Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_251023APB_FTO_331540
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-38-001-021-002/439
(ANJANBIHARI) 		1738001021NRG24251020231017439 25/10/2023 lakhinlal 1738001021WL048523 lakhinlal 00051 MAHB0000654 408 408 Processed 09/11/2023 290148477 lakhinlal BANK OF MAHARASHTRA(607387)
2 KATANGI MP-38-001-021-002/439
(ANJANBIHARI) 		1738001021NRG24251020231017440 25/10/2023 rahul 1738001021WL048523 rahul 00051 MAHB0000654 408 408 Processed 09/11/2023 290148477 rahul BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-021-002/480
(ANJANBIHARI) 		1738001021NRG24251020231017443 25/10/2023 udhebhan 1738001021WL048523 udhebhan 00051 MAHB0000654 408 408 Processed 10/11/2023 290148477 udhebhan STATE BANK OF INDIA(508548)
4 KATANGI MP-38-001-021-002/637
(ANJANBIHARI) 		1738001021NRG24251020231017447 25/10/2023 dinesh 1738001021WL048523 dinesh 00051 MAHB0000654 408 408 Processed 09/11/2023 290148477 dinesh BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-021-002/686
(ANJANBIHARI) 		1738001021NRG24251020231017449 25/10/2023 rajaram 1738001021WL048523 rajaram 00051 MAHB0000654 408 408 Processed 09/11/2023 290148477 rajaram BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-021-002/760
(ANJANBIHARI) 		1738001021NRG24251020231017451 25/10/2023 hirendra 1738001021WL048523 hirendra 00051 MAHB0000654 408 408 Processed 09/11/2023 290148477 hirendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATANGI MP-38-001-049-005/138
(HARDOLI) 		1738001049NRG24251020231018783 25/10/2023 harichand 1738001049WL048581 harichand 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 harichand BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-049-005/152
(HARDOLI) 		1738001049NRG24251020231018784 25/10/2023 jagadish 1738001049WL048581 jagadish 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 jagadish INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATANGI MP-38-001-049-005/165-A
(HARDOLI) 		1738001049NRG24251020231018785 25/10/2023 yogaraj 1738001049WL048581 yogaraj 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 yogaraj FINO PAYMENTS BANK LTD(608001)
10 KATANGI MP-38-001-049-005/215
(HARDOLI) 		1738001049NRG24251020231018786 25/10/2023 yashavantarav 1738001049WL048581 yashavantarav 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 yashavantarav BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-049-005/322
(HARDOLI) 		1738001049NRG24251020231018787 25/10/2023 davaraka 1738001049WL048581 davaraka 00051 MAHB0000654 663 663 Processed 09/11/2023 290148477 davaraka INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATANGI MP-38-001-049-005/339-A
(HARDOLI) 		1738001049NRG24251020231018788 25/10/2023 surendra kodabe 1738001049WL048581 surendra kodabe 00051 MAHB0000654 442 442 Processed 09/11/2023 290148477 surendrakodabe BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-049-005/403
(HARDOLI) 		1738001049NRG24251020231018789 25/10/2023 suresh mirachule 1738001049WL048581 suresh mirachule 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 sureshmirachule BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-049-005/443
(HARDOLI) 		1738001049NRG24251020231018790 25/10/2023 vijendra 1738001049WL048581 vijendra 00051 MAHB0000654 442 442 Processed 09/11/2023 290148477 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATANGI MP-38-001-049-005/563
(HARDOLI) 		1738001049NRG24251020231018791 25/10/2023 ghanshyam 1738001049WL048581 ghanshyam 00051 MAHB0000654 663 663 Processed 09/11/2023 290148477 ghanshyam BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-049-005/661
(HARDOLI) 		1738001049NRG24251020231018792 25/10/2023 yogeshwari 1738001049WL048581 yogeshwari 00051 MAHB0000654 663 663 Processed 09/11/2023 290148477 yogeshwari BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-072-001/219
(BAMHANI) 		1738001072NRG24251020231016188 25/10/2023 motiram 1738001072WL048465 motiram 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 motiram BANK OF MAHARASHTRA(607387)
18 KATANGI MP-38-001-072-001/297
(BAMHANI) 		1738001072NRG24251020231016190 25/10/2023 nilesh 1738001072WL048465 nilesh 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 nilesh BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-072-001/356
(BAMHANI) 		1738001072NRG24251020231016191 25/10/2023 bhaudas 1738001072WL048465 bhaudas 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 bhaudas BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-072-001/393
(BAMHANI) 		1738001072NRG24251020231016192 25/10/2023 vikesh 1738001072WL048465 vikesh 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 vikesh BANK OF MAHARASHTRA(607387)
21 KATANGI MP-38-001-072-001/420
(BAMHANI) 		1738001072NRG24251020231016193 25/10/2023 someshwar 1738001072WL048465 someshwar 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 someshwar BANK OF MAHARASHTRA(607387)
22 KATANGI MP-38-001-072-001/446-A
(BAMHANI) 		1738001072NRG24251020231016194 25/10/2023 badiram 1738001072WL048465 badiram 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290148477 badiram BANK OF MAHARASHTRA(607387)
SubTotal 19907 19907
23 KATANGI MP-38-001-037-001/125
(KHARPADIYA) 		1738001037NRG24251020231016047 25/10/2023 raghunath 1738001037WL048456 raghunath 00078 CNRB0017714 884 884 Processed 09/11/2023 290148477 raghunath CANARA BANK(508532)
24 KATANGI MP-38-001-037-001/139
(KHARPADIYA) 		1738001037NRG24251020231016049 25/10/2023 ASHA 1738001037WL048456 ASHA 00078 CNRB0017714 663 663 Processed 09/11/2023 290148477 ASHA CANARA BANK(508532)
25 KATANGI MP-38-001-037-001/283
(KHARPADIYA) 		1738001037NRG24251020231016063 25/10/2023 LAXMI 1738001037WL048456 LAXMI 00078 CNRB0017714 663 663 Processed 09/11/2023 290148477 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
26 KATANGI MP-38-001-036-001/272
(AGASI) 		1738001036NRG24251020231016479 25/10/2023 GHANDHI RAHANGDALE 1738001036WL048480 GHANDHI RAHANGDALE 00089 CBIN0280204 4 4 Processed 09/11/2023 290148477 GHANDHIRAHANGDALE CENTRAL BANK OF INDIA(607115)
SubTotal 4 4
27 KATANGI MP-38-001-018-001/119
(BANERA) 		1738001018NRG24251020231015458 25/10/2023 TEERAN 1738001018WL048419 TEERAN 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 TEERAN CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-018-001/340
(BANERA) 		1738001018NRG24251020231015473 25/10/2023 radhesyam 1738001018WL048419 radhesyam 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 radhesyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KATANGI MP-38-001-018-001/361
(BANERA) 		1738001018NRG24251020231015475 25/10/2023 GITESWARI 1738001018WL048419 GITESWARI 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 GITESWARI CANARA BANK(508532)
30 KATANGI MP-38-001-018-001/375-A
(BANERA) 		1738001018NRG24251020231015479 25/10/2023 Deepak Sonvane 1738001018WL048419 Deepak Sonvane 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 DeepakSonvane CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-018-001/375-A
(BANERA) 		1738001018NRG24231020231009957 25/10/2023 VIDHYA DHANSING MESHRAM 1738001018WL048198 VIDHYA DHANSING MESHRAM 00089 CBIN0280790 663 663 Processed 09/11/2023 290148477 VIDHYADHANSINGMESHRAM CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-018-001/383-A
(BANERA) 		1738001018NRG24251020231015481 25/10/2023 Muksh Sonane 1738001018WL048419 Muksh Sonane 00089 CBIN0280790 884 884 Processed 10/11/2023 290148477 MukshSonane STATE BANK OF INDIA(508548)
33 KATANGI MP-38-001-018-001/401
(BANERA) 		1738001018NRG24231020231009958 25/10/2023 gangabai 1738001018WL048199 gangabai 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 gangabai CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-018-001/401-B
(BANERA) 		1738001018NRG24231020231009959 25/10/2023 sangita 1738001018WL048199 sangita 00089 CBIN0280790 663 663 Processed 09/11/2023 290148477 sangita CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-018-001/404-A
(BANERA) 		1738001018NRG24251020231015483 25/10/2023 SUNITA 1738001018WL048419 SUNITA 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 SUNITA CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-018-001/404-C
(BANERA) 		1738001018NRG24251020231015484 25/10/2023 SANGITA 1738001018WL048419 SANGITA 00089 CBIN0280790 884 884 Processed 10/11/2023 290148477 SANGITA STATE BANK OF INDIA(508548)
37 KATANGI MP-38-001-018-001/441
(BANERA) 		1738001018NRG24251020231015485 25/10/2023 kala 1738001018WL048419 kala 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 kala CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-018-001/45-A
(BANERA) 		1738001018NRG24251020231015486 25/10/2023 OMKALA RAUT 1738001018WL048419 OMKALA RAUT 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 OMKALARAUT CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-018-001/46
(BANERA) 		1738001018NRG24231020231009961 25/10/2023 Mukesh 1738001018WL048199 Mukesh 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
40 KATANGI MP-38-001-018-001/530
(BANERA) 		1738001018NRG24251020231015492 25/10/2023 Omprakash 1738001018WL048419 Omprakash 00089 CBIN0280790 884 884 Processed 10/11/2023 290148477 Omprakash STATE BANK OF INDIA(508548)
41 KATANGI MP-38-001-018-001/54-A
(BANERA) 		1738001018NRG24251020231015494 25/10/2023 Chandrakala Marskole 1738001018WL048419 Chandrakala Marskole 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 ChandrakalaMarskole CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-018-001/567
(BANERA) 		1738001018NRG24231020231009964 25/10/2023 seema 1738001018WL048200 seema 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 seema CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-018-001/578
(BANERA) 		1738001018NRG24251020231015497 25/10/2023 vinod 1738001018WL048419 vinod 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 vinod CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-018-001/62-A
(BANERA) 		1738001018NRG24231020231009965 25/10/2023 Rajendra 1738001018WL048200 Rajendra 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 Rajendra CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-036-001/100
(AGASI) 		1738001036NRG24241020231011288 25/10/2023 KANAYALAL BISEN 1738001036WL048244 KANAYALAL BISEN 00089 CBIN0280790 4 4 Processed 09/11/2023 290148477 KANAYALALBISEN CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-054-001/797
(SELWA) 		1738001054NRG24251020231015421 25/10/2023 Santosh 1738001054WL048412 Santosh 00089 CBIN0280790 221 221 Processed 09/11/2023 290148477 Santosh CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-064-001/100
(KHAJRI) 		1738001064NRG24231020231009668 25/10/2023 vandana 1738001064WL048185 vandana 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 vandana CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-064-001/110
(KHAJRI) 		1738001064NRG24231020231009669 25/10/2023 Chiragchand 1738001064WL048185 Chiragchand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Chiragchand CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001064NRG24231020231009670 25/10/2023 baran 1738001064WL048185 baran 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 baran CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-064-001/113
(KHAJRI) 		1738001064NRG24231020231009671 25/10/2023 sarita 1738001064WL048185 sarita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 sarita CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-064-001/114
(KHAJRI) 		1738001064NRG24231020231009672 25/10/2023 dileshwari 1738001064WL048185 dileshwari 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 dileshwari CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-064-001/115
(KHAJRI) 		1738001064NRG24231020231009673 25/10/2023 ramchand 1738001064WL048185 ramchand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 ramchand CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-064-001/116
(KHAJRI) 		1738001064NRG24231020231009675 25/10/2023 nandkishor 1738001064WL048185 nandkishor 00089 CBIN0280790 1326 1326 Processed 10/11/2023 290148477 nandkishor STATE BANK OF INDIA(508548)
54 KATANGI MP-38-001-064-001/118
(KHAJRI) 		1738001064NRG24231020231009676 25/10/2023 pramila 1738001064WL048185 pramila 00089 CBIN0280790 221 221 Processed 09/11/2023 290148477 pramila CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-064-001/125
(KHAJRI) 		1738001064NRG24241020231012767 25/10/2023 rekha 1738001064WL048302 rekha 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 rekha CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-064-001/127
(KHAJRI) 		1738001064NRG24241020231012768 25/10/2023 shakuntala 1738001064WL048302 shakuntala 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 shakuntala CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-064-001/127-A
(KHAJRI) 		1738001064NRG24241020231012769 25/10/2023 kavita 1738001064WL048302 kavita 00089 CBIN0280790 884 884 Processed 10/11/2023 290148477 kavita STATE BANK OF INDIA(508548)
58 KATANGI MP-38-001-064-001/135
(KHAJRI) 		1738001064NRG24241020231012771 25/10/2023 Dulan bai 1738001064WL048302 Dulan bai 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 Dulanbai CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-064-001/135-A
(KHAJRI) 		1738001064NRG24241020231012772 25/10/2023 Bastiram 1738001064WL048302 Bastiram 00089 CBIN0280790 884 884 Processed 10/11/2023 290148477 Bastiram STATE BANK OF INDIA(508548)
60 KATANGI MP-38-001-064-001/135-A
(KHAJRI) 		1738001064NRG24241020231012773 25/10/2023 Prtima 1738001064WL048302 Prtima 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 Prtima CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-064-001/141
(KHAJRI) 		1738001064NRG24241020231012774 25/10/2023 durga 1738001064WL048302 durga 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 durga CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-064-001/162
(KHAJRI) 		1738001064NRG24231020231009678 25/10/2023 durendra 1738001064WL048185 durendra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 durendra CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-064-001/162
(KHAJRI) 		1738001064NRG24231020231009679 25/10/2023 MANJU SAHARE 1738001064WL048185 MANJU SAHARE 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 MANJUSAHARE CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-064-001/169-B
