1738001057NRG24060320241611225 06/03/2024 jaytura 1738001057WL070826 jaytura 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 jaytura CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-057-001/262
(PATHARWADA) 		1738001057NRG24060320241611226 06/03/2024 tiran 1738001057WL070826 tiran 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 tiran FINO PAYMENTS BANK LTD(608001)
202 KATANGI MP-38-001-057-001/268
(PATHARWADA) 		1738001057NRG24060320241611227 06/03/2024 SAIVANTA 1738001057WL070826 SAIVANTA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SAIVANTA CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-057-001/27
(PATHARWADA) 		1738001057NRG24060320241611228 06/03/2024 UJUALA 1738001057WL070826 UJUALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 UJUALA CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-057-001/272
(PATHARWADA) 		1738001057NRG24060320241611230 06/03/2024 sagan 1738001057WL070826 sagan 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 sagan CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-057-001/272
(PATHARWADA) 		1738001057NRG24060320241611229 06/03/2024 SUKHARAM 1738001057WL070826 SUKHARAM 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 KATANGI MP-38-001-057-001/273
(PATHARWADA) 		1738001057NRG24060320241611231 06/03/2024 ROHIT 1738001057WL070826 ROHIT 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 ROHIT CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-057-001/276
(PATHARWADA) 		1738001057NRG24060320241611232 06/03/2024 shyamkala 1738001057WL070826 shyamkala 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 shyamkala CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-057-001/281
(PATHARWADA) 		1738001057NRG24060320241611233 06/03/2024 PUSHPA 1738001057WL070826 PUSHPA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 PUSHPA CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-057-001/282
(PATHARWADA) 		1738001057NRG24060320241611234 06/03/2024 krishna 1738001057WL070826 krishna 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 KATANGI MP-38-001-057-001/293-A
(PATHARWADA) 		1738001057NRG24060320241611235 06/03/2024 RANLAL 1738001057WL070826 RANLAL 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 RANLAL STATE BANK OF INDIA(508548)
211 KATANGI MP-38-001-057-001/293-A
(PATHARWADA) 		1738001057NRG24060320241611236 06/03/2024 VIRENDRA 1738001057WL070826 VIRENDRA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 VIRENDRA STATE BANK OF INDIA(508548)
212 KATANGI MP-38-001-057-001/30
(PATHARWADA) 		1738001057NRG24060320241611237 06/03/2024 TARAN 1738001057WL070826 TARAN 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 TARAN CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-057-001/305
(PATHARWADA) 		1738001057NRG24060320241611238 06/03/2024 mahendra 1738001057WL070826 mahendra 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 mahendra CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-057-001/306
(PATHARWADA) 		1738001057NRG24060320241611240 06/03/2024 BEBI 1738001057WL070826 BEBI 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 BEBI CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-057-001/306
(PATHARWADA) 		1738001057NRG24060320241611239 06/03/2024 BHAGCHAND 1738001057WL070826 BHAGCHAND 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 BHAGCHAND CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-057-001/306
(PATHARWADA) 		1738001057NRG24060320241611241 06/03/2024 NIRMALA 1738001057WL070826 NIRMALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 NIRMALA CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-057-001/307
(PATHARWADA) 		1738001057NRG24060320241611242 06/03/2024 KHELAN 1738001057WL070826 KHELAN 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 KHELAN CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-057-001/307
(PATHARWADA) 		1738001057NRG24060320241611243 06/03/2024 RAMLAL 1738001057WL070826 RAMLAL 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 RAMLAL CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-057-001/310
(PATHARWADA) 		1738001057NRG24060320241611244 06/03/2024 SHISHULA 1738001057WL070826 SHISHULA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SHISHULA CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-057-001/314
(PATHARWADA) 		1738001057NRG24060320241611245 06/03/2024 SARITA 1738001057WL070826 SARITA 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 SARITA CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-057-001/322
(PATHARWADA) 		1738001057NRG24060320241611246 06/03/2024 GuLAb 1738001057WL070826 GuLAb 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 GuLAb JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 KATANGI MP-38-001-057-001/322
(PATHARWADA) 		1738001057NRG24060320241611247 06/03/2024 TiRJA 1738001057WL070826 TiRJA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 TiRJA CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-057-001/325
(PATHARWADA) 		1738001057NRG24060320241611248 06/03/2024 DHANNALAL 1738001057WL070826 DHANNALAL 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 DHANNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 KATANGI MP-38-001-057-001/325
(PATHARWADA) 		1738001057NRG24060320241611249 06/03/2024 TARASAN 1738001057WL070826 TARASAN 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 TARASAN CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-057-001/326
(PATHARWADA) 		1738001057NRG24060320241611251 06/03/2024 chamarin 1738001057WL070826 chamarin 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 chamarin CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-057-001/326
(PATHARWADA) 		1738001057NRG24060320241611250 06/03/2024 MITARAM 1738001057WL070826 MITARAM 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 MITARAM CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-057-001/33
(PATHARWADA) 		1738001057NRG24060320241611252 06/03/2024 YASHNTRAV 1738001057WL070826 YASHNTRAV 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 YASHNTRAV CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-057-001/331
(PATHARWADA) 		1738001057NRG24060320241611253 06/03/2024 RADHELAL 1738001057WL070826 RADHELAL 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 KATANGI MP-38-001-057-001/331
(PATHARWADA) 		1738001057NRG24060320241611254 06/03/2024 rakesh 1738001057WL070826 rakesh 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 rakesh CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-057-001/337
(PATHARWADA) 		1738001057NRG24060320241611255 06/03/2024 vijay 1738001057WL070826 vijay 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 vijay CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-057-001/338
(PATHARWADA) 		1738001057NRG24060320241611256 06/03/2024 nirasha 1738001057WL070826 nirasha 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 nirasha CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-057-001/339
(PATHARWADA) 		1738001057NRG24060320241611257 06/03/2024 chetanbai 1738001057WL070826 chetanbai 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 chetanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 KATANGI MP-38-001-057-001/339
(PATHARWADA) 		1738001057NRG24060320241611258 06/03/2024 RAMCHARAN 1738001057WL070826 RAMCHARAN 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 RAMCHARAN CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-057-001/34
(PATHARWADA) 		1738001057NRG24060320241611259 06/03/2024 khelan 1738001057WL070826 khelan 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 khelan CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-057-001/344
(PATHARWADA) 		1738001057NRG24060320241611261 06/03/2024 devendra 1738001057WL070826 devendra 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 KATANGI MP-38-001-057-001/344
(PATHARWADA) 		1738001057NRG24060320241611260 06/03/2024 SUNITA 1738001057WL070826 SUNITA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SUNITA CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-057-001/348
(PATHARWADA) 		1738001057NRG24060320241611262 06/03/2024 PUSTAKALA 1738001057WL070826 PUSTAKALA 00089 CBIN0280790 170 170 Processed 23/04/2024 472874653 PUSTAKALA CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-057-001/349
(PATHARWADA) 		1738001057NRG24060320241611263 06/03/2024 ARUNA 1738001057WL070826 ARUNA 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 ARUNA STATE BANK OF INDIA(508548)
239 KATANGI MP-38-001-057-001/36
(PATHARWADA) 		1738001057NRG24060320241611264 06/03/2024 KOMAL 1738001057WL070826 KOMAL 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 KOMAL CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-057-001/361
(PATHARWADA) 		1738001057NRG24060320241611265 06/03/2024 puspa 1738001057WL070826 puspa 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 puspa CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-057-001/366
(PATHARWADA) 		1738001057NRG24060320241611266 06/03/2024 mitaram 1738001057WL070826 mitaram 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 mitaram CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-057-001/388
(PATHARWADA) 		1738001057NRG24060320241611267 06/03/2024 bebibai 1738001057WL070826 bebibai 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 bebibai CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-057-001/391
(PATHARWADA) 		1738001057NRG24060320241611268 06/03/2024 Dhanraj Harde 1738001057WL070826 Dhanraj Harde 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 DhanrajHarde CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-057-001/398
(PATHARWADA) 		1738001057NRG24060320241611270 06/03/2024 JHULAN 1738001057WL070826 JHULAN 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 JHULAN STATE BANK OF INDIA(508548)
245 KATANGI MP-38-001-057-001/409
(PATHARWADA) 		1738001057NRG24060320241611271 06/03/2024 kaoshal 1738001057WL070826 kaoshal 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 kaoshal CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-057-001/409
(PATHARWADA) 		1738001057NRG24060320241611272 06/03/2024 keshorav 1738001057WL070826 keshorav 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 keshorav CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-057-001/42
(PATHARWADA) 		1738001057NRG24060320241611273 06/03/2024 SANTOSH 1738001057WL070826 SANTOSH 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SANTOSH CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-057-001/42
(PATHARWADA) 		1738001057NRG24060320241611274 06/03/2024 SAVITA 1738001057WL070826 SAVITA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SAVITA CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-057-001/435
(PATHARWADA) 		1738001057NRG24060320241611275 06/03/2024 GEETA 1738001057WL070826 GEETA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 GEETA CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-057-001/435
(PATHARWADA) 		1738001057NRG24060320241611276 06/03/2024 SHALENDRA 1738001057WL070826 SHALENDRA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SHALENDRA CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-057-001/437
(PATHARWADA) 		1738001057NRG24060320241611277 06/03/2024 shivprasad 1738001057WL070826 shivprasad 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 shivprasad CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-057-001/438
(PATHARWADA) 		1738001057NRG24060320241611278 06/03/2024 sagan 1738001057WL070826 sagan 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 sagan CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-057-001/440
(PATHARWADA) 		1738001057NRG24060320241611279 06/03/2024 savita 1738001057WL070826 savita 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 savita CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-057-001/442
(PATHARWADA) 		1738001057NRG24060320241611280 06/03/2024 kiran 1738001057WL070826 kiran 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 kiran CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-057-001/446
(PATHARWADA) 		1738001057NRG24060320241611281 06/03/2024 SHISHULA 1738001057WL070826 SHISHULA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SHISHULA CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-057-001/447
(PATHARWADA) 		1738001057NRG24060320241611282 06/03/2024 DURGA 1738001057WL070826 DURGA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 DURGA CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-057-001/451
(PATHARWADA) 		1738001057NRG24060320241611283 06/03/2024 SHIVDAYAL 1738001057WL070826 SHIVDAYAL 00089 CBIN0280790 850 850 Rejected 23/04/2024 472874653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KATANGI MP-38-001-057-001/451
(PATHARWADA) 		1738001057NRG24060320241611284 06/03/2024 SUNITA 1738001057WL070826 SUNITA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 SUNITA CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-057-001/454
(PATHARWADA) 		1738001057NRG24060320241611285 06/03/2024 jaychand 1738001057WL070826 jaychand 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 jaychand CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-057-001/455
(PATHARWADA) 		1738001057NRG24060320241611287 06/03/2024 ojhiram 1738001057WL070826 ojhiram 00089 CBIN0280790 170 170 Processed 23/04/2024 472874653 ojhiram CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-057-001/455
(PATHARWADA) 		1738001057NRG24060320241611286 06/03/2024 saivanti 1738001057WL070826 saivanti 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 saivanti CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-057-001/461
(PATHARWADA) 		1738001057NRG24060320241611288 06/03/2024 RUKHMANEE 1738001057WL070826 RUKHMANEE 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 RUKHMANEE CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-057-001/464
(PATHARWADA) 		1738001057NRG24060320241611289 06/03/2024 UMARKALA 1738001057WL070826 UMARKALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 UMARKALA CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-057-001/474
(PATHARWADA) 		1738001057NRG24060320241611290 06/03/2024 RAMKALA 1738001057WL070826 RAMKALA 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 RAMKALA CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-057-001/481
(PATHARWADA) 		1738001057NRG24060320241611292 06/03/2024 durga 1738001057WL070826 durga 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 durga CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-057-001/481
(PATHARWADA) 		1738001057NRG24060320241611291 06/03/2024 santosh 1738001057WL070826 santosh 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 KATANGI MP-38-001-057-001/486-A
(PATHARWADA) 		1738001057NRG24060320241611293 06/03/2024 rupesh 1738001057WL070826 rupesh 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 rupesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 KATANGI MP-38-001-057-001/49
