Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_170623APB_FTO_99319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-012-001/231
(MAHEDULI) 		1738001012NRG24160620230594020 17/06/2023 basanta 1738001012WL022680 basanta 00048 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513668518 basanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 KATANGI MP-38-001-058-001/262
(KHAMARIYA) 		1738001058NRG24170620230600408 17/06/2023 Vandana 1738001058WL022841 Vandana 00051 MAHB0000545 442 442 Processed 23/06/2023 513668518 Vandana BANK OF MAHARASHTRA(607387)
SubTotal 442 442
3 KATANGI MP-38-001-021-002/119
(ANJANBIHARI) 		1738001021NRG24170620230604428 17/06/2023 Ashish 1738001021WL022934 Ashish 00051 MAHB0000654 1230 1230 Processed 23/06/2023 513668518 Ashish BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-077-001/12-A
(HATHODA) 		1738001077NRG24170620230599508 17/06/2023 motiram 1738001077WL022819 motiram 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 motiram BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-077-001/12-A
(HATHODA) 		1738001077NRG24170620230599507 17/06/2023 sunita 1738001077WL022819 sunita 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 sunita BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-077-001/123
(HATHODA) 		1738001077NRG24170620230599474 17/06/2023 bayatra 1738001077WL022817 bayatra 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 bayatra BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-077-001/123
(HATHODA) 		1738001077NRG24170620230599473 17/06/2023 beniram 1738001077WL022817 beniram 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 beniram BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-077-001/123
(HATHODA) 		1738001077NRG24170620230599981 17/06/2023 Kamlesh 1738001077WL022832 Kamlesh 00051 MAHB0000654 2873 2873 Processed 23/06/2023 513668518 Kamlesh BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-077-001/123
(HATHODA) 		1738001077NRG24170620230599982 17/06/2023 khemkala 1738001077WL022832 khemkala 00051 MAHB0000654 2873 2873 Processed 23/06/2023 513668518 khemkala BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-077-001/153
(HATHODA) 		1738001077NRG24170620230599240 17/06/2023 bhurkan 1738001077WL022813 bhurkan 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 bhurkan BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-077-001/153
(HATHODA) 		1738001077NRG24170620230599239 17/06/2023 Dhaniram 1738001077WL022813 Dhaniram 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 Dhaniram BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-077-001/194
(HATHODA) 		1738001077NRG24170620230599705 17/06/2023 kanta 1738001077WL022825 kanta 00051 MAHB0000654 1547 1547 Processed 23/06/2023 513668518 kanta BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-077-001/224
(HATHODA) 		1738001077NRG24170620230599707 17/06/2023 chamru 1738001077WL022825 chamru 00051 MAHB0000654 1547 1547 Processed 23/06/2023 513668518 chamru BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-077-001/224
(HATHODA) 		1738001077NRG24170620230599708 17/06/2023 kisanlal 1738001077WL022825 kisanlal 00051 MAHB0000654 1547 1547 Processed 23/06/2023 513668518 kisanlal BANK OF MAHARASHTRA(607387)
15 KATANGI MP-38-001-077-001/229
(HATHODA) 		1738001000NRG24170620230601365 17/06/2023 Potanlal 1738001WL022858 Potanlal 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 Potanlal BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-077-001/229
(HATHODA) 		1738001000NRG24170620230601366 17/06/2023 sadanlal 1738001WL022858 sadanlal 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 sadanlal BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-077-001/290
(HATHODA) 		1738001077NRG24170620230599711 17/06/2023 anusaya 1738001077WL022825 anusaya 00051 MAHB0000654 1547 1547 Processed 23/06/2023 513668518 anusaya BANK OF MAHARASHTRA(607387)
18 KATANGI MP-38-001-077-001/290
(HATHODA) 		1738001077NRG24170620230599710 17/06/2023 RAVIND 1738001077WL022825 RAVIND 00051 MAHB0000654 1547 1547 Processed 23/06/2023 513668518 RAVIND BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-077-001/313
(HATHODA) 		1738001077NRG24170620230599547 17/06/2023 nanakram 1738001077WL022823 nanakram 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 nanakram BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-077-001/313
(HATHODA) 		1738001077NRG24170620230599548 17/06/2023 nanku 1738001077WL022823 nanku 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 nanku BANK OF MAHARASHTRA(607387)
21 KATANGI MP-38-001-077-001/32
(HATHODA) 		1738001077NRG24170620230600156 17/06/2023 amit 1738001077WL022834 amit 00051 MAHB0000654 3315 3315 Processed 23/06/2023 513668518 amit BANK OF MAHARASHTRA(607387)
22 KATANGI MP-38-001-077-001/32
(HATHODA) 		1738001077NRG24170620230600155 17/06/2023 anjana 1738001077WL022834 anjana 00051 MAHB0000654 3315 3315 Processed 23/06/2023 513668518 anjana BANK OF MAHARASHTRA(607387)
23 KATANGI MP-38-001-077-001/32
(HATHODA) 		1738001077NRG24170620230600154 17/06/2023 jatanlal 1738001077WL022834 jatanlal 00051 MAHB0000654 3315 3315 Processed 23/06/2023 513668518 jatanlal BANK OF MAHARASHTRA(607387)
24 KATANGI MP-38-001-077-001/332
(HATHODA) 		1738001000NRG24170620230601369 17/06/2023 bhumeshwar 1738001WL022859 bhumeshwar 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 bhumeshwar BANK OF MAHARASHTRA(607387)
25 KATANGI MP-38-001-077-001/332
(HATHODA) 		1738001000NRG24170620230601368 17/06/2023 sunita 1738001WL022859 sunita 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 sunita BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-077-001/46
(HATHODA) 		1738001000NRG24170620230601372 17/06/2023 SAIVANTA 1738001WL022860 SAIVANTA 00051 MAHB0000654 1547 1547 Processed 23/06/2023 513668518 SAIVANTA BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-077-001/52-A
(HATHODA) 		1738001077NRG24170620230599511 17/06/2023 meena 1738001077WL022821 meena 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 meena AIRTEL PAYMENTS BANK LIMITED(990288)
28 KATANGI MP-38-001-077-001/67
(HATHODA) 		1738001077NRG24170620230599509 17/06/2023 mulchand 1738001077WL022820 mulchand 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 mulchand BANK OF MAHARASHTRA(607387)
29 KATANGI MP-38-001-077-001/67
(HATHODA) 		1738001077NRG24170620230599510 17/06/2023 SURAMAN 1738001077WL022820 SURAMAN 00051 MAHB0000654 3536 3536 Processed 23/06/2023 513668518 SURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79243 79243
30 KATANGI MP-38-001-023-002/231
(BADPANI) 		1738001000NRG24170620230605040 17/06/2023 jyuyu 1738001WL022951 jyuyu 00089 CBIN0280790 1200 1200 Processed 23/06/2023 513668518 jyuyu CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-029-002/332
(LOHMARA) 		1738001000NRG24170620230605360 17/06/2023 IANDAR 1738001WL022970 IANDAR 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 IANDAR STATE BANK OF INDIA(508548)
32 KATANGI MP-38-001-029-002/332-A
(LOHMARA) 		1738001000NRG24170620230605361 17/06/2023 NANDLAL HARDE 1738001WL022970 NANDLAL HARDE 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 NANDLALHARDE CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-029-002/332-A
(LOHMARA) 		1738001000NRG24170620230605362 17/06/2023 Ranga Harde 1738001WL022970 Ranga Harde 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 RangaHarde CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-029-002/367
(LOHMARA) 		1738001000NRG24170620230605364 17/06/2023 naresh 1738001WL022970 naresh 00089 CBIN0280790 1105 1105 Processed 23/06/2023 513668518 naresh CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-029-002/77
(LOHMARA) 		1738001000NRG24170620230605367 17/06/2023 dharmi 1738001WL022970 dharmi 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 dharmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATANGI MP-38-001-029-002/90
(LOHMARA) 		1738001000NRG24170620230605368 17/06/2023 SULOCHANA DEVAHE 1738001WL022970 SULOCHANA DEVAHE 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 SULOCHANADEVAHE CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-031-001/230
(KOSMI) 		1738001031NRG24170620230604756 17/06/2023 Chandrasen 1738001031WL022946 Chandrasen 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 Chandrasen CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-053-001/111-A
(AGARWADA) 		1738001053NRG24170620230598047 17/06/2023 dinesh rokde 1738001053WL022783 dinesh rokde 00089 CBIN0280790 1224 1224 Processed 23/06/2023 513668518 dineshrokde INDIAN BANK(607105)
39 KATANGI MP-38-001-053-001/185
(AGARWADA) 		1738001053NRG24170620230598060 17/06/2023 babita vashnik 1738001053WL022783 babita vashnik 00089 CBIN0280790 1224 1224 Processed 23/06/2023 513668518 babitavashnik CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-053-001/20-B
(AGARWADA) 		1738001053NRG24170620230598062 17/06/2023 gunwanta 1738001053WL022783 gunwanta 00089 CBIN0280790 1224 1224 Processed 23/06/2023 513668518 gunwanta CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-053-001/297
(AGARWADA) 		1738001053NRG24170620230598070 17/06/2023 kailash rahangdale 1738001053WL022783 kailash rahangdale 00089 CBIN0280790 1224 1224 Processed 23/06/2023 513668518 kailashrahangdale CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-053-001/321
(AGARWADA) 		1738001053NRG24170620230598071 17/06/2023 sonan patle 1738001053WL022783 sonan patle 00089 CBIN0280790 1224 1224 Processed 23/06/2023 513668518 sonanpatle CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-058-001/109
(KHAMARIYA) 		1738001058NRG24170620230600367 17/06/2023 hemlata 1738001058WL022841 hemlata 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATANGI MP-38-001-058-001/116
(KHAMARIYA) 		1738001058NRG24170620230600369 17/06/2023 ANITA 1738001058WL022841 ANITA 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 ANITA CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-058-001/116
(KHAMARIYA) 		1738001058NRG24170620230600368 17/06/2023 narend 1738001058WL022841 narend 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 narend CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-058-001/116-A
(KHAMARIYA) 		1738001058NRG24170620230600370 17/06/2023 PRABHA 1738001058WL022841 PRABHA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 PRABHA CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-058-001/118
(KHAMARIYA) 		1738001058NRG24170620230600371 17/06/2023 Fulwanta 1738001058WL022841 Fulwanta 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATANGI MP-38-001-058-001/118-A
(KHAMARIYA) 		1738001058NRG24170620230600372 17/06/2023 MAMTA 1738001058WL022841 MAMTA 00089 CBIN0280790 663 663 Processed 23/06/2023 513668518 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATANGI MP-38-001-058-001/118-B
(KHAMARIYA) 		1738001058NRG24170620230600373 17/06/2023 ANITA 1738001058WL022841 ANITA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATANGI MP-38-001-058-001/126
(KHAMARIYA) 		1738001058NRG24170620230600374 17/06/2023 koushliya 1738001058WL022841 koushliya 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 koushliya CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-058-001/137
(KHAMARIYA) 		1738001058NRG24170620230600376 17/06/2023 motan 1738001058WL022841 motan 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 motan CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-058-001/156
(KHAMARIYA) 		1738001058NRG24170620230600377 17/06/2023 anubai 1738001058WL022841 anubai 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 anubai STATE BANK OF INDIA(508548)
53 KATANGI MP-38-001-058-001/157-A
(KHAMARIYA) 		1738001058NRG24170620230600378 17/06/2023 mamta 1738001058WL022841 mamta 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATANGI MP-38-001-058-001/163
(KHAMARIYA) 		1738001058NRG24170620230600379 17/06/2023 tarasan 1738001058WL022841 tarasan 00089 CBIN0280790 663 663 Processed 23/06/2023 513668518 tarasan CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-058-001/164
(KHAMARIYA) 		1738001058NRG24170620230600380 17/06/2023 GEETA 1738001058WL022841 GEETA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATANGI MP-38-001-058-001/166-A
(KHAMARIYA) 		1738001058NRG24170620230600381 17/06/2023 RAMKALA 1738001058WL022841 RAMKALA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 RAMKALA CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-058-001/173
(KHAMARIYA) 		1738001058NRG24170620230600383 17/06/2023 TURSAN 1738001058WL022841 TURSAN 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 TURSAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATANGI MP-38-001-058-001/176-A
(KHAMARIYA) 		1738001058NRG24170620230600384 17/06/2023 anita 1738001058WL022841 anita 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 anita FINO PAYMENTS BANK LTD(608001)
59 KATANGI MP-38-001-058-001/190
(KHAMARIYA) 		1738001058NRG24170620230600387 17/06/2023 DURGESH SHYAMLAL THAKRE 1738001058WL022841 DURGESH SHYAMLAL THAKRE 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 DURGESHSHYAMLALTHAKRE CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-058-001/194
(KHAMARIYA) 		1738001058NRG24170620230600388 17/06/2023 SUNITA 1738001058WL022841 SUNITA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SUNITA CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-058-001/205
(KHAMARIYA) 		1738001058NRG24170620230600389 17/06/2023 Durgaprasad 1738001058WL022841 Durgaprasad 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 Durgaprasad CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-058-001/207
(KHAMARIYA) 		1738001058NRG24170620230600391 17/06/2023 asha 1738001058WL022841 asha 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 asha FINO PAYMENTS BANK LTD(608001)
63 KATANGI MP-38-001-058-001/208
(KHAMARIYA) 		1738001058NRG24170620230600392 17/06/2023 santosh 1738001058WL022841 santosh 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 santosh NARMADA JHABUA GRAMIN BANK(508515)
64 KATANGI MP-38-001-058-001/209
(KHAMARIYA) 		1738001058NRG24170620230600393 17/06/2023 rambata 1738001058WL022841 rambata 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 rambata CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-058-001/211-A
(KHAMARIYA) 		1738001058NRG24170620230600394 17/06/2023 DHANVANTI BAI 1738001058WL022841 DHANVANTI BAI 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 DHANVANTIBAI CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-058-001/219-A
(KHAMARIYA) 		1738001058NRG24170620230600396 17/06/2023 SARITA 1738001058WL022841 SARITA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SARITA STATE BANK OF INDIA(508548)
67 KATANGI MP-38-001-058-001/220
(KHAMARIYA) 		1738001058NRG24170620230600397 17/06/2023 BIRAN 1738001058WL022841 BIRAN 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 BIRAN CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-058-001/220-A
(KHAMARIYA) 		1738001058NRG24170620230600398 17/06/2023 indra 1738001058WL022841 indra 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 indra STATE BANK OF INDIA(508548)
69 KATANGI MP-38-001-058-001/222
(KHAMARIYA) 		1738001058NRG24170620230600399 17/06/2023 khojansingh 1738001058WL022841 khojansingh 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 khojansingh CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-058-001/229
(KHAMARIYA) 		1738001058NRG24170620230600400 17/06/2023 kanta bai 1738001058WL022841 kanta bai 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATANGI MP-38-001-058-001/229
(KHAMARIYA) 		1738001058NRG24170620230600401 17/06/2023 Roshani uikey 1738001058WL022841 Roshani uikey 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 Roshaniuikey CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-058-001/231
(KHAMARIYA) 		1738001058NRG24170620230600402 17/06/2023 gyanta 1738001058WL022841 gyanta 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 gyanta CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-058-001/232
(KHAMARIYA) 		1738001058NRG24170620230600403 17/06/2023 savita raut 1738001058WL022841 savita raut 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 savitaraut CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-058-001/237-A
(KHAMARIYA) 		1738001058NRG24170620230600404 17/06/2023 RAMESWARI MESHRAM 1738001058WL022841 RAMESWARI MESHRAM 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 RAMESWARIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATANGI MP-38-001-058-001/240
(KHAMARIYA) 		1738001058NRG24170620230600405 17/06/2023 SEWANTA 1738001058WL022841 SEWANTA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SEWANTA CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-058-001/248
(KHAMARIYA) 		1738001058NRG24170620230600406 17/06/2023 ratnashila 1738001058WL022841 ratnashila 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 ratnashila CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-058-001/265
(KHAMARIYA) 		1738001058NRG24170620230600409 17/06/2023 DULAN 1738001058WL022841 DULAN 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 DULAN CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-058-001/279
(KHAMARIYA) 		1738001058NRG24170620230600411 17/06/2023 Sarswati tummne 1738001058WL022841 Sarswati tummne 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 Sarswatitummne CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-058-001/290
(KHAMARIYA) 		1738001058NRG24170620230600413 17/06/2023 MUNNUBAI 1738001058WL022841 MUNNUBAI 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 MUNNUBAI CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-058-001/292
(KHAMARIYA) 		1738001058NRG24170620230600414 17/06/2023 MANTHAN 1738001058WL022841 MANTHAN 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 MANTHAN CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-058-001/294
(KHAMARIYA) 		1738001058NRG24170620230600415 17/06/2023 SHRIRAM AND SOMBATI AND VIJAY PRAJAPATI 1738001058WL022841 SHRIRAM AND SOMBATI AND VIJAY PRAJAPATI 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 SHRIRAMANDSOMBATIANDVIJAYPRAJAPATI FINO PAYMENTS BANK LTD(608001)
82 KATANGI MP-38-001-058-001/299
(KHAMARIYA) 		1738001058NRG24170620230600418 17/06/2023 laxmi bai 1738001058WL022841 laxmi bai 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 laxmibai CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-058-001/319
(KHAMARIYA) 		1738001058NRG24170620230600420 17/06/2023 KALA 1738001058WL022841 KALA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 KALA CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-058-001/320
(KHAMARIYA) 		1738001058NRG24170620230600421 17/06/2023 FULABAI 1738001058WL022841 FULABAI 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATANGI MP-38-001-058-001/334-A
(KHAMARIYA) 		1738001058NRG24170620230600422 17/06/2023 MEENA 1738001058WL022841 MEENA 00089 CBIN0280790 663 663 Processed 23/06/2023 513668518 MEENA CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-058-001/334-B
(KHAMARIYA) 		1738001058NRG24170620230600423 17/06/2023 koushla and bhumeshwar 1738001058WL022841 koushla and bhumeshwar 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 koushlaandbhumeshwar FINO PAYMENTS BANK LTD(608001)
87 KATANGI MP-38-001-058-001/339
(KHAMARIYA) 		1738001058NRG24170620230600424 17/06/2023 PARAN 1738001058WL022841 PARAN 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 PARAN CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-058-001/344-A
(KHAMARIYA) 		1738001058NRG24170620230600425 17/06/2023 KANCHANA 1738001058WL022841 KANCHANA 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 KANCHANA CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-058-001/348-A
(KHAMARIYA) 		1738001058NRG24170620230600426 17/06/2023 sarika 1738001058WL022841 sarika 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 sarika CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-058-001/35-A
(KHAMARIYA) 		1738001058NRG24170620230600427 17/06/2023 tijan 1738001058WL022841 tijan 00089 CBIN0280790 1105 1105 Processed 23/06/2023 513668518 tijan CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-058-001/354
(KHAMARIYA) 		1738001058NRG24170620230600428 17/06/2023 HIRAN 1738001058WL022841 HIRAN 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 HIRAN CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-058-001/366
(KHAMARIYA) 		1738001058NRG24170620230600429 17/06/2023 fulkali 1738001058WL022841 fulkali 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 fulkali INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATANGI MP-38-001-058-001/37
(KHAMARIYA) 		1738001058NRG24170620230600430 17/06/2023 kamla 1738001058WL022841 kamla 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 kamla CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-058-001/376-A
(KHAMARIYA) 		1738001058NRG24170620230600431 17/06/2023 Sanjukala Sonwane 1738001058WL022841 Sanjukala Sonwane 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SanjukalaSonwane CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-058-001/389-A
(KHAMARIYA) 		1738001058NRG24170620230600432 17/06/2023 urmila 1738001058WL022841 urmila 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 urmila CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-058-001/396
(KHAMARIYA) 		1738001058NRG24170620230600433 17/06/2023 SHILA 1738001058WL022841 SHILA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KATANGI MP-38-001-058-001/401
(KHAMARIYA) 		1738001058NRG24170620230600434 17/06/2023 Kavita 1738001058WL022841 Kavita 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 Kavita CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-058-001/433
(KHAMARIYA) 		1738001058NRG24170620230600436 17/06/2023 KAVITA 1738001058WL022841 KAVITA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 KAVITA CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-058-001/444
(KHAMARIYA) 		1738001058NRG24170620230600437 17/06/2023 jitendra 1738001058WL022841 jitendra 00089 CBIN0280790 663 663 Processed 23/06/2023 513668518 jitendra STATE BANK OF INDIA(508548)
100 KATANGI MP-38-001-058-001/446-A
(KHAMARIYA) 		1738001058NRG24170620230600438 17/06/2023 FULVANTA 1738001058WL022841 FULVANTA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 FULVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATANGI MP-38-001-058-001/448