(KHAJRI) 		1738001064NRG24231020231009681 25/10/2023 Shakuntla 1738001064WL048185 Shakuntla 00089 CBIN0280790 1105 1105 Processed 09/11/2023 290148477 Shakuntla CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-064-001/178
(KHAJRI) 		1738001064NRG24231020231009683 25/10/2023 taran bai 1738001064WL048185 taran bai 00089 CBIN0280790 1326 1326 Processed 10/11/2023 290148477 taranbai STATE BANK OF INDIA(508548)
66 KATANGI MP-38-001-064-001/179
(KHAJRI) 		1738001064NRG24231020231009684 25/10/2023 dhanwanti 1738001064WL048185 dhanwanti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 dhanwanti CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-064-001/180
(KHAJRI) 		1738001064NRG24231020231009685 25/10/2023 yashwant 1738001064WL048185 yashwant 00089 CBIN0280790 1326 1326 Processed 10/11/2023 290148477 yashwant STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-064-001/187
(KHAJRI) 		1738001064NRG24231020231009686 25/10/2023 suraman 1738001064WL048185 suraman 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 suraman CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-064-001/2
(KHAJRI) 		1738001064NRG24231020231009689 25/10/2023 sukwanta 1738001064WL048185 sukwanta 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 sukwanta CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-064-001/204
(KHAJRI) 		1738001064NRG24231020231009690 25/10/2023 sunita pancheswar 1738001064WL048185 sunita pancheswar 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 sunitapancheswar CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-064-001/22
(KHAJRI) 		1738001064NRG24231020231009692 25/10/2023 parbata 1738001064WL048185 parbata 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 parbata CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-064-001/23
(KHAJRI) 		1738001064NRG24231020231009693 25/10/2023 lalita 1738001064WL048185 lalita 00089 CBIN0280790 884 884 Processed 09/11/2023 290148477 lalita CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-064-001/237-A
(KHAJRI) 		1738001064NRG24231020231009695 25/10/2023 Suman 1738001064WL048185 Suman 00089 CBIN0280790 1326 1326 Processed 10/11/2023 290148477 Suman STATE BANK OF INDIA(508548)
74 KATANGI MP-38-001-064-001/250
(KHAJRI) 		1738001064NRG24231020231009699 25/10/2023 Kavita 1738001064WL048185 Kavita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Kavita BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-064-001/256
(KHAJRI) 		1738001064NRG24231020231009701 25/10/2023 Bhumeswari 1738001064WL048185 Bhumeswari 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Bhumeswari CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-064-001/292
(KHAJRI) 		1738001064NRG24231020231009702 25/10/2023 Thaman 1738001064WL048185 Thaman 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Thaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KATANGI MP-38-001-064-001/30
(KHAJRI) 		1738001064NRG24231020231009704 25/10/2023 gita 1738001064WL048185 gita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 gita CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-064-001/303
(KHAJRI) 		1738001064NRG24231020231009705 25/10/2023 umashankar 1738001064WL048185 umashankar 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 umashankar NARMADA JHABUA GRAMIN BANK(508515)
79 KATANGI MP-38-001-064-001/315
(KHAJRI) 		1738001064NRG24231020231009706 25/10/2023 savita 1738001064WL048185 savita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 savita CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-064-001/32-A
(KHAJRI) 		1738001064NRG24231020231009707 25/10/2023 Bhumewari 1738001064WL048185 Bhumewari 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Bhumewari CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-064-001/347
(KHAJRI) 		1738001064NRG24231020231009709 25/10/2023 bhagwanta 1738001064WL048185 bhagwanta 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 bhagwanta CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-064-001/353
(KHAJRI) 		1738001064NRG24231020231009711 25/10/2023 dinesh 1738001064WL048185 dinesh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 dinesh CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-064-001/357
(KHAJRI) 		1738001064NRG24231020231009712 25/10/2023 fulan bai sendre 1738001064WL048185 fulan bai sendre 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 fulanbaisendre CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-064-001/360
(KHAJRI) 		1738001064NRG24231020231009713 25/10/2023 nila 1738001064WL048185 nila 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 nila CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-064-001/362
(KHAJRI) 		1738001064NRG24231020231009714 25/10/2023 urmila 1738001064WL048185 urmila 00089 CBIN0280790 884 884 Processed 10/11/2023 290148477 urmila STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-064-001/363
(KHAJRI) 		1738001064NRG24231020231009715 25/10/2023 fagulal 1738001064WL048185 fagulal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 fagulal CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-064-001/373
(KHAJRI) 		1738001064NRG24231020231009717 25/10/2023 hemlata 1738001064WL048185 hemlata 00089 CBIN0280790 1105 1105 Processed 09/11/2023 290148477 hemlata CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-064-001/374
(KHAJRI) 		1738001064NRG24231020231009718 25/10/2023 hanskala 1738001064WL048185 hanskala 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 hanskala CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-064-001/380
(KHAJRI) 		1738001064NRG24231020231009719 25/10/2023 nirmala 1738001064WL048185 nirmala 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 nirmala CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-064-001/39
(KHAJRI) 		1738001064NRG24231020231009721 25/10/2023 gyaniram 1738001064WL048185 gyaniram 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 gyaniram CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-064-001/39
(KHAJRI) 		1738001064NRG24231020231009722 25/10/2023 puspa 1738001064WL048185 puspa 00089 CBIN0280790 1105 1105 Processed 09/11/2023 290148477 puspa CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-064-001/392
(KHAJRI) 		1738001064NRG24231020231009724 25/10/2023 laxmi 1738001064WL048185 laxmi 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 laxmi CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-064-001/392
(KHAJRI) 		1738001064NRG24231020231009723 25/10/2023 Lokchand 1738001064WL048185 Lokchand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Lokchand CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-064-001/401
(KHAJRI) 		1738001064NRG24231020231009726 25/10/2023 bhimraj 1738001064WL048185 bhimraj 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 bhimraj CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-064-001/401
(KHAJRI) 		1738001064NRG24231020231009725 25/10/2023 gita 1738001064WL048185 gita 00089 CBIN0280790 1326 1326 Processed 10/11/2023 290148477 gita STATE BANK OF INDIA(508548)
96 KATANGI MP-38-001-064-001/42
(KHAJRI) 		1738001064NRG24231020231009727 25/10/2023 teeran bai neware 1738001064WL048185 teeran bai neware 00089 CBIN0280790 221 221 Processed 09/11/2023 290148477 teeranbaineware CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-064-001/43
(KHAJRI) 		1738001064NRG24231020231009728 25/10/2023 reena 1738001064WL048185 reena 00089 CBIN0280790 1326 1326 Processed 10/11/2023 290148477 reena STATE BANK OF INDIA(508548)
98 KATANGI MP-38-001-064-001/445
(KHAJRI) 		1738001064NRG24231020231009729 25/10/2023 rameshwari 1738001064WL048185 rameshwari 00089 CBIN0280790 1105 1105 Processed 09/11/2023 290148477 rameshwari CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-064-001/446
(KHAJRI) 		1738001064NRG24231020231009730 25/10/2023 Minakshi 1738001064WL048185 Minakshi 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Minakshi CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-064-001/461
(KHAJRI) 		1738001064NRG24231020231009733 25/10/2023 premskankar 1738001064WL048185 premskankar 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 premskankar CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-064-001/463
(KHAJRI) 		1738001064NRG24231020231009734 25/10/2023 lalita bai thakre 1738001064WL048185 lalita bai thakre 00089 CBIN0280790 1326 1326 Processed 10/11/2023 290148477 lalitabaithakre STATE BANK OF INDIA(508548)
102 KATANGI MP-38-001-064-001/471
(KHAJRI) 		1738001064NRG24231020231009736 25/10/2023 Indra 1738001064WL048185 Indra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Indra CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-064-001/476
(KHAJRI) 		1738001064NRG24231020231009737 25/10/2023 Geeta 1738001064WL048185 Geeta 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 Geeta CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-064-001/49
(KHAJRI) 		1738001064NRG24231020231009739 25/10/2023 shakuntala 1738001064WL048185 shakuntala 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 shakuntala CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-064-001/54
(KHAJRI) 		1738001064NRG24231020231009740 25/10/2023 sunil 1738001064WL048185 sunil 00089 CBIN0280790 1326 1326 Processed 10/11/2023 290148477 sunil STATE BANK OF INDIA(508548)
106 KATANGI MP-38-001-064-001/55
(KHAJRI) 		1738001064NRG24231020231009741 25/10/2023 shakun 1738001064WL048185 shakun 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 shakun CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-064-001/58
(KHAJRI) 		1738001064NRG24231020231009742 25/10/2023 sonal 1738001064WL048185 sonal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 sonal CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-064-001/70
(KHAJRI) 		1738001064NRG24231020231009746 25/10/2023 sareeta 1738001064WL048185 sareeta 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 sareeta CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-064-001/75
(KHAJRI) 		1738001064NRG24231020231009750 25/10/2023 ankalal 1738001064WL048185 ankalal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 ankalal CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-064-001/75
(KHAJRI) 		1738001064NRG24231020231009749 25/10/2023 kamla 1738001064WL048185 kamla 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 kamla CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-064-001/76
(KHAJRI) 		1738001064NRG24231020231009751 25/10/2023 imla 1738001064WL048185 imla 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 imla CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-064-001/89
(KHAJRI) 		1738001064NRG24231020231009754 25/10/2023 tiran 1738001064WL048185 tiran 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290148477 tiran CENTRAL BANK OF INDIA(607115)
SubTotal 96139 96139
113 KATANGI MP-38-001-010-003/103
(BOLDONGARI) 		1738001078NRG24251020231015878 25/10/2023 laxmi 1738001078WL048447 laxmi 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 laxmi CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-010-003/112
(BOLDONGARI) 		1738001078NRG24251020231015879 25/10/2023 PARVATI 1738001078WL048447 PARVATI 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 PARVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 KATANGI MP-38-001-010-003/131
(BOLDONGARI) 		1738001078NRG24251020231015884 25/10/2023 SANJAY 1738001078WL048447 SANJAY 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 SANJAY CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-018-001/268-B
(BANERA) 		1738001018NRG24251020231015469 25/10/2023 FULKALI 1738001018WL048419 FULKALI 00089 CBIN0281786 884 884 Processed 10/11/2023 290148477 FULKALI STATE BANK OF INDIA(508548)
117 KATANGI MP-38-001-026-002/100
(KOILARI) 		1738001026NRG24251020231016309 25/10/2023 Bhramhand 1738001026WL048473 Bhramhand 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 Bhramhand CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-026-002/100
(KOILARI) 		1738001026NRG24251020231016308 25/10/2023 leela bai 1738001026WL048473 leela bai 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 leelabai CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-026-002/102
(KOILARI) 		1738001026NRG24251020231016310 25/10/2023 shobha 1738001026WL048473 shobha 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 shobha CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-026-002/103
(KOILARI) 		1738001026NRG24251020231016311 25/10/2023 umraw 1738001026WL048473 umraw 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 umraw CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-026-002/122
(KOILARI) 		1738001026NRG24251020231016312 25/10/2023 jotika 1738001026WL048473 jotika 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 jotika CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-026-002/133
(KOILARI) 		1738001026NRG24251020231016313 25/10/2023 Kesav 1738001026WL048473 Kesav 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 Kesav CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-026-002/133
(KOILARI) 		1738001026NRG24251020231016315 25/10/2023 shima 1738001026WL048473 shima 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 shima CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-026-002/133
(KOILARI) 		1738001026NRG24251020231016314 25/10/2023 shukko 1738001026WL048473 shukko 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 shukko CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-026-002/138
(KOILARI) 		1738001026NRG24251020231016316 25/10/2023 sarla 1738001026WL048473 sarla 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 sarla CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-026-002/141
(KOILARI) 		1738001026NRG24251020231016317 25/10/2023 Saiwanti 1738001026WL048473 Saiwanti 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 Saiwanti NARMADA JHABUA GRAMIN BANK(508515)
127 KATANGI MP-38-001-026-002/143
(KOILARI) 		1738001026NRG24251020231016318 25/10/2023 chanda 1738001026WL048473 chanda 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 chanda CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-026-002/144
(KOILARI) 		1738001026NRG24251020231016319 25/10/2023 dewagani 1738001026WL048473 dewagani 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 dewagani CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-026-002/145
(KOILARI) 		1738001026NRG24251020231016320 25/10/2023 visekha 1738001026WL048473 visekha 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 visekha CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-026-002/145-B