(PATHARWADA) 		1738001057NRG24060320241611294 06/03/2024 SHAKUN 1738001057WL070826 SHAKUN 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 SHAKUN CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-057-001/501
(PATHARWADA) 		1738001057NRG24060320241611295 06/03/2024 sarswati 1738001057WL070826 sarswati 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 sarswati CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-057-001/503
(PATHARWADA) 		1738001057NRG24060320241611296 06/03/2024 ANUSIYA 1738001057WL070826 ANUSIYA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 ANUSIYA CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-057-001/507
(PATHARWADA) 		1738001057NRG24060320241611297 06/03/2024 DHURAN 1738001057WL070826 DHURAN 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 DHURAN CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-057-001/510
(PATHARWADA) 		1738001057NRG24060320241611298 06/03/2024 tulsi 1738001057WL070826 tulsi 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 tulsi STATE BANK OF INDIA(508548)
273 KATANGI MP-38-001-057-001/513
(PATHARWADA) 		1738001057NRG24060320241611300 06/03/2024 SHEELA 1738001057WL070826 SHEELA 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 SHEELA CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-057-001/514
(PATHARWADA) 		1738001057NRG24060320241611302 06/03/2024 DURGESHWARI 1738001057WL070826 DURGESHWARI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 DURGESHWARI CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-057-001/514
(PATHARWADA) 		1738001057NRG24060320241611301 06/03/2024 VIRENDRA PARDHI 1738001057WL070826 VIRENDRA PARDHI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 VIRENDRAPARDHI CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-057-001/53
(PATHARWADA) 		1738001057NRG24060320241611303 06/03/2024 URMILA 1738001057WL070826 URMILA 00089 CBIN0280790 340 340 Processed 23/04/2024 472874653 URMILA CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-057-001/533
(PATHARWADA) 		1738001057NRG24060320241611304 06/03/2024 PEMESHWARI GADEKAR 1738001057WL070826 PEMESHWARI GADEKAR 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 PEMESHWARIGADEKAR CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-057-001/54
(PATHARWADA) 		1738001057NRG24060320241611305 06/03/2024 CHANDRAKALA 1738001057WL070826 CHANDRAKALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-057-001/540
(PATHARWADA) 		1738001057NRG24060320241611307 06/03/2024 nirmla 1738001057WL070826 nirmla 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 nirmla CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-057-001/540
(PATHARWADA) 		1738001057NRG24060320241611306 06/03/2024 sundarlal 1738001057WL070826 sundarlal 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 sundarlal CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-057-001/554
(PATHARWADA) 		1738001057NRG24060320241611308 06/03/2024 BHAVNTA 1738001057WL070826 BHAVNTA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 BHAVNTA CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-057-001/556
(PATHARWADA) 		1738001057NRG24060320241611310 06/03/2024 KEMAN 1738001057WL070826 KEMAN 00089 CBIN0280790 510 510 Processed 23/04/2024 472874653 KEMAN CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-057-001/556
(PATHARWADA) 		1738001057NRG24060320241611309 06/03/2024 TARACHAND 1738001057WL070826 TARACHAND 00089 CBIN0280790 170 170 Processed 23/04/2024 472874653 TARACHAND CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-057-001/561-A
(PATHARWADA) 		1738001057NRG24060320241611312 06/03/2024 LAXMI BISEN 1738001057WL070826 LAXMI BISEN 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 LAXMIBISEN CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-057-001/561-A
(PATHARWADA) 		1738001057NRG24060320241611311 06/03/2024 OMPRAKASH BISEN 1738001057WL070826 OMPRAKASH BISEN 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 OMPRAKASHBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KATANGI MP-38-001-057-001/579
(PATHARWADA) 		1738001057NRG24060320241611313 06/03/2024 laxmi bai barle 1738001057WL070826 laxmi bai barle 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 laxmibaibarle CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-057-001/58
(PATHARWADA) 		1738001057NRG24060320241611314 06/03/2024 krishna 1738001057WL070826 krishna 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 krishna CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-057-001/597
(PATHARWADA) 		1738001057NRG24060320241611315 06/03/2024 atul 1738001057WL070826 atul 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 atul INDIA POST PAYMENTS BANK LIMITED(508528)
289 KATANGI MP-38-001-057-001/603
(PATHARWADA) 		1738001057NRG24060320241611320 06/03/2024 KHILESWAR RAHANGDALE 1738001057WL070826 KHILESWAR RAHANGDALE 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 KHILESWARRAHANGDALE CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-057-001/61
(PATHARWADA) 		1738001057NRG24060320241611323 06/03/2024 PRAMILA 1738001057WL070826 PRAMILA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 PRAMILA CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-057-001/61
(PATHARWADA) 		1738001057NRG24060320241611322 06/03/2024 RAJESH 1738001057WL070826 RAJESH 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 RAJESH CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-057-001/73
(PATHARWADA) 		1738001057NRG24060320241611324 06/03/2024 SAKUN 1738001057WL070826 SAKUN 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 SAKUN CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-057-001/75
(PATHARWADA) 		1738001057NRG24060320241611325 06/03/2024 shishula 1738001057WL070826 shishula 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 shishula CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-057-001/75-A
(PATHARWADA) 		1738001057NRG24060320241611326 06/03/2024 geeta 1738001057WL070826 geeta 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 geeta CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-057-001/8
(PATHARWADA) 		1738001057NRG24060320241611328 06/03/2024 LEELA 1738001057WL070826 LEELA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 LEELA CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-057-001/8
(PATHARWADA) 		1738001057NRG24060320241611327 06/03/2024 sukharam 1738001057WL070826 sukharam 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 sukharam CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-057-001/80
(PATHARWADA) 		1738001057NRG24060320241611329 06/03/2024 asharam 1738001057WL070826 asharam 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 asharam CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-057-001/81
(PATHARWADA) 		1738001057NRG24060320241611331 06/03/2024 ramesh 1738001057WL070826 ramesh 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 ramesh CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-057-001/81
(PATHARWADA) 		1738001057NRG24060320241611332 06/03/2024 sangeeta 1738001057WL070826 sangeeta 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 sangeeta CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-057-001/85
(PATHARWADA) 		1738001057NRG24060320241611333 06/03/2024 DuLAN 1738001057WL070826 DuLAN 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 DuLAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 KATANGI MP-38-001-057-001/85
(PATHARWADA) 		1738001057NRG24060320241611334 06/03/2024 PUSTKALA 1738001057WL070826 PUSTKALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 PUSTKALA CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-057-001/86
(PATHARWADA) 		1738001057NRG24060320241611335 06/03/2024 madhagu 1738001057WL070826 madhagu 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 madhagu CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-057-001/86
(PATHARWADA) 		1738001057NRG24060320241611336 06/03/2024 tiran 1738001057WL070826 tiran 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 tiran CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-057-001/87
(PATHARWADA) 		1738001057NRG24060320241611338 06/03/2024 ananda 1738001057WL070826 ananda 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 ananda CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-057-001/87
(PATHARWADA) 		1738001057NRG24060320241611337 06/03/2024 DHuRANbAi 1738001057WL070826 DHuRANbAi 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 DHuRANbAi CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-057-001/92
(PATHARWADA) 		1738001057NRG24060320241611339 06/03/2024 PUSTKALA 1738001057WL070826 PUSTKALA 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 PUSTKALA CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-057-001/93
(PATHARWADA) 		1738001057NRG24060320241611340 06/03/2024 VANDANA 1738001057WL070826 VANDANA 00089 CBIN0280790 680 680 Processed 23/04/2024 472874653 VANDANA CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-057-001/94
(PATHARWADA) 		1738001057NRG24060320241611341 06/03/2024 KHELAN 1738001057WL070826 KHELAN 00089 CBIN0280790 850 850 Processed 23/04/2024 472874653 KHELAN CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-057-001/98
(PATHARWADA) 		1738001057NRG24060320241611342 06/03/2024 viishnu 1738001057WL070826 viishnu 00089 CBIN0280790 1020 1020 Processed 23/04/2024 472874653 viishnu STATE BANK OF INDIA(508548)
310 KATANGI MP-38-001-058-001/118
(KHAMARIYA) 		1738001058NRG24060320241610339 06/03/2024 Fulwanta 1738001058WL070777 Fulwanta 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
311 KATANGI MP-38-001-058-001/118-A
(KHAMARIYA) 		1738001058NRG24060320241610340 06/03/2024 MAMTA 1738001058WL070777 MAMTA 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KATANGI MP-38-001-058-001/118-B
(KHAMARIYA) 		1738001058NRG24060320241610341 06/03/2024 ANITA 1738001058WL070777 ANITA 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KATANGI MP-38-001-058-001/209
(KHAMARIYA) 		1738001058NRG24060320241610342 06/03/2024 rambata 1738001058WL070777 rambata 00089 CBIN0280790 221 221 Processed 23/04/2024 472874653 rambata CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-058-001/219-A
(KHAMARIYA) 		1738001058NRG24060320241610344 06/03/2024 SARITA 1738001058WL070777 SARITA 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 SARITA STATE BANK OF INDIA(508548)
315 KATANGI MP-38-001-058-001/220
(KHAMARIYA) 		1738001058NRG24060320241610345 06/03/2024 BIRAN 1738001058WL070777 BIRAN 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 BIRAN CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-058-001/220-A
(KHAMARIYA) 		1738001058NRG24060320241610346 06/03/2024 indra 1738001058WL070777 indra 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 indra CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-058-001/231
(KHAMARIYA) 		1738001058NRG24060320241610347 06/03/2024 gyanta 1738001058WL070777 gyanta 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 gyanta CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-058-001/257
(KHAMARIYA) 		1738001058NRG24060320241610349 06/03/2024 vimla bai 1738001058WL070777 vimla bai 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 vimlabai CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-058-001/259
(KHAMARIYA) 		1738001058NRG24060320241610350 06/03/2024 MEERA 1738001058WL070777 MEERA 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 MEERA FINO PAYMENTS BANK LTD(608001)
320 KATANGI MP-38-001-058-001/286
(KHAMARIYA) 		1738001058NRG24060320241610352 06/03/2024 devikala 1738001058WL070777 devikala 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 devikala INDIA POST PAYMENTS BANK LIMITED(508528)
321 KATANGI MP-38-001-058-001/298
(KHAMARIYA) 		1738001058NRG24060320241610353 06/03/2024 indu gajbhiye 1738001058WL070777 indu gajbhiye 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 indugajbhiye CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-058-001/37
(KHAMARIYA) 		1738001058NRG24060320241610355 06/03/2024 kamla 1738001058WL070777 kamla 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 kamla CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-058-001/376
(KHAMARIYA) 		1738001058NRG24060320241610356 06/03/2024 motiram 1738001058WL070777 motiram 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 motiram CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-058-001/433
(KHAMARIYA) 		1738001058NRG24060320241610357 06/03/2024 KAVITA 1738001058WL070777 KAVITA 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 KAVITA CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-058-001/45-A
(KHAMARIYA) 		1738001058NRG24060320241610358 06/03/2024 sukwanti 1738001058WL070777 sukwanti 00089 CBIN0280790 221 221 Processed 23/04/2024 472874653 sukwanti FINO PAYMENTS BANK LTD(608001)
326 KATANGI MP-38-001-058-001/46
(KHAMARIYA) 		1738001058NRG24060320241610359 06/03/2024 SURENDRA 1738001058WL070777 SURENDRA 00089 CBIN0280790 442 442 Processed 23/04/2024 472874653 SURENDRA CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-058-001/53
(KHAMARIYA) 		1738001058NRG24060320241610360 06/03/2024 NEHA MANKAR 1738001058WL070777 NEHA MANKAR 00089 CBIN0280790 663 663 Processed 24/04/2024 472874653 NEHAMANKAR BANK OF MAHARASHTRA(607387)
328 KATANGI MP-38-001-058-001/567
(KHAMARIYA) 		1738001058NRG24060320241610361 06/03/2024 soni 1738001058WL070777 soni 00089 CBIN0280790 663 663 Processed 23/04/2024 472874653 soni CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-058-001/573
(KHAMARIYA) 		1738001058NRG24060320241610362 06/03/2024 nirmala 1738001058WL070777 nirmala 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 nirmala CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-058-001/602
(KHAMARIYA) 		1738001058NRG24060320241610363 06/03/2024 SANGITA 1738001058WL070777 SANGITA 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 SANGITA CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-058-001/609
(KHAMARIYA) 		1738001058NRG24060320241610365 06/03/2024 seeta 1738001058WL070777 seeta 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 seeta CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-058-001/67
(KHAMARIYA) 		1738001058NRG24060320241610366 06/03/2024 NANDA 1738001058WL070777 NANDA 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472874653 NANDA FINO PAYMENTS BANK LTD(608001)
333 KATANGI MP-38-001-058-001/78-A
(KHAMARIYA) 		1738001058NRG24060320241610367 06/03/2024 laxmi bai 1738001058WL070777 laxmi bai 00089 CBIN0280790 884 884 Processed 23/04/2024 472874653 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
334 KATANGI MP-38-001-065-001/31-A
(SITAKHOH) 		1738001065NRG24060320241609918 06/03/2024 kala 1738001065WL070763 kala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472874653 kala CENTRAL BANK OF INDIA(607115)