(KHAMARIYA) 		1738001058NRG24170620230600439 17/06/2023 sarita 1738001058WL022841 sarita 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 sarita CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-058-001/45
(KHAMARIYA) 		1738001058NRG24170620230600440 17/06/2023 Gayatri Bagel 1738001058WL022841 Gayatri Bagel 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 GayatriBagel CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-058-001/45-A
(KHAMARIYA) 		1738001058NRG24170620230600441 17/06/2023 sukwanti 1738001058WL022841 sukwanti 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 sukwanti FINO PAYMENTS BANK LTD(608001)
104 KATANGI MP-38-001-058-001/451
(KHAMARIYA) 		1738001058NRG24170620230600442 17/06/2023 NITU 1738001058WL022841 NITU 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 NITU CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-058-001/453
(KHAMARIYA) 		1738001058NRG24170620230600443 17/06/2023 KHELAN 1738001058WL022841 KHELAN 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 KHELAN CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-058-001/456
(KHAMARIYA) 		1738001058NRG24170620230600444 17/06/2023 Sangeeta Pancheshwar 1738001058WL022841 Sangeeta Pancheshwar 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SangeetaPancheshwar STATE BANK OF INDIA(508548)
107 KATANGI MP-38-001-058-001/46
(KHAMARIYA) 		1738001058NRG24170620230600445 17/06/2023 SURENDRA 1738001058WL022841 SURENDRA 00089 CBIN0280790 1105 1105 Processed 23/06/2023 513668518 SURENDRA CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-058-001/466
(KHAMARIYA) 		1738001058NRG24170620230600446 17/06/2023 SHIVKALA 1738001058WL022841 SHIVKALA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SHIVKALA CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-058-001/469
(KHAMARIYA) 		1738001058NRG24170620230600447 17/06/2023 khelan 1738001058WL022841 khelan 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 khelan STATE BANK OF INDIA(508548)
110 KATANGI MP-38-001-058-001/47-A
(KHAMARIYA) 		1738001058NRG24170620230600448 17/06/2023 LALITA 1738001058WL022841 LALITA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 LALITA FINO PAYMENTS BANK LTD(608001)
111 KATANGI MP-38-001-058-001/470
(KHAMARIYA) 		1738001058NRG24170620230600449 17/06/2023 ANITA 1738001058WL022841 ANITA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 ANITA CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-058-001/488
(KHAMARIYA) 		1738001058NRG24170620230600451 17/06/2023 MANSHING AND MANISH BAI 1738001058WL022841 MANSHING AND MANISH BAI 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 MANSHINGANDMANISHBAI CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-058-001/499
(KHAMARIYA) 		1738001058NRG24170620230600452 17/06/2023 SUKVANTA THAKRE 1738001058WL022841 SUKVANTA THAKRE 00089 CBIN0280790 1105 1105 Processed 23/06/2023 513668518 SUKVANTATHAKRE CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-058-001/50
(KHAMARIYA) 		1738001058NRG24170620230600453 17/06/2023 DIPESH THAKRE 1738001058WL022841 DIPESH THAKRE 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 DIPESHTHAKRE STATE BANK OF INDIA(508548)
115 KATANGI MP-38-001-058-001/500-A
(KHAMARIYA) 		1738001058NRG24170620230600454 17/06/2023 YASWANTA 1738001058WL022841 YASWANTA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 YASWANTA CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-058-001/507
(KHAMARIYA) 		1738001058NRG24170620230600455 17/06/2023 RAMBATI 1738001058WL022841 RAMBATI 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 RAMBATI STATE BANK OF INDIA(508548)
117 KATANGI MP-38-001-058-001/52
(KHAMARIYA) 		1738001058NRG24170620230600456 17/06/2023 dasvan 1738001058WL022841 dasvan 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 dasvan STATE BANK OF INDIA(508548)
118 KATANGI MP-38-001-058-001/523
(KHAMARIYA) 		1738001058NRG24170620230600457 17/06/2023 ANITA 1738001058WL022841 ANITA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 ANITA CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-058-001/528
(KHAMARIYA) 		1738001058NRG24170620230600458 17/06/2023 Mahesh 1738001058WL022841 Mahesh 00089 CBIN0280790 1105 1105 Processed 23/06/2023 513668518 Mahesh CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-058-001/53
(KHAMARIYA) 		1738001058NRG24170620230600459 17/06/2023 laxman 1738001058WL022841 laxman 00089 CBIN0280790 663 663 Processed 23/06/2023 513668518 laxman CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-058-001/557
(KHAMARIYA) 		1738001058NRG24170620230600461 17/06/2023 sagan 1738001058WL022841 sagan 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
122 KATANGI MP-38-001-058-001/562
(KHAMARIYA) 		1738001058NRG24170620230600462 17/06/2023 SAIMAT 1738001058WL022841 SAIMAT 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SAIMAT INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATANGI MP-38-001-058-001/567
(KHAMARIYA) 		1738001058NRG24170620230600463 17/06/2023 soni 1738001058WL022841 soni 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 soni CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-058-001/569
(KHAMARIYA) 		1738001058NRG24170620230600464 17/06/2023 SURESH AND GEETA 1738001058WL022841 SURESH AND GEETA 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 SURESHANDGEETA FINO PAYMENTS BANK LTD(608001)
125 KATANGI MP-38-001-058-001/571
(KHAMARIYA) 		1738001058NRG24170620230600465 17/06/2023 ANUSHAYA 1738001058WL022841 ANUSHAYA 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 ANUSHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATANGI MP-38-001-058-001/573
(KHAMARIYA) 		1738001058NRG24170620230600466 17/06/2023 nirmala 1738001058WL022841 nirmala 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 nirmala CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-058-001/582
(KHAMARIYA) 		1738001058NRG24170620230600467 17/06/2023 niteshvari 1738001058WL022841 niteshvari 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 niteshvari INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATANGI MP-38-001-058-001/598
(KHAMARIYA) 		1738001058NRG24170620230600470 17/06/2023 prabha 1738001058WL022841 prabha 00089 CBIN0280790 221 221 Processed 23/06/2023 513668518 prabha CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-058-001/602
(KHAMARIYA) 		1738001058NRG24170620230600471 17/06/2023 SANGITA 1738001058WL022841 SANGITA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 SANGITA CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-058-001/609
(KHAMARIYA) 		1738001058NRG24170620230600473 17/06/2023 seeta 1738001058WL022841 seeta 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 seeta CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-058-001/62
(KHAMARIYA) 		1738001058NRG24170620230600475 17/06/2023 MANBATI 1738001058WL022841 MANBATI 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KATANGI MP-38-001-058-001/67
(KHAMARIYA) 		1738001058NRG24170620230600476 17/06/2023 NANDA 1738001058WL022841 NANDA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 NANDA FINO PAYMENTS BANK LTD(608001)
133 KATANGI MP-38-001-058-001/73
(KHAMARIYA) 		1738001058NRG24170620230600477 17/06/2023 likkhan 1738001058WL022841 likkhan 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 likkhan CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-058-001/74-A
(KHAMARIYA) 		1738001058NRG24170620230600478 17/06/2023 sarsata bopche 1738001058WL022841 sarsata bopche 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 sarsatabopche INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATANGI MP-38-001-058-001/77
(KHAMARIYA) 		1738001058NRG24170620230600479 17/06/2023 nahani 1738001058WL022841 nahani 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 nahani CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-058-001/78-A
(KHAMARIYA) 		1738001058NRG24170620230600480 17/06/2023 laxmi bai 1738001058WL022841 laxmi bai 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATANGI MP-38-001-058-001/84
(KHAMARIYA) 		1738001058NRG24170620230600481 17/06/2023 shushila 1738001058WL022841 shushila 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 shushila CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-058-001/86
(KHAMARIYA) 		1738001058NRG24170620230600482 17/06/2023 BHAGWANTI 1738001058WL022841 BHAGWANTI 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KATANGI MP-38-001-058-001/9-A
(KHAMARIYA) 		1738001058NRG24170620230600483 17/06/2023 DIVYA 1738001058WL022841 DIVYA 00089 CBIN0280790 442 442 Processed 23/06/2023 513668518 DIVYA CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-058-001/91
(KHAMARIYA) 		1738001058NRG24170620230600484 17/06/2023 CHAMPA 1738001058WL022841 CHAMPA 00089 CBIN0280790 1326 1326 Processed 23/06/2023 513668518 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68316 68316
141 KATANGI MP-38-001-009-001/100
(CHAKAHETI) 		1738001009NRG24170620230598614 17/06/2023 gendlal 1738001009WL022794 gendlal 00089 CBIN0281786 3060 3060 Processed 23/06/2023 513668518 gendlal CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-009-001/100
(CHAKAHETI) 		1738001009NRG24170620230598615 17/06/2023 raiwanta 1738001009WL022794 raiwanta 00089 CBIN0281786 1836 1836 Processed 23/06/2023 513668518 raiwanta CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-009-001/516
(CHAKAHETI) 		1738001009NRG24170620230598617 17/06/2023 madhorav 1738001009WL022794 madhorav 00089 CBIN0281786 1836 1836 Processed 23/06/2023 513668518 madhorav CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-009-001/516
(CHAKAHETI) 		1738001009NRG24170620230598616 17/06/2023 omprakash 1738001009WL022794 omprakash 00089 CBIN0281786 2856 2856 Processed 23/06/2023 513668518 omprakash CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-009-001/77
(CHAKAHETI) 		1738001009NRG24170620230598618 17/06/2023 laxmichand 1738001009WL022794 laxmichand 00089 CBIN0281786 1020 1020 Processed 23/06/2023 513668518 laxmichand CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-026-002/203
(KOILARI) 		1738001026NRG24170620230599513 17/06/2023 shaivanti 1738001026WL022822 shaivanti 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 shaivanti CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-026-002/203
(KOILARI) 		1738001026NRG24170620230599512 17/06/2023 tejulal 1738001026WL022822 tejulal 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 tejulal CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-026-002/33-A
(KOILARI) 		1738001026NRG24170620230599514 17/06/2023 Shriram Dhurve 1738001026WL022822 Shriram Dhurve 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 ShriramDhurve CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-026-004/109
(KOILARI) 		1738001026NRG24170620230599515 17/06/2023 VINOD 1738001026WL022822 VINOD 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 VINOD CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-026-004/114
(KOILARI) 		1738001026NRG24170620230599517 17/06/2023 premchand 1738001026WL022822 premchand 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 premchand CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-026-004/122
(KOILARI) 		1738001026NRG24170620230599519 17/06/2023 KAILASH 1738001026WL022822 KAILASH 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 KAILASH CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-026-004/13
(KOILARI) 		1738001026NRG24170620230599521 17/06/2023 saguna 1738001026WL022822 saguna 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 saguna CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-026-004/132
(KOILARI) 		1738001026NRG24170620230599522 17/06/2023 gopichand 1738001026WL022822 gopichand 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 gopichand CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-026-004/132
(KOILARI) 		1738001026NRG24170620230599523 17/06/2023 sugrata 1738001026WL022822 sugrata 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 sugrata CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-026-004/140-A
(KOILARI) 		1738001026NRG24170620230599524 17/06/2023 tarachand ghoupale 1738001026WL022822 tarachand ghoupale 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 tarachandghoupale CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-026-004/15
(KOILARI) 		1738001026NRG24170620230599527 17/06/2023 jaypal 1738001026WL022822 jaypal 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 jaypal CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-026-004/15
(KOILARI) 		1738001026NRG24170620230599528 17/06/2023 pramila 1738001026WL022822 pramila 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 pramila CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-026-004/150
(KOILARI) 		1738001026NRG24170620230599530 17/06/2023 jairam 1738001026WL022822 jairam 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 jairam CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-026-004/150
(KOILARI) 		1738001026NRG24170620230599529 17/06/2023 rukhma 1738001026WL022822 rukhma 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 rukhma NARMADA JHABUA GRAMIN BANK(508515)
160 KATANGI MP-38-001-026-004/152
(KOILARI) 		1738001026NRG24170620230599712 17/06/2023 hira bai 1738001026WL022826 hira bai 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 hirabai CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-026-004/156
(KOILARI) 		1738001026NRG24170620230599531 17/06/2023 goma 1738001026WL022822 goma 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 goma CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-026-004/157
(KOILARI) 		1738001026NRG24170620230599532 17/06/2023 kalpana 1738001026WL022822 kalpana 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 kalpana CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-026-004/157
(KOILARI) 		1738001026NRG24170620230599533 17/06/2023 umashankar 1738001026WL022822 umashankar 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 umashankar CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-026-004/17
(KOILARI) 		1738001026NRG24170620230599535 17/06/2023 ghamalshing 1738001026WL022822 ghamalshing 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 ghamalshing CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-026-004/19
(KOILARI) 		1738001026NRG24170620230599714 17/06/2023 indira 1738001026WL022826 indira 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 indira CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-026-004/22
(KOILARI) 		1738001026NRG24170620230599715 17/06/2023 Chandrakala 1738001026WL022826 Chandrakala 00089 CBIN0281786 442 442 Processed 23/06/2023 513668518 Chandrakala CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-026-004/25
(KOILARI) 		1738001026NRG24170620230599717 17/06/2023 rina 1738001026WL022826 rina 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 rina CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-026-004/26
(KOILARI) 		1738001026NRG24170620230599718 17/06/2023 kavita 1738001026WL022826 kavita 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 kavita STATE BANK OF INDIA(508548)
169 KATANGI MP-38-001-026-004/26
(KOILARI) 		1738001026NRG24170620230599719 17/06/2023 shivprashad 1738001026WL022826 shivprashad 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 shivprashad CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-026-004/29
(KOILARI) 		1738001026NRG24170620230599720 17/06/2023 bhaiyalal 1738001026WL022826 bhaiyalal 00089 CBIN0281786 442 442 Processed 23/06/2023 513668518 bhaiyalal CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-026-004/29
(KOILARI) 		1738001026NRG24170620230599538 17/06/2023 hukumchand 1738001026WL022822 hukumchand 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 hukumchand CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-026-004/33
(KOILARI) 		1738001026NRG24170620230599722 17/06/2023 laxmi 1738001026WL022826 laxmi 00089 CBIN0281786 442 442 Processed 23/06/2023 513668518 laxmi CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-026-004/34
(KOILARI) 		1738001026NRG24170620230599723 17/06/2023 gita 1738001026WL022826 gita 00089 CBIN0281786 442 442 Rejected 23/06/2023 513668518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KATANGI MP-38-001-026-004/34
(KOILARI) 		1738001026NRG24170620230599724 17/06/2023 ramdash 1738001026WL022826 ramdash 00089 CBIN0281786 442 442 Processed 23/06/2023 513668518 ramdash CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-026-004/40
(KOILARI) 		1738001026NRG24170620230599540 17/06/2023 kachrulal 1738001026WL022822 kachrulal 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 kachrulal CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-026-004/40
(KOILARI) 		1738001026NRG24170620230599539 17/06/2023 ramkakli 1738001026WL022822 ramkakli 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 ramkakli CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-026-004/40
(KOILARI) 		1738001026NRG24170620230599541 17/06/2023 vikesh 1738001026WL022822 vikesh 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 vikesh CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-026-004/43
(KOILARI) 		1738001026NRG24170620230599725 17/06/2023 harichand 1738001026WL022826 harichand 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 harichand CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-026-004/44
(KOILARI) 		1738001026NRG24170620230599726 17/06/2023 jivan 1738001026WL022826 jivan 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 jivan CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-026-004/50
(KOILARI) 		1738001026NRG24170620230599728 17/06/2023 basant 1738001026WL022826 basant 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 basant CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-026-004/50
(KOILARI) 		1738001026NRG24170620230599727 17/06/2023 shila 1738001026WL022826 shila 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 shila CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-026-004/7
(KOILARI) 		1738001026NRG24170620230599543 17/06/2023 RAYVANTI 1738001026WL022822 RAYVANTI 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 RAYVANTI CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-026-004/82
(KOILARI) 		1738001026NRG24170620230599730 17/06/2023 bharat 1738001026WL022826 bharat 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 bharat CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-026-004/82
(KOILARI) 		1738001026NRG24170620230599546 17/06/2023 gopichand 1738001026WL022822 gopichand 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 gopichand CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-026-004/82
(KOILARI) 		1738001026NRG24170620230599731 17/06/2023 maya 1738001026WL022826 maya 00089 CBIN0281786 442 442 Processed 23/06/2023 513668518 maya BANK OF MAHARASHTRA(607387)
186 KATANGI MP-38-001-026-004/82
(KOILARI) 		1738001026NRG24170620230599732 17/06/2023 Priya Jhode 1738001026WL022826 Priya Jhode 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 PriyaJhode CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-026-004/82
(KOILARI) 		1738001026NRG24170620230599545 17/06/2023 rakhichand 1738001026WL022822 rakhichand 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 rakhichand CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-026-004/85
(KOILARI) 		1738001026NRG24170620230599733 17/06/2023 radhika 1738001026WL022826 radhika 00089 CBIN0281786 221 221 Processed 23/06/2023 513668518 radhika CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-026-004/97
(KOILARI) 		1738001026NRG24170620230599734 17/06/2023 ramlal 1738001026WL022826 ramlal 00089 CBIN0281786 663 663 Processed 23/06/2023 513668518 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
190 KATANGI MP-38-001-001-001/117
(KANHADGAON) 		1738001001NRG24150620230572242 17/06/2023 DURGESWARI 1738001001WL022070 DURGESWARI 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 DURGESWARI CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-001-001/117
(KANHADGAON) 		1738001001NRG24150620230572240 17/06/2023 manoj 1738001001WL022070 manoj 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 manoj NARMADA JHABUA GRAMIN BANK(508515)
192 KATANGI MP-38-001-001-001/117
(KANHADGAON) 		1738001001NRG24150620230572241 17/06/2023 sarita 1738001001WL022070 sarita 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 sarita NARMADA JHABUA GRAMIN BANK(508515)
193 KATANGI MP-38-001-001-001/131
(KANHADGAON) 		1738001001NRG24150620230572243 17/06/2023 Liladhar 1738001001WL022070 Liladhar 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Liladhar CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-001-001/131
(KANHADGAON) 		1738001001NRG24150620230572245 17/06/2023 Rahul 1738001001WL022070 Rahul 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Rahul CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-001-001/131
(KANHADGAON) 		1738001001NRG24150620230572244 17/06/2023 Surpata 1738001001WL022070 Surpata 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Surpata CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-001-001/146
(KANHADGAON) 		1738001001NRG24150620230572246 17/06/2023 nilima 1738001001WL022070 nilima 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 nilima CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-001-001/169
(KANHADGAON) 		1738001001NRG24150620230572248 17/06/2023 madanlal bangre 1738001001WL022070 madanlal bangre 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 madanlalbangre NARMADA JHABUA GRAMIN BANK(508515)
198 KATANGI MP-38-001-001-001/184
(KANHADGAON) 		1738001001NRG24150620230572249 17/06/2023 Tarun 1738001001WL022070 Tarun 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Tarun NARMADA JHABUA GRAMIN BANK(508515)
199 KATANGI MP-38-001-001-001/188
(KANHADGAON) 		1738001001NRG24150620230572250 17/06/2023 Dhurpata 1738001001WL022070 Dhurpata 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Dhurpata CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-001-001/188