(KOILARI) 		1738001026NRG24251020231016321 25/10/2023 SHILA 1738001026WL048473 SHILA 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 SHILA CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-026-002/148
(KOILARI) 		1738001026NRG24251020231016322 25/10/2023 surendra 1738001026WL048473 surendra 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 surendra CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-026-002/187
(KOILARI) 		1738001026NRG24251020231016325 25/10/2023 shaivanta 1738001026WL048473 shaivanta 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 shaivanta CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-026-002/19-A
(KOILARI) 		1738001026NRG24251020231016327 25/10/2023 Asha 1738001026WL048473 Asha 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 Asha FINO PAYMENTS BANK LTD(608001)
134 KATANGI MP-38-001-026-002/19-A
(KOILARI) 		1738001026NRG24251020231016326 25/10/2023 LAXMICHAND 1738001026WL048473 LAXMICHAND 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 LAXMICHAND CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-026-002/201
(KOILARI) 		1738001026NRG24251020231016328 25/10/2023 rita 1738001026WL048473 rita 00089 CBIN0281786 442 442 Processed 09/11/2023 290148477 rita CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-026-002/206
(KOILARI) 		1738001026NRG24251020231016329 25/10/2023 MALTI 1738001026WL048473 MALTI 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 MALTI CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-026-002/217
(KOILARI) 		1738001026NRG24251020231016330 25/10/2023 kamla 1738001026WL048473 kamla 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 kamla CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-026-002/22
(KOILARI) 		1738001026NRG24251020231016331 25/10/2023 charandash 1738001026WL048473 charandash 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 charandash CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-026-002/250
(KOILARI) 		1738001026NRG24251020231016332 25/10/2023 Ajay 1738001026WL048473 Ajay 00089 CBIN0281786 1326 1326 Processed 10/11/2023 290148477 Ajay STATE BANK OF INDIA(508548)
140 KATANGI MP-38-001-026-002/254-A
(KOILARI) 		1738001026NRG24251020231016333 25/10/2023 aruna 1738001026WL048473 aruna 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 aruna CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-026-002/283
(KOILARI) 		1738001026NRG24251020231016337 25/10/2023 bhojwanti 1738001026WL048473 bhojwanti 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 bhojwanti CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-026-002/285
(KOILARI) 		1738001026NRG24251020231016338 25/10/2023 Jayprakash 1738001026WL048473 Jayprakash 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
143 KATANGI MP-38-001-026-002/288
(KOILARI) 		1738001026NRG24251020231016339 25/10/2023 shavita 1738001026WL048473 shavita 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 shavita CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-026-002/289
(KOILARI) 		1738001026NRG24251020231016340 25/10/2023 dhanvanta 1738001026WL048473 dhanvanta 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
145 KATANGI MP-38-001-026-002/292
(KOILARI) 		1738001026NRG24251020231016341 25/10/2023 gyanvata 1738001026WL048473 gyanvata 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 gyanvata CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-026-002/297
(KOILARI) 		1738001026NRG24251020231016342 25/10/2023 Shindhu 1738001026WL048473 Shindhu 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 Shindhu CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-026-002/305
(KOILARI) 		1738001026NRG24251020231016343 25/10/2023 USHA MESRAM 1738001026WL048473 USHA MESRAM 00089 CBIN0281786 663 663 Processed 10/11/2023 290148477 USHAMESRAM STATE BANK OF INDIA(508548)
148 KATANGI MP-38-001-026-002/46-A
(KOILARI) 		1738001026NRG24251020231016344 25/10/2023 Jyoti 1738001026WL048473 Jyoti 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 Jyoti CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-026-002/50
(KOILARI) 		1738001026NRG24251020231016345 25/10/2023 ANAND 1738001026WL048473 ANAND 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 ANAND CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-026-002/6
(KOILARI) 		1738001026NRG24251020231016346 25/10/2023 gita 1738001026WL048473 gita 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 gita CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-026-002/64
(KOILARI) 		1738001026NRG24251020231016347 25/10/2023 veena 1738001026WL048473 veena 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 veena CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-026-002/7
(KOILARI) 		1738001026NRG24251020231016348 25/10/2023 sonali 1738001026WL048473 sonali 00089 CBIN0281786 442 442 Processed 09/11/2023 290148477 sonali CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-026-002/76
(KOILARI) 		1738001026NRG24251020231016349 25/10/2023 ashanti bai 1738001026WL048473 ashanti bai 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 ashantibai CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-026-002/79
(KOILARI) 		1738001026NRG24251020231016350 25/10/2023 radha 1738001026WL048473 radha 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 radha CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-026-002/8-A
(KOILARI) 		1738001026NRG24251020231016351 25/10/2023 prabha 1738001026WL048473 prabha 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 prabha CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-026-002/80
(KOILARI) 		1738001026NRG24251020231016352 25/10/2023 anjani 1738001026WL048473 anjani 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 anjani CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-026-002/81
(KOILARI) 		1738001026NRG24251020231016353 25/10/2023 SHILA 1738001026WL048473 SHILA 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 SHILA CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-026-002/99
(KOILARI) 		1738001026NRG24251020231016354 25/10/2023 MONIKA 1738001026WL048473 MONIKA 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 MONIKA CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-026-004/105
(KOILARI) 		1738001026NRG24251020231016439 25/10/2023 jitendra 1738001026WL048479 jitendra 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 jitendra CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-026-004/12
(KOILARI) 		1738001026NRG24251020231016440 25/10/2023 kala 1738001026WL048479 kala 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 kala CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-026-004/122
(KOILARI) 		1738001026NRG24251020231016441 25/10/2023 KAILASH 1738001026WL048479 KAILASH 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 KAILASH CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-026-004/132
(KOILARI) 		1738001026NRG24251020231016442 25/10/2023 gopichand 1738001026WL048479 gopichand 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 gopichand CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-026-004/132
(KOILARI) 		1738001026NRG24251020231016443 25/10/2023 sugrata 1738001026WL048479 sugrata 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 sugrata CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-026-004/144
(KOILARI) 		1738001026NRG24251020231016445 25/10/2023 DEVKAN PATLE 1738001026WL048479 DEVKAN PATLE 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 DEVKANPATLE CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-026-004/144
(KOILARI) 		1738001026NRG24251020231016444 25/10/2023 THANSHING PATLE 1738001026WL048479 THANSHING PATLE 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 THANSHINGPATLE CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-026-004/150
(KOILARI) 		1738001026NRG24251020231016447 25/10/2023 jairam 1738001026WL048479 jairam 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 jairam CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-026-004/150
(KOILARI) 		1738001026NRG24251020231016446 25/10/2023 rukhma 1738001026WL048479 rukhma 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 rukhma NARMADA JHABUA GRAMIN BANK(508515)
168 KATANGI MP-38-001-026-004/17
(KOILARI) 		1738001026NRG24251020231016449 25/10/2023 ghamalshing 1738001026WL048479 ghamalshing 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 ghamalshing CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-026-004/19
(KOILARI) 		1738001026NRG24251020231016450 25/10/2023 indira 1738001026WL048479 indira 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 indira CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-026-004/20
(KOILARI) 		1738001026NRG24251020231016451 25/10/2023 mukes 1738001026WL048479 mukes 00089 CBIN0281786 221 221 Processed 10/11/2023 290148477 mukes STATE BANK OF INDIA(508548)
171 KATANGI MP-38-001-026-004/33
(KOILARI) 		1738001026NRG24251020231016452 25/10/2023 laxmi 1738001026WL048479 laxmi 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 laxmi CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-026-004/47
(KOILARI) 		1738001026NRG24251020231016454 25/10/2023 Madhuri Jhode 1738001026WL048479 Madhuri Jhode 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 MadhuriJhode CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-026-004/49
(KOILARI) 		1738001026NRG24251020231016455 25/10/2023 shantosh 1738001026WL048479 shantosh 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 shantosh CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-026-004/52
(KOILARI) 		1738001026NRG24251020231016456 25/10/2023 urmila 1738001026WL048479 urmila 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 urmila CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-026-004/54-A
(KOILARI) 		1738001026NRG24251020231016458 25/10/2023 rayvanti 1738001026WL048479 rayvanti 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 rayvanti FINO PAYMENTS BANK LTD(608001)
176 KATANGI MP-38-001-026-004/80
(KOILARI) 		1738001026NRG24251020231016460 25/10/2023 eswar 1738001026WL048479 eswar 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 eswar CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-026-004/80
(KOILARI) 		1738001026NRG24251020231016459 25/10/2023 saraswati 1738001026WL048479 saraswati 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 saraswati CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-026-004/88
(KOILARI) 		1738001026NRG24251020231016461 25/10/2023 radhelal 1738001026WL048479 radhelal 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 radhelal CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-026-004/98
(KOILARI) 		1738001026NRG24251020231016462 25/10/2023 puspa 1738001026WL048479 puspa 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 puspa CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-026-004/98
(KOILARI) 		1738001026NRG24251020231016463 25/10/2023 shrikrishna 1738001026WL048479 shrikrishna 00089 CBIN0281786 221 221 Processed 09/11/2023 290148477 shrikrishna CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-037-001/105
(KHARPADIYA) 		1738001037NRG24251020231016045 25/10/2023 prabha 1738001037WL048456 prabha 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 prabha CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-037-001/125
(KHARPADIYA) 		1738001037NRG24251020231016046 25/10/2023 laxmi 1738001037WL048456 laxmi 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 laxmi CANARA BANK(508532)
183 KATANGI MP-38-001-037-001/144
(KHARPADIYA) 		1738001037NRG24251020231016050 25/10/2023 Mukta 1738001037WL048456 Mukta 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 Mukta CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-037-001/155
(KHARPADIYA) 		1738001037NRG24251020231016051 25/10/2023 siddharth 1738001037WL048456 siddharth 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 siddharth JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 KATANGI MP-38-001-037-001/175
(KHARPADIYA) 		1738001037NRG24251020231016053 25/10/2023 SAKILA BEE 1738001037WL048456 SAKILA BEE 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 SAKILABEE CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-037-001/207
(KHARPADIYA) 		1738001037NRG24251020231016056 25/10/2023 mukesh 1738001037WL048456 mukesh 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 mukesh CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-037-001/209-B
(KHARPADIYA) 		1738001037NRG24251020231016057 25/10/2023 Uma Salame 1738001037WL048456 Uma Salame 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 UmaSalame CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-037-001/211
(KHARPADIYA) 		1738001037NRG24251020231016058 25/10/2023 ASGAR ALI 1738001037WL048456 ASGAR ALI 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 ASGARALI CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-037-001/211
(KHARPADIYA) 		1738001037NRG24251020231016059 25/10/2023 hajra bi 1738001037WL048456 hajra bi 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 hajrabi CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-037-001/258
(KHARPADIYA) 		1738001037NRG24251020231016062 25/10/2023 TARUNA 1738001037WL048456 TARUNA 00089 CBIN0281786 884 884 Processed 09/11/2023 290148477 TARUNA CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-043-001/261
(BOTHWA) 		1738001043NRG24251020231015449 25/10/2023 JNA 1738001043WL048417 JNA 00089 CBIN0281786 1547 1547 Processed 09/11/2023 290148477 JNA INDIAN OVERSEAS BANK(508541)
192 KATANGI MP-38-001-044-001/237
(SONEGAON) 		1738001044NRG24251020231017736 25/10/2023 JAYMALA 1738001044WL048533 JAYMALA 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 JAYMALA CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-044-001/57
(SONEGAON) 		1738001044NRG24251020231017738 25/10/2023 RAMCHAND 1738001044WL048533 RAMCHAND 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 RAMCHAND CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-044-001/62
(SONEGAON) 		1738001044NRG24251020231017739 25/10/2023 MINA 1738001044WL048533 MINA 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290148477 MINA CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-044-001/85
(SONEGAON) 		1738001044NRG24251020231017740 25/10/2023 nita 1738001044WL048533 nita 00089 CBIN0281786 1105 1105 Processed 09/11/2023 290148477 nita CENTRAL BANK OF INDIA(607115)