SubTotal 317033 317033
335 KATANGI MP-38-001-026-001/15
(KOILARI) 		1738001026NRG24060320241609022 06/03/2024 AMRATLAL 1738001026WL070721 AMRATLAL 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 AMRATLAL CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-026-001/15
(KOILARI) 		1738001026NRG24060320241609021 06/03/2024 raivanta 1738001026WL070721 raivanta 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 raivanta CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-026-001/19
(KOILARI) 		1738001026NRG24060320241609023 06/03/2024 fulchand 1738001026WL070721 fulchand 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 fulchand CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-026-001/19
(KOILARI) 		1738001026NRG24060320241609024 06/03/2024 radhan 1738001026WL070721 radhan 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 radhan CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-026-001/2
(KOILARI) 		1738001026NRG24060320241609025 06/03/2024 RAMU 1738001026WL070721 RAMU 00089 CBIN0281786 442 442 Processed 23/04/2024 472874653 RAMU CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-026-001/25
(KOILARI) 		1738001026NRG24060320241609027 06/03/2024 baran 1738001026WL070721 baran 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 baran CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-026-001/25
(KOILARI) 		1738001026NRG24060320241609026 06/03/2024 harichand 1738001026WL070721 harichand 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 harichand CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-026-001/28
(KOILARI) 		1738001026NRG24060320241609028 06/03/2024 BABULAL 1738001026WL070721 BABULAL 00089 CBIN0281786 442 442 Processed 23/04/2024 472874653 BABULAL CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-026-001/30
(KOILARI) 		1738001026NRG24060320241609030 06/03/2024 nirmla bai 1738001026WL070721 nirmla bai 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 nirmlabai CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-026-001/30
(KOILARI) 		1738001026NRG24060320241609029 06/03/2024 sudhram 1738001026WL070721 sudhram 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 sudhram CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-026-001/34
(KOILARI) 		1738001026NRG24060320241609031 06/03/2024 RANJANA 1738001026WL070721 RANJANA 00089 CBIN0281786 221 221 Processed 23/04/2024 472874653 RANJANA CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-026-001/41
(KOILARI) 		1738001026NRG24060320241609032 06/03/2024 mulchand 1738001026WL070721 mulchand 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 mulchand CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-026-001/41
(KOILARI) 		1738001026NRG24060320241609033 06/03/2024 sevkali 1738001026WL070721 sevkali 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 sevkali CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-026-001/44
(KOILARI) 		1738001026NRG24060320241609034 06/03/2024 radhan 1738001026WL070721 radhan 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 radhan CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-026-001/44
(KOILARI) 		1738001026NRG24060320241609035 06/03/2024 SHITA 1738001026WL070721 SHITA 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 SHITA CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-026-001/45
(KOILARI) 		1738001026NRG24060320241609037 06/03/2024 devevendra 1738001026WL070721 devevendra 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 devevendra NARMADA JHABUA GRAMIN BANK(508515)
351 KATANGI MP-38-001-026-001/45
(KOILARI) 		1738001026NRG24060320241609036 06/03/2024 dhanvanti 1738001026WL070721 dhanvanti 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 dhanvanti CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-026-001/48
(KOILARI) 		1738001026NRG24060320241609039 06/03/2024 REKHA 1738001026WL070721 REKHA 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 REKHA CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-026-001/48
(KOILARI) 		1738001026NRG24060320241609038 06/03/2024 Sakaram 1738001026WL070721 Sakaram 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 Sakaram CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-026-001/5
(KOILARI) 		1738001026NRG24060320241609040 06/03/2024 syamlal 1738001026WL070721 syamlal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 syamlal CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-026-001/51
(KOILARI) 		1738001026NRG24060320241609042 06/03/2024 dulan 1738001026WL070721 dulan 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 dulan CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-026-001/51
(KOILARI) 		1738001026NRG24060320241609041 06/03/2024 GYANIRAM 1738001026WL070721 GYANIRAM 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 GYANIRAM CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-026-001/53
(KOILARI) 		1738001026NRG24060320241609043 06/03/2024 ripita 1738001026WL070721 ripita 00089 CBIN0281786 884 884 Processed 23/04/2024 472874653 ripita STATE BANK OF INDIA(508548)
358 KATANGI MP-38-001-026-001/56-A
(KOILARI) 		1738001026NRG24060320241609044 06/03/2024 chandrapal 1738001026WL070721 chandrapal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 chandrapal CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-026-001/56-A
(KOILARI) 		1738001026NRG24060320241609045 06/03/2024 sunita 1738001026WL070721 sunita 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 sunita CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-026-001/60
(KOILARI) 		1738001026NRG24060320241609046 06/03/2024 chandanlal 1738001026WL070721 chandanlal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 chandanlal CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-026-001/60
(KOILARI) 		1738001026NRG24060320241609047 06/03/2024 yojan 1738001026WL070721 yojan 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 yojan CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-026-001/61
(KOILARI) 		1738001026NRG24060320241609048 06/03/2024 sundarlal 1738001026WL070721 sundarlal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 sundarlal CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-026-001/7
(KOILARI) 		1738001026NRG24060320241609049 06/03/2024 shisula 1738001026WL070721 shisula 00089 CBIN0281786 884 884 Processed 23/04/2024 472874653 shisula CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-026-001/72
(KOILARI) 		1738001026NRG24060320241609050 06/03/2024 ramla 1738001026WL070721 ramla 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 ramla CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-026-001/76
(KOILARI) 		1738001026NRG24060320241609052 06/03/2024 sures 1738001026WL070721 sures 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 sures CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-026-001/85
(KOILARI) 		1738001026NRG24060320241609053 06/03/2024 BHIKHRAM 1738001026WL070721 BHIKHRAM 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 BHIKHRAM CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24060320241609055 06/03/2024 jasan 1738001026WL070721 jasan 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 jasan CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24060320241609054 06/03/2024 kodulal 1738001026WL070721 kodulal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 kodulal CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-026-001/90
(KOILARI) 		1738001026NRG24060320241609056 06/03/2024 Brajlal 1738001026WL070721 Brajlal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 Brajlal CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-026-001/90
(KOILARI) 		1738001026NRG24060320241609057 06/03/2024 sunita 1738001026WL070721 sunita 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 sunita CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-026-002/106
(KOILARI) 		1738001026NRG24060320241609058 06/03/2024 ghnula bai 1738001026WL070722 ghnula bai 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 ghnulabai CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-026-002/106
(KOILARI) 		1738001026NRG24060320241609059 06/03/2024 jagoti 1738001026WL070722 jagoti 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 jagoti NARMADA JHABUA GRAMIN BANK(508515)
373 KATANGI MP-38-001-026-002/106
(KOILARI) 		1738001026NRG24060320241609060 06/03/2024 tulsiram 1738001026WL070722 tulsiram 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 tulsiram CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-026-002/108
(KOILARI) 		1738001000NRG24060320241609529 06/03/2024 GIRDHARI 1738001WL070743 GIRDHARI 00089 CBIN0281786 221 221 Processed 23/04/2024 472874653 GIRDHARI CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-026-002/120
(KOILARI) 		1738001026NRG24060320241609061 06/03/2024 Mohit 1738001026WL070722 Mohit 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 Mohit CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-026-002/123
(KOILARI) 		1738001026NRG24060320241609065 06/03/2024 mahipal 1738001026WL070722 mahipal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 mahipal CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-026-002/123
(KOILARI) 		1738001026NRG24060320241609062 06/03/2024 shukhvanti 1738001026WL070722 shukhvanti 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 shukhvanti CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-026-002/123
(KOILARI) 		1738001026NRG24060320241609063 06/03/2024 subhas 1738001026WL070722 subhas 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 subhas CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-026-002/134
(KOILARI) 		1738001026NRG24060320241609067 06/03/2024 Mansaram 1738001026WL070722 Mansaram 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 Mansaram NARMADA JHABUA GRAMIN BANK(508515)
380 KATANGI MP-38-001-026-002/134
(KOILARI) 		1738001026NRG24060320241609066 06/03/2024 yaswanti 1738001026WL070722 yaswanti 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 yaswanti FINO PAYMENTS BANK LTD(608001)
381 KATANGI MP-38-001-026-002/135
(KOILARI) 		1738001026NRG24060320241609068 06/03/2024 Sukharam 1738001026WL070722 Sukharam 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 Sukharam FINO PAYMENTS BANK LTD(608001)
382 KATANGI MP-38-001-026-002/139
(KOILARI) 		1738001026NRG24060320241609071 06/03/2024 hari 1738001026WL070722 hari 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 hari CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-026-002/139
(KOILARI) 		1738001026NRG24060320241609070 06/03/2024 jaywanta 1738001026WL070722 jaywanta 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 jaywanta CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-026-002/139
(KOILARI) 		1738001026NRG24060320241609072 06/03/2024 premlata 1738001026WL070722 premlata 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 premlata CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-026-002/139-A
(KOILARI) 		1738001026NRG24060320241609073 06/03/2024 Rajeswari 1738001026WL070722 Rajeswari 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 Rajeswari CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-026-002/170
(KOILARI) 		1738001026NRG24060320241609076 06/03/2024 kanayalal 1738001026WL070722 kanayalal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 kanayalal CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-026-002/170
(KOILARI) 		1738001026NRG24060320241609077 06/03/2024 shindhu 1738001026WL070722 shindhu 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 shindhu CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-026-002/170
(KOILARI) 		1738001026NRG24060320241609075 06/03/2024 shurekha 1738001026WL070722 shurekha 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 shurekha CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-026-002/170-A
(KOILARI) 		1738001026NRG24060320241609078 06/03/2024 PANKESH 1738001026WL070722 PANKESH 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 PANKESH CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-026-002/170-A
(KOILARI) 		1738001026NRG24060320241609079 06/03/2024 SAROJ 1738001026WL070722 SAROJ 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 SAROJ CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-026-002/181
(KOILARI) 		1738001026NRG24060320241609080 06/03/2024 umarlal 1738001026WL070722 umarlal 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 umarlal CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-026-002/189
(KOILARI) 		1738001026NRG24060320241609081 06/03/2024 lalit 1738001026WL070722 lalit 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 lalit CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-026-002/189
(KOILARI) 		1738001026NRG24060320241609082 06/03/2024 pratibha 1738001026WL070722 pratibha 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 pratibha CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-026-002/19-A
(KOILARI) 		1738001026NRG24060320241609084 06/03/2024 Asha 1738001026WL070722 Asha 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 Asha FINO PAYMENTS BANK LTD(608001)
395 KATANGI MP-38-001-026-002/19-A
(KOILARI) 		1738001026NRG24060320241609083 06/03/2024 LAXMICHAND 1738001026WL070722 LAXMICHAND 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 LAXMICHAND CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-026-002/201
(KOILARI) 		1738001026NRG24060320241609085 06/03/2024 dipchand 1738001026WL070722 dipchand 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 dipchand CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-026-002/201
(KOILARI) 		1738001026NRG24060320241609087 06/03/2024 rita 1738001026WL070722 rita 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 rita CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-026-002/201
(KOILARI) 		1738001026NRG24060320241609086 06/03/2024 syambati 1738001026WL070722 syambati 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 syambati CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-026-002/204
(KOILARI) 		1738001026NRG24060320241609088 06/03/2024 ramdas 1738001026WL070722 ramdas 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 KATANGI MP-38-001-026-002/205
(KOILARI) 		1738001026NRG24060320241609091 06/03/2024 manisha 1738001026WL070722 manisha 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 manisha CANARA BANK(508532)
401 KATANGI MP-38-001-026-002/205
(KOILARI) 		1738001026NRG24060320241609090 06/03/2024 sangita 1738001026WL070722 sangita 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 sangita CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-026-002/205
(KOILARI) 		1738001026NRG24060320241609089 06/03/2024 sudhodhan 1738001026WL070722 sudhodhan 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 sudhodhan CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-026-002/214-A