(KANHADGAON) 		1738001001NRG24150620230572251 17/06/2023 Puranlal 1738001001WL022070 Puranlal 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Puranlal CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-001-001/195
(KANHADGAON) 		1738001001NRG24150620230572252 17/06/2023 Urmila 1738001001WL022070 Urmila 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Urmila CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-001-001/195
(KANHADGAON) 		1738001001NRG24150620230572253 17/06/2023 vijay 1738001001WL022070 vijay 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 vijay CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-001-001/235
(KANHADGAON) 		1738001001NRG24150620230572255 17/06/2023 Babita bai Daharwal 1738001001WL022070 Babita bai Daharwal 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 BabitabaiDaharwal CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-001-001/235
(KANHADGAON) 		1738001001NRG24150620230572254 17/06/2023 tikamchand 1738001001WL022070 tikamchand 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 tikamchand CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-001-001/75
(KANHADGAON) 		1738001001NRG24150620230572258 17/06/2023 karunakaran 1738001001WL022070 karunakaran 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 karunakaran CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-001-001/75
(KANHADGAON) 		1738001001NRG24150620230572257 17/06/2023 LIKHITA 1738001001WL022070 LIKHITA 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 LIKHITA STATE BANK OF INDIA(508548)
207 KATANGI MP-38-001-001-001/75
(KANHADGAON) 		1738001001NRG24150620230572256 17/06/2023 Tukaram 1738001001WL022070 Tukaram 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Tukaram CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-001-001/77
(KANHADGAON) 		1738001001NRG24150620230572260 17/06/2023 chhaya bai 1738001001WL022070 chhaya bai 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 chhayabai CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-001-001/77
(KANHADGAON) 		1738001001NRG24150620230572259 17/06/2023 NARAYAN 1738001001WL022070 NARAYAN 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 NARAYAN CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-001-002/101
(KANHADGAON) 		1738001001NRG24150620230572261 17/06/2023 rajesh 1738001001WL022070 rajesh 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 rajesh CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-001-002/108
(KANHADGAON) 		1738001001NRG24150620230572262 17/06/2023 vimla 1738001001WL022070 vimla 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 vimla CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-001-002/111
(KANHADGAON) 		1738001001NRG24150620230572263 17/06/2023 durgesh 1738001001WL022070 durgesh 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 durgesh STATE BANK OF INDIA(508548)
213 KATANGI MP-38-001-001-002/130
(KANHADGAON) 		1738001001NRG24150620230572264 17/06/2023 Arjun 1738001001WL022070 Arjun 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Arjun PUNJAB NATIONAL BANK(508568)
214 KATANGI MP-38-001-001-002/131
(KANHADGAON) 		1738001001NRG24150620230572265 17/06/2023 mahesh 1738001001WL022070 mahesh 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 mahesh CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-001-002/133
(KANHADGAON) 		1738001001NRG24150620230572266 17/06/2023 Gunavanta 1738001001WL022070 Gunavanta 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 Gunavanta CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-001-002/137
(KANHADGAON) 		1738001001NRG24150620230572267 17/06/2023 prithviraj 1738001001WL022070 prithviraj 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 prithviraj CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-001-002/147
(KANHADGAON) 		1738001001NRG24150620230572268 17/06/2023 SHIVRAM 1738001001WL022070 SHIVRAM 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 SHIVRAM CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-001-002/15
(KANHADGAON) 		1738001001NRG24150620230572270 17/06/2023 ashok 1738001001WL022070 ashok 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 ashok CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-001-002/15
(KANHADGAON) 		1738001001NRG24150620230572269 17/06/2023 kanta 1738001001WL022070 kanta 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 kanta CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-001-002/154
(KANHADGAON) 		1738001001NRG24150620230572272 17/06/2023 SHUBHAM 1738001001WL022070 SHUBHAM 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 SHUBHAM CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-001-002/154
(KANHADGAON) 		1738001001NRG24150620230572271 17/06/2023 suresh sitkur patale 1738001001WL022070 suresh sitkur patale 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 sureshsitkurpatale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 KATANGI MP-38-001-001-002/155
(KANHADGAON) 		1738001001NRG24150620230572273 17/06/2023 bhagwandas 1738001001WL022070 bhagwandas 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 bhagwandas CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-001-002/157
(KANHADGAON) 		1738001001NRG24150620230572275 17/06/2023 lalita 1738001001WL022070 lalita 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 lalita CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-001-002/167
(KANHADGAON) 		1738001001NRG24150620230572276 17/06/2023 mayuri 1738001001WL022070 mayuri 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 mayuri CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-001-002/169
(KANHADGAON) 		1738001001NRG24150620230572277 17/06/2023 dinesh 1738001001WL022070 dinesh 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 dinesh CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-001-002/175
(KANHADGAON) 		1738001001NRG24150620230572279 17/06/2023 Sarita Dhanraj Uikey 1738001001WL022070 Sarita Dhanraj Uikey 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 SaritaDhanrajUikey CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-001-002/175
(KANHADGAON) 		1738001001NRG24150620230572278 17/06/2023 yogesh 1738001001WL022070 yogesh 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 yogesh CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-001-002/18
(KANHADGAON) 		1738001001NRG24150620230572280 17/06/2023 kavita 1738001001WL022070 kavita 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 kavita CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-001-002/195
(KANHADGAON) 		1738001001NRG24150620230572281 17/06/2023 Varsha jivan gedam 1738001001WL022070 Varsha jivan gedam 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Varshajivangedam CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-001-002/203
(KANHADGAON) 		1738001001NRG24150620230572282 17/06/2023 laxmi neware 1738001001WL022070 laxmi neware 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 laxmineware CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-001-002/208
(KANHADGAON) 		1738001001NRG24150620230572283 17/06/2023 bhupendra 1738001001WL022070 bhupendra 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 bhupendra CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-001-002/25
(KANHADGAON) 		1738001001NRG24150620230572285 17/06/2023 sombatti 1738001001WL022070 sombatti 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 sombatti CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-001-002/30
(KANHADGAON) 		1738001001NRG24150620230572286 17/06/2023 meera 1738001001WL022070 meera 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 meera CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-001-002/31
(KANHADGAON) 		1738001001NRG24150620230572288 17/06/2023 Gita 1738001001WL022070 Gita 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Gita CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-001-002/4
(KANHADGAON) 		1738001001NRG24150620230572289 17/06/2023 Damyanti 1738001001WL022070 Damyanti 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Damyanti CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-001-002/41
(KANHADGAON) 		1738001001NRG24150620230572291 17/06/2023 purnima 1738001001WL022070 purnima 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 purnima CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-001-002/41
(KANHADGAON) 		1738001001NRG24150620230572290 17/06/2023 vinod 1738001001WL022070 vinod 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 vinod CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-001-002/46
(KANHADGAON) 		1738001001NRG24150620230572292 17/06/2023 lalita 1738001001WL022070 lalita 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 lalita CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-001-002/5
(KANHADGAON) 		1738001001NRG24150620230572293 17/06/2023 dhanraaj 1738001001WL022070 dhanraaj 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 dhanraaj CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-001-002/53
(KANHADGAON) 		1738001001NRG24150620230572294 17/06/2023 Punrdas 1738001001WL022070 Punrdas 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Punrdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 KATANGI MP-38-001-001-002/58
(KANHADGAON) 		1738001001NRG24150620230572295 17/06/2023 mira 1738001001WL022070 mira 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 mira CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-001-002/58
(KANHADGAON) 		1738001001NRG24150620230572296 17/06/2023 siyaram 1738001001WL022070 siyaram 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 siyaram CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-001-002/68
(KANHADGAON) 		1738001001NRG24150620230572297 17/06/2023 lakhan 1738001001WL022070 lakhan 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 lakhan CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-001-002/75
(KANHADGAON) 		1738001001NRG24150620230572298 17/06/2023 bhenu 1738001001WL022070 bhenu 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 bhenu CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-001-002/84
(KANHADGAON) 		1738001001NRG24150620230572299 17/06/2023 Laxmi 1738001001WL022070 Laxmi 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Laxmi CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-001-002/89
(KANHADGAON) 		1738001001NRG24150620230572300 17/06/2023 anjira 1738001001WL022070 anjira 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 anjira CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-001-002/93
(KANHADGAON) 		1738001001NRG24150620230572301 17/06/2023 Dhanita 1738001001WL022070 Dhanita 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Dhanita CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-001-002/97
(KANHADGAON) 		1738001001NRG24150620230572302 17/06/2023 leela 1738001001WL022070 leela 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 leela CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-001-002/99
(KANHADGAON) 		1738001001NRG24150620230572303 17/06/2023 Jayavanta 1738001001WL022070 Jayavanta 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Jayavanta CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-001-003/10
(KANHADGAON) 		1738001001NRG24150620230572305 17/06/2023 geeta 1738001001WL022070 geeta 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 geeta NARMADA JHABUA GRAMIN BANK(508515)
251 KATANGI MP-38-001-001-003/10
(KANHADGAON) 		1738001001NRG24150620230572304 17/06/2023 kishor 1738001001WL022070 kishor 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 kishor NARMADA JHABUA GRAMIN BANK(508515)
252 KATANGI MP-38-001-001-003/11
(KANHADGAON) 		1738001001NRG24150620230572306 17/06/2023 lalita 1738001001WL022070 lalita 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 lalita NARMADA JHABUA GRAMIN BANK(508515)
253 KATANGI MP-38-001-001-003/13
(KANHADGAON) 		1738001001NRG24150620230572121 17/06/2023 deepak 1738001001WL022068 deepak 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 deepak CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-001-003/13
(KANHADGAON) 		1738001001NRG24150620230572120 17/06/2023 Sunil 1738001001WL022068 Sunil 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Sunil NARMADA JHABUA GRAMIN BANK(508515)
255 KATANGI MP-38-001-001-003/15
(KANHADGAON) 		1738001001NRG24150620230572307 17/06/2023 chandrakala 1738001001WL022070 chandrakala 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
256 KATANGI MP-38-001-001-003/15
(KANHADGAON) 		1738001001NRG24150620230572308 17/06/2023 Vinod 1738001001WL022070 Vinod 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Vinod CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-001-003/16
(KANHADGAON) 		1738001001NRG24150620230572309 17/06/2023 Baliram 1738001001WL022070 Baliram 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Baliram CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-001-003/17
(KANHADGAON) 		1738001001NRG24150620230572310 17/06/2023 Tursiram Khandate 1738001001WL022070 Tursiram Khandate 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 TursiramKhandate CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-001-003/19
(KANHADGAON) 		1738001001NRG24150620230572311 17/06/2023 champa 1738001001WL022070 champa 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 champa NARMADA JHABUA GRAMIN BANK(508515)
260 KATANGI MP-38-001-001-003/2
(KANHADGAON) 		1738001001NRG24150620230572122 17/06/2023 nirmala 1738001001WL022068 nirmala 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 nirmala NARMADA JHABUA GRAMIN BANK(508515)
261 KATANGI MP-38-001-001-003/20
(KANHADGAON) 		1738001001NRG24150620230572312 17/06/2023 anil 1738001001WL022070 anil 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 anil NARMADA JHABUA GRAMIN BANK(508515)
262 KATANGI MP-38-001-001-003/20-B
(KANHADGAON) 		1738001001NRG24150620230572123 17/06/2023 GUNVANTA 1738001001WL022068 GUNVANTA 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 GUNVANTA CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-001-003/21
(KANHADGAON) 		1738001001NRG24150620230572313 17/06/2023 sevakram 1738001001WL022070 sevakram 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 sevakram NARMADA JHABUA GRAMIN BANK(508515)
264 KATANGI MP-38-001-001-003/21
(KANHADGAON) 		1738001001NRG24150620230572124 17/06/2023 shivprashad 1738001001WL022068 shivprashad 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 shivprashad NARMADA JHABUA GRAMIN BANK(508515)
265 KATANGI MP-38-001-001-003/22
(KANHADGAON) 		1738001001NRG24150620230572314 17/06/2023 anju markam 1738001001WL022070 anju markam 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 anjumarkam CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-001-003/22
(KANHADGAON) 		1738001001NRG24150620230572315 17/06/2023 omprakash 1738001001WL022070 omprakash 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 omprakash NARMADA JHABUA GRAMIN BANK(508515)
267 KATANGI MP-38-001-001-003/27
(KANHADGAON) 		1738001001NRG24150620230572317 17/06/2023 Sarita 1738001001WL022070 Sarita 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Sarita CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-001-003/3
(KANHADGAON) 		1738001001NRG24150620230572126 17/06/2023 deviprasad 1738001001WL022068 deviprasad 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 deviprasad CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-001-003/3
(KANHADGAON) 		1738001001NRG24150620230572125 17/06/2023 sima 1738001001WL022068 sima 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 sima NARMADA JHABUA GRAMIN BANK(508515)
270 KATANGI MP-38-001-001-003/30
(KANHADGAON) 		1738001001NRG24150620230572318 17/06/2023 jamuna 1738001001WL022070 jamuna 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 jamuna CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-001-003/32
(KANHADGAON) 		1738001001NRG24150620230572319 17/06/2023 MIRA 1738001001WL022070 MIRA 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 MIRA NARMADA JHABUA GRAMIN BANK(508515)
272 KATANGI MP-38-001-001-003/32
(KANHADGAON) 		1738001001NRG24150620230572320 17/06/2023 rajkumar 1738001001WL022070 rajkumar 00089 CBIN0281921 221 221 Processed 23/06/2023 513668518 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
273 KATANGI MP-38-001-001-003/32
(KANHADGAON) 		1738001001NRG24150620230572127 17/06/2023 shivchand 1738001001WL022068 shivchand 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 shivchand NARMADA JHABUA GRAMIN BANK(508515)
274 KATANGI MP-38-001-001-003/34-A
(KANHADGAON) 		1738001001NRG24150620230572321 17/06/2023 sunita sonwane 1738001001WL022070 sunita sonwane 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 sunitasonwane CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-001-003/35
(KANHADGAON) 		1738001001NRG24150620230572322 17/06/2023 gajanand 1738001001WL022070 gajanand 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 gajanand NARMADA JHABUA GRAMIN BANK(508515)
276 KATANGI MP-38-001-001-003/35
(KANHADGAON) 		1738001001NRG24150620230572324 17/06/2023 somlata sonwane 1738001001WL022070 somlata sonwane 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 somlatasonwane CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-001-003/35
(KANHADGAON) 		1738001001NRG24150620230572323 17/06/2023 vishnu 1738001001WL022070 vishnu 00089 CBIN0281921 221 221 Processed 23/06/2023 513668518 vishnu NARMADA JHABUA GRAMIN BANK(508515)
278 KATANGI MP-38-001-001-003/36
(KANHADGAON) 		1738001001NRG24150620230572128 17/06/2023 balakdas 1738001001WL022068 balakdas 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 balakdas NARMADA JHABUA GRAMIN BANK(508515)
279 KATANGI MP-38-001-001-003/39
(KANHADGAON) 		1738001001NRG24150620230572325 17/06/2023 govindsingh 1738001001WL022070 govindsingh 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 govindsingh CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-001-003/39
(KANHADGAON) 		1738001001NRG24150620230572326 17/06/2023 sarmila 1738001001WL022070 sarmila 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 sarmila CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-001-003/41
(KANHADGAON) 		1738001001NRG24150620230572129 17/06/2023 vandana 1738001001WL022068 vandana 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 vandana NARMADA JHABUA GRAMIN BANK(508515)
282 KATANGI MP-38-001-001-003/42
(KANHADGAON) 		1738001001NRG24150620230572130 17/06/2023 chitrakala 1738001001WL022068 chitrakala 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 chitrakala CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-001-003/42
(KANHADGAON) 		1738001001NRG24150620230572327 17/06/2023 devram 1738001001WL022070 devram 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 devram NARMADA JHABUA GRAMIN BANK(508515)
284 KATANGI MP-38-001-001-003/43
(KANHADGAON) 		1738001001NRG24150620230572328 17/06/2023 bisanlal 1738001001WL022070 bisanlal 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 bisanlal STATE BANK OF INDIA(508548)
285 KATANGI MP-38-001-001-003/43
(KANHADGAON) 		1738001001NRG24150620230572329 17/06/2023 jaiwanti parteti 1738001001WL022070 jaiwanti parteti 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 jaiwantiparteti NARMADA JHABUA GRAMIN BANK(508515)
286 KATANGI MP-38-001-001-003/44
(KANHADGAON) 		1738001001NRG24150620230572131 17/06/2023 Anil 1738001001WL022068 Anil 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Anil NARMADA JHABUA GRAMIN BANK(508515)
287 KATANGI MP-38-001-001-003/44
(KANHADGAON) 		1738001001NRG24150620230572330 17/06/2023 narmada 1738001001WL022070 narmada 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 narmada NARMADA JHABUA GRAMIN BANK(508515)
288 KATANGI MP-38-001-001-003/46
(KANHADGAON) 		1738001001NRG24150620230572133 17/06/2023 MAMTA 1738001001WL022068 MAMTA 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 MAMTA CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-001-003/46
(KANHADGAON) 		1738001001NRG24150620230572132 17/06/2023 shankar 1738001001WL022068 shankar 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 shankar CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24150620230572333 17/06/2023 anjira 1738001001WL022070 anjira 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 anjira CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24150620230572332 17/06/2023 arjun 1738001001WL022070 arjun 00089 CBIN0281921 221 221 Processed 23/06/2023 513668518 arjun CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24150620230572334 17/06/2023 Sunita Bhalavi 1738001001WL022070 Sunita Bhalavi 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 SunitaBhalavi CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-001-003/51
(KANHADGAON) 		1738001001NRG24150620230572337 17/06/2023 balchand 1738001001WL022070 balchand 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 balchand NARMADA JHABUA GRAMIN BANK(508515)
294 KATANGI MP-38-001-001-003/51
(KANHADGAON) 		1738001001NRG24150620230572134 17/06/2023 sangita 1738001001WL022068 sangita 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 sangita NARMADA JHABUA GRAMIN BANK(508515)
295 KATANGI MP-38-001-001-003/51
(KANHADGAON) 		1738001001NRG24150620230572336 17/06/2023 soni 1738001001WL022070 soni 00089 CBIN0281921 663 663 Processed 23/06/2023 513668518 soni CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-001-003/60
(KANHADGAON) 		1738001001NRG24150620230572135 17/06/2023 raju 1738001001WL022068 raju 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 raju NARMADA JHABUA GRAMIN BANK(508515)
297 KATANGI MP-38-001-001-003/60
(KANHADGAON) 		1738001001NRG24150620230572338 17/06/2023 ramrati 1738001001WL022070 ramrati 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 ramrati NARMADA JHABUA GRAMIN BANK(508515)
298 KATANGI MP-38-001-001-003/65
(KANHADGAON) 		1738001001NRG24150620230572136 17/06/2023 kartika warkade 1738001001WL022068 kartika warkade 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 kartikawarkade CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-001-003/65
(KANHADGAON) 		1738001001NRG24150620230572339 17/06/2023 SURMILA Warkade 1738001001WL022070 SURMILA Warkade 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 SURMILAWarkade NARMADA JHABUA GRAMIN BANK(508515)