SubTotal 65858 65858
196 KATANGI MP-38-001-002-001/106
(AMBEJHARI) 		1738001002NRG24231020231010150 25/10/2023 mina bai prakash 1738001002WL048213 mina bai prakash 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 minabaiprakash CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-002-001/130
(AMBEJHARI) 		1738001002NRG24231020231010124 25/10/2023 JITENDRA 1738001002WL048212 JITENDRA 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 JITENDRA CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-002-001/130
(AMBEJHARI) 		1738001002NRG24231020231010123 25/10/2023 Manohar 1738001002WL048212 Manohar 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 Manohar CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-002-001/133
(AMBEJHARI) 		1738001002NRG24231020231010151 25/10/2023 Shobha bai 1738001002WL048213 Shobha bai 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 Shobhabai CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-002-001/141
(AMBEJHARI) 		1738001002NRG24231020231010152 25/10/2023 ARUN 1738001002WL048213 ARUN 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 ARUN CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-002-001/142-A
(AMBEJHARI) 		1738001002NRG24231020231010153 25/10/2023 TILAKCHAND 1738001002WL048213 TILAKCHAND 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 TILAKCHAND CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-002-001/166
(AMBEJHARI) 		1738001002NRG24231020231010125 25/10/2023 sarita 1738001002WL048212 sarita 00089 CBIN0281921 663 663 Processed 09/11/2023 290148477 sarita CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-002-001/168
(AMBEJHARI) 		1738001002NRG24231020231010154 25/10/2023 jiran bai 1738001002WL048213 jiran bai 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 jiranbai CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-002-001/18
(AMBEJHARI) 		1738001002NRG24231020231010155 25/10/2023 Basnti bai 1738001002WL048213 Basnti bai 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 Basntibai CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-002-001/8
(AMBEJHARI) 		1738001002NRG24231020231010126 25/10/2023 BABITA BAI 1738001002WL048212 BABITA BAI 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 BABITABAI CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001002NRG24231020231010156 25/10/2023 girdhari 1738001002WL048213 girdhari 00089 CBIN0281921 221 221 Processed 09/11/2023 290148477 girdhari NARMADA JHABUA GRAMIN BANK(508515)
207 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001002NRG24231020231010157 25/10/2023 Kunti Jhode 1738001002WL048213 Kunti Jhode 00089 CBIN0281921 221 221 Processed 09/11/2023 290148477 KuntiJhode NARMADA JHABUA GRAMIN BANK(508515)
208 KATANGI MP-38-001-002-002/12
(AMBEJHARI) 		1738001002NRG24231020231010129 25/10/2023 IMALA 1738001002WL048212 IMALA 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KATANGI MP-38-001-002-002/12
(AMBEJHARI) 		1738001002NRG24231020231010128 25/10/2023 Nandram 1738001002WL048212 Nandram 00089 CBIN0281921 221 221 Processed 09/11/2023 290148477 Nandram CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-002-002/14
(AMBEJHARI) 		1738001002NRG24231020231010130 25/10/2023 ANIL 1738001002WL048212 ANIL 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 ANIL CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-002-002/20
(AMBEJHARI) 		1738001002NRG24231020231010132 25/10/2023 PARBATI 1738001002WL048212 PARBATI 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 PARBATI CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-002-002/20
(AMBEJHARI) 		1738001002NRG24231020231010131 25/10/2023 Santlal 1738001002WL048212 Santlal 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 Santlal CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-002-002/24
(AMBEJHARI) 		1738001002NRG24231020231010133 25/10/2023 SARMILA 1738001002WL048212 SARMILA 00089 CBIN0281921 442 442 Processed 09/11/2023 290148477 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KATANGI MP-38-001-002-002/26
(AMBEJHARI) 		1738001002NRG24231020231010134 25/10/2023 PRAVIN IDPACHE 1738001002WL048212 PRAVIN IDPACHE 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 PRAVINIDPACHE CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-002-002/28
(AMBEJHARI) 		1738001002NRG24231020231010135 25/10/2023 RAJKUMAR 1738001002WL048212 RAJKUMAR 00089 CBIN0281921 663 663 Processed 09/11/2023 290148477 RAJKUMAR CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-002-002/28
(AMBEJHARI) 		1738001002NRG24231020231010136 25/10/2023 SHARDA 1738001002WL048212 SHARDA 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KATANGI MP-38-001-002-002/29
(AMBEJHARI) 		1738001002NRG24231020231010137 25/10/2023 SHYAMA 1738001002WL048212 SHYAMA 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KATANGI MP-38-001-002-002/4
(AMBEJHARI) 		1738001002NRG24231020231010138 25/10/2023 RANJANA IDPACHE 1738001002WL048212 RANJANA IDPACHE 00089 CBIN0281921 442 442 Processed 09/11/2023 290148477 RANJANAIDPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
219 KATANGI MP-38-001-002-002/5
(AMBEJHARI) 		1738001002NRG24231020231010140 25/10/2023 gunni bai 1738001002WL048212 gunni bai 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 gunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KATANGI MP-38-001-002-002/6
(AMBEJHARI) 		1738001002NRG24231020231010141 25/10/2023 DURGAVATI 1738001002WL048212 DURGAVATI 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KATANGI MP-38-001-002-002/7
(AMBEJHARI) 		1738001002NRG24231020231010142 25/10/2023 RAJESH 1738001002WL048212 RAJESH 00089 CBIN0281921 221 221 Processed 09/11/2023 290148477 RAJESH CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-002-003/113
(AMBEJHARI) 		1738001002NRG24231020231010158 25/10/2023 MAHENDRA 1738001002WL048213 MAHENDRA 00089 CBIN0281921 221 221 Processed 09/11/2023 290148477 MAHENDRA CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-002-003/40
(AMBEJHARI) 		1738001002NRG24231020231010160 25/10/2023 chandrakala dasmer 1738001002WL048213 chandrakala dasmer 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 chandrakaladasmer CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-002-003/74
(AMBEJHARI) 		1738001002NRG24231020231010161 25/10/2023 Rupa bai 1738001002WL048213 Rupa bai 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 Rupabai CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-002-003/76
(AMBEJHARI) 		1738001002NRG24231020231010162 25/10/2023 kanhaiyalal 1738001002WL048213 kanhaiyalal 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 kanhaiyalal CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-002-003/76
(AMBEJHARI) 		1738001002NRG24231020231010163 25/10/2023 Surekha bai 1738001002WL048213 Surekha bai 00089 CBIN0281921 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KATANGI MP-38-001-002-003/83
(AMBEJHARI) 		1738001002NRG24231020231010164 25/10/2023 sukhavanti bai 1738001002WL048213 sukhavanti bai 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 sukhavantibai CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-002-003/86
(AMBEJHARI) 		1738001002NRG24231020231010165 25/10/2023 Balakram kumare 1738001002WL048213 Balakram kumare 00089 CBIN0281921 221 221 Processed 09/11/2023 290148477 Balakramkumare CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-002-003/90
(AMBEJHARI) 		1738001002NRG24231020231010166 25/10/2023 jaiysin marskole 1738001002WL048213 jaiysin marskole 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290148477 jaiysinmarskole CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-002-003/96
(AMBEJHARI) 		1738001002NRG24241020231012393 25/10/2023 Indrakala bai 1738001002WL048283 Indrakala bai 00089 CBIN0281921 2210 2210 Processed 09/11/2023 290148477 Indrakalabai CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-002-004/10
(AMBEJHARI) 		1738001002NRG24231020231010144 25/10/2023 DASVANTI 1738001002WL048212 DASVANTI 00089 CBIN0281921 50 50 Processed 09/11/2023 290148477 DASVANTI CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-002-004/10
(AMBEJHARI) 		1738001002NRG24231020231010143 25/10/2023 Tulsiram 1738001002WL048212 Tulsiram 00089 CBIN0281921 663 663 Processed 09/11/2023 290148477 Tulsiram VIDHARBHA KOKAN GRAMIN BANK(508516)
233 KATANGI MP-38-001-002-004/16
(AMBEJHARI) 		1738001002NRG24231020231010145 25/10/2023 shyamrav kavde 1738001002WL048212 shyamrav kavde 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 shyamravkavde CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-002-004/20-B
(AMBEJHARI) 		1738001002NRG24231020231010146 25/10/2023 jyoti markam 1738001002WL048212 jyoti markam 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 jyotimarkam CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-002-004/7
(AMBEJHARI) 		1738001002NRG24231020231010149 25/10/2023 AMIT 1738001002WL048212 AMIT 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 AMIT CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-002-004/7
(AMBEJHARI) 		1738001002NRG24231020231010148 25/10/2023 HIRABAI ARRAME 1738001002WL048212 HIRABAI ARRAME 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 HIRABAIARRAME CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-021-002/150
(ANJANBIHARI) 		1738001021NRG24251020231017434 25/10/2023 mahesh 1738001021WL048523 mahesh 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 mahesh CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-021-002/216
(ANJANBIHARI) 		1738001021NRG24251020231017435 25/10/2023 ghanshyam 1738001021WL048523 ghanshyam 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
239 KATANGI MP-38-001-021-002/216
(ANJANBIHARI) 		1738001021NRG24251020231017436 25/10/2023 radheshyam 1738001021WL048523 radheshyam 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 radheshyam BANK OF MAHARASHTRA(607387)
240 KATANGI MP-38-001-021-002/417
(ANJANBIHARI) 		1738001021NRG24251020231017437 25/10/2023 pawan 1738001021WL048523 pawan 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 pawan CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-021-002/417
(ANJANBIHARI) 		1738001021NRG24251020231017438 25/10/2023 sonu 1738001021WL048523 sonu 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 sonu CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-021-002/467
(ANJANBIHARI) 		1738001021NRG24251020231017441 25/10/2023 KARTIK 1738001021WL048523 KARTIK 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 KARTIK CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-021-002/480
(ANJANBIHARI) 		1738001021NRG24251020231017442 25/10/2023 premchand 1738001021WL048523 premchand 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 premchand CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-021-002/483
(ANJANBIHARI) 		1738001021NRG24251020231017444 25/10/2023 Indu 1738001021WL048523 Indu 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 Indu CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-021-002/538
(ANJANBIHARI) 		1738001021NRG24251020231017445 25/10/2023 archana 1738001021WL048523 archana 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 archana INDIA POST PAYMENTS BANK LIMITED(508528)
246 KATANGI MP-38-001-021-002/637
(ANJANBIHARI) 		1738001021NRG24251020231017446 25/10/2023 hemraj 1738001021WL048523 hemraj 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 hemraj CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-021-002/664
(ANJANBIHARI) 		1738001021NRG24251020231017448 25/10/2023 rakchha 1738001021WL048523 rakchha 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 rakchha CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-021-002/699
(ANJANBIHARI) 		1738001021NRG24251020231017450 25/10/2023 omkar 1738001021WL048523 omkar 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 omkar CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-021-002/760
(ANJANBIHARI) 		1738001021NRG24251020231017452 25/10/2023 tursan 1738001021WL048523 tursan 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 tursan CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-021-002/78
(ANJANBIHARI) 		1738001021NRG24251020231017453 25/10/2023 suresh 1738001021WL048523 suresh 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 suresh CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-021-002/791
(ANJANBIHARI) 		1738001021NRG24251020231017454 25/10/2023 sevanta 1738001021WL048523 sevanta 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 sevanta CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-021-002/824
(ANJANBIHARI) 		1738001021NRG24251020231017455 25/10/2023 pushpa 1738001021WL048523 pushpa 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 pushpa CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-021-002/825
(ANJANBIHARI) 		1738001021NRG24251020231017457 25/10/2023 hemandas 1738001021WL048523 hemandas 00089 CBIN0281921 408 408 Processed 09/11/2023 290148477 hemandas INDIA POST PAYMENTS BANK LIMITED(508528)
254 KATANGI MP-38-001-022-003/346-A
(KODBI) 		1738001022NRG24251020231016102 25/10/2023 kavita 1738001022WL048459 kavita 00089 CBIN0281921 663 663 Processed 09/11/2023 290148477 kavita CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-022-003/41
(KODBI) 		1738001022NRG24251020231016103 25/10/2023 prabha 1738001022WL048459 prabha 00089 CBIN0281921 663 663 Processed 09/11/2023 290148477 prabha CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-026-002/156
(KOILARI) 		1738001026NRG24251020231016323 25/10/2023 bindiya 1738001026WL048473 bindiya 00089 CBIN0281921 1326 1326 Processed 09/11/2023 290148477 bindiya CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-026-004/17
(KOILARI) 		1738001026NRG24251020231016448 25/10/2023 sharaswati 1738001026WL048479 sharaswati 00089 CBIN0281921 221 221 Processed 10/11/2023 290148477 sharaswati STATE BANK OF INDIA(508548)
258 KATANGI MP-38-001-026-004/47
(KOILARI) 		1738001026NRG24251020231016453 25/10/2023 mahesh 1738001026WL048479 mahesh 00089 CBIN0281921 221 221 Processed 09/11/2023 290148477 mahesh CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-026-004/54-A
(KOILARI) 		1738001026NRG24251020231016457 25/10/2023 hemraj 1738001026WL048479 hemraj 00089 CBIN0281921 221 221 Processed 09/11/2023 290148477 hemraj FINO PAYMENTS BANK LTD(608001)
260 KATANGI MP-38-001-037-001/256