(KOILARI) 		1738001026NRG24060320241609092 06/03/2024 kala 1738001026WL070722 kala 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 kala CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-026-002/223
(KOILARI) 		1738001026NRG24060320241609093 06/03/2024 gnesh 1738001026WL070722 gnesh 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 gnesh CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-026-002/235
(KOILARI) 		1738001026NRG24060320241609094 06/03/2024 shubhash 1738001026WL070722 shubhash 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 shubhash CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-026-002/246-B
(KOILARI) 		1738001026NRG24060320241609095 06/03/2024 rajkumar 1738001026WL070722 rajkumar 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 rajkumar CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-026-002/246-B
(KOILARI) 		1738001026NRG24060320241609096 06/03/2024 ranjana 1738001026WL070722 ranjana 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 ranjana CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-026-002/284
(KOILARI) 		1738001026NRG24060320241609097 06/03/2024 anshi 1738001026WL070722 anshi 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 anshi CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-026-002/285
(KOILARI) 		1738001026NRG24060320241609098 06/03/2024 Jayprakash 1738001026WL070722 Jayprakash 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
410 KATANGI MP-38-001-026-002/285
(KOILARI) 		1738001026NRG24060320241609099 06/03/2024 kavita 1738001026WL070722 kavita 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 kavita CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-026-002/63
(KOILARI) 		1738001026NRG24060320241609100 06/03/2024 shulkanya 1738001026WL070722 shulkanya 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 shulkanya CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-026-002/78
(KOILARI) 		1738001026NRG24060320241609102 06/03/2024 atmaram 1738001026WL070722 atmaram 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 atmaram FINO PAYMENTS BANK LTD(608001)
413 KATANGI MP-38-001-026-002/78
(KOILARI) 		1738001026NRG24060320241609101 06/03/2024 chandrakala 1738001026WL070722 chandrakala 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 chandrakala CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-026-002/85
(KOILARI) 		1738001026NRG24060320241609103 06/03/2024 RAJKUMAR 1738001026WL070722 RAJKUMAR 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 RAJKUMAR CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-026-002/85
(KOILARI) 		1738001026NRG24060320241609104 06/03/2024 shanta 1738001026WL070722 shanta 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 shanta CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-026-002/86
(KOILARI) 		1738001026NRG24060320241609105 06/03/2024 kotika 1738001026WL070722 kotika 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 kotika CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-026-002/97
(KOILARI) 		1738001000NRG24060320241609531 06/03/2024 kesav 1738001WL070743 kesav 00089 CBIN0281786 221 221 Processed 23/04/2024 472874653 kesav CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-026-002/97
(KOILARI) 		1738001000NRG24060320241609532 06/03/2024 nisha 1738001WL070743 nisha 00089 CBIN0281786 221 221 Processed 23/04/2024 472874653 nisha CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-039-001/158
(BICHHAWA) 		1738001000NRG24060320241608876 06/03/2024 himendra 1738001WL070717 himendra 00089 CBIN0281786 663 663 Processed 23/04/2024 472874653 himendra CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-039-001/211
(BICHHAWA) 		1738001000NRG24060320241608887 06/03/2024 BHUPENDRA 1738001WL070717 BHUPENDRA 00089 CBIN0281786 221 221 Processed 23/04/2024 472874653 BHUPENDRA CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-039-001/70-A
(BICHHAWA) 		1738001000NRG24060320241608906 06/03/2024 VANVASHI 1738001WL070717 VANVASHI 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472874653 VANVASHI CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-039-002/169
(BICHHAWA) 		1738001000NRG24060320241608540 06/03/2024 chintaman 1738001WL070699 chintaman 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472874653 chintaman CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-039-002/61
(BICHHAWA) 		1738001000NRG24060320241608558 06/03/2024 savitribai 1738001WL070699 savitribai 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472874653 savitribai STATE BANK OF INDIA(508548)
424 KATANGI MP-38-001-044-002/100-A
(SONEGAON) 		1738001044NRG24060320241610739 06/03/2024 RAMKALA 1738001044WL070805 RAMKALA 00089 CBIN0281786 612 612 Processed 23/04/2024 472874653 RAMKALA CANARA BANK(508532)
425 KATANGI MP-38-001-044-002/119
(SONEGAON) 		1738001044NRG24060320241610741 06/03/2024 RANJANA 1738001044WL070805 RANJANA 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472874653 RANJANA CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-044-002/3-A
(SONEGAON) 		1738001044NRG24060320241610743 06/03/2024 SURMILA UIKEY 1738001044WL070805 SURMILA UIKEY 00089 CBIN0281786 612 612 Processed 23/04/2024 472874653 SURMILAUIKEY INDIAN OVERSEAS BANK(508541)
427 KATANGI MP-38-001-044-002/37-A
(SONEGAON) 		1738001044NRG24060320241610744 06/03/2024 MILKANBAI 1738001044WL070805 MILKANBAI 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472874653 MILKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KATANGI MP-38-001-044-002/48
(SONEGAON) 		1738001044NRG24060320241610747 06/03/2024 ISHVARDYAL 1738001044WL070805 ISHVARDYAL 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472874653 ISHVARDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 113628 113628
429 KATANGI MP-38-001-001-001/219
(KANHADGAON) 		1738001001NRG24060320241609553 06/03/2024 Tikamchand 1738001001WL070746 Tikamchand 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 Tikamchand CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-001-001/219
(KANHADGAON) 		1738001001NRG24060320241609554 06/03/2024 wandana 1738001001WL070746 wandana 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 wandana INDIA POST PAYMENTS BANK LIMITED(508528)
431 KATANGI MP-38-001-001-001/61
(KANHADGAON) 		1738001001NRG24060320241609555 06/03/2024 Usha 1738001001WL070746 Usha 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 Usha NARMADA JHABUA GRAMIN BANK(508515)
432 KATANGI MP-38-001-001-001/97
(KANHADGAON) 		1738001001NRG24060320241609556 06/03/2024 anushya 1738001001WL070746 anushya 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 anushya CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-001-001/97
(KANHADGAON) 		1738001001NRG24060320241609557 06/03/2024 liladar 1738001001WL070746 liladar 00089 CBIN0281921 1326 1326 Rejected 23/04/2024 472874653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KATANGI MP-38-001-001-001/97
(KANHADGAON) 		1738001001NRG24060320241609558 06/03/2024 triveni nanhe 1738001001WL070746 triveni nanhe 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 triveninanhe CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-019-003/1262
(MAHAKEPAR) 		1738001019NRG24060320241609761 06/03/2024 champa 1738001019WL070756 champa 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 champa CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-019-003/141
(MAHAKEPAR) 		1738001019NRG24060320241609762 06/03/2024 sitkur 1738001019WL070756 sitkur 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 sitkur CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-019-003/33
(MAHAKEPAR) 		1738001019NRG24060320241609763 06/03/2024 sarsvata 1738001019WL070756 sarsvata 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 sarsvata CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-019-003/363
(MAHAKEPAR) 		1738001019NRG24060320241609764 06/03/2024 NIRMALA 1738001019WL070756 NIRMALA 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 NIRMALA CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-019-003/677
(MAHAKEPAR) 		1738001019NRG24060320241609765 06/03/2024 gendlal 1738001019WL070756 gendlal 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 gendlal CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-019-003/677
(MAHAKEPAR) 		1738001019NRG24060320241609766 06/03/2024 parbata 1738001019WL070756 parbata 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 parbata CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-019-003/866
(MAHAKEPAR) 		1738001019NRG24060320241609767 06/03/2024 durga 1738001019WL070756 durga 00089 CBIN0281921 1326 1326 Processed 23/04/2024 472874653 durga CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-059-001/102-A
(KUDWA) 		1738001059NRG24060320241610496 06/03/2024 KRASHNA 1738001059WL070785 KRASHNA 00089 CBIN0281921 3315 3315 Processed 23/04/2024 472874653 KRASHNA CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
443 KATANGI MP-38-001-030-001/10
(BARUD) 		1738001030NRG24060320241609857 06/03/2024 shankuntala 1738001030WL070761 shankuntala 00089 CBIN0282024 630 630 Processed 23/04/2024 472874653 shankuntala STATE BANK OF INDIA(508548)
444 KATANGI MP-38-001-030-001/11
(BARUD) 		1738001030NRG24060320241609858 06/03/2024 pustakala 1738001030WL070761 pustakala 00089 CBIN0282024 630 630 Processed 23/04/2024 472874653 pustakala CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-030-001/112-A
(BARUD) 		1738001030NRG24060320241609859 06/03/2024 vipin 1738001030WL070761 vipin 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 vipin CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-030-001/121
(BARUD) 		1738001030NRG24060320241609887 06/03/2024 ruprekha 1738001030WL070762 ruprekha 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 ruprekha CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-030-001/125
(BARUD) 		1738001030NRG24060320241609888 06/03/2024 sayvanta 1738001030WL070762 sayvanta 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 sayvanta CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-030-001/140
(BARUD) 		1738001030NRG24060320241609861 06/03/2024 kisanaji 1738001030WL070761 kisanaji 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 kisanaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
449 KATANGI MP-38-001-030-001/169
(BARUD) 		1738001030NRG24060320241609862 06/03/2024 koushlabai 1738001030WL070761 koushlabai 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 koushlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
450 KATANGI MP-38-001-030-001/17
(BARUD) 		1738001030NRG24060320241609863 06/03/2024 kavita bai 1738001030WL070761 kavita bai 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 kavitabai CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-030-001/175
(BARUD) 		1738001030NRG24060320241609864 06/03/2024 pandurang 1738001030WL070761 pandurang 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 pandurang JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
452 KATANGI MP-38-001-030-001/195
(BARUD) 		1738001030NRG24060320241609865 06/03/2024 SAVITA KARHARI 1738001030WL070761 SAVITA KARHARI 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 SAVITAKARHARI CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-030-001/208
(BARUD) 		1738001030NRG24060320241609866 06/03/2024 imrata 1738001030WL070761 imrata 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 imrata CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-030-001/221
(BARUD) 		1738001030NRG24060320241609868 06/03/2024 meena bai 1738001030WL070761 meena bai 00089 CBIN0282024 840 840 Processed 23/04/2024 472874653 meenabai CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-030-001/221
(BARUD) 		1738001030NRG24060320241609867 06/03/2024 MUNNILAL 1738001030WL070761 MUNNILAL 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 MUNNILAL CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-030-001/222
(BARUD) 		1738001030NRG24060320241609891 06/03/2024 deelip kumar patle 1738001030WL070762 deelip kumar patle 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 deelipkumarpatle CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-030-001/222
(BARUD) 		1738001030NRG24060320241609869 06/03/2024 parbata 1738001030WL070761 parbata 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 parbata CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-030-001/222
(BARUD) 		1738001030NRG24060320241609870 06/03/2024 Tameshwari patle 1738001030WL070761 Tameshwari patle 00089 CBIN0282024 840 840 Processed 23/04/2024 472874653 Tameshwaripatle CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-030-001/23-A
(BARUD) 		1738001030NRG24060320241609871 06/03/2024 rajesh fatik 1738001030WL070761 rajesh fatik 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 rajeshfatik CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-030-001/230
(BARUD) 		1738001030NRG24060320241609892 06/03/2024 pustkala 1738001030WL070762 pustkala 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
461 KATANGI MP-38-001-030-001/232
(BARUD) 		1738001030NRG24060320241609872 06/03/2024 imla 1738001030WL070761 imla 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 imla CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-030-001/242
(BARUD) 		1738001030NRG24060320241609893 06/03/2024 dilip 1738001030WL070762 dilip 00089 CBIN0282024 840 840 Processed 23/04/2024 472874653 dilip CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-030-001/246-A
(BARUD) 		1738001030NRG24060320241609874 06/03/2024 monu BISEN 1738001030WL070761 monu BISEN 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 monuBISEN CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-030-001/253
(BARUD) 		1738001030NRG24060320241609894 06/03/2024 panalal 1738001030WL070762 panalal 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 panalal INDIA POST PAYMENTS BANK LIMITED(508528)
465 KATANGI MP-38-001-030-001/259
(BARUD) 		1738001030NRG24060320241609875 06/03/2024 kunjilal 1738001030WL070761 kunjilal 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 kunjilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
466 KATANGI MP-38-001-030-001/259
(BARUD) 		1738001030NRG24060320241609876 06/03/2024 lekhan 1738001030WL070761 lekhan 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 lekhan CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-030-001/266
(BARUD) 		1738001030NRG24060320241609877 06/03/2024 jiran 1738001030WL070761 jiran 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 jiran CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-030-001/276
(BARUD) 		1738001030NRG24060320241609878 06/03/2024 sevakram 1738001030WL070761 sevakram 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 sevakram CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-030-001/282