300 KATANGI MP-38-001-001-003/7
(KANHADGAON) 		1738001001NRG24150620230572138 17/06/2023 atul 1738001001WL022068 atul 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 atul NARMADA JHABUA GRAMIN BANK(508515)
301 KATANGI MP-38-001-001-003/7
(KANHADGAON) 		1738001001NRG24150620230572137 17/06/2023 chandrabhaga 1738001001WL022068 chandrabhaga 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 chandrabhaga CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-001-003/7
(KANHADGAON) 		1738001001NRG24150620230572340 17/06/2023 sukhram 1738001001WL022070 sukhram 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 sukhram CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-001-003/8
(KANHADGAON) 		1738001001NRG24150620230572341 17/06/2023 yashwant 1738001001WL022070 yashwant 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 yashwant CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-001-003/9
(KANHADGAON) 		1738001001NRG24150620230572342 17/06/2023 rukhama 1738001001WL022070 rukhama 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 rukhama CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-002-001/158-C
(AMBEJHARI) 		1738001002NRG24170620230605080 17/06/2023 GOPIKA 1738001002WL022956 GOPIKA 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 GOPIKA CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-002-001/158-C
(AMBEJHARI) 		1738001002NRG24170620230605079 17/06/2023 YOGRAJ 1738001002WL022956 YOGRAJ 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 YOGRAJ CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-002-001/178
(AMBEJHARI) 		1738001002NRG24170620230605081 17/06/2023 krashna bai 1738001002WL022956 krashna bai 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 krashnabai CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-002-001/179
(AMBEJHARI) 		1738001002NRG24170620230605082 17/06/2023 HIRKAN 1738001002WL022956 HIRKAN 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 HIRKAN CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-002-001/8
(AMBEJHARI) 		1738001002NRG24170620230605084 17/06/2023 BABITA BAI 1738001002WL022956 BABITA BAI 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 BABITABAI CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-002-001/8
(AMBEJHARI) 		1738001002NRG24170620230605083 17/06/2023 Kamal Marskole 1738001002WL022956 Kamal Marskole 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 KamalMarskole CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-002-002/10
(AMBEJHARI) 		1738001002NRG24170620230605087 17/06/2023 SACHIN 1738001002WL022956 SACHIN 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
312 KATANGI MP-38-001-002-002/10
(AMBEJHARI) 		1738001002NRG24170620230605085 17/06/2023 Sukhman 1738001002WL022956 Sukhman 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Sukhman CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-002-002/11
(AMBEJHARI) 		1738001002NRG24170620230605088 17/06/2023 umarchand 1738001002WL022956 umarchand 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 umarchand CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-002-002/12
(AMBEJHARI) 		1738001002NRG24170620230605091 17/06/2023 IMALA 1738001002WL022956 IMALA 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KATANGI MP-38-001-002-002/12
(AMBEJHARI) 		1738001002NRG24170620230605090 17/06/2023 Nandram 1738001002WL022956 Nandram 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Nandram CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-002-002/14
(AMBEJHARI) 		1738001002NRG24170620230605092 17/06/2023 ANIL 1738001002WL022956 ANIL 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 ANIL CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-002-002/14
(AMBEJHARI) 		1738001002NRG24170620230605093 17/06/2023 Lalita 1738001002WL022956 Lalita 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
318 KATANGI MP-38-001-002-002/17
(AMBEJHARI) 		1738001002NRG24170620230605094 17/06/2023 Udaybhan 1738001002WL022956 Udaybhan 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 Udaybhan CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-002-002/2
(AMBEJHARI) 		1738001002NRG24170620230605096 17/06/2023 RANJITA 1738001002WL022956 RANJITA 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KATANGI MP-38-001-002-002/20
(AMBEJHARI) 		1738001002NRG24170620230605097 17/06/2023 Santlal 1738001002WL022956 Santlal 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Santlal CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-002-002/25
(AMBEJHARI) 		1738001002NRG24170620230605099 17/06/2023 Manohar 1738001002WL022956 Manohar 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 Manohar CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-002-002/26
(AMBEJHARI) 		1738001002NRG24170620230605100 17/06/2023 PRAVIN IDPACHE 1738001002WL022956 PRAVIN IDPACHE 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 PRAVINIDPACHE CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-002-002/28
(AMBEJHARI) 		1738001002NRG24170620230605101 17/06/2023 RAJKUMAR 1738001002WL022956 RAJKUMAR 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 RAJKUMAR CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-002-002/28
(AMBEJHARI) 		1738001002NRG24170620230605102 17/06/2023 SHARDA 1738001002WL022956 SHARDA 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KATANGI MP-38-001-002-002/29
(AMBEJHARI) 		1738001002NRG24170620230605103 17/06/2023 Kaliram 1738001002WL022956 Kaliram 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Kaliram CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-002-002/29
(AMBEJHARI) 		1738001002NRG24170620230605104 17/06/2023 SHYAMA 1738001002WL022956 SHYAMA 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KATANGI MP-38-001-002-002/33
(AMBEJHARI) 		1738001002NRG24170620230605105 17/06/2023 SURYABHAN 1738001002WL022956 SURYABHAN 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 SURYABHAN CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-002-002/5
(AMBEJHARI) 		1738001002NRG24170620230605107 17/06/2023 gunni bai 1738001002WL022956 gunni bai 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 gunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
329 KATANGI MP-38-001-002-002/6
(AMBEJHARI) 		1738001002NRG24170620230605109 17/06/2023 DURGAVATI 1738001002WL022956 DURGAVATI 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KATANGI MP-38-001-002-002/7
(AMBEJHARI) 		1738001002NRG24170620230605110 17/06/2023 RAJESH 1738001002WL022956 RAJESH 00089 CBIN0281921 442 442 Processed 23/06/2023 513668518 RAJESH CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-002-002/8
(AMBEJHARI) 		1738001002NRG24170620230605111 17/06/2023 Mohan 1738001002WL022956 Mohan 00089 CBIN0281921 221 221 Processed 23/06/2023 513668518 Mohan CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-002-002/9
(AMBEJHARI) 		1738001002NRG24170620230605112 17/06/2023 sukhadas 1738001002WL022956 sukhadas 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 sukhadas CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-002-002/9
(AMBEJHARI) 		1738001002NRG24170620230605113 17/06/2023 sukhvanti bai 1738001002WL022956 sukhvanti bai 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 sukhvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
334 KATANGI MP-38-001-002-003/19
(AMBEJHARI) 		1738001002NRG24170620230605114 17/06/2023 JAIYRAM 1738001002WL022956 JAIYRAM 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 JAIYRAM CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-002-003/40
(AMBEJHARI) 		1738001002NRG24170620230605116 17/06/2023 DILIP 1738001002WL022956 DILIP 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 DILIP STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-002-003/54
(AMBEJHARI) 		1738001002NRG24170620230605117 17/06/2023 Parsram 1738001002WL022956 Parsram 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 Parsram CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-002-003/64
(AMBEJHARI) 		1738001002NRG24170620230605118 17/06/2023 gopal 1738001002WL022956 gopal 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 gopal CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-002-003/7
(AMBEJHARI) 		1738001002NRG24170620230605119 17/06/2023 bandu marskole 1738001002WL022956 bandu marskole 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 bandumarskole CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-002-003/93
(AMBEJHARI) 		1738001002NRG24170620230605120 17/06/2023 rajesh 1738001002WL022956 rajesh 00089 CBIN0281921 1326 1326 Processed 23/06/2023 513668518 rajesh CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-002-004/18
(AMBEJHARI) 		1738001002NRG24170620230605122 17/06/2023 Narayan 1738001002WL022956 Narayan 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Narayan CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-002-004/18
(AMBEJHARI) 		1738001002NRG24170620230605123 17/06/2023 NIRMLA 1738001002WL022956 NIRMLA 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 NIRMLA CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-002-004/19
(AMBEJHARI) 		1738001002NRG24170620230605124 17/06/2023 Abhimanyu 1738001002WL022956 Abhimanyu 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 Abhimanyu CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-002-004/19
(AMBEJHARI) 		1738001002NRG24170620230605125 17/06/2023 Anita bai 1738001002WL022956 Anita bai 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 Anitabai CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-002-004/20
(AMBEJHARI) 		1738001002NRG24170620230605126 17/06/2023 Devkabai 1738001002WL022956 Devkabai 00089 CBIN0281921 221 221 Processed 23/06/2023 513668518 Devkabai CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-002-004/24
(AMBEJHARI) 		1738001002NRG24170620230605129 17/06/2023 ARATI 1738001002WL022956 ARATI 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 ARATI CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-002-004/24
(AMBEJHARI) 		1738001002NRG24170620230605128 17/06/2023 Durgesh 1738001002WL022956 Durgesh 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Durgesh CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-002-004/24
(AMBEJHARI) 		1738001002NRG24170620230605127 17/06/2023 Hira bai 1738001002WL022956 Hira bai 00089 CBIN0281921 1105 1105 Processed 23/06/2023 513668518 Hirabai CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-002-004/24
(AMBEJHARI) 		1738001002NRG24170620230605130 17/06/2023 NILIMA KAWDE 1738001002WL022956 NILIMA KAWDE 00089 CBIN0281921 442 442 Processed 23/06/2023 513668518 NILIMAKAWDE CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-002-004/29
(AMBEJHARI) 		1738001002NRG24170620230605131 17/06/2023 Vinod 1738001002WL022956 Vinod 00089 CBIN0281921 663 663 Processed 23/06/2023 513668518 Vinod CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-002-004/7
(AMBEJHARI) 		1738001002NRG24170620230605133 17/06/2023 HIRABAI ARRAME 1738001002WL022956 HIRABAI ARRAME 00089 CBIN0281921 884 884 Processed 23/06/2023 513668518 HIRABAIARRAME CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-021-002/154
(ANJANBIHARI) 		1738001021NRG24170620230604429 17/06/2023 yashoda 1738001021WL022934 yashoda 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 yashoda CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-021-002/201
(ANJANBIHARI) 		1738001021NRG24170620230604430 17/06/2023 hemlata 1738001021WL022934 hemlata 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 hemlata CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-021-002/229
(ANJANBIHARI) 		1738001021NRG24170620230604431 17/06/2023 fulvanta 1738001021WL022934 fulvanta 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 fulvanta CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-021-002/254-A
(ANJANBIHARI) 		1738001021NRG24170620230604432 17/06/2023 pramila 1738001021WL022934 pramila 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 pramila CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-021-002/399
(ANJANBIHARI) 		1738001021NRG24170620230604433 17/06/2023 BHUSHAN 1738001021WL022934 BHUSHAN 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 BHUSHAN CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-021-002/434
(ANJANBIHARI) 		1738001021NRG24170620230604434 17/06/2023 panchfula 1738001021WL022934 panchfula 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 panchfula CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001021NRG24170620230604435 17/06/2023 anjana 1738001021WL022934 anjana 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 anjana CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-021-002/684
(ANJANBIHARI) 		1738001021NRG24170620230604436 17/06/2023 LALCHAND 1738001021WL022934 LALCHAND 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 LALCHAND CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-021-002/768
(ANJANBIHARI) 		1738001021NRG24170620230604437 17/06/2023 sangita 1738001021WL022934 sangita 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 sangita CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-021-002/85
(ANJANBIHARI) 		1738001021NRG24170620230604438 17/06/2023 JAYATRI 1738001021WL022934 JAYATRI 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 JAYATRI CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-021-002/868
(ANJANBIHARI) 		1738001021NRG24170620230604439 17/06/2023 dilip 1738001021WL022934 dilip 00089 CBIN0281921 1230 1230 Processed 23/06/2023 513668518 dilip CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-023-002/119
(BADPANI) 		1738001000NRG24170620230605033 17/06/2023 ashish 1738001WL022951 ashish 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 ashish FINO PAYMENTS BANK LTD(608001)
363 KATANGI MP-38-001-023-002/119
(BADPANI) 		1738001000NRG24170620230605032 17/06/2023 radhesayam matre 1738001WL022951 radhesayam matre 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 radhesayammatre CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-023-002/191
(BADPANI) 		1738001000NRG24170620230605036 17/06/2023 Jagdish 1738001WL022951 Jagdish 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 Jagdish CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-023-002/191
(BADPANI) 		1738001000NRG24170620230605035 17/06/2023 prabha 1738001WL022951 prabha 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 prabha CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-023-002/191-A
(BADPANI) 		1738001000NRG24170620230605037 17/06/2023 Aarti Raut 1738001WL022951 Aarti Raut 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 AartiRaut CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-023-002/215
(BADPANI) 		1738001000NRG24170620230605039 17/06/2023 yogesh 1738001WL022951 yogesh 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 yogesh STATE BANK OF INDIA(508548)
368 KATANGI MP-38-001-023-002/231
(BADPANI) 		1738001000NRG24170620230605041 17/06/2023 jyoti 1738001WL022951 jyoti 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 jyoti CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-023-002/231
(BADPANI) 		1738001000NRG24170620230605043 17/06/2023 sadipan 1738001WL022951 sadipan 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 sadipan CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-023-002/231
(BADPANI) 		1738001000NRG24170620230605042 17/06/2023 Sudhakar 1738001WL022951 Sudhakar 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 Sudhakar CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-023-002/284
(BADPANI) 		1738001000NRG24170620230605047 17/06/2023 KARISHMA 1738001WL022951 KARISHMA 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 KARISHMA CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-023-002/284-A
(BADPANI) 		1738001000NRG24170620230605048 17/06/2023 Rajeshwari 1738001WL022951 Rajeshwari 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 Rajeshwari BANK OF MAHARASHTRA(607387)
373 KATANGI MP-38-001-023-002/31-A
(BADPANI) 		1738001000NRG24170620230605049 17/06/2023 Kishna 1738001WL022951 Kishna 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 Kishna CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-023-002/321-A
(BADPANI) 		1738001000NRG24170620230605052 17/06/2023 Aakash 1738001WL022951 Aakash 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 Aakash CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-023-002/321-A
(BADPANI) 		1738001000NRG24170620230605050 17/06/2023 GOPAL 1738001WL022951 GOPAL 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 GOPAL CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-023-002/321-A
(BADPANI) 		1738001000NRG24170620230605051 17/06/2023 YASODA 1738001WL022951 YASODA 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 YASODA CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-023-002/322
(BADPANI) 		1738001000NRG24170620230605054 17/06/2023 mukesh 1738001WL022951 mukesh 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 mukesh CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-023-002/322
(BADPANI) 		1738001000NRG24170620230605053 17/06/2023 yuvraj pane 1738001WL022951 yuvraj pane 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 yuvrajpane CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-023-002/338-A
(BADPANI) 		1738001000NRG24170620230605056 17/06/2023 kavita 1738001WL022951 kavita 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 kavita CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-023-002/338-A
(BADPANI) 		1738001000NRG24170620230605055 17/06/2023 ramesh 1738001WL022951 ramesh 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 ramesh CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-023-002/398
(BADPANI) 		1738001000NRG24170620230605059 17/06/2023 Shubham 1738001WL022951 Shubham 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 Shubham CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-023-002/460
(BADPANI) 		1738001000NRG24170620230605060 17/06/2023 sakuntala 1738001WL022951 sakuntala 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 sakuntala CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-023-002/468
(BADPANI) 		1738001000NRG24170620230605062 17/06/2023 BHOLA 1738001WL022951 BHOLA 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 BHOLA CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-023-002/468
(BADPANI) 		1738001000NRG24170620230605061 17/06/2023 bholaram 1738001WL022951 bholaram 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 bholaram CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-023-002/481
(BADPANI) 		1738001000NRG24170620230605063 17/06/2023 suman 1738001WL022951 suman 00089 CBIN0281921 400 400 Processed 23/06/2023 513668518 suman CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-023-002/71-A
(BADPANI) 		1738001000NRG24170620230605065 17/06/2023 SHARDA 1738001WL022951 SHARDA 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 SHARDA CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-023-002/71-A
(BADPANI) 		1738001000NRG24170620230605064 17/06/2023 VINOD 1738001WL022951 VINOD 00089 CBIN0281921 1200 1200 Rejected 23/06/2023 513668518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KATANGI MP-38-001-023-002/75
(BADPANI) 		1738001000NRG24170620230605066 17/06/2023 Ramesh 1738001WL022951 Ramesh 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 Ramesh CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-023-002/76
(BADPANI) 		1738001000NRG24170620230605067 17/06/2023 mamta 1738001WL022951 mamta 00089 CBIN0281921 1200 1200 Processed 23/06/2023 513668518 mamta CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-023-002/94-B
(BADPANI) 		1738001000NRG24170620230605068 17/06/2023 Sindhu 1738001WL022951 Sindhu 00089 CBIN0281921 600 600 Processed 23/06/2023 513668518 Sindhu CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-026-004/114
(KOILARI) 		1738001026NRG24170620230599518 17/06/2023 pramila 1738001026WL022822 pramila 00089 CBIN0281921 663 663 Processed 23/06/2023 513668518 pramila CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-026-004/152
(KOILARI) 		1738001026NRG24170620230599713 17/06/2023 Radheshyam 1738001026WL022826 Radheshyam 00089 CBIN0281921 663 663 Processed 23/06/2023 513668518 Radheshyam CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-026-004/17
(KOILARI) 		1738001026NRG24170620230599536 17/06/2023 ramshing 1738001026WL022822 ramshing 00089 CBIN0281921 663 663 Processed 23/06/2023 513668518 ramshing CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-026-004/295
(KOILARI) 		1738001026NRG24170620230599721 17/06/2023 chiralekha 1738001026WL022826 chiralekha 00089 CBIN0281921 663 663 Processed 23/06/2023 513668518 chiralekha CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-026-004/54
(KOILARI) 		1738001026NRG24170620230599729 17/06/2023 dinesh 1738001026WL022826 dinesh 00089 CBIN0281921 663 663 Processed 23/06/2023 513668518 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 237874 237874
396 KATANGI MP-38-001-008-001/164
(TEKADI (BH)) 		1738001008NRG24170620230601503 17/06/2023 dashwanta bai 1738001008WL022864 dashwanta bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 dashwantabai CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-008-001/210
(TEKADI (BH)) 		1738001008NRG24170620230601505 17/06/2023 REKHA BAI 1738001008WL022864 REKHA BAI 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 REKHABAI CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-008-002/36
(TEKADI (BH)) 		1738001008NRG24170620230601513 17/06/2023 OGHILAL lalman 1738001008WL022864 OGHILAL lalman 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 OGHILALlalman CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-008-002/43
(TEKADI (BH)) 		1738001008NRG24170620230601517 17/06/2023 MANOJ 1738001008WL022864 MANOJ 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 MANOJ CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-008-002/76-A
(TEKADI (BH)) 		1738001008NRG24170620230601520 17/06/2023 VIJAY MADAVI 1738001008WL022864 VIJAY MADAVI 00089 CBIN0282024 221 221 Processed 23/06/2023 513668518 VIJAYMADAVI AIRTEL PAYMENTS BANK LIMITED(990288)
401 KATANGI MP-38-001-008-002/80