(KHARPADIYA) 		1738001037NRG24251020231016061 25/10/2023 MAYA 1738001037WL048456 MAYA 00089 CBIN0281921 884 884 Processed 09/11/2023 290148477 MAYA CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-073-001/10-A
(GOREGHAT) 		1738001073NRG24251020231016006 25/10/2023 SALIKRAM 1738001073WL048453 SALIKRAM 00089 CBIN0281921 1326 1326 Processed 09/11/2023 290148477 SALIKRAM CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-073-001/10-A
(GOREGHAT) 		1738001073NRG24251020231016007 25/10/2023 SARSWATI 1738001073WL048453 SARSWATI 00089 CBIN0281921 1326 1326 Processed 09/11/2023 290148477 SARSWATI CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-073-001/373
(GOREGHAT) 		1738001073NRG24251020231016184 25/10/2023 RAJKUMAR 1738001073WL048463 RAJKUMAR 00089 CBIN0281921 3315 3315 Processed 09/11/2023 290148477 RAJKUMAR CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-073-001/51
(GOREGHAT) 		1738001073NRG24251020231016008 25/10/2023 RAVITA 1738001073WL048453 RAVITA 00089 CBIN0281921 1326 1326 Processed 09/11/2023 290148477 RAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 51849 51849
265 KATANGI MP-38-001-016-002/10-A
(BHAJIYAPAR) 		1738001016NRG24251020231017458 25/10/2023 TARA BAI 1738001016WL048524 TARA BAI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 TARABAI CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-016-002/11-A
(BHAJIYAPAR) 		1738001016NRG24251020231017459 25/10/2023 Shyama bai 1738001016WL048524 Shyama bai 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 Shyamabai CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-016-002/13
(BHAJIYAPAR) 		1738001016NRG24251020231017460 25/10/2023 lata 1738001016WL048524 lata 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 lata CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-016-002/134
(BHAJIYAPAR) 		1738001016NRG24251020231017461 25/10/2023 manta 1738001016WL048524 manta 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 manta CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-016-002/141
(BHAJIYAPAR) 		1738001016NRG24251020231017462 25/10/2023 shreelal 1738001016WL048524 shreelal 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 shreelal CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-016-002/149
(BHAJIYAPAR) 		1738001016NRG24251020231017463 25/10/2023 mukesh 1738001016WL048524 mukesh 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 mukesh CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-016-002/15
(BHAJIYAPAR) 		1738001016NRG24251020231017464 25/10/2023 Milka 1738001016WL048524 Milka 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 Milka CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-016-002/152
(BHAJIYAPAR) 		1738001016NRG24251020231017465 25/10/2023 kalpna 1738001016WL048524 kalpna 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 kalpna CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-016-002/153-A
(BHAJIYAPAR) 		1738001016NRG24251020231017466 25/10/2023 NISHA 1738001016WL048524 NISHA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 NISHA CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-016-002/18
(BHAJIYAPAR) 		1738001016NRG24251020231017467 25/10/2023 prembatibai 1738001016WL048524 prembatibai 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 prembatibai CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-016-002/184-A
(BHAJIYAPAR) 		1738001016NRG24251020231017468 25/10/2023 SYAMA BAI 1738001016WL048524 SYAMA BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 SYAMABAI CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-016-002/186-A
(BHAJIYAPAR) 		1738001016NRG24251020231017469 25/10/2023 Pushpa 1738001016WL048524 Pushpa 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 Pushpa CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-016-002/186-B
(BHAJIYAPAR) 		1738001016NRG24251020231017470 25/10/2023 ASHA 1738001016WL048524 ASHA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 ASHA CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-016-002/19
(BHAJIYAPAR) 		1738001016NRG24251020231017471 25/10/2023 sombatee 1738001016WL048524 sombatee 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 sombatee CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-016-002/198
(BHAJIYAPAR) 		1738001016NRG24251020231017472 25/10/2023 ALKA PATLE 1738001016WL048524 ALKA PATLE 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 ALKAPATLE CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-016-002/21
(BHAJIYAPAR) 		1738001016NRG24251020231017473 25/10/2023 anjana bai 1738001016WL048524 anjana bai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 anjanabai CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-016-002/241
(BHAJIYAPAR) 		1738001016NRG24251020231017474 25/10/2023 bhagan bai 1738001016WL048524 bhagan bai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 bhaganbai CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-016-002/26-A
(BHAJIYAPAR) 		1738001016NRG24251020231017475 25/10/2023 NEETA 1738001016WL048524 NEETA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 NEETA CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-016-002/269
(BHAJIYAPAR) 		1738001016NRG24251020231017476 25/10/2023 krisna bai 1738001016WL048524 krisna bai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 krisnabai CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-016-002/27
(BHAJIYAPAR) 		1738001016NRG24251020231017477 25/10/2023 daivan 1738001016WL048524 daivan 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 daivan CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-016-002/27-A
(BHAJIYAPAR) 		1738001016NRG24251020231017478 25/10/2023 rajesh 1738001016WL048524 rajesh 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 rajesh CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-016-002/272-B
(BHAJIYAPAR) 		1738001016NRG24251020231017479 25/10/2023 SURAPTA 1738001016WL048524 SURAPTA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 SURAPTA CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-016-002/273
(BHAJIYAPAR) 		1738001016NRG24251020231017480 25/10/2023 mahendr 1738001016WL048524 mahendr 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 mahendr CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-016-002/29
(BHAJIYAPAR) 		1738001016NRG24251020231017481 25/10/2023 bhumeswari 1738001016WL048524 bhumeswari 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 bhumeswari CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-016-002/37
(BHAJIYAPAR) 		1738001016NRG24251020231017482 25/10/2023 Rajnandani 1738001016WL048524 Rajnandani 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 Rajnandani CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-016-002/402
(BHAJIYAPAR) 		1738001016NRG24251020231017483 25/10/2023 BHAVANA BAI 1738001016WL048524 BHAVANA BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 BHAVANABAI CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-016-002/419
(BHAJIYAPAR) 		1738001016NRG24251020231017485 25/10/2023 Gyansing 1738001016WL048524 Gyansing 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 Gyansing CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-016-002/5
(BHAJIYAPAR) 		1738001016NRG24251020231017486 25/10/2023 budhobai 1738001016WL048524 budhobai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 budhobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 KATANGI MP-38-001-016-002/54
(BHAJIYAPAR) 		1738001016NRG24251020231017487 25/10/2023 jaivanta 1738001016WL048524 jaivanta 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 jaivanta CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-016-002/56-A
(BHAJIYAPAR) 		1738001016NRG24251020231017488 25/10/2023 ANITA 1738001016WL048524 ANITA 00089 CBIN0282024 1105 1105 Processed 10/11/2023 290148477 ANITA STATE BANK OF INDIA(508548)
295 KATANGI MP-38-001-016-002/58
(BHAJIYAPAR) 		1738001016NRG24251020231017489 25/10/2023 meera bai 1738001016WL048524 meera bai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 meerabai CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-016-002/60
(BHAJIYAPAR) 		1738001016NRG24251020231017491 25/10/2023 jitendra 1738001016WL048524 jitendra 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 jitendra CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-016-002/60
(BHAJIYAPAR) 		1738001016NRG24251020231017490 25/10/2023 sunitabai 1738001016WL048524 sunitabai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 sunitabai CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-016-002/61
(BHAJIYAPAR) 		1738001016NRG24251020231017492 25/10/2023 rajkumar 1738001016WL048524 rajkumar 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 rajkumar CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-016-002/68-A
(BHAJIYAPAR) 		1738001016NRG24251020231017493 25/10/2023 ANITA BAI 1738001016WL048524 ANITA BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 ANITABAI CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-016-002/68-B
(BHAJIYAPAR) 		1738001016NRG24251020231017494 25/10/2023 MAMTA 1738001016WL048524 MAMTA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 MAMTA CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-016-002/71-A
(BHAJIYAPAR) 		1738001016NRG24251020231017495 25/10/2023 SUKWANTA 1738001016WL048524 SUKWANTA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 SUKWANTA CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-016-002/79
(BHAJIYAPAR) 		1738001016NRG24251020231017496 25/10/2023 umeswaree 1738001016WL048524 umeswaree 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 umeswaree CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-016-002/81
(BHAJIYAPAR) 		1738001016NRG24251020231017497 25/10/2023 mukta 1738001016WL048524 mukta 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 mukta CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-031-001/132
(KOSMI) 		1738001031NRG24241020231011475 25/10/2023 chaitram 1738001031WL048248 chaitram 00089 CBIN0282024 1547 1547 Processed 09/11/2023 290148477 chaitram CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-031-001/132-B
(KOSMI) 		1738001031NRG24241020231011478 25/10/2023 Sanjay 1738001031WL048248 Sanjay 00089 CBIN0282024 1547 1547 Processed 10/11/2023 290148477 Sanjay STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-031-001/132-B
(KOSMI) 		1738001031NRG24241020231011479 25/10/2023 Shushma 1738001031WL048248 Shushma 00089 CBIN0282024 1547 1547 Processed 09/11/2023 290148477 Shushma CANARA BANK(508532)
307 KATANGI MP-38-001-031-001/226
(KOSMI) 		1738001031NRG24241020231011482 25/10/2023 Bhumesawri Mankar 1738001031WL048248 Bhumesawri Mankar 00089 CBIN0282024 1547 1547 Processed 09/11/2023 290148477 BhumesawriMankar CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-031-001/226
(KOSMI) 		1738001031NRG24241020231011483 25/10/2023 chainlal mankar 1738001031WL048248 chainlal mankar 00089 CBIN0282024 1547 1547 Processed 09/11/2023 290148477 chainlalmankar CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-031-001/405
(KOSMI) 		1738001031NRG24241020231011485 25/10/2023 CHunnilal 1738001031WL048248 CHunnilal 00089 CBIN0282024 1547 1547 Processed 09/11/2023 290148477 CHunnilal CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-031-001/405
(KOSMI) 		1738001031NRG24241020231011484 25/10/2023 LATA BAI 1738001031WL048248 LATA BAI 00089 CBIN0282024 1547 1547 Processed 09/11/2023 290148477 LATABAI CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-032-002/105
(LAKHANWADA) 		1738001081NRG24251020231016104 25/10/2023 anita bai 1738001081WL048460 anita bai 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 anitabai CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-032-002/126
(LAKHANWADA) 		1738001081NRG24251020231016106 25/10/2023 CHANDULAL 1738001081WL048460 CHANDULAL 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 CHANDULAL CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-032-002/126
(LAKHANWADA) 		1738001081NRG24251020231016107 25/10/2023 CHANDULAL 1738001081WL048460 CHANDULAL 00089 CBIN0282024 442 442 Processed 09/11/2023 290148477 CHANDULAL CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-032-002/126
(LAKHANWADA) 		1738001081NRG24251020231016105 25/10/2023 rambata 1738001081WL048460 rambata 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 rambata CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-032-002/134
(LAKHANWADA) 		1738001081NRG24251020231016108 25/10/2023 sundarlal 1738001081WL048460 sundarlal 00089 CBIN0282024 221 221 Processed 09/11/2023 290148477 sundarlal CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-032-002/135
(LAKHANWADA) 		1738001081NRG24251020231016109 25/10/2023 panchfula 1738001081WL048460 panchfula 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 panchfula CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-032-002/148
(LAKHANWADA) 		1738001081NRG24251020231016111 25/10/2023 lekhram 1738001081WL048460 lekhram 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 lekhram CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-032-002/148
(LAKHANWADA) 		1738001081NRG24251020231016110 25/10/2023 vachchhala 1738001081WL048460 vachchhala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 vachchhala CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-032-002/150
(LAKHANWADA) 		1738001081NRG24251020231016112 25/10/2023 virendra 1738001081WL048460 virendra 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
320 KATANGI MP-38-001-032-002/150
(LAKHANWADA) 		1738001081NRG24251020231016113 25/10/2023 virendra 1738001081WL048460 virendra 00089 CBIN0282024 442 442 Processed 09/11/2023 290148477 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 KATANGI MP-38-001-032-002/194
(LAKHANWADA) 		1738001081NRG24251020231016117 25/10/2023 panchshila 1738001081WL048460 panchshila 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 panchshila CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-032-002/287
(LAKHANWADA) 		1738001081NRG24251020231016118 25/10/2023 deviprasad 1738001081WL048460 deviprasad 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 deviprasad CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-032-002/43
(LAKHANWADA) 		1738001081NRG24251020231016120 25/10/2023 DOHARAM 1738001081WL048460 DOHARAM 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 DOHARAM CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-032-002/43