(BARUD) 		1738001030NRG24060320241609896 06/03/2024 RUPALI KARHARI 1738001030WL070762 RUPALI KARHARI 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 RUPALIKARHARI CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-030-001/296-C
(BARUD) 		1738001030NRG24060320241609897 06/03/2024 jyoti 1738001030WL070762 jyoti 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 jyoti CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-030-001/299
(BARUD) 		1738001030NRG24060320241609898 06/03/2024 ASHA BAI PRAHALAD RAUT 1738001030WL070762 ASHA BAI PRAHALAD RAUT 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 ASHABAIPRAHALADRAUT CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-030-001/301
(BARUD) 		1738001030NRG24060320241609899 06/03/2024 bhuvanlal 1738001030WL070762 bhuvanlal 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 bhuvanlal CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-030-001/301
(BARUD) 		1738001030NRG24060320241609900 06/03/2024 sanjay 1738001030WL070762 sanjay 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 sanjay CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-030-001/322
(BARUD) 		1738001030NRG24060320241609879 06/03/2024 parbata 1738001030WL070761 parbata 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
475 KATANGI MP-38-001-030-001/322-A
(BARUD) 		1738001030NRG24060320241609901 06/03/2024 rita 1738001030WL070762 rita 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 rita INDIA POST PAYMENTS BANK LIMITED(508528)
476 KATANGI MP-38-001-030-001/324
(BARUD) 		1738001030NRG24060320241609902 06/03/2024 sukhvanta 1738001030WL070762 sukhvanta 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 sukhvanta CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-030-001/326
(BARUD) 		1738001030NRG24060320241609903 06/03/2024 umanbai 1738001030WL070762 umanbai 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 umanbai FINO PAYMENTS BANK LTD(608001)
478 KATANGI MP-38-001-030-001/329
(BARUD) 		1738001030NRG24060320241609880 06/03/2024 YOGESWARI 1738001030WL070761 YOGESWARI 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 YOGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 KATANGI MP-38-001-030-001/33
(BARUD) 		1738001030NRG24060320241609904 06/03/2024 navanta 1738001030WL070762 navanta 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 navanta CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-030-001/330
(BARUD) 		1738001030NRG24060320241609905 06/03/2024 lekheshwari bisen 1738001030WL070762 lekheshwari bisen 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 lekheshwaribisen CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-030-001/337
(BARUD) 		1738001030NRG24060320241609881 06/03/2024 nandkishor 1738001030WL070761 nandkishor 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 KATANGI MP-38-001-030-001/343
(BARUD) 		1738001030NRG24060320241609882 06/03/2024 channulal 1738001030WL070761 channulal 00089 CBIN0282024 840 840 Processed 23/04/2024 472874653 channulal AIRTEL PAYMENTS BANK LIMITED(990288)
483 KATANGI MP-38-001-030-001/348
(BARUD) 		1738001030NRG24060320241609907 06/03/2024 tiran 1738001030WL070762 tiran 00089 CBIN0282024 210 210 Processed 23/04/2024 472874653 tiran INDIA POST PAYMENTS BANK LIMITED(508528)
484 KATANGI MP-38-001-030-001/376
(BARUD) 		1738001030NRG24060320241609885 06/03/2024 pramila 1738001030WL070761 pramila 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
485 KATANGI MP-38-001-030-001/39
(BARUD) 		1738001030NRG24060320241609908 06/03/2024 INDU WALDE 1738001030WL070762 INDU WALDE 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 INDUWALDE CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-030-001/391
(BARUD) 		1738001030NRG24060320241609909 06/03/2024 CHAMANLAL JAMUNKAR 1738001030WL070762 CHAMANLAL JAMUNKAR 00089 CBIN0282024 630 630 Processed 23/04/2024 472874653 CHAMANLALJAMUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 KATANGI MP-38-001-030-001/394-A
(BARUD) 		1738001030NRG24060320241609910 06/03/2024 vimla bisen 1738001030WL070762 vimla bisen 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 vimlabisen CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-030-001/398
(BARUD) 		1738001030NRG24060320241609911 06/03/2024 damyanti 1738001030WL070762 damyanti 00089 CBIN0282024 630 630 Processed 23/04/2024 472874653 damyanti CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-030-001/410
(BARUD) 		1738001030NRG24060320241609912 06/03/2024 premlata 1738001030WL070762 premlata 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 premlata CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-030-001/46
(BARUD) 		1738001030NRG24060320241609886 06/03/2024 sarsta 1738001030WL070761 sarsta 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 sarsta CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-030-001/49
(BARUD) 		1738001030NRG24060320241609913 06/03/2024 LALITA 1738001030WL070762 LALITA 00089 CBIN0282024 840 840 Processed 23/04/2024 472874653 LALITA CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-030-001/54
(BARUD) 		1738001030NRG24060320241609914 06/03/2024 leela 1738001030WL070762 leela 00089 CBIN0282024 1050 1050 Processed 23/04/2024 472874653 leela INDIA POST PAYMENTS BANK LIMITED(508528)
493 KATANGI MP-38-001-030-001/65
(BARUD) 		1738001030NRG24060320241609915 06/03/2024 devantabai 1738001030WL070762 devantabai 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 devantabai CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-030-001/84
(BARUD) 		1738001030NRG24060320241609916 06/03/2024 fulan 1738001030WL070762 fulan 00089 CBIN0282024 1260 1260 Processed 23/04/2024 472874653 fulan CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-074-001/10-B
(BAHKAL) 		1738001074NRG24060320241610582 06/03/2024 Ganwata 1738001074WL070792 Ganwata 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 Ganwata CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-074-001/114
(BAHKAL) 		1738001074NRG24060320241610583 06/03/2024 TOPENDRA KUMAR PUSAM 1738001074WL070792 TOPENDRA KUMAR PUSAM 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 TOPENDRAKUMARPUSAM FINO PAYMENTS BANK LTD(608001)
497 KATANGI MP-38-001-074-001/117-B
(BAHKAL) 		1738001074NRG24060320241610584 06/03/2024 lta 1738001074WL070792 lta 00089 CBIN0282024 221 221 Processed 23/04/2024 472874653 lta CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-074-001/131
(BAHKAL) 		1738001074NRG24060320241610585 06/03/2024 nirmala 1738001074WL070792 nirmala 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 KATANGI MP-38-001-074-001/138
(BAHKAL) 		1738001074NRG24060320241610586 06/03/2024 pramila 1738001074WL070792 pramila 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 pramila CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-074-001/187
(BAHKAL) 		1738001074NRG24060320241610587 06/03/2024 khumansinh 1738001074WL070792 khumansinh 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 khumansinh CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-074-001/204
(BAHKAL) 		1738001074NRG24060320241610588 06/03/2024 KAPOORACHAND 1738001074WL070792 KAPOORACHAND 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 KAPOORACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
502 KATANGI MP-38-001-074-001/204
(BAHKAL) 		1738001074NRG24060320241610589 06/03/2024 Umanbai 1738001074WL070792 Umanbai 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 Umanbai CANARA BANK(508532)
503 KATANGI MP-38-001-074-001/206-A
(BAHKAL) 		1738001074NRG24060320241610590 06/03/2024 Shyam Kala 1738001074WL070792 Shyam Kala 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 ShyamKala CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-074-001/28
(BAHKAL) 		1738001074NRG24060320241610591 06/03/2024 VIDHYA 1738001074WL070792 VIDHYA 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 VIDHYA CENTRAL BANK OF INDIA(607115)
505 KATANGI MP-38-001-074-001/35
(BAHKAL) 		1738001074NRG24060320241610592 06/03/2024 gita 1738001074WL070792 gita 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 gita CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-074-001/38
(BAHKAL) 		1738001074NRG24060320241610593 06/03/2024 rajeand 1738001074WL070792 rajeand 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 rajeand CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-074-001/66
(BAHKAL) 		1738001074NRG24060320241610594 06/03/2024 chayanlal 1738001074WL070792 chayanlal 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 chayanlal CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-074-001/70
(BAHKAL) 		1738001074NRG24060320241610595 06/03/2024 puranta 1738001074WL070792 puranta 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 puranta CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-074-001/79
(BAHKAL) 		1738001074NRG24060320241610596 06/03/2024 nilamchand 1738001074WL070792 nilamchand 00089 CBIN0282024 442 442 Processed 23/04/2024 472874653 nilamchand CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-074-001/79
(BAHKAL) 		1738001074NRG24060320241610597 06/03/2024 suresh 1738001074WL070792 suresh 00089 CBIN0282024 221 221 Processed 23/04/2024 472874653 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 64170 64170
511 KATANGI MP-38-001-056-001/272-A
(CHIKMARA) 		1738001000NRG24060320241611703 06/03/2024 yashoda 1738001WL070836 yashoda 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472874653 yashoda PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
512 KATANGI MP-38-001-030-001/120
(BARUD) 		1738001030NRG24060320241609860 06/03/2024 manoj 1738001030WL070761 manoj 00415 SBIN0006027 1260 1260 Processed 23/04/2024 472874653 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 KATANGI MP-38-001-030-001/202
(BARUD) 		1738001030NRG24060320241609890 06/03/2024 AASHA BHALAVI 1738001030WL070762 AASHA BHALAVI 00415 SBIN0006027 1050 1050 Processed 23/04/2024 472874653 AASHABHALAVI STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-030-001/253
(BARUD) 		1738001030NRG24060320241609895 06/03/2024 nirmala 1738001030WL070762 nirmala 00415 SBIN0006027 1260 1260 Processed 23/04/2024 472874653 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
515 KATANGI MP-38-001-030-001/344
(BARUD) 		1738001030NRG24060320241609883 06/03/2024 ANIL 1738001030WL070761 ANIL 00415 SBIN0006027 1260 1260 Processed 23/04/2024 472874653 ANIL STATE BANK OF INDIA(508548)
516 KATANGI MP-38-001-030-001/344
(BARUD) 		1738001030NRG24060320241609884 06/03/2024 sunil kumar sonwane 1738001030WL070761 sunil kumar sonwane 00415 SBIN0006027 1260 1260 Processed 23/04/2024 472874653 sunilkumarsonwane STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-030-001/347
(BARUD) 		1738001030NRG24060320241609906 06/03/2024 devika 1738001030WL070762 devika 00415 SBIN0006027 840 840 Processed 23/04/2024 472874653 devika INDIA POST PAYMENTS BANK LIMITED(508528)
518 KATANGI MP-38-001-039-001/127
(BICHHAWA) 		1738001000NRG24060320241608859 06/03/2024 GITABAI 1738001WL070717 GITABAI 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 GITABAI STATE BANK OF INDIA(508548)
519 KATANGI MP-38-001-039-001/180-B
(BICHHAWA) 		1738001000NRG24060320241608883 06/03/2024 OMKAR 1738001WL070717 OMKAR 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 OMKAR STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-039-001/9-C
(BICHHAWA) 		1738001000NRG24060320241608913 06/03/2024 SAVITA SAHRE 1738001WL070717 SAVITA SAHRE 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 SAVITASAHRE STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-039-002/57
(BICHHAWA) 		1738001000NRG24060320241608556 06/03/2024 balikram 1738001WL070699 balikram 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472874653 balikram STATE BANK OF INDIA(508548)
522 KATANGI MP-38-001-054-001/118
(SELWA) 		1738001000NRG24060320241610808 06/03/2024 Hemant 1738001WL070812 Hemant 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Hemant CENTRAL BANK OF INDIA(607115)
523 KATANGI MP-38-001-054-001/166
(SELWA) 		1738001000NRG24060320241610809 06/03/2024 Sita 1738001WL070812 Sita 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Sita STATE BANK OF INDIA(508548)
524 KATANGI MP-38-001-054-001/315
(SELWA) 		1738001000NRG24060320241610816 06/03/2024 Anju 1738001WL070812 Anju 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Anju STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-054-001/32-A
(SELWA) 		1738001000NRG24060320241610817 06/03/2024 anima 1738001WL070812 anima 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 anima CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-054-001/747-A
(SELWA) 		1738001000NRG24060320241610829 06/03/2024 bhumeshwari 1738001WL070812 bhumeshwari 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 bhumeshwari STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-056-001/101
(CHIKMARA) 		1738001000NRG24060320241611658 06/03/2024 roshni 1738001WL070836 roshni 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 roshni STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-056-001/13
(CHIKMARA) 		1738001000NRG24060320241611666 06/03/2024 priyanka 1738001WL070836 priyanka 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 priyanka STATE BANK OF INDIA(508548)
529 KATANGI MP-38-001-056-001/147-B
(CHIKMARA) 		1738001000NRG24060320241611668 06/03/2024 niranjana 1738001WL070836 niranjana 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 niranjana STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-056-001/150
(CHIKMARA) 		1738001000NRG24060320241611669 06/03/2024 lata bai 1738001WL070836 lata bai 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 latabai STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-056-001/174
(CHIKMARA) 		1738001000NRG24060320241611675 06/03/2024 sangeeta 1738001WL070836 sangeeta 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 sangeeta STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-056-001/188-A
(CHIKMARA) 		1738001000NRG24060320241611677 06/03/2024 Komal Gadekar 1738001WL070836 Komal Gadekar 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 KomalGadekar STATE BANK OF INDIA(508548)
533 KATANGI MP-38-001-056-001/230
(CHIKMARA) 		1738001000NRG24060320241611688 06/03/2024 nisha 1738001WL070836 nisha 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472874653 nisha STATE BANK OF INDIA(508548)
534 KATANGI MP-38-001-056-001/232-A
(CHIKMARA) 		1738001000NRG24060320241611689 06/03/2024 Rina 1738001WL070836 Rina 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Rina STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-056-001/270
(CHIKMARA) 		1738001000NRG24060320241611702 06/03/2024 topesh 1738001WL070836 topesh 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 topesh STATE BANK OF INDIA(508548)
536 KATANGI MP-38-001-056-001/282