(TEKADI (BH)) 		1738001008NRG24170620230601521 17/06/2023 Shyambatti 1738001008WL022864 Shyambatti 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Shyambatti CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-008-002/80-A
(TEKADI (BH)) 		1738001008NRG24170620230601522 17/06/2023 KAVITA SALAME 1738001008WL022864 KAVITA SALAME 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 KAVITASALAME CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-008-002/85
(TEKADI (BH)) 		1738001008NRG24170620230601525 17/06/2023 gita 1738001008WL022864 gita 00089 CBIN0282024 221 221 Processed 23/06/2023 513668518 gita CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-031-001/106
(KOSMI) 		1738001031NRG24170620230604739 17/06/2023 Lakshmi Bai 1738001031WL022946 Lakshmi Bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
405 KATANGI MP-38-001-031-001/106
(KOSMI) 		1738001031NRG24170620230604738 17/06/2023 Yograj Katre 1738001031WL022946 Yograj Katre 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 YograjKatre CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-031-001/108
(KOSMI) 		1738001031NRG24170620230604740 17/06/2023 toliram 1738001031WL022946 toliram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 toliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
407 KATANGI MP-38-001-031-001/111
(KOSMI) 		1738001031NRG24170620230605752 17/06/2023 bhooran bai 1738001031WL022983 bhooran bai 00089 CBIN0282024 663 663 Processed 23/06/2023 513668518 bhooranbai CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-031-001/112
(KOSMI) 		1738001031NRG24170620230605753 17/06/2023 Kamuna 1738001031WL022983 Kamuna 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Kamuna CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-031-001/112
(KOSMI) 		1738001031NRG24170620230605754 17/06/2023 Nisha 1738001031WL022983 Nisha 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Nisha CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-031-001/113
(KOSMI) 		1738001031NRG24170620230605755 17/06/2023 SUSHAMA BAI 1738001031WL022983 SUSHAMA BAI 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 SUSHAMABAI CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-031-001/114
(KOSMI) 		1738001031NRG24170620230605756 17/06/2023 Shobha Raut 1738001031WL022983 Shobha Raut 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 ShobhaRaut CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-031-001/122
(KOSMI) 		1738001031NRG24170620230605758 17/06/2023 dhalchand 1738001031WL022983 dhalchand 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 dhalchand CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-031-001/13
(KOSMI) 		1738001031NRG24170620230604743 17/06/2023 devnath 1738001031WL022946 devnath 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 devnath INDIA POST PAYMENTS BANK LIMITED(508528)
414 KATANGI MP-38-001-031-001/14
(KOSMI) 		1738001031NRG24170620230605761 17/06/2023 indrakala bai 1738001031WL022983 indrakala bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 indrakalabai CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-031-001/141
(KOSMI) 		1738001031NRG24170620230605762 17/06/2023 Taran bai 1738001031WL022983 Taran bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Taranbai CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-031-001/142
(KOSMI) 		1738001031NRG24170620230605763 17/06/2023 Shashikla Bai 1738001031WL022983 Shashikla Bai 00089 CBIN0282024 663 663 Processed 23/06/2023 513668518 ShashiklaBai CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-031-001/143
(KOSMI) 		1738001031NRG24170620230605764 17/06/2023 SHILA BAI 1738001031WL022983 SHILA BAI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SHILABAI CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-031-001/145
(KOSMI) 		1738001031NRG24170620230604744 17/06/2023 likesh 1738001031WL022946 likesh 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 likesh CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-031-001/145
(KOSMI) 		1738001031NRG24170620230604745 17/06/2023 Nirmala panchbhaye 1738001031WL022946 Nirmala panchbhaye 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Nirmalapanchbhaye CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-031-001/146
(KOSMI) 		1738001031NRG24170620230605765 17/06/2023 Baran Bai 1738001031WL022983 Baran Bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 BaranBai CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-031-001/148
(KOSMI) 		1738001031NRG24170620230605766 17/06/2023 Urmeela bai 1738001031WL022983 Urmeela bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Urmeelabai CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-031-001/149
(KOSMI) 		1738001031NRG24170620230604746 17/06/2023 CHANDANLAL THAKRE 1738001031WL022946 CHANDANLAL THAKRE 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 CHANDANLALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
423 KATANGI MP-38-001-031-001/152
(KOSMI) 		1738001031NRG24170620230605767 17/06/2023 ramsingh 1738001031WL022983 ramsingh 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 KATANGI MP-38-001-031-001/16
(KOSMI) 		1738001031NRG24170620230605768 17/06/2023 VANDANA BAI 1738001031WL022983 VANDANA BAI 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 VANDANABAI CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-031-001/161
(KOSMI) 		1738001031NRG24170620230604524 17/06/2023 sunita 1738001031WL022938 sunita 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 sunita CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-031-001/163
(KOSMI) 		1738001031NRG24170620230605769 17/06/2023 laxmiprashad 1738001031WL022983 laxmiprashad 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 laxmiprashad CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-031-001/165
(KOSMI) 		1738001031NRG24170620230605770 17/06/2023 Laxmi Santosh Sonwane 1738001031WL022983 Laxmi Santosh Sonwane 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 LaxmiSantoshSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
428 KATANGI MP-38-001-031-001/165-A
(KOSMI) 		1738001031NRG24170620230604750 17/06/2023 Gulab Chand Neware 1738001031WL022946 Gulab Chand Neware 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 GulabChandNeware CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-031-001/166
(KOSMI) 		1738001031NRG24170620230605771 17/06/2023 Netlal 1738001031WL022983 Netlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Netlal CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-031-001/166
(KOSMI) 		1738001031NRG24170620230605772 17/06/2023 Pramila Bai 1738001031WL022983 Pramila Bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 PramilaBai CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-031-001/168
(KOSMI) 		1738001031NRG24170620230605773 17/06/2023 KESHAR BAI 1738001031WL022983 KESHAR BAI 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 KESHARBAI CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-031-001/169
(KOSMI) 		1738001031NRG24170620230605774 17/06/2023 Geeta Bai 1738001031WL022983 Geeta Bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 GeetaBai CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-031-001/17
(KOSMI) 		1738001031NRG24170620230604751 17/06/2023 Ramchand Raut 1738001031WL022946 Ramchand Raut 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 RamchandRaut STATE BANK OF INDIA(508548)
434 KATANGI MP-38-001-031-001/170
(KOSMI) 		1738001031NRG24170620230605775 17/06/2023 radhesyam 1738001031WL022983 radhesyam 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 radhesyam CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-031-001/172
(KOSMI) 		1738001031NRG24170620230605776 17/06/2023 YASHULA BAI 1738001031WL022983 YASHULA BAI 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 YASHULABAI CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-031-001/173
(KOSMI) 		1738001031NRG24170620230605777 17/06/2023 SHashikla Bai 1738001031WL022983 SHashikla Bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 SHashiklaBai CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-031-001/174
(KOSMI) 		1738001031NRG24170620230605778 17/06/2023 Sulochna bai 1738001031WL022983 Sulochna bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Sulochnabai CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-031-001/177-B
(KOSMI) 		1738001031NRG24170620230605780 17/06/2023 Rajani 1738001031WL022983 Rajani 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Rajani CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-031-001/178
(KOSMI) 		1738001031NRG24170620230605782 17/06/2023 ATUL 1738001031WL022983 ATUL 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 ATUL CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-031-001/178
(KOSMI) 		1738001031NRG24170620230605781 17/06/2023 Syaloo Raut 1738001031WL022983 Syaloo Raut 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 SyalooRaut CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-031-001/179
(KOSMI) 		1738001031NRG24170620230605783 17/06/2023 Tara Bai 1738001031WL022983 Tara Bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 TaraBai CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-031-001/181
(KOSMI) 		1738001031NRG24170620230605784 17/06/2023 sugan bai 1738001031WL022983 sugan bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 suganbai STATE BANK OF INDIA(508548)
443 KATANGI MP-38-001-031-001/182
(KOSMI) 		1738001031NRG24170620230605787 17/06/2023 Majulta 1738001031WL022983 Majulta 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Majulta CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-031-001/183
(KOSMI) 		1738001031NRG24170620230605788 17/06/2023 ranglal 1738001031WL022983 ranglal 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 ranglal CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-031-001/184
(KOSMI) 		1738001031NRG24170620230605789 17/06/2023 nilan 1738001031WL022983 nilan 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 nilan CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-031-001/185
(KOSMI) 		1738001031NRG24170620230605790 17/06/2023 TURAN BAI 1738001031WL022983 TURAN BAI 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 TURANBAI CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-031-001/186
(KOSMI) 		1738001031NRG24170620230605791 17/06/2023 pustkla bai 1738001031WL022983 pustkla bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 pustklabai CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-031-001/195
(KOSMI) 		1738001031NRG24170620230604526 17/06/2023 amarsingh 1738001031WL022938 amarsingh 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 amarsingh CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-031-001/195
(KOSMI) 		1738001031NRG24170620230604525 17/06/2023 anita bai 1738001031WL022938 anita bai 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
450 KATANGI MP-38-001-031-001/196
(KOSMI) 		1738001031NRG24170620230604752 17/06/2023 khemraj 1738001031WL022946 khemraj 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 khemraj PUNJAB & SIND BANK(607087)
451 KATANGI MP-38-001-031-001/196
(KOSMI) 		1738001031NRG24170620230604753 17/06/2023 Savita Bai 1738001031WL022946 Savita Bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SavitaBai CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-031-001/20
(KOSMI) 		1738001031NRG24170620230605792 17/06/2023 Manisha Neware 1738001031WL022983 Manisha Neware 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ManishaNeware CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-031-001/200
(KOSMI) 		1738001031NRG24170620230605793 17/06/2023 saytra bai 1738001031WL022983 saytra bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 saytrabai CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-031-001/204
(KOSMI) 		1738001031NRG24170620230605795 17/06/2023 Ysodabai 1738001031WL022983 Ysodabai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Ysodabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 KATANGI MP-38-001-031-001/208
(KOSMI) 		1738001031NRG24170620230605796 17/06/2023 Kunjilal 1738001031WL022983 Kunjilal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Kunjilal CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-031-001/209
(KOSMI) 		1738001031NRG24170620230605797 17/06/2023 SHASHIKALA BAI 1738001031WL022983 SHASHIKALA BAI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SHASHIKALABAI FINO PAYMENTS BANK LTD(608001)
457 KATANGI MP-38-001-031-001/21
(KOSMI) 		1738001031NRG24170620230605798 17/06/2023 pratima 1738001031WL022983 pratima 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 pratima CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-031-001/210
(KOSMI) 		1738001031NRG24170620230605799 17/06/2023 kamla bai 1738001031WL022983 kamla bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kamlabai CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-031-001/211
(KOSMI) 		1738001031NRG24170620230604527 17/06/2023 bhagchand 1738001031WL022938 bhagchand 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 bhagchand CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-031-001/215
(KOSMI) 		1738001031NRG24170620230605800 17/06/2023 Tiranja Bai Raut 1738001031WL022983 Tiranja Bai Raut 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 TiranjaBaiRaut CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-031-001/216
(KOSMI) 		1738001031NRG24170620230605801 17/06/2023 Jagannath 1738001031WL022983 Jagannath 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Jagannath CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-031-001/226
(KOSMI) 		1738001031NRG24170620230605802 17/06/2023 Bhumesawri Mankar 1738001031WL022983 Bhumesawri Mankar 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 BhumesawriMankar CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-031-001/226
(KOSMI) 		1738001031NRG24170620230605803 17/06/2023 chainlal mankar 1738001031WL022983 chainlal mankar 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 chainlalmankar CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-031-001/23-A
(KOSMI) 		1738001031NRG24170620230605804 17/06/2023 MANISHA RAUT 1738001031WL022983 MANISHA RAUT 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 MANISHARAUT CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-031-001/230
(KOSMI) 		1738001031NRG24170620230604755 17/06/2023 delanbai 1738001031WL022946 delanbai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 delanbai CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-031-001/230
(KOSMI) 		1738001031NRG24170620230604757 17/06/2023 shailesh 1738001031WL022946 shailesh 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 shailesh CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-031-001/232
(KOSMI) 		1738001031NRG24170620230604758 17/06/2023 POLIRAM 1738001031WL022946 POLIRAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 POLIRAM CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-031-001/233
(KOSMI) 		1738001031NRG24170620230605805 17/06/2023 usha neware 1738001031WL022983 usha neware 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ushaneware FINO PAYMENTS BANK LTD(608001)
469 KATANGI MP-38-001-031-001/238
(KOSMI) 		1738001031NRG24170620230605806 17/06/2023 imrata bai neware 1738001031WL022983 imrata bai neware 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 imratabaineware CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-031-001/240
(KOSMI) 		1738001031NRG24170620230604759 17/06/2023 GOVINDRAM 1738001031WL022946 GOVINDRAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 GOVINDRAM FINO PAYMENTS BANK LTD(608001)
471 KATANGI MP-38-001-031-001/247
(KOSMI) 		1738001031NRG24170620230605807 17/06/2023 Rayvanta 1738001031WL022983 Rayvanta 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Rayvanta CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-031-001/247
(KOSMI) 		1738001031NRG24170620230604760 17/06/2023 Sukchand uike 1738001031WL022946 Sukchand uike 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Sukchanduike CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-031-001/247-A
(KOSMI) 		1738001031NRG24170620230605808 17/06/2023 yogeshwari 1738001031WL022983 yogeshwari 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 yogeshwari CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-031-001/248
(KOSMI) 		1738001031NRG24170620230605809 17/06/2023 Ananda 1738001031WL022983 Ananda 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Ananda CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-031-001/251
(KOSMI) 		1738001031NRG24170620230605810 17/06/2023 tananbai 1738001031WL022983 tananbai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 tananbai CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-031-001/255
(KOSMI) 		1738001031NRG24170620230604529 17/06/2023 CHAMPHALAL 1738001031WL022938 CHAMPHALAL 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 CHAMPHALAL CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-031-001/257
(KOSMI) 		1738001031NRG24170620230605811 17/06/2023 Emrata Bai 1738001031WL022983 Emrata Bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 EmrataBai CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-031-001/258-A
(KOSMI) 		1738001031NRG24170620230605969 17/06/2023 ranju gate 1738001031WL022989 ranju gate 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 ranjugate FINO PAYMENTS BANK LTD(608001)
479 KATANGI MP-38-001-031-001/259
(KOSMI) 		1738001031NRG24170620230605970 17/06/2023 Dilesawri Bai 1738001031WL022989 Dilesawri Bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 DilesawriBai CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-031-001/261
(KOSMI) 		1738001031NRG24170620230605972 17/06/2023 Pawan Pilgar 1738001031WL022989 Pawan Pilgar 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 PawanPilgar CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-031-001/262
(KOSMI) 		1738001031NRG24170620230605973 17/06/2023 mangldas 1738001031WL022989 mangldas 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 mangldas CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-031-001/263
(KOSMI) 		1738001031NRG24170620230604530 17/06/2023 DHaniram 1738001031WL022938 DHaniram 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 DHaniram CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-031-001/265
(KOSMI) 		1738001031NRG24170620230604532 17/06/2023 Vandana Bai 1738001031WL022938 Vandana Bai 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 VandanaBai CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-031-001/27
(KOSMI) 		1738001031NRG24170620230605974 17/06/2023 ANKIT 1738001031WL022989 ANKIT 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
485 KATANGI MP-38-001-031-001/27
(KOSMI) 		1738001031NRG24170620230605975 17/06/2023 ANKUL 1738001031WL022989 ANKUL 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 ANKUL CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-031-001/275
(KOSMI) 		1738001031NRG24170620230605976 17/06/2023 Niteswari sahare 1738001031WL022989 Niteswari sahare 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 Niteswarisahare CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-031-001/276
(KOSMI) 		1738001031NRG24170620230605977 17/06/2023 Enkesawar 1738001031WL022989 Enkesawar 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 Enkesawar CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-031-001/276
(KOSMI) 		1738001031NRG24170620230605978 17/06/2023 Jhameshwari Bisen 1738001031WL022989 Jhameshwari Bisen 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 JhameshwariBisen CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-031-001/289
(KOSMI) 		1738001031NRG24170620230605980 17/06/2023 Neval Ram 1738001031WL022989 Neval Ram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 NevalRam CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-031-001/302
(KOSMI) 		1738001031NRG24170620230604533 17/06/2023 Ganesh prasad 1738001031WL022938 Ganesh prasad 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 Ganeshprasad CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-031-001/309
(KOSMI) 		1738001031NRG24170620230604534 17/06/2023 Dhanraj Bisen 1738001031WL022938 Dhanraj Bisen 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 DhanrajBisen CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-031-001/321
(KOSMI) 		1738001031NRG24170620230605982 17/06/2023 rajhans gate 1738001031WL022989 rajhans gate 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 rajhansgate CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-031-001/34
(KOSMI) 		1738001031NRG24170620230605983 17/06/2023 Pushpa bai 1738001031WL022989 Pushpa bai 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 Pushpabai CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-031-001/35
(KOSMI) 		1738001031NRG24170620230605984 17/06/2023 Vashila 1738001031WL022989 Vashila 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Vashila CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-031-001/354
(KOSMI) 		1738001031NRG24170620230605986 17/06/2023 hamesvri 1738001031WL022989 hamesvri 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 hamesvri CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-031-001/354
(KOSMI) 		1738001031NRG24170620230605985 17/06/2023 Isvriprashad 1738001031WL022989 Isvriprashad 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Isvriprashad CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-031-001/37
(KOSMI) 		1738001031NRG24170620230605989 17/06/2023 suneetabai 1738001031WL022989 suneetabai 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 suneetabai CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-031-001/372
(KOSMI) 		1738001031NRG24170620230605990 17/06/2023 TILAKCHAND 1738001031WL022989 TILAKCHAND 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 KATANGI MP-38-001-031-001/384
(KOSMI) 		1738001031NRG24170620230605991 17/06/2023 lekhram 1738001031WL022989 lekhram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 lekhram CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-031-001/39