(LAKHANWADA) 		1738001081NRG24251020231016121 25/10/2023 DOHARAM 1738001081WL048460 DOHARAM 00089 CBIN0282024 442 442 Processed 09/11/2023 290148477 DOHARAM CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-032-002/55
(LAKHANWADA) 		1738001081NRG24251020231016122 25/10/2023 dhupan bai 1738001081WL048460 dhupan bai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 dhupanbai CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-032-002/65
(LAKHANWADA) 		1738001081NRG24251020231016123 25/10/2023 laxmiprasad 1738001081WL048460 laxmiprasad 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 laxmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 KATANGI MP-38-001-032-002/65
(LAKHANWADA) 		1738001081NRG24251020231016124 25/10/2023 laxmiprasad 1738001081WL048460 laxmiprasad 00089 CBIN0282024 442 442 Processed 09/11/2023 290148477 laxmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KATANGI MP-38-001-032-002/75
(LAKHANWADA) 		1738001081NRG24251020231016125 25/10/2023 DURGAN BAI 1738001081WL048460 DURGAN BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 DURGANBAI CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-032-002/77
(LAKHANWADA) 		1738001081NRG24251020231016126 25/10/2023 koushala 1738001081WL048460 koushala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 koushala CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-032-002/81
(LAKHANWADA) 		1738001081NRG24251020231016127 25/10/2023 JASPAL 1738001081WL048460 JASPAL 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 JASPAL CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-032-002/81
(LAKHANWADA) 		1738001081NRG24251020231016128 25/10/2023 sunita 1738001081WL048460 sunita 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290148477 sunita CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-032-002/98
(LAKHANWADA) 		1738001081NRG24251020231016129 25/10/2023 sukhwanta 1738001081WL048460 sukhwanta 00089 CBIN0282024 442 442 Processed 09/11/2023 290148477 sukhwanta CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-036-001/100
(AGASI) 		1738001036NRG24241020231011287 25/10/2023 TARANBAI BISEN 1738001036WL048244 TARANBAI BISEN 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 TARANBAIBISEN CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-036-001/104
(AGASI) 		1738001036NRG24241020231011289 25/10/2023 shantabai 1738001036WL048244 shantabai 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 shantabai CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-036-001/109
(AGASI) 		1738001036NRG24241020231011290 25/10/2023 KAMLA SONWANE 1738001036WL048244 KAMLA SONWANE 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 KAMLASONWANE CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-036-001/113
(AGASI) 		1738001036NRG24241020231011292 25/10/2023 KAVITA RAHANGDALE 1738001036WL048244 KAVITA RAHANGDALE 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 KAVITARAHANGDALE CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-036-001/113
(AGASI) 		1738001036NRG24241020231011291 25/10/2023 TUFAN SINGH RAHANGDALE 1738001036WL048244 TUFAN SINGH RAHANGDALE 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 TUFANSINGHRAHANGDALE CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-036-001/116
(AGASI) 		1738001036NRG24241020231011293 25/10/2023 gitabai 1738001036WL048244 gitabai 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 gitabai CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-036-001/117
(AGASI) 		1738001036NRG24241020231011295 25/10/2023 fulchand 1738001036WL048244 fulchand 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 fulchand CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-036-001/117
(AGASI) 		1738001036NRG24241020231011296 25/10/2023 ushabai 1738001036WL048244 ushabai 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 ushabai CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-036-001/188
(AGASI) 		1738001036NRG24241020231011271 25/10/2023 yojnabai 1738001036WL048242 yojnabai 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 yojnabai CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-036-001/196
(AGASI) 		1738001036NRG24251020231016464 25/10/2023 CHANDANLAL BISEN 1738001036WL048480 CHANDANLAL BISEN 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 CHANDANLALBISEN CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-036-001/200
(AGASI) 		1738001036NRG24251020231016465 25/10/2023 umashankar meshram 1738001036WL048480 umashankar meshram 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 umashankarmeshram CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-036-001/203
(AGASI) 		1738001036NRG24251020231016466 25/10/2023 Ravindra choure 1738001036WL048480 Ravindra choure 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 Ravindrachoure CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-036-001/205
(AGASI) 		1738001036NRG24241020231011272 25/10/2023 panchfula 1738001036WL048242 panchfula 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 panchfula CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-036-001/210
(AGASI) 		1738001036NRG24251020231016467 25/10/2023 jayprakash 1738001036WL048480 jayprakash 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 jayprakash CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-036-001/217
(AGASI) 		1738001036NRG24251020231016468 25/10/2023 LALITA BISEN 1738001036WL048480 LALITA BISEN 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 LALITABISEN CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-036-001/227
(AGASI) 		1738001036NRG24251020231016469 25/10/2023 sudam 1738001036WL048480 sudam 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 sudam CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-036-001/232-A
(AGASI) 		1738001036NRG24251020231016471 25/10/2023 LILESHWARI HANWAT 1738001036WL048480 LILESHWARI HANWAT 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 LILESHWARIHANWAT CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-036-001/232-A
(AGASI) 		1738001036NRG24251020231016470 25/10/2023 SANTOSH HANWAT 1738001036WL048480 SANTOSH HANWAT 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 SANTOSHHANWAT CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-036-001/235
(AGASI) 		1738001036NRG24251020231016473 25/10/2023 AKASH GUJAR 1738001036WL048480 AKASH GUJAR 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 AKASHGUJAR CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-036-001/235
(AGASI) 		1738001036NRG24251020231016472 25/10/2023 MATHURABAI 1738001036WL048480 MATHURABAI 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 MATHURABAI CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-036-001/237
(AGASI) 		1738001036NRG24251020231016474 25/10/2023 chunilala 1738001036WL048480 chunilala 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 chunilala CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-036-001/244
(AGASI) 		1738001036NRG24241020231011273 25/10/2023 kiranbai 1738001036WL048242 kiranbai 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 kiranbai CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-036-001/249
(AGASI) 		1738001036NRG24251020231016476 25/10/2023 bholaram 1738001036WL048480 bholaram 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 KATANGI MP-38-001-036-001/249
(AGASI) 		1738001036NRG24251020231016475 25/10/2023 kasanbai 1738001036WL048480 kasanbai 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 kasanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24241020231011274 25/10/2023 ritabai 1738001036WL048242 ritabai 00089 CBIN0282024 884 884 Processed 10/11/2023 290148477 ritabai STATE BANK OF INDIA(508548)
358 KATANGI MP-38-001-036-001/259
(AGASI) 		1738001036NRG24251020231016477 25/10/2023 budhram 1738001036WL048480 budhram 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 budhram CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-036-001/259
(AGASI) 		1738001036NRG24251020231016478 25/10/2023 saraon bisen 1738001036WL048480 saraon bisen 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 saraonbisen CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-036-001/269
(AGASI) 		1738001036NRG24241020231011275 25/10/2023 ASHA CHOURE 1738001036WL048242 ASHA CHOURE 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 ASHACHOURE CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-036-001/269
(AGASI) 		1738001036NRG24241020231011276 25/10/2023 NILAM CHOURE 1738001036WL048242 NILAM CHOURE 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 NILAMCHOURE CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-036-001/272
(AGASI) 		1738001036NRG24251020231016480 25/10/2023 MAMTA 1738001036WL048480 MAMTA 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 MAMTA CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-036-001/275
(AGASI) 		1738001036NRG24251020231016482 25/10/2023 kunjbihari 1738001036WL048480 kunjbihari 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 kunjbihari CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-036-001/275
(AGASI) 		1738001036NRG24251020231016481 25/10/2023 tiranji 1738001036WL048480 tiranji 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 tiranji CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-036-001/279-A
(AGASI) 		1738001036NRG24251020231016483 25/10/2023 jivanlal pardhi 1738001036WL048480 jivanlal pardhi 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 jivanlalpardhi CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-036-001/279-A
(AGASI) 		1738001036NRG24251020231016484 25/10/2023 Kiran Pardhi 1738001036WL048480 Kiran Pardhi 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 KiranPardhi CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-036-001/280
(AGASI) 		1738001036NRG24251020231016485 25/10/2023 bholaram pardhi 1738001036WL048480 bholaram pardhi 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 bholarampardhi CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-036-001/280
(AGASI) 		1738001036NRG24251020231016486 25/10/2023 TULSI PARDHI 1738001036WL048480 TULSI PARDHI 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 TULSIPARDHI CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-036-001/297
(AGASI) 		1738001036NRG24251020231016487 25/10/2023 mamtabai 1738001036WL048480 mamtabai 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 mamtabai CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-036-001/297
(AGASI) 		1738001036NRG24251020231016488 25/10/2023 savita 1738001036WL048480 savita 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 savita CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-036-001/304-A
(AGASI) 		1738001036NRG24251020231016489 25/10/2023 BARAN BAI BISEN 1738001036WL048480 BARAN BAI BISEN 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 BARANBAIBISEN CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-036-001/304-A
(AGASI) 		1738001036NRG24251020231016490 25/10/2023 KHEMRAJ BISEN 1738001036WL048480 KHEMRAJ BISEN 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 KHEMRAJBISEN CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-036-001/319
(AGASI) 		1738001036NRG24251020231016491 25/10/2023 PARBHUDAYAL 1738001036WL048480 PARBHUDAYAL 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 PARBHUDAYAL CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-036-001/319
(AGASI) 		1738001036NRG24251020231016492 25/10/2023 rahul 1738001036WL048480 rahul 00089 CBIN0282024 4 4 Processed 10/11/2023 290148477 rahul STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-036-001/326-A
(AGASI) 		1738001036NRG24251020231016493 25/10/2023 HUKUMCHAND 1738001036WL048480 HUKUMCHAND 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-036-001/326-A
(AGASI) 		1738001036NRG24251020231016494 25/10/2023 NILABAI 1738001036WL048480 NILABAI 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 NILABAI CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-036-001/330
(AGASI) 		1738001036NRG24251020231016495 25/10/2023 KISHOR TURKAR 1738001036WL048480 KISHOR TURKAR 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 KISHORTURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
378 KATANGI MP-38-001-036-001/330
(AGASI) 		1738001036NRG24251020231016496 25/10/2023 MUNESH KUMAR TURKAR 1738001036WL048480 MUNESH KUMAR TURKAR 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 MUNESHKUMARTURKAR CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-036-001/341
(AGASI) 		1738001036NRG24251020231016497 25/10/2023 DHARAMDAS MANDALE 1738001036WL048480 DHARAMDAS MANDALE 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 DHARAMDASMANDALE CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-036-001/341
(AGASI) 		1738001036NRG24251020231016498 25/10/2023 latabai 1738001036WL048480 latabai 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 latabai CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-036-001/349
(AGASI) 		1738001036NRG24241020231011278 25/10/2023 ghudan 1738001036WL048242 ghudan 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 ghudan CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-036-001/349
(AGASI) 		1738001036NRG24241020231011277 25/10/2023 sonabai 1738001036WL048242 sonabai 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 sonabai CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-036-001/36
(AGASI) 		1738001036NRG24241020231011279 25/10/2023 madan 1738001036WL048242 madan 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 madan CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-036-001/365
(AGASI) 		1738001036NRG24251020231016500 25/10/2023 BHUPENDRA BISEN 1738001036WL048480 BHUPENDRA BISEN 00089 CBIN0282024 4 4 Processed 10/11/2023 290148477 BHUPENDRABISEN STATE BANK OF INDIA(508548)
385 KATANGI MP-38-001-036-001/365
(AGASI) 		1738001036NRG24251020231016499 25/10/2023 shariram 1738001036WL048480 shariram 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 shariram CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-036-001/4
(AGASI) 		1738001036NRG24251020231016501 25/10/2023 kuntabai bhagare 1738001036WL048480 kuntabai bhagare 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 kuntabaibhagare CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-036-001/45