(CHIKMARA) 		1738001000NRG24060320241611704 06/03/2024 MANTA BAI 1738001WL070836 MANTA BAI 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 MANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KATANGI MP-38-001-056-001/304
(CHIKMARA) 		1738001000NRG24060320241611710 06/03/2024 Laxmi Vadguner 1738001WL070836 Laxmi Vadguner 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 LaxmiVadguner STATE BANK OF INDIA(508548)
538 KATANGI MP-38-001-056-001/316
(CHIKMARA) 		1738001000NRG24060320241611713 06/03/2024 geeta 1738001WL070836 geeta 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 geeta STATE BANK OF INDIA(508548)
539 KATANGI MP-38-001-056-001/40
(CHIKMARA) 		1738001000NRG24060320241611731 06/03/2024 shivani 1738001WL070836 shivani 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 shivani STATE BANK OF INDIA(508548)
540 KATANGI MP-38-001-056-001/42
(CHIKMARA) 		1738001000NRG24060320241611733 06/03/2024 kanchan 1738001WL070836 kanchan 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 kanchan STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-056-001/423
(CHIKMARA) 		1738001000NRG24060320241611734 06/03/2024 rajeshwari 1738001WL070836 rajeshwari 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472874653 rajeshwari STATE BANK OF INDIA(508548)
542 KATANGI MP-38-001-056-001/430
(CHIKMARA) 		1738001000NRG24060320241611736 06/03/2024 rupeshwari 1738001WL070836 rupeshwari 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 rupeshwari STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-056-001/441
(CHIKMARA) 		1738001000NRG24060320241611743 06/03/2024 jyoti 1738001WL070836 jyoti 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472874653 jyoti STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-056-001/453
(CHIKMARA) 		1738001000NRG24060320241611745 06/03/2024 bharti 1738001WL070836 bharti 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 bharti STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-056-001/8
(CHIKMARA) 		1738001000NRG24060320241611753 06/03/2024 jharna 1738001WL070836 jharna 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 jharna STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-056-001/91-B
(CHIKMARA) 		1738001000NRG24060320241611757 06/03/2024 HEMLATA 1738001WL070836 HEMLATA 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 HEMLATA STATE BANK OF INDIA(508548)
547 KATANGI MP-38-001-056-001/95
(CHIKMARA) 		1738001000NRG24060320241611760 06/03/2024 kaushal 1738001WL070836 kaushal 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 kaushal STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-056-001/99
(CHIKMARA) 		1738001000NRG24060320241611762 06/03/2024 Lata 1738001WL070836 Lata 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Lata STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-057-001/391
(PATHARWADA) 		1738001057NRG24060320241611269 06/03/2024 Omlata Harde 1738001057WL070826 Omlata Harde 00415 SBIN0006027 1020 1020 Processed 23/04/2024 472874653 OmlataHarde CENTRAL BANK OF INDIA(607115)
550 KATANGI MP-38-001-057-001/510
(PATHARWADA) 		1738001057NRG24060320241611299 06/03/2024 YOGESH 1738001057WL070826 YOGESH 00415 SBIN0006027 1020 1020 Processed 23/04/2024 472874653 YOGESH STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-057-001/598
(PATHARWADA) 		1738001057NRG24060320241611316 06/03/2024 LOKESH RAHANGDALE 1738001057WL070826 LOKESH RAHANGDALE 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 LOKESHRAHANGDALE STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-057-001/599
(PATHARWADA) 		1738001057NRG24060320241611317 06/03/2024 INDDAR CHAND KATRE 1738001057WL070826 INDDAR CHAND KATRE 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 INDDARCHANDKATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
553 KATANGI MP-38-001-057-001/601
(PATHARWADA) 		1738001057NRG24060320241611318 06/03/2024 ITATHAL HATAWAR 1738001057WL070826 ITATHAL HATAWAR 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 ITATHALHATAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 KATANGI MP-38-001-057-001/602
(PATHARWADA) 		1738001057NRG24060320241611319 06/03/2024 YOGESH TURKAR 1738001057WL070826 YOGESH TURKAR 00415 SBIN0006027 1020 1020 Processed 23/04/2024 472874653 YOGESHTURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
555 KATANGI MP-38-001-057-001/604
(PATHARWADA) 		1738001057NRG24060320241611321 06/03/2024 Ashok Chaudhary 1738001057WL070826 Ashok Chaudhary 00415 SBIN0006027 1020 1020 Processed 23/04/2024 472874653 AshokChaudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
556 KATANGI MP-38-001-058-001/103
(KHAMARIYA) 		1738001058NRG24060320241610338 06/03/2024 MINESHWARI PARTE 1738001058WL070777 MINESHWARI PARTE 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 MINESHWARIPARTE CANARA BANK(508532)
557 KATANGI MP-38-001-058-001/214
(KHAMARIYA) 		1738001058NRG24060320241610343 06/03/2024 menka 1738001058WL070777 menka 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 menka STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-058-001/236
(KHAMARIYA) 		1738001058NRG24060320241610348 06/03/2024 pratibha 1738001058WL070777 pratibha 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472874653 pratibha CENTRAL BANK OF INDIA(607115)
559 KATANGI MP-38-001-058-001/319
(KHAMARIYA) 		1738001058NRG24060320241610354 06/03/2024 seema 1738001058WL070777 seema 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472874653 seema STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-058-001/605
(KHAMARIYA) 		1738001058NRG24060320241610364 06/03/2024 LAJWANTI 1738001058WL070777 LAJWANTI 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 LAJWANTI STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-065-001/171
(SITAKHOH) 		1738001065NRG24060320241609984 06/03/2024 yadorav 1738001065WL070765 yadorav 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 yadorav STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-065-001/204
(SITAKHOH) 		1738001065NRG24060320241609985 06/03/2024 nilamchand 1738001065WL070765 nilamchand 00415 SBIN0006027 663 663 Processed 23/04/2024 472874653 nilamchand STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-065-001/220
(SITAKHOH) 		1738001065NRG24060320241609986 06/03/2024 kailash 1738001065WL070765 kailash 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 kailash STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-065-001/220
(SITAKHOH) 		1738001065NRG24060320241609987 06/03/2024 KAMALA 1738001065WL070765 KAMALA 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 KAMALA STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-065-001/286
(SITAKHOH) 		1738001065NRG24060320241609988 06/03/2024 radheshyam 1738001065WL070765 radheshyam 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 KATANGI MP-38-001-065-001/302
(SITAKHOH) 		1738001065NRG24060320241609917 06/03/2024 deveshvari 1738001065WL070763 deveshvari 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472874653 deveshvari STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-065-001/308
(SITAKHOH) 		1738001065NRG24060320241609989 06/03/2024 pitam 1738001065WL070765 pitam 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 pitam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
568 KATANGI MP-38-001-065-001/310
(SITAKHOH) 		1738001065NRG24060320241609919 06/03/2024 khayalsing 1738001065WL070763 khayalsing 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 khayalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
569 KATANGI MP-38-001-065-001/319
(SITAKHOH) 		1738001065NRG24060320241609920 06/03/2024 shishula 1738001065WL070763 shishula 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472874653 shishula STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-065-001/321-A
(SITAKHOH) 		1738001065NRG24060320241609921 06/03/2024 chandrakala 1738001065WL070763 chandrakala 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 chandrakala STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-065-001/336
(SITAKHOH) 		1738001065NRG24060320241609990 06/03/2024 omkar 1738001065WL070765 omkar 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
572 KATANGI MP-38-001-065-001/347
(SITAKHOH) 		1738001065NRG24060320241609922 06/03/2024 barula 1738001065WL070763 barula 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 barula INDIA POST PAYMENTS BANK LIMITED(508528)
573 KATANGI MP-38-001-065-001/350
(SITAKHOH) 		1738001065NRG24060320241609923 06/03/2024 anita 1738001065WL070763 anita 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 anita STATE BANK OF INDIA(508548)
574 KATANGI MP-38-001-065-001/356
(SITAKHOH) 		1738001065NRG24060320241609924 06/03/2024 nita 1738001065WL070763 nita 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 nita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
575 KATANGI MP-38-001-065-001/36
(SITAKHOH) 		1738001065NRG24060320241609925 06/03/2024 likchand 1738001065WL070763 likchand 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 likchand STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-065-001/363
(SITAKHOH) 		1738001065NRG24060320241609926 06/03/2024 Pramila 1738001065WL070763 Pramila 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Pramila STATE BANK OF INDIA(508548)
577 KATANGI MP-38-001-065-001/386-B
(SITAKHOH) 		1738001065NRG24060320241609991 06/03/2024 Vijay 1738001065WL070765 Vijay 00415 SBIN0006027 442 442 Processed 23/04/2024 472874653 Vijay STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-065-001/391
(SITAKHOH) 		1738001065NRG24060320241609992 06/03/2024 Pradip 1738001065WL070765 Pradip 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Pradip STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-065-001/396
(SITAKHOH) 		1738001065NRG24060320241609993 06/03/2024 sanoj 1738001065WL070765 sanoj 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 sanoj STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-065-001/399-A
(SITAKHOH) 		1738001065NRG24060320241609994 06/03/2024 KARUNA 1738001065WL070765 KARUNA 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 KARUNA STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-065-001/404
(SITAKHOH) 		1738001065NRG24060320241609995 06/03/2024 ashok 1738001065WL070765 ashok 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 KATANGI MP-38-001-065-001/404
(SITAKHOH) 		1738001065NRG24060320241609996 06/03/2024 mina 1738001065WL070765 mina 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 mina STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-065-001/406
(SITAKHOH) 		1738001065NRG24060320241609997 06/03/2024 ishvardayal 1738001065WL070765 ishvardayal 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 ishvardayal STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-065-001/41
(SITAKHOH) 		1738001065NRG24060320241609998 06/03/2024 rupchand 1738001065WL070765 rupchand 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 rupchand STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-065-001/426
(SITAKHOH) 		1738001065NRG24060320241609999 06/03/2024 Shushma 1738001065WL070765 Shushma 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Shushma STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-065-001/44
(SITAKHOH) 		1738001065NRG24060320241610000 06/03/2024 devaji 1738001065WL070765 devaji 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 devaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
587 KATANGI MP-38-001-065-001/44
(SITAKHOH) 		1738001065NRG24060320241610001 06/03/2024 urmila 1738001065WL070765 urmila 00415 SBIN0006027 884 884 Processed 23/04/2024 472874653 urmila STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-065-001/57
(SITAKHOH) 		1738001065NRG24060320241610002 06/03/2024 debichand 1738001065WL070765 debichand 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 debichand STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-065-001/64
(SITAKHOH) 		1738001065NRG24060320241610003 06/03/2024 nokhelal 1738001065WL070765 nokhelal 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 nokhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
590 KATANGI MP-38-001-065-001/97
(SITAKHOH) 		1738001065NRG24060320241610004 06/03/2024 sayan 1738001065WL070765 sayan 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 sayan STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-065-001/97-A
(SITAKHOH) 		1738001065NRG24060320241610005 06/03/2024 Sukchand 1738001065WL070765 Sukchand 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Sukchand STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-065-001/97-B
(SITAKHOH) 		1738001065NRG24060320241610006 06/03/2024 Chhabilal 1738001065WL070765 Chhabilal 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Chhabilal STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-065-001/98
(SITAKHOH) 		1738001065NRG24060320241610007 06/03/2024 Ravi 1738001065WL070765 Ravi 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472874653 Ravi STATE BANK OF INDIA(508548)
SubTotal 99189 99189
594 KATANGI MP-38-001-056-001/282-C
(CHIKMARA) 		1738001000NRG24060320241611706 06/03/2024 asha 1738001WL070836 asha 00415 SBIN0007244 1326 1326 Processed 23/04/2024 472874653 asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
595 KATANGI MP-38-001-010-002/61
(BOLDONGARI) 		1738001078NRG24060320241609259 06/03/2024 vilash 1738001078WL070729 vilash 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 vilash STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-026-001/72
(KOILARI) 		1738001026NRG24060320241609051 06/03/2024 vijay 1738001026WL070721 vijay 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 vijay STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-026-002/123
(KOILARI) 		1738001026NRG24060320241609064 06/03/2024 MANJU 1738001026WL070722 MANJU 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 MANJU STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-026-002/135
(KOILARI) 		1738001026NRG24060320241609069 06/03/2024 SARITA 1738001026WL070722 SARITA 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 SARITA STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-026-002/153
(KOILARI) 		1738001026NRG24060320241609074 06/03/2024 Anjana Uikey 1738001026WL070722 Anjana Uikey 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 AnjanaUikey STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-026-002/281
(KOILARI) 		1738001000NRG24060320241609530 06/03/2024 devesh 1738001WL070743 devesh 00415 SBIN0013643 221 221 Processed 23/04/2024 472874653 devesh CENTRAL BANK OF INDIA(607115)
601 KATANGI MP-38-001-039-001/110-A
(BICHHAWA) 		1738001000NRG24060320241608855 06/03/2024 KUNDANLAL 1738001WL070717 KUNDANLAL 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 KUNDANLAL STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001000NRG24060320241608862 06/03/2024 gyanwanti 1738001WL070717 gyanwanti 00415 SBIN0013643 442 442 Processed 23/04/2024 472874653 gyanwanti STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-039-001/131