(KOSMI) 		1738001031NRG24170620230605993 17/06/2023 MANISHA 1738001031WL022989 MANISHA 00089 CBIN0282024 884 884 Rejected 23/06/2023 513668518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 KATANGI MP-38-001-031-001/399-B
(KOSMI) 		1738001031NRG24170620230604537 17/06/2023 MAMTA BAI 1738001031WL022938 MAMTA BAI 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 MAMTABAI CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-031-001/4
(KOSMI) 		1738001031NRG24170620230605994 17/06/2023 foolan bai 1738001031WL022989 foolan bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 foolanbai CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-031-001/40
(KOSMI) 		1738001031NRG24170620230605995 17/06/2023 CHandrakala Bai 1738001031WL022989 CHandrakala Bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 CHandrakalaBai CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-031-001/40
(KOSMI) 		1738001031NRG24170620230605996 17/06/2023 RUPCHAND 1738001031WL022989 RUPCHAND 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 RUPCHAND CENTRAL BANK OF INDIA(607115)
505 KATANGI MP-38-001-031-001/409
(KOSMI) 		1738001031NRG24170620230605998 17/06/2023 Anil 1738001031WL022989 Anil 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 Anil CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-031-001/409
(KOSMI) 		1738001031NRG24170620230605999 17/06/2023 CHhay Bai 1738001031WL022989 CHhay Bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 CHhayBai CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-031-001/413
(KOSMI) 		1738001031NRG24170620230604538 17/06/2023 ramprashad 1738001031WL022938 ramprashad 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 ramprashad CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-031-001/414
(KOSMI) 		1738001031NRG24170620230606000 17/06/2023 Anita bai Panchbhaye 1738001031WL022989 Anita bai Panchbhaye 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 AnitabaiPanchbhaye CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-031-001/414
(KOSMI) 		1738001031NRG24170620230606001 17/06/2023 Shishula bai Panchbhaye 1738001031WL022989 Shishula bai Panchbhaye 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ShishulabaiPanchbhaye CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-031-001/418
(KOSMI) 		1738001031NRG24170620230604761 17/06/2023 Vinay 1738001031WL022946 Vinay 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Vinay CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-031-001/421
(KOSMI) 		1738001031NRG24170620230606002 17/06/2023 urmila bai 1738001031WL022989 urmila bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
512 KATANGI MP-38-001-031-001/424
(KOSMI) 		1738001031NRG24170620230606003 17/06/2023 AASHA BAI 1738001031WL022989 AASHA BAI 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 AASHABAI CENTRAL BANK OF INDIA(607115)
513 KATANGI MP-38-001-031-001/424
(KOSMI) 		1738001031NRG24170620230604762 17/06/2023 YOGENDRA 1738001031WL022946 YOGENDRA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 YOGENDRA FINO PAYMENTS BANK LTD(608001)
514 KATANGI MP-38-001-031-001/425
(KOSMI) 		1738001031NRG24170620230606004 17/06/2023 SHISHULA BAI 1738001031WL022989 SHISHULA BAI 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 SHISHULABAI CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-031-001/43
(KOSMI) 		1738001031NRG24170620230604763 17/06/2023 Pirman Bai 1738001031WL022946 Pirman Bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PirmanBai CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-031-001/435-A
(KOSMI) 		1738001031NRG24170620230604764 17/06/2023 hukumchand patle 1738001031WL022946 hukumchand patle 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 hukumchandpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
517 KATANGI MP-38-001-031-001/436
(KOSMI) 		1738001031NRG24170620230606005 17/06/2023 rekha bai 1738001031WL022989 rekha bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 rekhabai CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-031-001/437
(KOSMI) 		1738001031NRG24170620230606006 17/06/2023 syamkala 1738001031WL022989 syamkala 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 syamkala CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-031-001/439
(KOSMI) 		1738001031NRG24170620230606007 17/06/2023 Laxmi bai lohar 1738001031WL022989 Laxmi bai lohar 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 Laxmibailohar CENTRAL BANK OF INDIA(607115)
520 KATANGI MP-38-001-031-001/44
(KOSMI) 		1738001031NRG24170620230604765 17/06/2023 Chadrakla Bai 1738001031WL022946 Chadrakla Bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ChadraklaBai CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-031-001/444-A
(KOSMI) 		1738001031NRG24170620230604766 17/06/2023 Rekha 1738001031WL022946 Rekha 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Rekha CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-031-001/446
(KOSMI) 		1738001031NRG24170620230604540 17/06/2023 Maniram 1738001031WL022938 Maniram 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513668518 Maniram CENTRAL BANK OF INDIA(607115)
523 KATANGI MP-38-001-031-001/449
(KOSMI) 		1738001031NRG24170620230606008 17/06/2023 santura 1738001031WL022989 santura 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 santura INDIA POST PAYMENTS BANK LIMITED(508528)
524 KATANGI MP-38-001-031-001/45
(KOSMI) 		1738001031NRG24170620230606009 17/06/2023 AAHSUTOSH 1738001031WL022989 AAHSUTOSH 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 AAHSUTOSH CENTRAL BANK OF INDIA(607115)
525 KATANGI MP-38-001-031-001/5
(KOSMI) 		1738001031NRG24170620230606010 17/06/2023 koushalaya bai 1738001031WL022989 koushalaya bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 koushalayabai CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-031-001/51
(KOSMI) 		1738001031NRG24170620230606011 17/06/2023 Lalita Neware 1738001031WL022989 Lalita Neware 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 LalitaNeware CENTRAL BANK OF INDIA(607115)
527 KATANGI MP-38-001-031-001/54
(KOSMI) 		1738001031NRG24170620230606012 17/06/2023 Asha Bai Tembhurne 1738001031WL022989 Asha Bai Tembhurne 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 AshaBaiTembhurne INDIA POST PAYMENTS BANK LIMITED(508528)
528 KATANGI MP-38-001-031-001/6-A
(KOSMI) 		1738001031NRG24170620230606014 17/06/2023 sunita 1738001031WL022989 sunita 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 sunita CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-031-001/64
(KOSMI) 		1738001031NRG24170620230606015 17/06/2023 Jhhanaklal 1738001031WL022989 Jhhanaklal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Jhhanaklal CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-031-001/69
(KOSMI) 		1738001031NRG24170620230606018 17/06/2023 Sanjay Raut 1738001031WL022989 Sanjay Raut 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SanjayRaut CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-031-001/69
(KOSMI) 		1738001031NRG24170620230606017 17/06/2023 sulochana 1738001031WL022989 sulochana 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 sulochana CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-032-001/103
(AGRI) 		1738001000NRG24170620230601682 17/06/2023 lilan bai 1738001WL022868 lilan bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 lilanbai CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-032-001/107
(AGRI) 		1738001000NRG24170620230601683 17/06/2023 bhumeswari 1738001WL022868 bhumeswari 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 bhumeswari CENTRAL BANK OF INDIA(607115)
534 KATANGI MP-38-001-032-001/107
(AGRI) 		1738001000NRG24170620230601684 17/06/2023 rayvanta bai 1738001WL022868 rayvanta bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 rayvantabai CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-032-001/110
(AGRI) 		1738001000NRG24170620230601685 17/06/2023 pusplta bai 1738001WL022868 pusplta bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 puspltabai CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-032-001/112-A
(AGRI) 		1738001000NRG24170620230601686 17/06/2023 PREMLATA 1738001WL022868 PREMLATA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PREMLATA CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-032-001/113
(AGRI) 		1738001000NRG24170620230601687 17/06/2023 bhumeswari 1738001WL022868 bhumeswari 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 bhumeswari CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-032-001/114
(AGRI) 		1738001000NRG24170620230601688 17/06/2023 babulal 1738001WL022868 babulal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 babulal CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-032-001/115
(AGRI) 		1738001000NRG24170620230601689 17/06/2023 reevdas 1738001WL022868 reevdas 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 reevdas CENTRAL BANK OF INDIA(607115)
540 KATANGI MP-38-001-032-001/116
(AGRI) 		1738001000NRG24170620230601690 17/06/2023 turasan 1738001WL022868 turasan 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 turasan CENTRAL BANK OF INDIA(607115)
541 KATANGI MP-38-001-032-001/116-B
(AGRI) 		1738001000NRG24170620230601691 17/06/2023 raveeta bai 1738001WL022868 raveeta bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 raveetabai CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-032-001/117
(AGRI) 		1738001000NRG24170620230601692 17/06/2023 gangaram 1738001WL022868 gangaram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 gangaram CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-032-001/117
(AGRI) 		1738001000NRG24170620230601693 17/06/2023 meera 1738001WL022868 meera 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 meera CENTRAL BANK OF INDIA(607115)
544 KATANGI MP-38-001-032-001/117-A
(AGRI) 		1738001000NRG24170620230601694 17/06/2023 nutan bai 1738001WL022868 nutan bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 nutanbai CENTRAL BANK OF INDIA(607115)
545 KATANGI MP-38-001-032-001/118
(AGRI) 		1738001000NRG24170620230601695 17/06/2023 bhagrata 1738001WL022868 bhagrata 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 bhagrata CENTRAL BANK OF INDIA(607115)
546 KATANGI MP-38-001-032-001/118-A
(AGRI) 		1738001000NRG24170620230601696 17/06/2023 KAVEETA 1738001WL022868 KAVEETA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 KAVEETA CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-032-001/119
(AGRI) 		1738001000NRG24170620230601697 17/06/2023 sangita bai 1738001WL022868 sangita bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sangitabai CENTRAL BANK OF INDIA(607115)
548 KATANGI MP-38-001-032-001/12
(AGRI) 		1738001000NRG24170620230601698 17/06/2023 puspa bai 1738001WL022868 puspa bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 puspabai CENTRAL BANK OF INDIA(607115)
549 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001000NRG24170620230601699 17/06/2023 sheela 1738001WL022868 sheela 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sheela CENTRAL BANK OF INDIA(607115)
550 KATANGI MP-38-001-032-001/128
(AGRI) 		1738001000NRG24170620230601700 17/06/2023 Hemraj 1738001WL022868 Hemraj 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Hemraj CENTRAL BANK OF INDIA(607115)
551 KATANGI MP-38-001-032-001/129
(AGRI) 		1738001000NRG24170620230601701 17/06/2023 hemlata bai 1738001WL022868 hemlata bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 hemlatabai CENTRAL BANK OF INDIA(607115)
552 KATANGI MP-38-001-032-001/129-A
(AGRI) 		1738001000NRG24170620230601702 17/06/2023 Avinash 1738001WL022868 Avinash 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Avinash CENTRAL BANK OF INDIA(607115)
553 KATANGI MP-38-001-032-001/13
(AGRI) 		1738001000NRG24170620230601703 17/06/2023 rukhmani 1738001WL022868 rukhmani 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 rukhmani CENTRAL BANK OF INDIA(607115)
554 KATANGI MP-38-001-032-001/13-C
(AGRI) 		1738001000NRG24170620230601704 17/06/2023 durga 1738001WL022868 durga 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 durga CENTRAL BANK OF INDIA(607115)
555 KATANGI MP-38-001-032-001/133-A
(AGRI) 		1738001000NRG24170620230601705 17/06/2023 BASTIRAM 1738001WL022868 BASTIRAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 BASTIRAM CENTRAL BANK OF INDIA(607115)
556 KATANGI MP-38-001-032-001/134
(AGRI) 		1738001000NRG24170620230601706 17/06/2023 sunita bai 1738001WL022868 sunita bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sunitabai CENTRAL BANK OF INDIA(607115)
557 KATANGI MP-38-001-032-001/137
(AGRI) 		1738001000NRG24170620230601707 17/06/2023 sakun bai 1738001WL022868 sakun bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sakunbai CENTRAL BANK OF INDIA(607115)
558 KATANGI MP-38-001-032-001/14
(AGRI) 		1738001000NRG24170620230601708 17/06/2023 gulabchand 1738001WL022868 gulabchand 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 gulabchand CENTRAL BANK OF INDIA(607115)
559 KATANGI MP-38-001-032-001/143
(AGRI) 		1738001000NRG24170620230601709 17/06/2023 gosaram 1738001WL022868 gosaram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 gosaram CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-032-001/144
(AGRI) 		1738001000NRG24170620230601710 17/06/2023 fhulbatti 1738001WL022868 fhulbatti 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 fhulbatti CENTRAL BANK OF INDIA(607115)
561 KATANGI MP-38-001-032-001/147
(AGRI) 		1738001000NRG24170620230601711 17/06/2023 shivprashad 1738001WL022868 shivprashad 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 shivprashad CENTRAL BANK OF INDIA(607115)
562 KATANGI MP-38-001-032-001/147-A
(AGRI) 		1738001000NRG24170620230601712 17/06/2023 laleeta 1738001WL022868 laleeta 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 laleeta CENTRAL BANK OF INDIA(607115)
563 KATANGI MP-38-001-032-001/149
(AGRI) 		1738001000NRG24170620230601713 17/06/2023 koutika 1738001WL022868 koutika 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 koutika CENTRAL BANK OF INDIA(607115)
564 KATANGI MP-38-001-032-001/152
(AGRI) 		1738001000NRG24170620230601714 17/06/2023 tilaksing 1738001WL022868 tilaksing 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 tilaksing CENTRAL BANK OF INDIA(607115)
565 KATANGI MP-38-001-032-001/154
(AGRI) 		1738001000NRG24170620230601715 17/06/2023 khilendra 1738001WL022868 khilendra 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 khilendra CENTRAL BANK OF INDIA(607115)
566 KATANGI MP-38-001-032-001/158
(AGRI) 		1738001000NRG24170620230601716 17/06/2023 basant 1738001WL022868 basant 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 basant CENTRAL BANK OF INDIA(607115)
567 KATANGI MP-38-001-032-001/159
(AGRI) 		1738001000NRG24170620230601717 17/06/2023 kanta 1738001WL022868 kanta 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kanta CENTRAL BANK OF INDIA(607115)
568 KATANGI MP-38-001-032-001/17-A
(AGRI) 		1738001000NRG24170620230601718 17/06/2023 ROMESH 1738001WL022868 ROMESH 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ROMESH CENTRAL BANK OF INDIA(607115)
569 KATANGI MP-38-001-032-001/170
(AGRI) 		1738001000NRG24170620230601719 17/06/2023 kanta 1738001WL022868 kanta 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kanta CENTRAL BANK OF INDIA(607115)
570 KATANGI MP-38-001-032-001/170-A
(AGRI) 		1738001000NRG24170620230601720 17/06/2023 SISULA 1738001WL022868 SISULA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SISULA CENTRAL BANK OF INDIA(607115)
571 KATANGI MP-38-001-032-001/170-A
(AGRI) 		1738001000NRG24170620230601721 17/06/2023 SURESH 1738001WL022868 SURESH 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SURESH CENTRAL BANK OF INDIA(607115)
572 KATANGI MP-38-001-032-001/172
(AGRI) 		1738001000NRG24170620230601722 17/06/2023 SULOCHANA 1738001WL022868 SULOCHANA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SULOCHANA CENTRAL BANK OF INDIA(607115)
573 KATANGI MP-38-001-032-001/172-A
(AGRI) 		1738001000NRG24170620230601723 17/06/2023 BANFUL 1738001WL022868 BANFUL 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 BANFUL CENTRAL BANK OF INDIA(607115)
574 KATANGI MP-38-001-032-001/173
(AGRI) 		1738001000NRG24170620230601724 17/06/2023 bhendra 1738001WL022868 bhendra 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 bhendra AIRTEL PAYMENTS BANK LIMITED(990288)
575 KATANGI MP-38-001-032-001/175-A
(AGRI) 		1738001000NRG24170620230601725 17/06/2023 Geeta 1738001WL022868 Geeta 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Geeta CENTRAL BANK OF INDIA(607115)
576 KATANGI MP-38-001-032-001/180-A
(AGRI) 		1738001000NRG24170620230601726 17/06/2023 NANESWARI 1738001WL022868 NANESWARI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 NANESWARI CENTRAL BANK OF INDIA(607115)
577 KATANGI MP-38-001-032-001/181
(AGRI) 		1738001000NRG24170620230601727 17/06/2023 GEETA 1738001WL022868 GEETA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 GEETA CENTRAL BANK OF INDIA(607115)
578 KATANGI MP-38-001-032-001/184
(AGRI) 		1738001000NRG24170620230601728 17/06/2023 sangita bai 1738001WL022868 sangita bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sangitabai CENTRAL BANK OF INDIA(607115)
579 KATANGI MP-38-001-032-001/184-B
(AGRI) 		1738001000NRG24170620230601729 17/06/2023 SHEELA 1738001WL022868 SHEELA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SHEELA CENTRAL BANK OF INDIA(607115)
580 KATANGI MP-38-001-032-001/198
(AGRI) 		1738001000NRG24170620230601730 17/06/2023 kamlesh 1738001WL022868 kamlesh 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kamlesh CENTRAL BANK OF INDIA(607115)
581 KATANGI MP-38-001-032-001/198
(AGRI) 		1738001000NRG24170620230601731 17/06/2023 SIYABATTI 1738001WL022868 SIYABATTI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SIYABATTI CENTRAL BANK OF INDIA(607115)
582 KATANGI MP-38-001-032-001/2
(AGRI) 		1738001000NRG24170620230601732 17/06/2023 pustkla bai 1738001WL022868 pustkla bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 pustklabai CENTRAL BANK OF INDIA(607115)
583 KATANGI MP-38-001-032-001/20
(AGRI) 		1738001000NRG24170620230601733 17/06/2023 emala bai 1738001WL022868 emala bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 emalabai CENTRAL BANK OF INDIA(607115)
584 KATANGI MP-38-001-032-001/200
(AGRI) 		1738001000NRG24170620230601734 17/06/2023 PRATAP 1738001WL022868 PRATAP 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PRATAP CENTRAL BANK OF INDIA(607115)
585 KATANGI MP-38-001-032-001/201
(AGRI) 		1738001000NRG24170620230601735 17/06/2023 shilpa 1738001WL022868 shilpa 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 shilpa CENTRAL BANK OF INDIA(607115)
586 KATANGI MP-38-001-032-001/203
(AGRI) 		1738001000NRG24170620230601736 17/06/2023 SINDHU 1738001WL022868 SINDHU 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SINDHU CENTRAL BANK OF INDIA(607115)
587 KATANGI MP-38-001-032-001/217
(AGRI) 		1738001000NRG24170620230601737 17/06/2023 USHA BAI 1738001WL022868 USHA BAI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 USHABAI CENTRAL BANK OF INDIA(607115)
588 KATANGI MP-38-001-032-001/217-A
(AGRI) 		1738001000NRG24170620230601738 17/06/2023 AASISH 1738001WL022868 AASISH 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 AASISH CENTRAL BANK OF INDIA(607115)
589 KATANGI MP-38-001-032-001/226
(AGRI) 		1738001000NRG24170620230601740 17/06/2023 aasha bai 1738001WL022868 aasha bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 aashabai CENTRAL BANK OF INDIA(607115)
590 KATANGI MP-38-001-032-001/226
(AGRI) 		1738001000NRG24170620230601739 17/06/2023 chamaru 1738001WL022868 chamaru 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 chamaru CENTRAL BANK OF INDIA(607115)
591 KATANGI MP-38-001-032-001/235
(AGRI) 		1738001000NRG24170620230601741 17/06/2023 SHISULA BAI 1738001WL022868 SHISULA BAI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SHISULABAI CENTRAL BANK OF INDIA(607115)
592 KATANGI MP-38-001-032-001/24
(AGRI) 		1738001000NRG24170620230601742 17/06/2023 mahesh 1738001WL022868 mahesh 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 mahesh CENTRAL BANK OF INDIA(607115)
593 KATANGI MP-38-001-032-001/24-B
(AGRI) 		1738001000NRG24170620230601743 17/06/2023 princh 1738001WL022868 princh 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 princh CENTRAL BANK OF INDIA(607115)
594 KATANGI MP-38-001-032-001/25
(AGRI) 		1738001000NRG24170620230601744 17/06/2023 dhanita 1738001WL022868 dhanita 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 dhanita CENTRAL BANK OF INDIA(607115)
595 KATANGI MP-38-001-032-001/255
(AGRI) 		1738001000NRG24170620230601745 17/06/2023 golendra 1738001WL022868 golendra 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 golendra CENTRAL BANK OF INDIA(607115)
596 KATANGI MP-38-001-032-001/268
(AGRI) 		1738001000NRG24170620230601746 17/06/2023 ankit 1738001WL022868 ankit 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ankit CENTRAL BANK OF INDIA(607115)
597 KATANGI MP-38-001-032-001/27
(AGRI) 		1738001000NRG24170620230601747 17/06/2023 ULASAN BAI 1738001WL022868 ULASAN BAI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ULASANBAI CENTRAL BANK OF INDIA(607115)
598 KATANGI MP-38-001-032-001/27-A
(AGRI) 		1738001000NRG24170620230601748 17/06/2023 GAYSLAL 1738001WL022868 GAYSLAL 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 GAYSLAL CENTRAL BANK OF INDIA(607115)
599 KATANGI MP-38-001-032-001/3
(AGRI) 		1738001000NRG24170620230601749 17/06/2023 dulan 1738001WL022868 dulan 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 dulan CENTRAL BANK OF INDIA(607115)
600 KATANGI MP-38-001-032-001/33
(AGRI) 		1738001000NRG24170620230601750 17/06/2023 ramkishor 1738001WL022868 ramkishor 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ramkishor CENTRAL BANK OF INDIA(607115)
601 KATANGI MP-38-001-032-001/34
(AGRI) 		1738001000NRG24170620230601751 17/06/2023 pralhad 1738001WL022868 pralhad 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 pralhad CENTRAL BANK OF INDIA(607115)
602 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001000NRG24170620230601752 17/06/2023 sunita bai 1738001WL022868 sunita bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sunitabai CENTRAL BANK OF INDIA(607115)
603 KATANGI MP-38-001-032-001/42