(AGASI) 		1738001036NRG24241020231011280 25/10/2023 rattu 1738001036WL048242 rattu 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 rattu CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-036-001/463
(AGASI) 		1738001036NRG24241020231011281 25/10/2023 mina 1738001036WL048242 mina 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 mina CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-036-001/488
(AGASI) 		1738001036NRG24241020231011282 25/10/2023 SUNITA BARMATE 1738001036WL048242 SUNITA BARMATE 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 SUNITABARMATE CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-036-001/63
(AGASI) 		1738001036NRG24241020231011284 25/10/2023 DURGESH NEWARE 1738001036WL048242 DURGESH NEWARE 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 DURGESHNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
391 KATANGI MP-38-001-036-001/63
(AGASI) 		1738001036NRG24241020231011283 25/10/2023 prakash 1738001036WL048242 prakash 00089 CBIN0282024 884 884 Processed 09/11/2023 290148477 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
392 KATANGI MP-38-001-036-001/9
(AGASI) 		1738001036NRG24251020231016502 25/10/2023 gyaniram 1738001036WL048480 gyaniram 00089 CBIN0282024 4 4 Processed 09/11/2023 290148477 gyaniram CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-045-001/126
(SAWANGI) 		1738001045NRG24251020231016713 25/10/2023 lokesh 1738001045WL048487 lokesh 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 lokesh CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-045-001/126
(SAWANGI) 		1738001045NRG24251020231016714 25/10/2023 pramila 1738001045WL048487 pramila 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 pramila CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-045-001/30
(SAWANGI) 		1738001045NRG24251020231016715 25/10/2023 omkar 1738001045WL048487 omkar 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 omkar CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-045-001/80
(SAWANGI) 		1738001045NRG24251020231016716 25/10/2023 tejnath 1738001045WL048487 tejnath 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290148477 tejnath CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-081-001/59-A
(LAKHANWADA) 		1738001081NRG24251020231016131 25/10/2023 Usha bai 1738001081WL048460 Usha bai 00089 CBIN0282024 442 442 Processed 09/11/2023 290148477 Ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 96319 96319
398 KATANGI MP-38-001-016-002/413
(BHAJIYAPAR) 		1738001016NRG24251020231017484 25/10/2023 VARSHA 1738001016WL048524 VARSHA 00152 HDFC0001766 1105 1105 Processed 09/11/2023 290148477 VARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
399 KATANGI MP-38-001-034-002/148
(ARJUNI) 		1738001034NRG24251020231017728 25/10/2023 suraykanta bai 1738001034WL048532 suraykanta bai 00176 IDIB000J574 663 663 Processed 09/11/2023 290148477 suraykantabai INDIAN BANK(607105)
400 KATANGI MP-38-001-034-002/192
(ARJUNI) 		1738001034NRG24251020231017729 25/10/2023 ashok 1738001034WL048532 ashok 00176 IDIB000J574 663 663 Processed 09/11/2023 290148477 ashok INDIAN BANK(607105)
401 KATANGI MP-38-001-034-002/199
(ARJUNI) 		1738001034NRG24251020231017730 25/10/2023 dhanendra 1738001034WL048532 dhanendra 00176 IDIB000J574 663 663 Processed 09/11/2023 290148477 dhanendra INDIAN BANK(607105)
402 KATANGI MP-38-001-034-002/282
(ARJUNI) 		1738001034NRG24251020231017731 25/10/2023 sukvanta 1738001034WL048532 sukvanta 00176 IDIB000J574 663 663 Processed 09/11/2023 290148477 sukvanta INDIAN BANK(607105)
403 KATANGI MP-38-001-034-002/7
(ARJUNI) 		1738001034NRG24251020231017732 25/10/2023 sanjay 1738001034WL048532 sanjay 00176 IDIB000J574 663 663 Processed 09/11/2023 290148477 sanjay INDIAN BANK(607105)
SubTotal 3315 3315
404 KATANGI MP-38-001-002-001/106
(AMBEJHARI) 		1738001002NRG24231020231010122 25/10/2023 PRAKASH TUMDAM 1738001002WL048212 PRAKASH TUMDAM 00354 PUNB0322900 884 884 Processed 09/11/2023 290148477 PRAKASHTUMDAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
405 KATANGI MP-38-001-007-002/44-A
(TEKADI (M)) 		1738001007NRG24251020231016722 25/10/2023 Durgesh Gaure 1738001007WL048491 Durgesh Gaure 00415 SBIN0006027 2856 2856 Processed 09/11/2023 290148477 DurgeshGaure BANK OF INDIA(508505)
406 KATANGI MP-38-001-014-001/113
(KATERA) 		1738001014NRG24251020231015773 25/10/2023 Umabai 1738001014WL048440 Umabai 00415 SBIN0006027 663 663 Processed 10/11/2023 290148477 Umabai STATE BANK OF INDIA(508548)
407 KATANGI MP-38-001-014-001/133
(KATERA) 		1738001014NRG24251020231015774 25/10/2023 Udal 1738001014WL048440 Udal 00415 SBIN0006027 1105 1105 Processed 10/11/2023 290148477 Udal STATE BANK OF INDIA(508548)
408 KATANGI MP-38-001-014-001/453
(KATERA) 		1738001014NRG24251020231015775 25/10/2023 Koshanlal 1738001014WL048440 Koshanlal 00415 SBIN0006027 1105 1105 Processed 10/11/2023 290148477 Koshanlal STATE BANK OF INDIA(508548)
409 KATANGI MP-38-001-018-001/10
(BANERA) 		1738001018NRG24231020231009938 25/10/2023 luxmi 1738001018WL048194 luxmi 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 luxmi STATE BANK OF INDIA(508548)
410 KATANGI MP-38-001-018-001/102
(BANERA) 		1738001018NRG24251020231015457 25/10/2023 SANKARLAL 1738001018WL048419 SANKARLAL 00415 SBIN0006027 884 884 Processed 09/11/2023 290148477 SANKARLAL CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-018-001/109
(BANERA) 		1738001018NRG24231020231009939 25/10/2023 dhannabai 1738001018WL048194 dhannabai 00415 SBIN0006027 663 663 Processed 09/11/2023 290148477 dhannabai CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-018-001/11
(BANERA) 		1738001018NRG24231020231009940 25/10/2023 jiran 1738001018WL048194 jiran 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 jiran STATE BANK OF INDIA(508548)
413 KATANGI MP-38-001-018-001/121
(BANERA) 		1738001018NRG24231020231009941 25/10/2023 ankit 1738001018WL048194 ankit 00415 SBIN0006027 221 221 Processed 10/11/2023 290148477 ankit STATE BANK OF INDIA(508548)
414 KATANGI MP-38-001-018-001/174
(BANERA) 		1738001018NRG24251020231015459 25/10/2023 ramkali 1738001018WL048419 ramkali 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 ramkali STATE BANK OF INDIA(508548)
415 KATANGI MP-38-001-018-001/183
(BANERA) 		1738001018NRG24231020231009943 25/10/2023 MEERA 1738001018WL048195 MEERA 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 MEERA STATE BANK OF INDIA(508548)
416 KATANGI MP-38-001-018-001/183-A
(BANERA) 		1738001018NRG24231020231009944 25/10/2023 Ranu 1738001018WL048195 Ranu 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 Ranu STATE BANK OF INDIA(508548)
417 KATANGI MP-38-001-018-001/187-A
(BANERA) 		1738001018NRG24251020231015460 25/10/2023 kanta 1738001018WL048419 kanta 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 kanta STATE BANK OF INDIA(508548)
418 KATANGI MP-38-001-018-001/197
(BANERA) 		1738001018NRG24251020231015461 25/10/2023 PHALSING 1738001018WL048419 PHALSING 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 PHALSING STATE BANK OF INDIA(508548)
419 KATANGI MP-38-001-018-001/197
(BANERA) 		1738001018NRG24251020231015462 25/10/2023 urmila 1738001018WL048419 urmila 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 urmila STATE BANK OF INDIA(508548)
420 KATANGI MP-38-001-018-001/205
(BANERA) 		1738001018NRG24251020231015463 25/10/2023 umeshwari 1738001018WL048419 umeshwari 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 umeshwari STATE BANK OF INDIA(508548)
421 KATANGI MP-38-001-018-001/206
(BANERA) 		1738001018NRG24251020231015464 25/10/2023 pramila 1738001018WL048419 pramila 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 pramila STATE BANK OF INDIA(508548)
422 KATANGI MP-38-001-018-001/219
(BANERA) 		1738001018NRG24251020231015465 25/10/2023 sunita 1738001018WL048419 sunita 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 sunita STATE BANK OF INDIA(508548)
423 KATANGI MP-38-001-018-001/225
(BANERA) 		1738001018NRG24251020231015466 25/10/2023 anjana 1738001018WL048419 anjana 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 anjana STATE BANK OF INDIA(508548)
424 KATANGI MP-38-001-018-001/240
(BANERA) 		1738001018NRG24231020231009953 25/10/2023 bhumeswari 1738001018WL048197 bhumeswari 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 bhumeswari STATE BANK OF INDIA(508548)
425 KATANGI MP-38-001-018-001/241
(BANERA) 		1738001018NRG24251020231015467 25/10/2023 SHRDDA 1738001018WL048419 SHRDDA 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 SHRDDA STATE BANK OF INDIA(508548)
426 KATANGI MP-38-001-018-001/268-A
(BANERA) 		1738001018NRG24251020231015468 25/10/2023 seema 1738001018WL048419 seema 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 seema STATE BANK OF INDIA(508548)
427 KATANGI MP-38-001-018-001/269-A
(BANERA) 		1738001018NRG24251020231015470 25/10/2023 shanti 1738001018WL048419 shanti 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 shanti STATE BANK OF INDIA(508548)
428 KATANGI MP-38-001-018-001/277-A
(BANERA) 		1738001018NRG24251020231015471 25/10/2023 MAHENDRA 1738001018WL048419 MAHENDRA 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 MAHENDRA STATE BANK OF INDIA(508548)
429 KATANGI MP-38-001-018-001/287
(BANERA) 		1738001018NRG24231020231009954 25/10/2023 luxmi 1738001018WL048197 luxmi 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 luxmi STATE BANK OF INDIA(508548)
430 KATANGI MP-38-001-018-001/289
(BANERA) 		1738001018NRG24251020231015472 25/10/2023 PARBATA 1738001018WL048419 PARBATA 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 PARBATA STATE BANK OF INDIA(508548)
431 KATANGI MP-38-001-018-001/296
(BANERA) 		1738001018NRG24231020231009955 25/10/2023 jaivanta 1738001018WL048198 jaivanta 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 jaivanta STATE BANK OF INDIA(508548)
432 KATANGI MP-38-001-018-001/296-B
(BANERA) 		1738001018NRG24231020231009956 25/10/2023 Mamta 1738001018WL048198 Mamta 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 Mamta STATE BANK OF INDIA(508548)
433 KATANGI MP-38-001-018-001/350
(BANERA) 		1738001018NRG24251020231015474 25/10/2023 harikisan 1738001018WL048419 harikisan 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 harikisan STATE BANK OF INDIA(508548)
434 KATANGI MP-38-001-018-001/365
(BANERA) 		1738001018NRG24251020231015477 25/10/2023 shivaji 1738001018WL048419 shivaji 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 shivaji STATE BANK OF INDIA(508548)
435 KATANGI MP-38-001-018-001/372
(BANERA) 		1738001018NRG24251020231015478 25/10/2023 MANAKLAL 1738001018WL048419 MANAKLAL 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 MANAKLAL STATE BANK OF INDIA(508548)
436 KATANGI MP-38-001-018-001/382
(BANERA) 		1738001018NRG24251020231015480 25/10/2023 salikram 1738001018WL048419 salikram 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 salikram STATE BANK OF INDIA(508548)
437 KATANGI MP-38-001-018-001/404
(BANERA) 		1738001018NRG24251020231015482 25/10/2023 PREMLATA 1738001018WL048419 PREMLATA 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 PREMLATA STATE BANK OF INDIA(508548)
438 KATANGI MP-38-001-018-001/417
(BANERA) 		1738001018NRG24231020231009960 25/10/2023 sakun 1738001018WL048199 sakun 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 sakun STATE BANK OF INDIA(508548)
439 KATANGI MP-38-001-018-001/453
(BANERA) 		1738001018NRG24251020231015487 25/10/2023 urmila 1738001018WL048419 urmila 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 urmila STATE BANK OF INDIA(508548)
440 KATANGI MP-38-001-018-001/455
(BANERA) 		1738001018NRG24251020231015488 25/10/2023 kavita 1738001018WL048419 kavita 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 kavita STATE BANK OF INDIA(508548)
441 KATANGI MP-38-001-018-001/463-A
(BANERA) 		1738001018NRG24251020231015489 25/10/2023 SUNITA MARSKOLE 1738001018WL048419 SUNITA MARSKOLE 00415 SBIN0006027 884 884 Processed 09/11/2023 290148477 SUNITAMARSKOLE CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-018-001/47
(BANERA) 		1738001018NRG24231020231009962 25/10/2023 sushela 1738001018WL048199 sushela 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 sushela STATE BANK OF INDIA(508548)
443 KATANGI MP-38-001-018-001/48
(BANERA) 		1738001018NRG24251020231015490 25/10/2023 CHANDRAKALA 1738001018WL048419 CHANDRAKALA 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 CHANDRAKALA STATE BANK OF INDIA(508548)
444 KATANGI MP-38-001-018-001/52
(BANERA) 		1738001018NRG24251020231015491 25/10/2023 sunita 1738001018WL048419 sunita 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 sunita STATE BANK OF INDIA(508548)
445 KATANGI MP-38-001-018-001/54
(BANERA) 		1738001018NRG24251020231015493 25/10/2023 SHRICHAND 1738001018WL048419 SHRICHAND 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 SHRICHAND STATE BANK OF INDIA(508548)
446 KATANGI MP-38-001-018-001/558
(BANERA) 		1738001018NRG24251020231015495 25/10/2023 SARITA 1738001018WL048419 SARITA 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 SARITA STATE BANK OF INDIA(508548)
447 KATANGI MP-38-001-018-001/564
(BANERA) 		1738001018NRG24251020231015496 25/10/2023 radhika 1738001018WL048419 radhika 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 radhika STATE BANK OF INDIA(508548)
448 KATANGI MP-38-001-018-001/60
(BANERA) 		1738001018NRG24251020231015498 25/10/2023 jaitura 1738001018WL048419 jaitura 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 jaitura STATE BANK OF INDIA(508548)
449 KATANGI MP-38-001-018-001/66
(BANERA) 		1738001018NRG24231020231009966 25/10/2023 GAYNTA 1738001018WL048200 GAYNTA 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 GAYNTA STATE BANK OF INDIA(508548)
450 KATANGI MP-38-001-064-001/115
(KHAJRI) 		1738001064NRG24231020231009674 25/10/2023 maya 1738001064WL048185 maya 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 maya STATE BANK OF INDIA(508548)
451 KATANGI MP-38-001-064-001/12
(KHAJRI) 		1738001064NRG24231020231009677 25/10/2023 Yashwant 1738001064WL048185 Yashwant 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 Yashwant STATE BANK OF INDIA(508548)
452 KATANGI MP-38-001-064-001/128
(KHAJRI) 		1738001064NRG24241020231012770 25/10/2023 ravindra 1738001064WL048302 ravindra 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 ravindra STATE BANK OF INDIA(508548)
453 KATANGI MP-38-001-064-001/144
(KHAJRI) 		1738001064NRG24241020231012775 25/10/2023 bhupendra 1738001064WL048302 bhupendra 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 bhupendra STATE BANK OF INDIA(508548)