(BICHHAWA) 		1738001000NRG24060320241608863 06/03/2024 paras 1738001WL070717 paras 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 paras CENTRAL BANK OF INDIA(607115)
604 KATANGI MP-38-001-039-001/133
(BICHHAWA) 		1738001000NRG24060320241608864 06/03/2024 rakesh 1738001WL070717 rakesh 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 rakesh STATE BANK OF INDIA(508548)
605 KATANGI MP-38-001-039-001/134
(BICHHAWA) 		1738001000NRG24060320241608865 06/03/2024 khelanbai 1738001WL070717 khelanbai 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 khelanbai STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-039-001/145-A
(BICHHAWA) 		1738001000NRG24060320241608869 06/03/2024 SARITA 1738001WL070717 SARITA 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 SARITA STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-039-001/145-B
(BICHHAWA) 		1738001000NRG24060320241608870 06/03/2024 babita 1738001WL070717 babita 00415 SBIN0013643 663 663 Processed 23/04/2024 472874653 babita STATE BANK OF INDIA(508548)
608 KATANGI MP-38-001-039-001/152
(BICHHAWA) 		1738001000NRG24060320241608872 06/03/2024 TARUN 1738001WL070717 TARUN 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 TARUN STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-039-001/153-A
(BICHHAWA) 		1738001000NRG24060320241608873 06/03/2024 TILAKCHAND 1738001WL070717 TILAKCHAND 00415 SBIN0013643 221 221 Processed 23/04/2024 472874653 TILAKCHAND STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-039-001/154
(BICHHAWA) 		1738001000NRG24060320241608874 06/03/2024 jay kishor 1738001WL070717 jay kishor 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 jaykishor STATE BANK OF INDIA(508548)
611 KATANGI MP-38-001-039-001/155
(BICHHAWA) 		1738001000NRG24060320241608875 06/03/2024 NAVNIT 1738001WL070717 NAVNIT 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 NAVNIT STATE BANK OF INDIA(508548)
612 KATANGI MP-38-001-039-001/170
(BICHHAWA) 		1738001000NRG24060320241608880 06/03/2024 CHHAILENDRA 1738001WL070717 CHHAILENDRA 00415 SBIN0013643 221 221 Processed 23/04/2024 472874653 CHHAILENDRA STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-039-001/179
(BICHHAWA) 		1738001000NRG24060320241608882 06/03/2024 vandna 1738001WL070717 vandna 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 vandna STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-039-001/191
(BICHHAWA) 		1738001000NRG24060320241608884 06/03/2024 lilabai 1738001WL070717 lilabai 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 lilabai STATE BANK OF INDIA(508548)
615 KATANGI MP-38-001-039-001/193
(BICHHAWA) 		1738001000NRG24060320241608885 06/03/2024 rimanbai 1738001WL070717 rimanbai 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 rimanbai STATE BANK OF INDIA(508548)
616 KATANGI MP-38-001-039-001/203
(BICHHAWA) 		1738001000NRG24060320241608886 06/03/2024 khemraj 1738001WL070717 khemraj 00415 SBIN0013643 221 221 Processed 23/04/2024 472874653 khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
617 KATANGI MP-38-001-039-001/223
(BICHHAWA) 		1738001000NRG24060320241608891 06/03/2024 syamkalabai 1738001WL070717 syamkalabai 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 syamkalabai STATE BANK OF INDIA(508548)
618 KATANGI MP-38-001-039-001/25
(BICHHAWA) 		1738001000NRG24060320241608892 06/03/2024 LAVKUSH 1738001WL070717 LAVKUSH 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 LAVKUSH STATE BANK OF INDIA(508548)
619 KATANGI MP-38-001-039-001/29-A
(BICHHAWA) 		1738001000NRG24060320241608894 06/03/2024 bhumeswary 1738001WL070717 bhumeswary 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 bhumeswary STATE BANK OF INDIA(508548)
620 KATANGI MP-38-001-039-001/41
(BICHHAWA) 		1738001000NRG24060320241608898 06/03/2024 samesh 1738001WL070717 samesh 00415 SBIN0013643 221 221 Processed 23/04/2024 472874653 samesh STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-039-001/48
(BICHHAWA) 		1738001000NRG24060320241608899 06/03/2024 shila 1738001WL070717 shila 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 shila STATE BANK OF INDIA(508548)
622 KATANGI MP-38-001-039-001/55
(BICHHAWA) 		1738001000NRG24060320241608902 06/03/2024 KAILASH 1738001WL070717 KAILASH 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 KAILASH STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-039-001/60
(BICHHAWA) 		1738001000NRG24060320241608903 06/03/2024 SUMAN 1738001WL070717 SUMAN 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 SUMAN STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-039-001/70-B
(BICHHAWA) 		1738001000NRG24060320241608907 06/03/2024 DEVANAND 1738001WL070717 DEVANAND 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 DEVANAND STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-039-001/84
(BICHHAWA) 		1738001000NRG24060320241608910 06/03/2024 Gopikishan 1738001WL070717 Gopikishan 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 Gopikishan STATE BANK OF INDIA(508548)
626 KATANGI MP-38-001-039-001/9-B
(BICHHAWA) 		1738001000NRG24060320241608912 06/03/2024 ANITA 1738001WL070717 ANITA 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 ANITA STATE BANK OF INDIA(508548)
627 KATANGI MP-38-001-039-001/92-A
(BICHHAWA) 		1738001000NRG24060320241608914 06/03/2024 kamlesh 1738001WL070717 kamlesh 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 kamlesh STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-039-001/99
(BICHHAWA) 		1738001000NRG24060320241608915 06/03/2024 TUFAN 1738001WL070717 TUFAN 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 TUFAN STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-039-001/99-A
(BICHHAWA) 		1738001000NRG24060320241608916 06/03/2024 sarita 1738001WL070717 sarita 00415 SBIN0013643 442 442 Processed 23/04/2024 472874653 sarita STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-039-002/110-A
(BICHHAWA) 		1738001000NRG24060320241608520 06/03/2024 SAGAR 1738001WL070699 SAGAR 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 SAGAR STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-039-002/126
(BICHHAWA) 		1738001000NRG24060320241608523 06/03/2024 ARADHNA 1738001WL070699 ARADHNA 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 ARADHNA STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001000NRG24060320241608527 06/03/2024 sunil 1738001WL070699 sunil 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 sunil NARMADA JHABUA GRAMIN BANK(508515)
633 KATANGI MP-38-001-039-002/139
(BICHHAWA) 		1738001000NRG24060320241608528 06/03/2024 mahendra 1738001WL070699 mahendra 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 mahendra STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-039-002/139-A
(BICHHAWA) 		1738001000NRG24060320241608530 06/03/2024 sangita bai 1738001WL070699 sangita bai 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 sangitabai STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-039-002/150
(BICHHAWA) 		1738001000NRG24060320241608532 06/03/2024 nimeswar 1738001WL070699 nimeswar 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 nimeswar STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-039-002/46-A
(BICHHAWA) 		1738001000NRG24060320241608553 06/03/2024 CHAINLAL 1738001WL070699 CHAINLAL 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
637 KATANGI MP-38-001-039-002/88
(BICHHAWA) 		1738001000NRG24060320241608564 06/03/2024 Ankesh Kumar Bhure 1738001WL070699 Ankesh Kumar Bhure 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 AnkeshKumarBhure STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-039-002/88-A
(BICHHAWA) 		1738001000NRG24060320241608565 06/03/2024 MANISHA 1738001WL070699 MANISHA 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472874653 MANISHA STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-039-002/94
(BICHHAWA) 		1738001000NRG24060320241608566 06/03/2024 jivatram 1738001WL070699 jivatram 00415 SBIN0013643 442 442 Processed 23/04/2024 472874653 jivatram STATE BANK OF INDIA(508548)
640 KATANGI MP-38-001-044-002/100
(SONEGAON) 		1738001044NRG24060320241610738 06/03/2024 UDERAJ 1738001044WL070805 UDERAJ 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472874653 UDERAJ STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-044-002/105
(SONEGAON) 		1738001044NRG24060320241610740 06/03/2024 SANGITA 1738001044WL070805 SANGITA 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472874653 SANGITA INDIAN OVERSEAS BANK(508541)
642 KATANGI MP-38-001-044-002/44-B
(SONEGAON) 		1738001044NRG24060320241610745 06/03/2024 SUNITA 1738001044WL070805 SUNITA 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472874653 SUNITA INDIAN OVERSEAS BANK(508541)
643 KATANGI MP-38-001-044-002/6
(SONEGAON) 		1738001044NRG24060320241610749 06/03/2024 Uma 1738001044WL070805 Uma 00415 SBIN0013643 612 612 Processed 23/04/2024 472874653 Uma STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-048-001/198-A
(PARASWADAGHAT) 		1738001048NRG24060320241609508 06/03/2024 birajlal 1738001048WL070742 birajlal 00415 SBIN0013643 884 884 Processed 23/04/2024 472874653 birajlal STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-048-001/315
(PARASWADAGHAT) 		1738001048NRG24060320241609510 06/03/2024 chunnilal 1738001048WL070742 chunnilal 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
646 KATANGI MP-38-001-048-001/374
(PARASWADAGHAT) 		1738001048NRG24060320241609513 06/03/2024 bhaganbai 1738001048WL070742 bhaganbai 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 bhaganbai STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-048-001/394
(PARASWADAGHAT) 		1738001048NRG24060320241609514 06/03/2024 umakant 1738001048WL070742 umakant 00415 SBIN0013643 663 663 Processed 23/04/2024 472874653 umakant STATE BANK OF INDIA(508548)
648 KATANGI MP-38-001-048-001/412
(PARASWADAGHAT) 		1738001048NRG24060320241609515 06/03/2024 Tiran 1738001048WL070742 Tiran 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 Tiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
649 KATANGI MP-38-001-048-001/427
(PARASWADAGHAT) 		1738001048NRG24060320241609517 06/03/2024 chhabilata 1738001048WL070742 chhabilata 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 chhabilata INDIA POST PAYMENTS BANK LIMITED(508528)
650 KATANGI MP-38-001-048-001/427
(PARASWADAGHAT) 		1738001048NRG24060320241609518 06/03/2024 sunita 1738001048WL070742 sunita 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 sunita STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-048-001/427-A
(PARASWADAGHAT) 		1738001048NRG24060320241609519 06/03/2024 omprakash 1738001048WL070742 omprakash 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
652 KATANGI MP-38-001-048-001/478-A
(PARASWADAGHAT) 		1738001048NRG24060320241609522 06/03/2024 sunita 1738001048WL070742 sunita 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 sunita STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-048-001/608-B
(PARASWADAGHAT) 		1738001048NRG24060320241609526 06/03/2024 bharti 1738001048WL070742 bharti 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 bharti STATE BANK OF INDIA(508548)
654 KATANGI MP-38-001-048-001/608-B
(PARASWADAGHAT) 		1738001048NRG24060320241609525 06/03/2024 liladhar 1738001048WL070742 liladhar 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 liladhar STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-048-001/73-A
(PARASWADAGHAT) 		1738001048NRG24060320241609528 06/03/2024 ravindra 1738001048WL070742 ravindra 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 ravindra INDIAN OVERSEAS BANK(508541)
656 KATANGI MP-38-001-078-002/66-A
(BOLDONGARI) 		1738001078NRG24060320241609260 06/03/2024 RITU 1738001078WL070729 RITU 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472874653 RITU STATE BANK OF INDIA(508548)
SubTotal 63512 63512
657 KATANGI MP-38-001-056-001/164
(CHIKMARA) 		1738001000NRG24060320241611673 06/03/2024 khelan bai khare 1738001WL070836 khelan bai khare 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472874653 khelanbaikhare INDIA POST PAYMENTS BANK LIMITED(508528)
658 KATANGI MP-38-001-056-001/164
(CHIKMARA) 		1738001000NRG24060320241611674 06/03/2024 tamsingh khare 1738001WL070836 tamsingh khare 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472874653 tamsinghkhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
659 KATANGI MP-38-001-039-001/178-A
(BICHHAWA) 		1738001000NRG24060320241608881 06/03/2024 mdanlal 1738001WL070717 mdanlal 00697 BKID0MG1312 663 663 Processed 23/04/2024 472874653 mdanlal STATE BANK OF INDIA(508548)
660 KATANGI MP-38-001-039-002/16
(BICHHAWA) 		1738001000NRG24060320241608537 06/03/2024 puspa 1738001WL070699 puspa 00697 BKID0MG1312 221 221 Processed 23/04/2024 472874653 puspa NARMADA JHABUA GRAMIN BANK(508515)
661 KATANGI MP-38-001-039-002/176
(BICHHAWA) 		1738001000NRG24060320241608542 06/03/2024 Sevbati bhalavi 1738001WL070699 Sevbati bhalavi 00697 BKID0MG1312 884 884 Processed 23/04/2024 472874653 Sevbatibhalavi NARMADA JHABUA GRAMIN BANK(508515)
662 KATANGI MP-38-001-039-002/25-A
(BICHHAWA) 		1738001000NRG24060320241608547 06/03/2024 anchulabai 1738001WL070699 anchulabai 00697 BKID0MG1312 442 442 Processed 23/04/2024 472874653 anchulabai CANARA BANK(508532)
SubTotal 2210 2210
663 KATANGI MP-38-001-039-001/102
(BICHHAWA) 		1738001000NRG24060320241608853 06/03/2024 Anarbati 1738001WL070717 Anarbati 00697 BKID0MG1317 442 442 Processed 23/04/2024 472874653 Anarbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
664 KATANGI MP-38-001-039-001/106
(BICHHAWA) 		1738001000NRG24060320241608854 06/03/2024 yadoraw 1738001WL070717 yadoraw 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 yadoraw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
665 KATANGI MP-38-001-039-001/122-A
(BICHHAWA) 		1738001000NRG24060320241608858 06/03/2024 pardeshi 1738001WL070717 pardeshi 00697 BKID0MG1317 221 221 Processed 23/04/2024 472874653 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
666 KATANGI MP-38-001-039-001/129-A
(BICHHAWA) 		1738001000NRG24060320241608860 06/03/2024 lalitabai 1738001WL070717 lalitabai 00697 BKID0MG1317 663 663 Processed 23/04/2024 472874653 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
667 KATANGI MP-38-001-039-001/13
(BICHHAWA) 		1738001000NRG24060320241608861 06/03/2024 ramula bai 1738001WL070717 ramula bai 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
668 KATANGI MP-38-001-039-001/139
(BICHHAWA) 		1738001000NRG24060320241608866 06/03/2024 dhansinag 1738001WL070717 dhansinag 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472874653 dhansinag JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
669 KATANGI MP-38-001-039-001/142