(AGRI) 		1738001000NRG24170620230601753 17/06/2023 tundilal 1738001WL022868 tundilal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 tundilal CENTRAL BANK OF INDIA(607115)
604 KATANGI MP-38-001-032-001/45
(AGRI) 		1738001000NRG24170620230601754 17/06/2023 seela 1738001WL022868 seela 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 seela CENTRAL BANK OF INDIA(607115)
605 KATANGI MP-38-001-032-001/46
(AGRI) 		1738001000NRG24170620230601755 17/06/2023 suman bai 1738001WL022868 suman bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sumanbai CENTRAL BANK OF INDIA(607115)
606 KATANGI MP-38-001-032-001/46-B
(AGRI) 		1738001000NRG24170620230601756 17/06/2023 BHAGESWARI 1738001WL022868 BHAGESWARI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 BHAGESWARI CENTRAL BANK OF INDIA(607115)
607 KATANGI MP-38-001-032-001/48
(AGRI) 		1738001000NRG24170620230601757 17/06/2023 PRAMILA 1738001WL022868 PRAMILA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PRAMILA CENTRAL BANK OF INDIA(607115)
608 KATANGI MP-38-001-032-001/5
(AGRI) 		1738001000NRG24170620230601758 17/06/2023 anjana 1738001WL022868 anjana 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 anjana CENTRAL BANK OF INDIA(607115)
609 KATANGI MP-38-001-032-001/50-A
(AGRI) 		1738001000NRG24170620230601759 17/06/2023 SANGITA BAI 1738001WL022868 SANGITA BAI 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 SANGITABAI CENTRAL BANK OF INDIA(607115)
610 KATANGI MP-38-001-032-001/51
(AGRI) 		1738001000NRG24170620230601760 17/06/2023 urmila 1738001WL022868 urmila 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 urmila CENTRAL BANK OF INDIA(607115)
611 KATANGI MP-38-001-032-001/54
(AGRI) 		1738001000NRG24170620230601761 17/06/2023 kiran bai 1738001WL022868 kiran bai 00089 CBIN0282024 884 884 Processed 23/06/2023 513668518 kiranbai CENTRAL BANK OF INDIA(607115)
612 KATANGI MP-38-001-032-001/57
(AGRI) 		1738001000NRG24170620230601762 17/06/2023 kusma bai 1738001WL022868 kusma bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kusmabai CENTRAL BANK OF INDIA(607115)
613 KATANGI MP-38-001-032-001/57-B
(AGRI) 		1738001000NRG24170620230601763 17/06/2023 nandkishor 1738001WL022868 nandkishor 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 nandkishor CENTRAL BANK OF INDIA(607115)
614 KATANGI MP-38-001-032-001/6
(AGRI) 		1738001000NRG24170620230601764 17/06/2023 champa bai 1738001WL022868 champa bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 champabai CENTRAL BANK OF INDIA(607115)
615 KATANGI MP-38-001-032-001/60
(AGRI) 		1738001000NRG24170620230601765 17/06/2023 ashok 1738001WL022868 ashok 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ashok CENTRAL BANK OF INDIA(607115)
616 KATANGI MP-38-001-032-001/61
(AGRI) 		1738001000NRG24170620230601766 17/06/2023 jasvanta 1738001WL022868 jasvanta 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 jasvanta CENTRAL BANK OF INDIA(607115)
617 KATANGI MP-38-001-032-001/62
(AGRI) 		1738001000NRG24170620230601767 17/06/2023 sunita bai 1738001WL022868 sunita bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sunitabai CENTRAL BANK OF INDIA(607115)
618 KATANGI MP-38-001-032-001/63
(AGRI) 		1738001000NRG24170620230601768 17/06/2023 chetanlal 1738001WL022868 chetanlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 chetanlal CENTRAL BANK OF INDIA(607115)
619 KATANGI MP-38-001-032-001/63
(AGRI) 		1738001000NRG24170620230601769 17/06/2023 sangita bai 1738001WL022868 sangita bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sangitabai CENTRAL BANK OF INDIA(607115)
620 KATANGI MP-38-001-032-001/65
(AGRI) 		1738001000NRG24170620230601770 17/06/2023 rajesh 1738001WL022868 rajesh 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 rajesh CENTRAL BANK OF INDIA(607115)
621 KATANGI MP-38-001-032-001/7
(AGRI) 		1738001000NRG24170620230601771 17/06/2023 tulasa bai 1738001WL022868 tulasa bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 tulasabai CENTRAL BANK OF INDIA(607115)
622 KATANGI MP-38-001-032-001/70
(AGRI) 		1738001000NRG24170620230601772 17/06/2023 syamlata 1738001WL022868 syamlata 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 syamlata CENTRAL BANK OF INDIA(607115)
623 KATANGI MP-38-001-032-001/71
(AGRI) 		1738001000NRG24170620230601774 17/06/2023 maniram 1738001WL022868 maniram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 maniram CENTRAL BANK OF INDIA(607115)
624 KATANGI MP-38-001-032-001/71
(AGRI) 		1738001000NRG24170620230601773 17/06/2023 mantura 1738001WL022868 mantura 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 mantura CENTRAL BANK OF INDIA(607115)
625 KATANGI MP-38-001-032-001/74
(AGRI) 		1738001000NRG24170620230601775 17/06/2023 geeta 1738001WL022868 geeta 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 geeta CENTRAL BANK OF INDIA(607115)
626 KATANGI MP-38-001-032-001/75
(AGRI) 		1738001000NRG24170620230601776 17/06/2023 kalpna 1738001WL022868 kalpna 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kalpna CENTRAL BANK OF INDIA(607115)
627 KATANGI MP-38-001-032-001/76
(AGRI) 		1738001000NRG24170620230601777 17/06/2023 gojendra 1738001WL022868 gojendra 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 gojendra CENTRAL BANK OF INDIA(607115)
628 KATANGI MP-38-001-032-001/78
(AGRI) 		1738001000NRG24170620230601778 17/06/2023 sarswati bai 1738001WL022868 sarswati bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sarswatibai CENTRAL BANK OF INDIA(607115)
629 KATANGI MP-38-001-032-001/80-A
(AGRI) 		1738001000NRG24170620230601779 17/06/2023 BHOJRAM 1738001WL022868 BHOJRAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 BHOJRAM CENTRAL BANK OF INDIA(607115)
630 KATANGI MP-38-001-032-001/87-A
(AGRI) 		1738001000NRG24170620230601780 17/06/2023 FHULVANTA 1738001WL022868 FHULVANTA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 FHULVANTA CENTRAL BANK OF INDIA(607115)
631 KATANGI MP-38-001-032-001/89
(AGRI) 		1738001000NRG24170620230601781 17/06/2023 jaytura 1738001WL022868 jaytura 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 jaytura CENTRAL BANK OF INDIA(607115)
632 KATANGI MP-38-001-032-001/9-A
(AGRI) 		1738001000NRG24170620230601782 17/06/2023 MAMTA 1738001WL022868 MAMTA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 MAMTA CENTRAL BANK OF INDIA(607115)
633 KATANGI MP-38-001-032-001/90
(AGRI) 		1738001000NRG24170620230601783 17/06/2023 premlata 1738001WL022868 premlata 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 premlata CENTRAL BANK OF INDIA(607115)
634 KATANGI MP-38-001-032-001/92-A
(AGRI) 		1738001000NRG24170620230601784 17/06/2023 rajkumar 1738001WL022868 rajkumar 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 rajkumar CENTRAL BANK OF INDIA(607115)
635 KATANGI MP-38-001-032-001/94
(AGRI) 		1738001000NRG24170620230601785 17/06/2023 sevakram 1738001WL022868 sevakram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sevakram CENTRAL BANK OF INDIA(607115)
636 KATANGI MP-38-001-032-001/96
(AGRI) 		1738001000NRG24170620230601786 17/06/2023 shukchand 1738001WL022868 shukchand 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 shukchand CENTRAL BANK OF INDIA(607115)
637 KATANGI MP-38-001-032-001/97
(AGRI) 		1738001000NRG24170620230601787 17/06/2023 bhimrao 1738001WL022868 bhimrao 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 bhimrao STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-032-001/97-A
(AGRI) 		1738001000NRG24170620230601788 17/06/2023 anita bai 1738001WL022868 anita bai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 anitabai CENTRAL BANK OF INDIA(607115)
639 KATANGI MP-38-001-032-001/99
(AGRI) 		1738001000NRG24170620230601789 17/06/2023 darrmila 1738001WL022868 darrmila 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 darrmila CENTRAL BANK OF INDIA(607115)
640 KATANGI MP-38-001-033-001/184
(SIRPUR) 		1738001033NRG24170620230602794 17/06/2023 OMESH D 1738001033WL022896 OMESH D 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 OMESHD CENTRAL BANK OF INDIA(607115)
641 KATANGI MP-38-001-033-001/19
(SIRPUR) 		1738001033NRG24170620230602796 17/06/2023 karashana 1738001033WL022896 karashana 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 karashana FINO PAYMENTS BANK LTD(608001)
642 KATANGI MP-38-001-033-001/20
(SIRPUR) 		1738001033NRG24170620230602797 17/06/2023 PREMLATA 1738001033WL022896 PREMLATA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PREMLATA CENTRAL BANK OF INDIA(607115)
643 KATANGI MP-38-001-033-001/205
(SIRPUR) 		1738001033NRG24170620230602798 17/06/2023 reshama 1738001033WL022896 reshama 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 reshama CENTRAL BANK OF INDIA(607115)
644 KATANGI MP-38-001-033-001/205-A
(SIRPUR) 		1738001033NRG24170620230602799 17/06/2023 Chhaya 1738001033WL022896 Chhaya 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Chhaya CENTRAL BANK OF INDIA(607115)
645 KATANGI MP-38-001-033-001/235
(SIRPUR) 		1738001033NRG24170620230602800 17/06/2023 sunita 1738001033WL022896 sunita 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sunita CENTRAL BANK OF INDIA(607115)
646 KATANGI MP-38-001-033-001/3
(SIRPUR) 		1738001033NRG24170620230602802 17/06/2023 SHIMLA 1738001033WL022896 SHIMLA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SHIMLA CENTRAL BANK OF INDIA(607115)
647 KATANGI MP-38-001-033-001/304
(SIRPUR) 		1738001033NRG24170620230602803 17/06/2023 PARAN BAI 1738001033WL022896 PARAN BAI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PARANBAI STATE BANK OF INDIA(508548)
648 KATANGI MP-38-001-033-001/313
(SIRPUR) 		1738001033NRG24170620230602804 17/06/2023 HIRANBAI 1738001033WL022896 HIRANBAI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 HIRANBAI CENTRAL BANK OF INDIA(607115)
649 KATANGI MP-38-001-033-001/316
(SIRPUR) 		1738001033NRG24170620230602805 17/06/2023 santosh 1738001033WL022896 santosh 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 santosh CENTRAL BANK OF INDIA(607115)
650 KATANGI MP-38-001-033-001/317
(SIRPUR) 		1738001033NRG24170620230602806 17/06/2023 LALITA 1738001033WL022896 LALITA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 LALITA CENTRAL BANK OF INDIA(607115)
651 KATANGI MP-38-001-033-001/325
(SIRPUR) 		1738001033NRG24170620230602807 17/06/2023 PRAMILA 1738001033WL022896 PRAMILA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PRAMILA CENTRAL BANK OF INDIA(607115)
652 KATANGI MP-38-001-033-001/329-B
(SIRPUR) 		1738001033NRG24170620230602809 17/06/2023 KANCHANA 1738001033WL022896 KANCHANA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 KANCHANA CENTRAL BANK OF INDIA(607115)
653 KATANGI MP-38-001-033-001/351-A
(SIRPUR) 		1738001033NRG24170620230602810 17/06/2023 GEETA 1738001033WL022896 GEETA 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 GEETA CENTRAL BANK OF INDIA(607115)
654 KATANGI MP-38-001-033-001/366-A
(SIRPUR) 		1738001033NRG24170620230602812 17/06/2023 ajay 1738001033WL022896 ajay 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 ajay CENTRAL BANK OF INDIA(607115)
655 KATANGI MP-38-001-033-001/366-B
(SIRPUR) 		1738001033NRG24170620230602813 17/06/2023 KANTA 1738001033WL022896 KANTA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 KANTA CENTRAL BANK OF INDIA(607115)
656 KATANGI MP-38-001-033-001/371
(SIRPUR) 		1738001033NRG24170620230602815 17/06/2023 maltan 1738001033WL022896 maltan 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 maltan CENTRAL BANK OF INDIA(607115)
657 KATANGI MP-38-001-033-001/425
(SIRPUR) 		1738001033NRG24170620230602817 17/06/2023 HIRENDRA 1738001033WL022896 HIRENDRA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 HIRENDRA CENTRAL BANK OF INDIA(607115)
658 KATANGI MP-38-001-033-001/425-A
(SIRPUR) 		1738001033NRG24170620230602818 17/06/2023 MAMTA 1738001033WL022896 MAMTA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 MAMTA CENTRAL BANK OF INDIA(607115)
659 KATANGI MP-38-001-033-001/430
(SIRPUR) 		1738001033NRG24170620230602819 17/06/2023 puja 1738001033WL022896 puja 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 puja CENTRAL BANK OF INDIA(607115)
660 KATANGI MP-38-001-033-001/435
(SIRPUR) 		1738001033NRG24170620230602820 17/06/2023 IMARATA 1738001033WL022896 IMARATA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 IMARATA CENTRAL BANK OF INDIA(607115)
661 KATANGI MP-38-001-033-001/436
(SIRPUR) 		1738001033NRG24170620230602822 17/06/2023 bhejanlal 1738001033WL022896 bhejanlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 bhejanlal CENTRAL BANK OF INDIA(607115)
662 KATANGI MP-38-001-033-001/436-A
(SIRPUR) 		1738001033NRG24170620230602824 17/06/2023 sarswati 1738001033WL022896 sarswati 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sarswati CENTRAL BANK OF INDIA(607115)
663 KATANGI MP-38-001-033-001/437
(SIRPUR) 		1738001033NRG24170620230602826 17/06/2023 santlal 1738001033WL022896 santlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 santlal CENTRAL BANK OF INDIA(607115)
664 KATANGI MP-38-001-033-001/437
(SIRPUR) 		1738001033NRG24170620230602825 17/06/2023 suraman 1738001033WL022896 suraman 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 suraman CENTRAL BANK OF INDIA(607115)
665 KATANGI MP-38-001-033-001/437-A
(SIRPUR) 		1738001033NRG24170620230602827 17/06/2023 aasharam 1738001033WL022896 aasharam 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 aasharam CENTRAL BANK OF INDIA(607115)
666 KATANGI MP-38-001-033-001/481-A
(SIRPUR) 		1738001033NRG24170620230602828 17/06/2023 vandana 1738001033WL022896 vandana 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 vandana CENTRAL BANK OF INDIA(607115)
667 KATANGI MP-38-001-033-001/481-B
(SIRPUR) 		1738001033NRG24170620230602829 17/06/2023 INDRAKALA 1738001033WL022896 INDRAKALA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 INDRAKALA CENTRAL BANK OF INDIA(607115)
668 KATANGI MP-38-001-033-001/485
(SIRPUR) 		1738001033NRG24170620230602830 17/06/2023 pusatkala 1738001033WL022896 pusatkala 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 pusatkala CENTRAL BANK OF INDIA(607115)
669 KATANGI MP-38-001-033-001/496
(SIRPUR) 		1738001033NRG24170620230602831 17/06/2023 MEERA 1738001033WL022896 MEERA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 MEERA CENTRAL BANK OF INDIA(607115)
670 KATANGI MP-38-001-033-001/497
(SIRPUR) 		1738001033NRG24170620230602832 17/06/2023 mukesh 1738001033WL022896 mukesh 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 mukesh CENTRAL BANK OF INDIA(607115)
671 KATANGI MP-38-001-033-001/507
(SIRPUR) 		1738001033NRG24170620230602833 17/06/2023 madanlal 1738001033WL022896 madanlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 madanlal CENTRAL BANK OF INDIA(607115)
672 KATANGI MP-38-001-033-001/517
(SIRPUR) 		1738001033NRG24170620230602834 17/06/2023 chunnilal 1738001033WL022896 chunnilal 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 chunnilal CENTRAL BANK OF INDIA(607115)
673 KATANGI MP-38-001-033-001/520
(SIRPUR) 		1738001033NRG24170620230602835 17/06/2023 mansing 1738001033WL022896 mansing 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 mansing CENTRAL BANK OF INDIA(607115)
674 KATANGI MP-38-001-033-001/521
(SIRPUR) 		1738001033NRG24170620230602836 17/06/2023 mohanlal 1738001033WL022896 mohanlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 mohanlal CENTRAL BANK OF INDIA(607115)
675 KATANGI MP-38-001-033-001/522
(SIRPUR) 		1738001033NRG24170620230602837 17/06/2023 shyamkala 1738001033WL022896 shyamkala 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 shyamkala CENTRAL BANK OF INDIA(607115)
676 KATANGI MP-38-001-033-001/523
(SIRPUR) 		1738001033NRG24170620230602838 17/06/2023 jitendra 1738001033WL022896 jitendra 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 jitendra CENTRAL BANK OF INDIA(607115)
677 KATANGI MP-38-001-033-001/523
(SIRPUR) 		1738001033NRG24170620230602839 17/06/2023 Veena 1738001033WL022896 Veena 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Veena CENTRAL BANK OF INDIA(607115)
678 KATANGI MP-38-001-033-001/526
(SIRPUR) 		1738001033NRG24170620230602840 17/06/2023 SUSHILA 1738001033WL022896 SUSHILA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 SUSHILA CENTRAL BANK OF INDIA(607115)
679 KATANGI MP-38-001-033-001/540
(SIRPUR) 		1738001033NRG24170620230602841 17/06/2023 geeta 1738001033WL022896 geeta 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 geeta CENTRAL BANK OF INDIA(607115)
680 KATANGI MP-38-001-033-001/555
(SIRPUR) 		1738001033NRG24170620230602842 17/06/2023 khelanbai 1738001033WL022896 khelanbai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 khelanbai CENTRAL BANK OF INDIA(607115)
681 KATANGI MP-38-001-033-001/558
(SIRPUR) 		1738001033NRG24170620230602843 17/06/2023 DINESH 1738001033WL022896 DINESH 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 DINESH CENTRAL BANK OF INDIA(607115)
682 KATANGI MP-38-001-033-001/562
(SIRPUR) 		1738001033NRG24170620230602844 17/06/2023 JITENDRA 1738001033WL022896 JITENDRA 00089 CBIN0282024 1105 1105 Processed 23/06/2023 513668518 JITENDRA CENTRAL BANK OF INDIA(607115)
683 KATANGI MP-38-001-033-001/562
(SIRPUR) 		1738001033NRG24170620230602845 17/06/2023 PANCHSHILA 1738001033WL022896 PANCHSHILA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PANCHSHILA CENTRAL BANK OF INDIA(607115)
684 KATANGI MP-38-001-033-001/594
(SIRPUR) 		1738001033NRG24170620230602846 17/06/2023 VIKESH HIRKNE 1738001033WL022896 VIKESH HIRKNE 00089 CBIN0282024 1326 1326 Rejected 23/06/2023 513668518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KATANGI MP-38-001-033-001/603
(SIRPUR) 		1738001033NRG24170620230602847 17/06/2023 VANDANA 1738001033WL022896 VANDANA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 VANDANA CENTRAL BANK OF INDIA(607115)
686 KATANGI MP-38-001-033-001/604
(SIRPUR) 		1738001033NRG24170620230602848 17/06/2023 MALAN 1738001033WL022896 MALAN 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 MALAN CENTRAL BANK OF INDIA(607115)
687 KATANGI MP-38-001-033-001/619
(SIRPUR) 		1738001033NRG24170620230602849 17/06/2023 PUSHAPA 1738001033WL022896 PUSHAPA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PUSHAPA CENTRAL BANK OF INDIA(607115)
688 KATANGI MP-38-001-033-001/65-A
(SIRPUR) 		1738001033NRG24170620230602850 17/06/2023 Rekha 1738001033WL022896 Rekha 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 Rekha CENTRAL BANK OF INDIA(607115)
689 KATANGI MP-38-001-033-001/75
(SIRPUR) 		1738001033NRG24170620230602851 17/06/2023 RAMBATI 1738001033WL022896 RAMBATI 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 RAMBATI CENTRAL BANK OF INDIA(607115)
690 KATANGI MP-38-001-033-001/98
(SIRPUR) 		1738001033NRG24170620230602853 17/06/2023 DEVARAM 1738001033WL022896 DEVARAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 DEVARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
691 KATANGI MP-38-001-036-001/1-A
(AGASI) 		1738001036NRG24170620230598572 17/06/2023 manju 1738001036WL022793 manju 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 manju CENTRAL BANK OF INDIA(607115)
692 KATANGI MP-38-001-036-001/133
(AGASI) 		1738001036NRG24170620230598573 17/06/2023 shivkalabai 1738001036WL022793 shivkalabai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 shivkalabai CENTRAL BANK OF INDIA(607115)
693 KATANGI MP-38-001-036-001/141
(AGASI) 		1738001036NRG24170620230598575 17/06/2023 ARUN KUMAR MESHRAM 1738001036WL022793 ARUN KUMAR MESHRAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ARUNKUMARMESHRAM CENTRAL BANK OF INDIA(607115)
694 KATANGI MP-38-001-036-001/141
(AGASI) 		1738001036NRG24170620230598574 17/06/2023 PUSTKALA MESHRAM 1738001036WL022793 PUSTKALA MESHRAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 KATANGI MP-38-001-036-001/152-B
(AGASI) 		1738001036NRG24170620230598576 17/06/2023 tijanbai 1738001036WL022793 tijanbai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 tijanbai CENTRAL BANK OF INDIA(607115)
696 KATANGI MP-38-001-036-001/161
(AGASI) 		1738001036NRG24170620230598578 17/06/2023 AASHA BAI BARMATE 1738001036WL022793 AASHA BAI BARMATE 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 AASHABAIBARMATE CENTRAL BANK OF INDIA(607115)
697 KATANGI MP-38-001-036-001/161
(AGASI) 		1738001036NRG24170620230598577 17/06/2023 JITENDRA 1738001036WL022793 JITENDRA 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 JITENDRA CENTRAL BANK OF INDIA(607115)
698 KATANGI MP-38-001-036-001/17-A
(AGASI) 		1738001036NRG24170620230598579 17/06/2023 laxmi 1738001036WL022793 laxmi 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 laxmi CENTRAL BANK OF INDIA(607115)
699 KATANGI MP-38-001-036-001/170
(AGASI) 		1738001036NRG24170620230598580 17/06/2023 bisram 1738001036WL022793 bisram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 bisram CENTRAL BANK OF INDIA(607115)
700 KATANGI MP-38-001-036-001/183
(AGASI) 		1738001036NRG24170620230598582 17/06/2023 NIRMALA BISEN 1738001036WL022793 NIRMALA BISEN 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 NIRMALABISEN CENTRAL BANK OF INDIA(607115)
701 KATANGI MP-38-001-036-001/183
(AGASI) 		1738001036NRG24170620230598581 17/06/2023 rekhlal 1738001036WL022793 rekhlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 rekhlal STATE BANK OF INDIA(508548)
702 KATANGI MP-38-001-036-001/19
(AGASI) 		1738001036NRG24170620230598583 17/06/2023 DHANWANTA MESHRAM 1738001036WL022793 DHANWANTA MESHRAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 DHANWANTAMESHRAM CENTRAL BANK OF INDIA(607115)
703 KATANGI MP-38-001-036-001/196
(AGASI) 		1738001036NRG24170620230598584 17/06/2023 RAHUL BISEN 1738001036WL022793 RAHUL BISEN 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 RAHULBISEN CENTRAL BANK OF INDIA(607115)
704 KATANGI MP-38-001-036-001/2
(AGASI) 		1738001036NRG24170620230598585 17/06/2023 sisukala 1738001036WL022793 sisukala 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sisukala CENTRAL BANK OF INDIA(607115)
705 KATANGI MP-38-001-036-001/20
(AGASI) 		1738001036NRG24170620230598586 17/06/2023 allaram 1738001036WL022793 allaram 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 allaram CENTRAL BANK OF INDIA(607115)
706 KATANGI MP-38-001-036-001/20-A
(AGASI) 		1738001036NRG24170620230598587 17/06/2023 GEETA MESHRAM 1738001036WL022793 GEETA MESHRAM 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 GEETAMESHRAM CENTRAL BANK OF INDIA(607115)