454 KATANGI MP-38-001-064-001/169
(KHAJRI) 		1738001064NRG24231020231009680 25/10/2023 fulan 1738001064WL048185 fulan 00415 SBIN0006027 1105 1105 Processed 10/11/2023 290148477 fulan STATE BANK OF INDIA(508548)
455 KATANGI MP-38-001-064-001/173
(KHAJRI) 		1738001064NRG24231020231009682 25/10/2023 bhumwshvari 1738001064WL048185 bhumwshvari 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 bhumwshvari STATE BANK OF INDIA(508548)
456 KATANGI MP-38-001-064-001/190
(KHAJRI) 		1738001064NRG24231020231009687 25/10/2023 kavita 1738001064WL048185 kavita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 kavita STATE BANK OF INDIA(508548)
457 KATANGI MP-38-001-064-001/196
(KHAJRI) 		1738001064NRG24231020231009688 25/10/2023 Rohanika 1738001064WL048185 Rohanika 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 Rohanika STATE BANK OF INDIA(508548)
458 KATANGI MP-38-001-064-001/205-A
(KHAJRI) 		1738001064NRG24231020231009691 25/10/2023 CITRAKALA 1738001064WL048185 CITRAKALA 00415 SBIN0006027 1105 1105 Processed 10/11/2023 290148477 CITRAKALA STATE BANK OF INDIA(508548)
459 KATANGI MP-38-001-064-001/236
(KHAJRI) 		1738001064NRG24231020231009694 25/10/2023 sangita 1738001064WL048185 sangita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 sangita STATE BANK OF INDIA(508548)
460 KATANGI MP-38-001-064-001/243-A
(KHAJRI) 		1738001064NRG24231020231009696 25/10/2023 dropati 1738001064WL048185 dropati 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 dropati STATE BANK OF INDIA(508548)
461 KATANGI MP-38-001-064-001/249
(KHAJRI) 		1738001064NRG24231020231009697 25/10/2023 bhumeswary 1738001064WL048185 bhumeswary 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 bhumeswary STATE BANK OF INDIA(508548)
462 KATANGI MP-38-001-064-001/249-A
(KHAJRI) 		1738001064NRG24231020231009698 25/10/2023 radhan 1738001064WL048185 radhan 00415 SBIN0006027 1105 1105 Processed 10/11/2023 290148477 radhan STATE BANK OF INDIA(508548)
463 KATANGI MP-38-001-064-001/3
(KHAJRI) 		1738001064NRG24231020231009703 25/10/2023 rekha 1738001064WL048185 rekha 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 rekha STATE BANK OF INDIA(508548)
464 KATANGI MP-38-001-064-001/35
(KHAJRI) 		1738001064NRG24231020231009710 25/10/2023 chhaman 1738001064WL048185 chhaman 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 chhaman STATE BANK OF INDIA(508548)
465 KATANGI MP-38-001-064-001/364
(KHAJRI) 		1738001064NRG24231020231009716 25/10/2023 rekha 1738001064WL048185 rekha 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 rekha STATE BANK OF INDIA(508548)
466 KATANGI MP-38-001-064-001/386
(KHAJRI) 		1738001064NRG24231020231009720 25/10/2023 rupwanti 1738001064WL048185 rupwanti 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 rupwanti STATE BANK OF INDIA(508548)
467 KATANGI MP-38-001-064-001/451
(KHAJRI) 		1738001064NRG24231020231009731 25/10/2023 anusuiya 1738001064WL048185 anusuiya 00415 SBIN0006027 1326 1326 Processed 09/11/2023 290148477 anusuiya CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-064-001/454
(KHAJRI) 		1738001064NRG24231020231009732 25/10/2023 sushma 1738001064WL048185 sushma 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 sushma STATE BANK OF INDIA(508548)
469 KATANGI MP-38-001-064-001/465
(KHAJRI) 		1738001064NRG24231020231009735 25/10/2023 indrakala 1738001064WL048185 indrakala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 indrakala STATE BANK OF INDIA(508548)
470 KATANGI MP-38-001-064-001/65
(KHAJRI) 		1738001064NRG24231020231009743 25/10/2023 Duryodhan 1738001064WL048185 Duryodhan 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 Duryodhan STATE BANK OF INDIA(508548)
471 KATANGI MP-38-001-064-001/65
(KHAJRI) 		1738001064NRG24231020231009744 25/10/2023 tata 1738001064WL048185 tata 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 tata STATE BANK OF INDIA(508548)
472 KATANGI MP-38-001-064-001/7
(KHAJRI) 		1738001064NRG24231020231009745 25/10/2023 lalita 1738001064WL048185 lalita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 lalita STATE BANK OF INDIA(508548)
473 KATANGI MP-38-001-064-001/72
(KHAJRI) 		1738001064NRG24231020231009747 25/10/2023 babita sahare 1738001064WL048185 babita sahare 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 babitasahare STATE BANK OF INDIA(508548)
474 KATANGI MP-38-001-064-001/73
(KHAJRI) 		1738001064NRG24231020231009748 25/10/2023 jaiwanta 1738001064WL048185 jaiwanta 00415 SBIN0006027 884 884 Processed 10/11/2023 290148477 jaiwanta STATE BANK OF INDIA(508548)
475 KATANGI MP-38-001-064-001/80
(KHAJRI) 		1738001064NRG24231020231009752 25/10/2023 NAMRATA 1738001064WL048185 NAMRATA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 NAMRATA STATE BANK OF INDIA(508548)
476 KATANGI MP-38-001-064-001/81-A
(KHAJRI) 		1738001064NRG24231020231009753 25/10/2023 satyashila 1738001064WL048185 satyashila 00415 SBIN0006027 1326 1326 Processed 10/11/2023 290148477 satyashila STATE BANK OF INDIA(508548)
SubTotal 74902 74902
477 KATANGI MP-38-001-032-002/159
(LAKHANWADA) 		1738001081NRG24251020231016114 25/10/2023 GHANSHYAM 1738001081WL048460 GHANSHYAM 00415 SBIN0006963 442 442 Processed 10/11/2023 290148477 GHANSHYAM STATE BANK OF INDIA(508548)
478 KATANGI MP-38-001-032-002/159
(LAKHANWADA) 		1738001081NRG24251020231016115 25/10/2023 GHANSHYAM 1738001081WL048460 GHANSHYAM 00415 SBIN0006963 1326 1326 Processed 10/11/2023 290148477 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
479 KATANGI MP-38-001-010-003/10
(BOLDONGARI) 		1738001078NRG24251020231015877 25/10/2023 sukhvanta 1738001078WL048447 sukhvanta 00415 SBIN0013643 1105 1105 Processed 10/11/2023 290148477 sukhvanta STATE BANK OF INDIA(508548)
480 KATANGI MP-38-001-010-003/13
(BOLDONGARI) 		1738001078NRG24251020231015883 25/10/2023 yashoda 1738001078WL048447 yashoda 00415 SBIN0013643 1105 1105 Processed 10/11/2023 290148477 yashoda STATE BANK OF INDIA(508548)
481 KATANGI MP-38-001-010-003/77
(BOLDONGARI) 		1738001078NRG24251020231015885 25/10/2023 DURGESH 1738001078WL048447 DURGESH 00415 SBIN0013643 663 663 Processed 10/11/2023 290148477 DURGESH STATE BANK OF INDIA(508548)
482 KATANGI MP-38-001-010-003/98
(BOLDONGARI) 		1738001078NRG24251020231015887 25/10/2023 yogeshwari 1738001078WL048447 yogeshwari 00415 SBIN0013643 1105 1105 Processed 09/11/2023 290148477 yogeshwari NARMADA JHABUA GRAMIN BANK(508515)
483 KATANGI MP-38-001-026-002/270
(KOILARI) 		1738001026NRG24251020231016334 25/10/2023 sarad 1738001026WL048473 sarad 00415 SBIN0013643 1326 1326 Processed 09/11/2023 290148477 sarad CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-026-002/270
(KOILARI) 		1738001026NRG24251020231016336 25/10/2023 sarad 1738001026WL048473 sarad 00415 SBIN0013643 1326 1326 Processed 09/11/2023 290148477 sarad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
485 KATANGI MP-38-001-026-002/270
(KOILARI) 		1738001026NRG24251020231016335 25/10/2023 sharad kumar 1738001026WL048473 sharad kumar 00415 SBIN0013643 1326 1326 Processed 10/11/2023 290148477 sharadkumar STATE BANK OF INDIA(508548)
486 KATANGI MP-38-001-037-001/172
(KHARPADIYA) 		1738001037NRG24251020231016052 25/10/2023 RUKHSANA 1738001037WL048456 RUKHSANA 00415 SBIN0013643 663 663 Processed 10/11/2023 290148477 RUKHSANA STATE BANK OF INDIA(508548)
487 KATANGI MP-38-001-037-001/186
(KHARPADIYA) 		1738001037NRG24251020231016055 25/10/2023 KIRAN 1738001037WL048456 KIRAN 00415 SBIN0013643 663 663 Processed 10/11/2023 290148477 KIRAN STATE BANK OF INDIA(508548)
488 KATANGI MP-38-001-037-001/186
(KHARPADIYA) 		1738001037NRG24251020231016054 25/10/2023 nrendra 1738001037WL048456 nrendra 00415 SBIN0013643 663 663 Processed 10/11/2023 290148477 nrendra STATE BANK OF INDIA(508548)
489 KATANGI MP-38-001-037-001/216
(KHARPADIYA) 		1738001037NRG24251020231016060 25/10/2023 KAVITA 1738001037WL048456 KAVITA 00415 SBIN0013643 663 663 Processed 10/11/2023 290148477 KAVITA STATE BANK OF INDIA(508548)
490 KATANGI MP-38-001-037-001/89
(KHARPADIYA) 		1738001037NRG24251020231016064 25/10/2023 CHANDRAKALA 1738001037WL048456 CHANDRAKALA 00415 SBIN0013643 663 663 Processed 10/11/2023 290148477 CHANDRAKALA STATE BANK OF INDIA(508548)
491 KATANGI MP-38-001-043-001/86-A
(BOTHWA) 		1738001043NRG24251020231015450 25/10/2023 Mamta 1738001043WL048417 Mamta 00415 SBIN0013643 1547 1547 Processed 09/11/2023 290148477 Mamta CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-044-001/146
(SONEGAON) 		1738001044NRG24251020231017734 25/10/2023 NIHAR TURKANE 1738001044WL048533 NIHAR TURKANE 00415 SBIN0013643 1326 1326 Processed 10/11/2023 290148477 NIHARTURKANE STATE BANK OF INDIA(508548)
493 KATANGI MP-38-001-044-001/179
(SONEGAON) 		1738001044NRG24251020231017735 25/10/2023 DAMAN 1738001044WL048533 DAMAN 00415 SBIN0013643 1326 1326 Processed 09/11/2023 290148477 DAMAN CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-044-001/46-A
(SONEGAON) 		1738001044NRG24251020231017737 25/10/2023 gaytri 1738001044WL048533 gaytri 00415 SBIN0013643 1105 1105 Processed 10/11/2023 290148477 gaytri STATE BANK OF INDIA(508548)
495 KATANGI MP-38-001-078-001/50-B
(BOLDONGARI) 		1738001078NRG24251020231015890 25/10/2023 RESHMA 1738001078WL048447 RESHMA 00415 SBIN0013643 1105 1105 Processed 10/11/2023 290148477 RESHMA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
496 KATANGI MP-38-001-031-001/132-C
(KOSMI) 		1738001031NRG24241020231011481 25/10/2023 kiran 1738001031WL048248 kiran 00688 FINO0001001 1547 1547 Processed 09/11/2023 290148477 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
497 KATANGI MP-38-001-031-001/132-A
(KOSMI) 		1738001031NRG24241020231011477 25/10/2023 sunita ninave 1738001031WL048248 sunita ninave 00688 FINO0001446 1547 1547 Processed 09/11/2023 290148477 sunitaninave FINO PAYMENTS BANK LTD(608001)
498 KATANGI MP-38-001-081-001/59-B
(LAKHANWADA) 		1738001081NRG24251020231016132 25/10/2023 FATHULAL 1738001081WL048460 FATHULAL 00688 FINO0001446 442 442 Processed 09/11/2023 290148477 FATHULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
499 KATANGI MP-38-001-026-002/168
(KOILARI) 		1738001026NRG24251020231016324 25/10/2023 Santosh Vaidh 1738001026WL048473 Santosh Vaidh 00691 IPOS0000001 663 663 Processed 09/11/2023 290148477 SantoshVaidh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
500 KATANGI MP-38-001-010-003/113
(BOLDONGARI) 		1738001078NRG24251020231015880 25/10/2023 tiran 1738001078WL048447 tiran 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 290148477 tiran CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-010-003/118
(BOLDONGARI) 		1738001078NRG24251020231015881 25/10/2023 kesar 1738001078WL048447 kesar 00697 BKID0MG1312 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 KATANGI MP-38-001-010-003/120
(BOLDONGARI) 		1738001078NRG24251020231015882 25/10/2023 devaram 1738001078WL048447 devaram 00697 BKID0MG1312 1326 1326 Processed 09/11/2023 290148477 devaram NARMADA JHABUA GRAMIN BANK(508515)
503 KATANGI MP-38-001-010-003/9
(BOLDONGARI) 		1738001078NRG24251020231015886 25/10/2023 rambata 1738001078WL048447 rambata 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 290148477 rambata NARMADA JHABUA GRAMIN BANK(508515)
504 KATANGI MP-38-001-078-001/201-B
(BOLDONGARI) 		1738001078NRG24251020231015888 25/10/2023 renuka 1738001078WL048447 renuka 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 290148477 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
505 KATANGI MP-38-001-078-001/22-A
(BOLDONGARI) 		1738001078NRG24251020231015889 25/10/2023 Bhumeshwari Patle 1738001078WL048447 Bhumeshwari Patle 00697 BKID0MG1312 1326 1326 Processed 09/11/2023 290148477 BhumeshwariPatle NARMADA JHABUA GRAMIN BANK(508515)
506 KATANGI MP-38-001-078-001/56-B
(BOLDONGARI) 		1738001078NRG24251020231015892 25/10/2023 KESHAR 1738001078WL048447 KESHAR 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 290148477 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
507 KATANGI MP-38-001-018-001/153
(BANERA) 		1738001018NRG24231020231009942 25/10/2023 Gita 1738001018WL048194 Gita 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 290148477 Gita NARMADA JHABUA GRAMIN BANK(508515)
508 KATANGI MP-38-001-043-001/112
(BOTHWA) 		1738001043NRG24251020231015448 25/10/2023 YASHULA 1738001043WL048417 YASHULA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290148477 YASHULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 446747 446747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_251023APB_FTO_331540 Bank of Maharastra MAHB0000654 BONKATTA 19907
2 KATANGI MP1738001_251023APB_FTO_331540 Canara Bank CNRB0017714 Tirodi 2210
3 KATANGI MP1738001_251023APB_FTO_331540 Central Bank Of India CBIN0280204 BHATPAR RANI 4
4 KATANGI MP1738001_251023APB_FTO_331540 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 96139
5 KATANGI MP1738001_251023APB_FTO_331540 Central Bank Of India CBIN0281786 TIRODI 65858
6 KATANGI MP1738001_251023APB_FTO_331540 Central Bank Of India CBIN0281921 MAHAKEPUR 51849
7 KATANGI MP1738001_251023APB_FTO_331540 Central Bank Of India CBIN0282024 AGARI 94993
8 KATANGI MP1738001_251023APB_FTO_331540 Central Bank Of India CBIN0282024 agri 1326
9 KATANGI MP1738001_251023APB_FTO_331540 HDFC bank HDFC0001766 BALAGHAT 1105
10 KATANGI MP1738001_251023APB_FTO_331540 Indian Bank IDIB000J574 Jara Mahgaon 3315
11 KATANGI MP1738001_251023APB_FTO_331540 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 884
12 KATANGI MP1738001_251023APB_FTO_331540 State Bank of India SBIN0006027 KATANGI 74902
13 KATANGI MP1738001_251023APB_FTO_331540 State Bank of India SBIN0006963 KOCHEWAHI 1768
14 KATANGI MP1738001_251023APB_FTO_331540 State Bank of India SBIN0013643 TIRODI 17680
15 KATANGI MP1738001_251023APB_FTO_331540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 KATANGI MP1738001_251023APB_FTO_331540 Fino Payments Bank Ltd FINO0001446 MP RO 1989
17 KATANGI MP1738001_251023APB_FTO_331540 India Post Payments Bank IPOS0000001 Balaghat 663
18 KATANGI MP1738001_251023APB_FTO_331540 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 8177
19 KATANGI MP1738001_251023APB_FTO_331540 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 884
20 KATANGI MP1738001_251023APB_FTO_331540 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 1547

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