(BICHHAWA) 		1738001000NRG24060320241608868 06/03/2024 damyantibai 1738001WL070717 damyantibai 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472874653 damyantibai STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-039-001/149
(BICHHAWA) 		1738001000NRG24060320241608871 06/03/2024 parasram 1738001WL070717 parasram 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472874653 parasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
671 KATANGI MP-38-001-039-001/16
(BICHHAWA) 		1738001000NRG24060320241608878 06/03/2024 shashikala 1738001WL070717 shashikala 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 shashikala STATE BANK OF INDIA(508548)
672 KATANGI MP-38-001-039-001/17
(BICHHAWA) 		1738001000NRG24060320241608879 06/03/2024 kanchanna 1738001WL070717 kanchanna 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 kanchanna STATE BANK OF INDIA(508548)
673 KATANGI MP-38-001-039-001/212
(BICHHAWA) 		1738001000NRG24060320241608888 06/03/2024 Pratap 1738001WL070717 Pratap 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472874653 Pratap STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-039-001/28
(BICHHAWA) 		1738001000NRG24060320241608893 06/03/2024 Surmanbai 1738001WL070717 Surmanbai 00697 BKID0MG1317 663 663 Processed 23/04/2024 472874653 Surmanbai NARMADA JHABUA GRAMIN BANK(508515)
675 KATANGI MP-38-001-039-001/35
(BICHHAWA) 		1738001000NRG24060320241608895 06/03/2024 radhelal 1738001WL070717 radhelal 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 radhelal STATE BANK OF INDIA(508548)
676 KATANGI MP-38-001-039-001/52
(BICHHAWA) 		1738001000NRG24060320241608900 06/03/2024 girdhari 1738001WL070717 girdhari 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
677 KATANGI MP-38-001-039-001/54
(BICHHAWA) 		1738001000NRG24060320241608901 06/03/2024 jaipal 1738001WL070717 jaipal 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
678 KATANGI MP-38-001-039-001/7
(BICHHAWA) 		1738001000NRG24060320241608905 06/03/2024 lila bai 1738001WL070717 lila bai 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 lilabai NARMADA JHABUA GRAMIN BANK(508515)
679 KATANGI MP-38-001-039-001/72
(BICHHAWA) 		1738001000NRG24060320241608908 06/03/2024 tiran bai 1738001WL070717 tiran bai 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472874653 tiranbai NARMADA JHABUA GRAMIN BANK(508515)
680 KATANGI MP-38-001-039-001/76
(BICHHAWA) 		1738001000NRG24060320241608909 06/03/2024 kishanlal 1738001WL070717 kishanlal 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472874653 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
681 KATANGI MP-38-001-039-002/100
(BICHHAWA) 		1738001000NRG24060320241608518 06/03/2024 Phulachand 1738001WL070699 Phulachand 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 Phulachand CENTRAL BANK OF INDIA(607115)
682 KATANGI MP-38-001-039-002/104
(BICHHAWA) 		1738001000NRG24060320241608519 06/03/2024 Arjun 1738001WL070699 Arjun 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 Arjun NARMADA JHABUA GRAMIN BANK(508515)
683 KATANGI MP-38-001-039-002/113
(BICHHAWA) 		1738001000NRG24060320241608521 06/03/2024 nirmalbai 1738001WL070699 nirmalbai 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 nirmalbai NARMADA JHABUA GRAMIN BANK(508515)
684 KATANGI MP-38-001-039-002/119-A
(BICHHAWA) 		1738001000NRG24060320241608522 06/03/2024 PARBATTI 1738001WL070699 PARBATTI 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 PARBATTI NARMADA JHABUA GRAMIN BANK(508515)
685 KATANGI MP-38-001-039-002/128-A
(BICHHAWA) 		1738001000NRG24060320241608524 06/03/2024 Shashikla 1738001WL070699 Shashikla 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 Shashikla NARMADA JHABUA GRAMIN BANK(508515)
686 KATANGI MP-38-001-039-002/13
(BICHHAWA) 		1738001000NRG24060320241608526 06/03/2024 harilal 1738001WL070699 harilal 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 harilal NARMADA JHABUA GRAMIN BANK(508515)
687 KATANGI MP-38-001-039-002/139-A
(BICHHAWA) 		1738001000NRG24060320241608529 06/03/2024 rajendra 1738001WL070699 rajendra 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 rajendra NARMADA JHABUA GRAMIN BANK(508515)
688 KATANGI MP-38-001-039-002/144
(BICHHAWA) 		1738001000NRG24060320241608531 06/03/2024 kamlabai 1738001WL070699 kamlabai 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 kamlabai STATE BANK OF INDIA(508548)
689 KATANGI MP-38-001-039-002/154
(BICHHAWA) 		1738001000NRG24060320241608533 06/03/2024 surekhabai 1738001WL070699 surekhabai 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 surekhabai STATE BANK OF INDIA(508548)
690 KATANGI MP-38-001-039-002/158
(BICHHAWA) 		1738001000NRG24060320241608535 06/03/2024 KANCHANA 1738001WL070699 KANCHANA 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 KANCHANA NARMADA JHABUA GRAMIN BANK(508515)
691 KATANGI MP-38-001-039-002/159
(BICHHAWA) 		1738001000NRG24060320241608536 06/03/2024 Emalabai 1738001WL070699 Emalabai 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 Emalabai NARMADA JHABUA GRAMIN BANK(508515)
692 KATANGI MP-38-001-039-002/160
(BICHHAWA) 		1738001000NRG24060320241608538 06/03/2024 mohan 1738001WL070699 mohan 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 mohan NARMADA JHABUA GRAMIN BANK(508515)
693 KATANGI MP-38-001-039-002/166
(BICHHAWA) 		1738001000NRG24060320241608539 06/03/2024 Sankarlal 1738001WL070699 Sankarlal 00697 BKID0MG1317 663 663 Processed 23/04/2024 472874653 Sankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
694 KATANGI MP-38-001-039-002/182
(BICHHAWA) 		1738001000NRG24060320241608543 06/03/2024 bendlal 1738001WL070699 bendlal 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 bendlal STATE BANK OF INDIA(508548)
695 KATANGI MP-38-001-039-002/22
(BICHHAWA) 		1738001000NRG24060320241608544 06/03/2024 mitaram 1738001WL070699 mitaram 00697 BKID0MG1317 663 663 Processed 23/04/2024 472874653 mitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
696 KATANGI MP-38-001-039-002/23
(BICHHAWA) 		1738001000NRG24060320241608545 06/03/2024 sakuntalabai 1738001WL070699 sakuntalabai 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
697 KATANGI MP-38-001-039-002/44
(BICHHAWA) 		1738001000NRG24060320241608551 06/03/2024 Pardesi 1738001WL070699 Pardesi 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 Pardesi STATE BANK OF INDIA(508548)
698 KATANGI MP-38-001-039-002/45
(BICHHAWA) 		1738001000NRG24060320241608552 06/03/2024 Vandabai 1738001WL070699 Vandabai 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 Vandabai STATE BANK OF INDIA(508548)
699 KATANGI MP-38-001-039-002/47
(BICHHAWA) 		1738001000NRG24060320241608554 06/03/2024 jivla bai 1738001WL070699 jivla bai 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 jivlabai NARMADA JHABUA GRAMIN BANK(508515)
700 KATANGI MP-38-001-039-002/53
(BICHHAWA) 		1738001000NRG24060320241608555 06/03/2024 pushpa 1738001WL070699 pushpa 00697 BKID0MG1317 663 663 Processed 23/04/2024 472874653 pushpa NARMADA JHABUA GRAMIN BANK(508515)
701 KATANGI MP-38-001-039-002/58-A
(BICHHAWA) 		1738001000NRG24060320241608557 06/03/2024 ANITA 1738001WL070699 ANITA 00697 BKID0MG1317 884 884 Processed 23/04/2024 472874653 ANITA STATE BANK OF INDIA(508548)
702 KATANGI MP-38-001-039-002/64-A
(BICHHAWA) 		1738001000NRG24060320241608559 06/03/2024 Suropatibai 1738001WL070699 Suropatibai 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 Suropatibai NARMADA JHABUA GRAMIN BANK(508515)
703 KATANGI MP-38-001-039-002/78
(BICHHAWA) 		1738001000NRG24060320241608560 06/03/2024 Dasvantibai 1738001WL070699 Dasvantibai 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 Dasvantibai CENTRAL BANK OF INDIA(607115)
704 KATANGI MP-38-001-039-002/79
(BICHHAWA) 		1738001000NRG24060320241608561 06/03/2024 Krasnabai 1738001WL070699 Krasnabai 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 Krasnabai NARMADA JHABUA GRAMIN BANK(508515)
705 KATANGI MP-38-001-039-002/82
(BICHHAWA) 		1738001000NRG24060320241608562 06/03/2024 Jhanklal 1738001WL070699 Jhanklal 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472874653 Jhanklal STATE BANK OF INDIA(508548)
SubTotal 41990 41990
706 KATANGI MP-38-001-054-001/432
(SELWA) 		1738001000NRG24060320241610819 06/03/2024 Kamala 1738001WL070812 Kamala 00697 BKID0MG1323 1326 1326 Processed 23/04/2024 472874653 Kamala CENTRAL BANK OF INDIA(607115)
707 KATANGI MP-38-001-054-001/714-A
(SELWA) 		1738001000NRG24060320241610827 06/03/2024 SANJAY 1738001WL070812 SANJAY 00697 BKID0MG1323 1326 1326 Processed 23/04/2024 472874653 SANJAY CENTRAL BANK OF INDIA(607115)
708 KATANGI MP-38-001-057-001/80-A
(PATHARWADA) 		1738001057NRG24060320241611330 06/03/2024 Dasharam 1738001057WL070826 Dasharam 00697 BKID0MG1323 1020 1020 Processed 23/04/2024 472874653 Dasharam CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
709 KATANGI MP-38-001-030-001/246-A
(BARUD) 		1738001030NRG24060320241609873 06/03/2024 dhanendra BISEN 1738001030WL070761 dhanendra BISEN 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472874653 dhanendraBISEN NARMADA JHABUA GRAMIN BANK(508515)
710 KATANGI MP-38-001-039-001/118
(BICHHAWA) 		1738001000NRG24060320241608856 06/03/2024 GAJANAND 1738001WL070717 GAJANAND 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472874653 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
711 KATANGI MP-38-001-039-001/121
(BICHHAWA) 		1738001000NRG24060320241608857 06/03/2024 ramkumar 1738001WL070717 ramkumar 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
712 KATANGI MP-38-001-039-001/140
(BICHHAWA) 		1738001000NRG24060320241608867 06/03/2024 Sadavantibai 1738001WL070717 Sadavantibai 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472874653 Sadavantibai STATE BANK OF INDIA(508548)
713 KATANGI MP-38-001-039-001/159
(BICHHAWA) 		1738001000NRG24060320241608877 06/03/2024 Shashiklabai 1738001WL070717 Shashiklabai 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 Shashiklabai NARMADA JHABUA GRAMIN BANK(508515)
714 KATANGI MP-38-001-039-001/214
(BICHHAWA) 		1738001000NRG24060320241608889 06/03/2024 meera bai 1738001WL070717 meera bai 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 meerabai NARMADA JHABUA GRAMIN BANK(508515)
715 KATANGI MP-38-001-039-001/22
(BICHHAWA) 		1738001000NRG24060320241608890 06/03/2024 nandkishor 1738001WL070717 nandkishor 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472874653 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
716 KATANGI MP-38-001-039-001/38
(BICHHAWA) 		1738001000NRG24060320241608896 06/03/2024 rajaram 1738001WL070717 rajaram 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 rajaram NARMADA JHABUA GRAMIN BANK(508515)
717 KATANGI MP-38-001-039-001/4
(BICHHAWA) 		1738001000NRG24060320241608897 06/03/2024 prabha bai 1738001WL070717 prabha bai 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
718 KATANGI MP-38-001-039-001/64-A
(BICHHAWA) 		1738001000NRG24060320241608904 06/03/2024 ANITA 1738001WL070717 ANITA 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472874653 ANITA CENTRAL BANK OF INDIA(607115)
719 KATANGI MP-38-001-039-001/89
(BICHHAWA) 		1738001000NRG24060320241608911 06/03/2024 iamla bai 1738001WL070717 iamla bai 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 iamlabai NARMADA JHABUA GRAMIN BANK(508515)
720 KATANGI MP-38-001-039-002/129-A
(BICHHAWA) 		1738001000NRG24060320241608525 06/03/2024 VARSHA 1738001WL070699 VARSHA 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472874653 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 KATANGI MP-38-001-039-002/157
(BICHHAWA) 		1738001000NRG24060320241608534 06/03/2024 dineswari 1738001WL070699 dineswari 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472874653 dineswari NARMADA JHABUA GRAMIN BANK(508515)
722 KATANGI MP-38-001-039-002/170
(BICHHAWA) 		1738001000NRG24060320241608541 06/03/2024 Shesram 1738001WL070699 Shesram 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472874653 Shesram STATE BANK OF INDIA(508548)
723 KATANGI MP-38-001-039-002/25-A
(BICHHAWA) 		1738001000NRG24060320241608546 06/03/2024 Neharsing 1738001WL070699 Neharsing 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 Neharsing STATE BANK OF INDIA(508548)
724 KATANGI MP-38-001-039-002/3
(BICHHAWA) 		1738001000NRG24060320241608548 06/03/2024 laxmi bai 1738001WL070699 laxmi bai 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
725 KATANGI MP-38-001-039-002/39-A
(BICHHAWA) 		1738001000NRG24060320241608549 06/03/2024 dindyal 1738001WL070699 dindyal 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 dindyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
726 KATANGI MP-38-001-039-002/43
(BICHHAWA) 		1738001000NRG24060320241608550 06/03/2024 sarsatibai 1738001WL070699 sarsatibai 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472874653 sarsatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15625 15625
Total 779715 779715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_060324APB_FTO_487569 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
2 KATANGI MP1738001_060324APB_FTO_487569 Bank of Maharastra MAHB0000545 KURAI 663
3 KATANGI MP1738001_060324APB_FTO_487569 Bank of Maharastra MAHB0000654 BONKATTA 18343
4 KATANGI MP1738001_060324APB_FTO_487569 Canara Bank CNRB0017709 Sawari 5916
5 KATANGI MP1738001_060324APB_FTO_487569 Canara Bank CNRB0017710 BHARVELI 1260
6 KATANGI MP1738001_060324APB_FTO_487569 Canara Bank CNRB0017714 Tirodi 3332
7 KATANGI MP1738001_060324APB_FTO_487569 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 317033
8 KATANGI MP1738001_060324APB_FTO_487569 Central Bank Of India CBIN0281786 TIRODI 113628
9 KATANGI MP1738001_060324APB_FTO_487569 Central Bank Of India CBIN0281921 MAHAKEPUR 20553
10 KATANGI MP1738001_060324APB_FTO_487569 Central Bank Of India CBIN0282024 AGARI 64170
11 KATANGI MP1738001_060324APB_FTO_487569 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
12 KATANGI MP1738001_060324APB_FTO_487569 State Bank of India SBIN0006027 KATANGI 99189
13 KATANGI MP1738001_060324APB_FTO_487569 State Bank of India SBIN0007244 BHOURGARH 1326
14 KATANGI MP1738001_060324APB_FTO_487569 State Bank of India SBIN0013643 TIRODI 63512
15 KATANGI MP1738001_060324APB_FTO_487569 India Post Payments Bank IPOS0000001 Balaghat 2431
16 KATANGI MP1738001_060324APB_FTO_487569 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 2210
17 KATANGI MP1738001_060324APB_FTO_487569 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 41990
18 KATANGI MP1738001_060324APB_FTO_487569 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 3672
19 KATANGI MP1738001_060324APB_FTO_487569 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1260
20 KATANGI MP1738001_060324APB_FTO_487569 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 13481
21 KATANGI MP1738001_060324APB_FTO_487569 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 884

Download In Excel