707 KATANGI MP-38-001-036-001/244
(AGASI) 		1738001036NRG24170620230598589 17/06/2023 kiranbai 1738001036WL022793 kiranbai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kiranbai CENTRAL BANK OF INDIA(607115)
708 KATANGI MP-38-001-036-001/250
(AGASI) 		1738001036NRG24170620230598590 17/06/2023 anitabai 1738001036WL022793 anitabai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 anitabai CENTRAL BANK OF INDIA(607115)
709 KATANGI MP-38-001-036-001/250
(AGASI) 		1738001036NRG24170620230598591 17/06/2023 OMPRAKASH PAGARE 1738001036WL022793 OMPRAKASH PAGARE 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 OMPRAKASHPAGARE CENTRAL BANK OF INDIA(607115)
710 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24170620230598592 17/06/2023 ritabai 1738001036WL022793 ritabai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ritabai STATE BANK OF INDIA(508548)
711 KATANGI MP-38-001-036-001/269
(AGASI) 		1738001036NRG24170620230598593 17/06/2023 ASHA CHOURE 1738001036WL022793 ASHA CHOURE 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ASHACHOURE CENTRAL BANK OF INDIA(607115)
712 KATANGI MP-38-001-036-001/269
(AGASI) 		1738001036NRG24170620230598594 17/06/2023 NILAM CHOURE 1738001036WL022793 NILAM CHOURE 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 NILAMCHOURE CENTRAL BANK OF INDIA(607115)
713 KATANGI MP-38-001-036-001/298
(AGASI) 		1738001036NRG24170620230598596 17/06/2023 devdas 1738001036WL022793 devdas 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 devdas CENTRAL BANK OF INDIA(607115)
714 KATANGI MP-38-001-036-001/298
(AGASI) 		1738001036NRG24170620230598595 17/06/2023 hanskalabai 1738001036WL022793 hanskalabai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 hanskalabai CENTRAL BANK OF INDIA(607115)
715 KATANGI MP-38-001-036-001/323-A
(AGASI) 		1738001036NRG24170620230598597 17/06/2023 ANAND 1738001036WL022793 ANAND 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 ANAND CENTRAL BANK OF INDIA(607115)
716 KATANGI MP-38-001-036-001/349
(AGASI) 		1738001036NRG24170620230598598 17/06/2023 sonabai 1738001036WL022793 sonabai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 sonabai CENTRAL BANK OF INDIA(607115)
717 KATANGI MP-38-001-036-001/363
(AGASI) 		1738001036NRG24170620230598600 17/06/2023 OMKAR RAUT 1738001036WL022793 OMKAR RAUT 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 OMKARRAUT CENTRAL BANK OF INDIA(607115)
718 KATANGI MP-38-001-036-001/423
(AGASI) 		1738001036NRG24170620230598601 17/06/2023 kamleswari 1738001036WL022793 kamleswari 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kamleswari CENTRAL BANK OF INDIA(607115)
719 KATANGI MP-38-001-036-001/445-B
(AGASI) 		1738001036NRG24170620230598602 17/06/2023 jitendra bhairam 1738001036WL022793 jitendra bhairam 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 jitendrabhairam CENTRAL BANK OF INDIA(607115)
720 KATANGI MP-38-001-036-001/445-B
(AGASI) 		1738001036NRG24170620230598603 17/06/2023 maheswari bhairam 1738001036WL022793 maheswari bhairam 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 maheswaribhairam CENTRAL BANK OF INDIA(607115)
721 KATANGI MP-38-001-036-001/463
(AGASI) 		1738001036NRG24170620230598604 17/06/2023 mina 1738001036WL022793 mina 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 mina CENTRAL BANK OF INDIA(607115)
722 KATANGI MP-38-001-036-001/47
(AGASI) 		1738001036NRG24170620230598605 17/06/2023 BHUMIKA NEWARE 1738001036WL022793 BHUMIKA NEWARE 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 BHUMIKANEWARE CENTRAL BANK OF INDIA(607115)
723 KATANGI MP-38-001-036-001/63
(AGASI) 		1738001036NRG24170620230598607 17/06/2023 DURGESH NEWARE 1738001036WL022793 DURGESH NEWARE 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 DURGESHNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
724 KATANGI MP-38-001-036-001/63
(AGASI) 		1738001036NRG24170620230598606 17/06/2023 prakash 1738001036WL022793 prakash 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
725 KATANGI MP-38-001-036-001/64
(AGASI) 		1738001036NRG24170620230598609 17/06/2023 champabai 1738001036WL022793 champabai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 champabai CENTRAL BANK OF INDIA(607115)
726 KATANGI MP-38-001-036-001/64
(AGASI) 		1738001036NRG24170620230598608 17/06/2023 gendlal 1738001036WL022793 gendlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 gendlal CENTRAL BANK OF INDIA(607115)
727 KATANGI MP-38-001-036-001/71
(AGASI) 		1738001036NRG24170620230598610 17/06/2023 nirmalabai 1738001036WL022793 nirmalabai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
728 KATANGI MP-38-001-036-001/97
(AGASI) 		1738001036NRG24170620230598612 17/06/2023 kishanlal 1738001036WL022793 kishanlal 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
729 KATANGI MP-38-001-036-001/97
(AGASI) 		1738001036NRG24170620230598613 17/06/2023 saganbai 1738001036WL022793 saganbai 00089 CBIN0282024 1326 1326 Processed 23/06/2023 513668518 saganbai CENTRAL BANK OF INDIA(607115)
SubTotal 416364 416364
730 KATANGI MP-38-001-035-001/127
(JARAHMOHGAON) 		1738001035NRG24170620230600732 17/06/2023 shivprasad 1738001035WL022845 shivprasad 00176 IDIB000J574 1326 1326 Processed 23/06/2023 513668518 shivprasad INDIAN BANK(607105)
731 KATANGI MP-38-001-035-001/30-A
(JARAHMOHGAON) 		1738001035NRG24170620230600733 17/06/2023 Amit 1738001035WL022845 Amit 00176 IDIB000J574 1326 1326 Processed 23/06/2023 513668518 Amit INDIAN BANK(607105)
732 KATANGI MP-38-001-035-001/512
(JARAHMOHGAON) 		1738001035NRG24170620230600735 17/06/2023 Vimal 1738001035WL022845 Vimal 00176 IDIB000J574 1326 1326 Processed 23/06/2023 513668518 Vimal INDIAN BANK(607105)
733 KATANGI MP-38-001-035-001/949
(JARAHMOHGAON) 		1738001035NRG24170620230600737 17/06/2023 suryprakash 1738001035WL022845 suryprakash 00176 IDIB000J574 1326 1326 Processed 23/06/2023 513668518 suryprakash INDIAN BANK(607105)
734 KATANGI MP-38-001-053-001/116
(AGARWADA) 		1738001053NRG24170620230598048 17/06/2023 anatram 1738001053WL022783 anatram 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 anatram STATE BANK OF INDIA(508548)
735 KATANGI MP-38-001-053-001/136
(AGARWADA) 		1738001053NRG24170620230598049 17/06/2023 savita bai ramteke 1738001053WL022783 savita bai ramteke 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 savitabairamteke INDIAN BANK(607105)
736 KATANGI MP-38-001-053-001/146
(AGARWADA) 		1738001053NRG24170620230598050 17/06/2023 anushya bai 1738001053WL022783 anushya bai 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 anushyabai INDIAN BANK(607105)
737 KATANGI MP-38-001-053-001/160
(AGARWADA) 		1738001053NRG24170620230598051 17/06/2023 pustkala 1738001053WL022783 pustkala 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 pustkala INDIAN BANK(607105)
738 KATANGI MP-38-001-053-001/174-A
(AGARWADA) 		1738001053NRG24170620230598054 17/06/2023 likhan 1738001053WL022783 likhan 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 likhan INDIAN BANK(607105)
739 KATANGI MP-38-001-053-001/18
(AGARWADA) 		1738001053NRG24170620230598058 17/06/2023 khelan bai waghade 1738001053WL022783 khelan bai waghade 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 khelanbaiwaghade STATE BANK OF INDIA(508548)
740 KATANGI MP-38-001-053-001/20
(AGARWADA) 		1738001053NRG24170620230598061 17/06/2023 bhagarta 1738001053WL022783 bhagarta 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 bhagarta INDIAN BANK(607105)
741 KATANGI MP-38-001-053-001/240
(AGARWADA) 		1738001053NRG24170620230598063 17/06/2023 chhaya 1738001053WL022783 chhaya 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 chhaya INDIAN BANK(607105)
742 KATANGI MP-38-001-053-001/243
(AGARWADA) 		1738001053NRG24170620230598065 17/06/2023 vachchhala bai 1738001053WL022783 vachchhala bai 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 vachchhalabai INDIAN BANK(607105)
743 KATANGI MP-38-001-053-001/251
(AGARWADA) 		1738001053NRG24170620230598066 17/06/2023 thagan BAI uikey 1738001053WL022783 thagan BAI uikey 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 thaganBAIuikey STATE BANK OF INDIA(508548)
744 KATANGI MP-38-001-053-001/261-A
(AGARWADA) 		1738001053NRG24170620230598069 17/06/2023 gunvanta bai ramteke 1738001053WL022783 gunvanta bai ramteke 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 gunvantabairamteke INDIAN BANK(607105)
745 KATANGI MP-38-001-053-001/351
(AGARWADA) 		1738001053NRG24170620230598074 17/06/2023 NANKRAM 1738001053WL022783 NANKRAM 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 NANKRAM BANK OF MAHARASHTRA(607387)
746 KATANGI MP-38-001-053-001/371
(AGARWADA) 		1738001053NRG24170620230598075 17/06/2023 shisula bai bisen 1738001053WL022783 shisula bai bisen 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513668518 shisulabaibisen INDIAN BANK(607105)
SubTotal 21216 21216
747 KATANGI MP-38-001-001-002/155-A
(KANHADGAON) 		1738001001NRG24150620230572274 17/06/2023 HIRENDRA NEWARE 1738001001WL022070 HIRENDRA NEWARE 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 HIRENDRANEWARE STATE BANK OF INDIA(508548)
748 KATANGI MP-38-001-031-001/116
(KOSMI) 		1738001031NRG24170620230605757 17/06/2023 jyoti 1738001031WL022983 jyoti 00415 SBIN0006027 884 884 Processed 23/06/2023 513668518 jyoti STATE BANK OF INDIA(508548)
749 KATANGI MP-38-001-031-001/156-A
(KOSMI) 		1738001031NRG24170620230604748 17/06/2023 LATA 1738001031WL022946 LATA 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KATANGI MP-38-001-031-001/177-A
(KOSMI) 		1738001031NRG24170620230605779 17/06/2023 MANJEETA 1738001031WL022983 MANJEETA 00415 SBIN0006027 884 884 Processed 23/06/2023 513668518 MANJEETA CENTRAL BANK OF INDIA(607115)
751 KATANGI MP-38-001-031-001/214
(KOSMI) 		1738001031NRG24170620230604754 17/06/2023 PRADEEP 1738001031WL022946 PRADEEP 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 PRADEEP STATE BANK OF INDIA(508548)
752 KATANGI MP-38-001-031-001/263
(KOSMI) 		1738001031NRG24170620230604531 17/06/2023 Gajendra 1738001031WL022938 Gajendra 00415 SBIN0006027 1547 1547 Processed 23/06/2023 513668518 Gajendra STATE BANK OF INDIA(508548)
753 KATANGI MP-38-001-031-001/80
(KOSMI) 		1738001031NRG24170620230604541 17/06/2023 Jagjivan 1738001031WL022938 Jagjivan 00415 SBIN0006027 1547 1547 Processed 23/06/2023 513668518 Jagjivan STATE BANK OF INDIA(508548)
754 KATANGI MP-38-001-033-001/284
(SIRPUR) 		1738001033NRG24170620230602801 17/06/2023 ANITA 1738001033WL022896 ANITA 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 ANITA STATE BANK OF INDIA(508548)
755 KATANGI MP-38-001-033-001/329-B
(SIRPUR) 		1738001033NRG24170620230602808 17/06/2023 DEVESH 1738001033WL022896 DEVESH 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 DEVESH CENTRAL BANK OF INDIA(607115)
756 KATANGI MP-38-001-033-001/98
(SIRPUR) 		1738001033NRG24170620230602852 17/06/2023 RAKESH 1738001033WL022896 RAKESH 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
757 KATANGI MP-38-001-053-001/17
(AGARWADA) 		1738001053NRG24170620230598052 17/06/2023 rekha raut 1738001053WL022783 rekha raut 00415 SBIN0006027 1224 1224 Processed 23/06/2023 513668518 rekharaut STATE BANK OF INDIA(508548)
758 KATANGI MP-38-001-053-001/172-A
(AGARWADA) 		1738001053NRG24170620230598053 17/06/2023 manisha ramteke 1738001053WL022783 manisha ramteke 00415 SBIN0006027 1224 1224 Processed 23/06/2023 513668518 manisharamteke STATE BANK OF INDIA(508548)
759 KATANGI MP-38-001-053-001/174-B
(AGARWADA) 		1738001053NRG24170620230598056 17/06/2023 anushya raut 1738001053WL022783 anushya raut 00415 SBIN0006027 816 816 Processed 23/06/2023 513668518 anushyaraut CENTRAL BANK OF INDIA(607115)
760 KATANGI MP-38-001-053-001/174-B
(AGARWADA) 		1738001053NRG24170620230598055 17/06/2023 nilchand raut 1738001053WL022783 nilchand raut 00415 SBIN0006027 612 612 Processed 23/06/2023 513668518 nilchandraut STATE BANK OF INDIA(508548)
761 KATANGI MP-38-001-053-001/176-A
(AGARWADA) 		1738001053NRG24170620230598057 17/06/2023 prabhavati 1738001053WL022783 prabhavati 00415 SBIN0006027 816 816 Processed 23/06/2023 513668518 prabhavati STATE BANK OF INDIA(508548)
762 KATANGI MP-38-001-053-001/18-B
(AGARWADA) 		1738001053NRG24170620230598059 17/06/2023 Nageshwar 1738001053WL022783 Nageshwar 00415 SBIN0006027 1020 1020 Processed 23/06/2023 513668518 Nageshwar STATE BANK OF INDIA(508548)
763 KATANGI MP-38-001-053-001/240-A
(AGARWADA) 		1738001053NRG24170620230598064 17/06/2023 nilam 1738001053WL022783 nilam 00415 SBIN0006027 1224 1224 Processed 23/06/2023 513668518 nilam STATE BANK OF INDIA(508548)
764 KATANGI MP-38-001-053-001/252-A
(AGARWADA) 		1738001053NRG24170620230598067 17/06/2023 sunita dongre 1738001053WL022783 sunita dongre 00415 SBIN0006027 1224 1224 Processed 23/06/2023 513668518 sunitadongre STATE BANK OF INDIA(508548)
765 KATANGI MP-38-001-053-001/257-A
(AGARWADA) 		1738001053NRG24170620230598068 17/06/2023 shushil rahangdale 1738001053WL022783 shushil rahangdale 00415 SBIN0006027 1224 1224 Processed 23/06/2023 513668518 shushilrahangdale STATE BANK OF INDIA(508548)
766 KATANGI MP-38-001-053-001/327
(AGARWADA) 		1738001053NRG24170620230598072 17/06/2023 laldash 1738001053WL022783 laldash 00415 SBIN0006027 1224 1224 Processed 23/06/2023 513668518 laldash INDIAN BANK(607105)
767 KATANGI MP-38-001-053-001/328
(AGARWADA) 		1738001053NRG24170620230598073 17/06/2023 pushplatabai rameke 1738001053WL022783 pushplatabai rameke 00415 SBIN0006027 1224 1224 Processed 23/06/2023 513668518 pushplatabairameke STATE BANK OF INDIA(508548)
768 KATANGI MP-38-001-058-001/130
(KHAMARIYA) 		1738001058NRG24170620230600375 17/06/2023 NISHA BHAGAT 1738001058WL022841 NISHA BHAGAT 00415 SBIN0006027 442 442 Processed 23/06/2023 513668518 NISHABHAGAT STATE BANK OF INDIA(508548)
769 KATANGI MP-38-001-058-001/167
(KHAMARIYA) 		1738001058NRG24170620230600382 17/06/2023 VIDHYA 1738001058WL022841 VIDHYA 00415 SBIN0006027 442 442 Processed 23/06/2023 513668518 VIDHYA STATE BANK OF INDIA(508548)
770 KATANGI MP-38-001-058-001/205-A
(KHAMARIYA) 		1738001058NRG24170620230600390 17/06/2023 bhumeshwari 1738001058WL022841 bhumeshwari 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 bhumeshwari CENTRAL BANK OF INDIA(607115)
771 KATANGI MP-38-001-058-001/214
(KHAMARIYA) 		1738001058NRG24170620230600395 17/06/2023 menka 1738001058WL022841 menka 00415 SBIN0006027 1105 1105 Processed 23/06/2023 513668518 menka STATE BANK OF INDIA(508548)
772 KATANGI MP-38-001-058-001/255
(KHAMARIYA) 		1738001058NRG24170620230600407 17/06/2023 shailendra 1738001058WL022841 shailendra 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 shailendra STATE BANK OF INDIA(508548)
773 KATANGI MP-38-001-058-001/275
(KHAMARIYA) 		1738001058NRG24170620230600410 17/06/2023 SHAILENDRA PATLE 1738001058WL022841 SHAILENDRA PATLE 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 SHAILENDRAPATLE STATE BANK OF INDIA(508548)
774 KATANGI MP-38-001-058-001/29
(KHAMARIYA) 		1738001058NRG24170620230600412 17/06/2023 krishna 1738001058WL022841 krishna 00415 SBIN0006027 442 442 Processed 23/06/2023 513668518 krishna STATE BANK OF INDIA(508548)
775 KATANGI MP-38-001-058-001/294
(KHAMARIYA) 		1738001058NRG24170620230600416 17/06/2023 ajay prajapati 1738001058WL022841 ajay prajapati 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513668518 ajayprajapati STATE BANK OF INDIA(508548)
776 KATANGI MP-38-001-058-001/314-B
(KHAMARIYA) 		1738001058NRG24170620230600419 17/06/2023 Vijay 1738001058WL022841 Vijay 00415 SBIN0006027 442 442 Processed 23/06/2023 513668518 Vijay AXIS BANK(607153)
777 KATANGI MP-38-001-058-001/55-A
(KHAMARIYA) 		1738001058NRG24170620230600460 17/06/2023 PAYAL 1738001058WL022841 PAYAL 00415 SBIN0006027 1105 1105 Processed 23/06/2023 513668518 PAYAL STATE BANK OF INDIA(508548)
778 KATANGI MP-38-001-058-001/591
(KHAMARIYA) 		1738001058NRG24170620230600469 17/06/2023 SUNITA KOHARE 1738001058WL022841 SUNITA KOHARE 00415 SBIN0006027 442 442 Processed 23/06/2023 513668518 SUNITAKOHARE STATE BANK OF INDIA(508548)
779 KATANGI MP-38-001-058-001/605
(KHAMARIYA) 		1738001058NRG24170620230600472 17/06/2023 LAJWANTI 1738001058WL022841 LAJWANTI 00415 SBIN0006027 1105 1105 Processed 23/06/2023 513668518 LAJWANTI STATE BANK OF INDIA(508548)
780 KATANGI MP-38-001-058-001/616
(KHAMARIYA) 		1738001058NRG24170620230600474 17/06/2023 mamta 1738001058WL022841 mamta 00415 SBIN0006027 442 442 Processed 23/06/2023 513668518 mamta STATE BANK OF INDIA(508548)
SubTotal 35921 35921
781 KATANGI MP-38-001-001-003/45
(KANHADGAON) 		1738001001NRG24150620230572331 17/06/2023 SUKDEV 1738001001WL022070 SUKDEV 00415 SBIN0013643 1326 1326 Processed 23/06/2023 513668518 SUKDEV NARMADA JHABUA GRAMIN BANK(508515)
782 KATANGI MP-38-001-078-002/39-B
(BOLDONGARI) 		1738001078NRG24170620230598911 17/06/2023 narendra watti 1738001078WL022801 narendra watti 00415 SBIN0013643 1326 1326 Processed 23/06/2023 513668518 narendrawatti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
783 KATANGI MP-38-001-008-001/76-B
(TEKADI (BH)) 		1738001008NRG24170620230601506 17/06/2023 REENA MADAVI 1738001008WL022864 REENA MADAVI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668518 REENAMADAVI CENTRAL BANK OF INDIA(607115)
784 KATANGI MP-38-001-008-002/76-A
(TEKADI (BH)) 		1738001008NRG24170620230601519 17/06/2023 Kalamsingh Madavi 1738001008WL022864 Kalamsingh Madavi 00688 FINO0001001 221 221 Processed 23/06/2023 513668518 KalamsinghMadavi CENTRAL BANK OF INDIA(607115)
785 KATANGI MP-38-001-031-001/16-A
(KOSMI) 		1738001031NRG24170620230604749 17/06/2023 NISHANT DHAKDE 1738001031WL022946 NISHANT DHAKDE 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668518 NISHANTDHAKDE FINO PAYMENTS BANK LTD(608001)
786 KATANGI MP-38-001-031-001/200-B
(KOSMI) 		1738001031NRG24170620230605794 17/06/2023 Panchfula 1738001031WL022983 Panchfula 00688 FINO0001001 884 884 Processed 23/06/2023 513668518 Panchfula FINO PAYMENTS BANK LTD(608001)
787 KATANGI MP-38-001-031-001/385
(KOSMI) 		1738001031NRG24170620230604535 17/06/2023 DEVISHING 1738001031WL022938 DEVISHING 00688 FINO0001001 1547 1547 Processed 23/06/2023 513668518 DEVISHING FINO PAYMENTS BANK LTD(608001)
788 KATANGI MP-38-001-031-001/385
(KOSMI) 		1738001031NRG24170620230604536 17/06/2023 DIVYA 1738001031WL022938 DIVYA 00688 FINO0001001 1547 1547 Processed 23/06/2023 513668518 DIVYA FINO PAYMENTS BANK LTD(608001)
789 KATANGI MP-38-001-031-001/408
(KOSMI) 		1738001031NRG24170620230605997 17/06/2023 Purnima Ninave 1738001031WL022989 Purnima Ninave 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668518 PurnimaNinave FINO PAYMENTS BANK LTD(608001)
790 KATANGI MP-38-001-031-001/61
(KOSMI) 		1738001031NRG24170620230604767 17/06/2023 Chaitram Bisen 1738001031WL022946 Chaitram Bisen 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668518 ChaitramBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
791 KATANGI MP-38-001-031-001/181-A
(KOSMI) 		1738001031NRG24170620230605786 17/06/2023 Ritik 1738001031WL022983 Ritik 00688 FINO0001446 1105 1105 Processed 23/06/2023 513668518 Ritik FINO PAYMENTS BANK LTD(608001)
792 KATANGI MP-38-001-031-001/55-A
(KOSMI) 		1738001031NRG24170620230606013 17/06/2023 Varsha 1738001031WL022989 Varsha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513668518 Varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
793 KATANGI MP-38-001-031-001/149-A
(KOSMI) 		1738001031NRG24170620230604747 17/06/2023 Chhaman Thakre 1738001031WL022946 Chhaman Thakre 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668518 ChhamanThakre INDIA POST PAYMENTS BANK LIMITED(508528)
794 KATANGI MP-38-001-058-001/18
(KHAMARIYA) 		1738001058NRG24170620230600386 17/06/2023 rukmani sonwane 1738001058WL022841 rukmani sonwane 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668518 rukmanisonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
795 KATANGI MP-38-001-010-002/60
(BOLDONGARI) 		1738001078NRG24170620230598909 17/06/2023 kanta 1738001078WL022801 kanta 00697 BKID0MG1312 1326 1326 Processed 23/06/2023 513668518 kanta NARMADA JHABUA GRAMIN BANK(508515)
796 KATANGI MP-38-001-010-002/63
(BOLDONGARI) 		1738001078NRG24170620230598910 17/06/2023 devchand 1738001078WL022801 devchand 00697 BKID0MG1312 1326 1326 Processed 23/06/2023 513668518 devchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
797 KATANGI MP-38-001-058-001/478
(KHAMARIYA) 		1738001058NRG24170620230600450 17/06/2023 GYANTA BAI KARSARPE 1738001058WL022841 GYANTA BAI KARSARPE 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513668518 GYANTABAIKARSARPE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 920372 920372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_170623APB_FTO_99319 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 KATANGI MP1738001_170623APB_FTO_99319 Bank of Maharastra MAHB0000545 KURAI 442
3 KATANGI MP1738001_170623APB_FTO_99319 Bank of Maharastra MAHB0000654 BONKATTA 79243
4 KATANGI MP1738001_170623APB_FTO_99319 Central Bank Of India CBIN0280790 katangi 442
5 KATANGI MP1738001_170623APB_FTO_99319 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 67874
6 KATANGI MP1738001_170623APB_FTO_99319 Central Bank Of India CBIN0281786 TIRODI 38012
7 KATANGI MP1738001_170623APB_FTO_99319 Central Bank Of India CBIN0281921 MAHAKEPUR 237874
8 KATANGI MP1738001_170623APB_FTO_99319 Central Bank Of India CBIN0282024 AGARI 416364
9 KATANGI MP1738001_170623APB_FTO_99319 Indian Bank IDIB000J574 Jara Mahgaon 21216
10 KATANGI MP1738001_170623APB_FTO_99319 State Bank of India SBIN0006027 KATANGI 35921
11 KATANGI MP1738001_170623APB_FTO_99319 State Bank of India SBIN0013643 TIRODI 2652
12 KATANGI MP1738001_170623APB_FTO_99319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
13 KATANGI MP1738001_170623APB_FTO_99319 Fino Payments Bank Ltd FINO0001446 MP RO 2431
14 KATANGI MP1738001_170623APB_FTO_99319 India Post Payments Bank IPOS0000001 Balaghat 2652
15 KATANGI MP1738001_170623APB_FTO_99319 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 2652
16 KATANGI MP1738001_170623APB_FTO_99319 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 442

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