Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_290523APB_FTO_62079
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-38-001-071-001/101
(MANEGAON) 		1738001071NRG24280520230363206 29/05/2023 VANDANA 1738001071WL015807 VANDANA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATANGI MP-38-001-071-001/111-A
(MANEGAON) 		1738001071NRG24280520230363211 29/05/2023 BHUPATIRAJ 1738001071WL015807 BHUPATIRAJ 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 BHUPATIRAJ NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-071-001/111-A
(MANEGAON) 		1738001071NRG24280520230363212 29/05/2023 SHILA 1738001071WL015807 SHILA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 SHILA NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-071-001/112
(MANEGAON) 		1738001071NRG24280520230363213 29/05/2023 PREMLATA 1738001071WL015807 PREMLATA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-071-001/123
(MANEGAON) 		1738001071NRG24280520230363215 29/05/2023 REKHA 1738001071WL015807 REKHA 00048 BKID0NAMRGB 1105 1105 Processed 01/06/2023 090201758 REKHA NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-071-001/123
(MANEGAON) 		1738001071NRG24280520230363214 29/05/2023 SANTOSH 1738001071WL015807 SANTOSH 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-071-001/125
(MANEGAON) 		1738001071NRG24280520230363217 29/05/2023 uramila 1738001071WL015807 uramila 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 uramila STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-071-001/132
(MANEGAON) 		1738001071NRG24280520230363220 29/05/2023 jarmal 1738001071WL015807 jarmal 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 jarmal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATANGI MP-38-001-071-001/132
(MANEGAON) 		1738001071NRG24280520230363221 29/05/2023 muneshvri 1738001071WL015807 muneshvri 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 muneshvri STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-071-001/167
(MANEGAON) 		1738001071NRG24280520230363226 29/05/2023 MITHUN 1738001071WL015807 MITHUN 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 MITHUN CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-071-001/2
(MANEGAON) 		1738001071NRG24280520230363231 29/05/2023 shishula 1738001071WL015807 shishula 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATANGI MP-38-001-071-001/213
(MANEGAON) 		1738001071NRG24280520230363232 29/05/2023 tijan 1738001071WL015807 tijan 00048 BKID0NAMRGB 1105 1105 Processed 01/06/2023 090201758 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001071NRG24280520230363235 29/05/2023 santosh 1738001071WL015807 santosh 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 santosh STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-071-001/252
(MANEGAON) 		1738001071NRG24280520230363238 29/05/2023 YAMKANTA 1738001071WL015807 YAMKANTA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 YAMKANTA CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-071-001/257
(MANEGAON) 		1738001071NRG24280520230363241 29/05/2023 nirmala 1738001071WL015807 nirmala 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 nirmala NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-071-001/262
(MANEGAON) 		1738001071NRG24280520230363244 29/05/2023 munibai 1738001071WL015807 munibai 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 munibai STATE BANK OF INDIA(508548)
17 KATANGI MP-38-001-071-001/267
(MANEGAON) 		1738001071NRG24280520230363249 29/05/2023 DURAN 1738001071WL015807 DURAN 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 DURAN STATE BANK OF INDIA(508548)
18 KATANGI MP-38-001-071-001/28
(MANEGAON) 		1738001071NRG24280520230363258 29/05/2023 pushpa 1738001071WL015807 pushpa 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 pushpa NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-071-001/290
(MANEGAON) 		1738001071NRG24280520230363260 29/05/2023 ANITA 1738001071WL015807 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATANGI MP-38-001-071-001/294
(MANEGAON) 		1738001071NRG24280520230363261 29/05/2023 tiran 1738001071WL015807 tiran 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 tiran STATE BANK OF INDIA(508548)
21 KATANGI MP-38-001-071-001/30
(MANEGAON) 		1738001071NRG24280520230363262 29/05/2023 RSHIKA 1738001071WL015807 RSHIKA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 RSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24280520230363267 29/05/2023 ARHUNA 1738001071WL015807 ARHUNA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 ARHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24280520230363268 29/05/2023 rajkumar 1738001071WL015807 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-071-001/329
(MANEGAON) 		1738001071NRG24280520230363270 29/05/2023 YEVKRAM 1738001071WL015807 YEVKRAM 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 YEVKRAM NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-071-001/333
(MANEGAON) 		1738001071NRG24280520230363273 29/05/2023 CHANDRKIA 1738001071WL015807 CHANDRKIA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 CHANDRKIA NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-071-001/338-A
(MANEGAON) 		1738001071NRG24280520230363276 29/05/2023 SANGITA 1738001071WL015807 SANGITA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 SANGITA STATE BANK OF INDIA(508548)
27 KATANGI MP-38-001-071-001/339
(MANEGAON) 		1738001071NRG24280520230363277 29/05/2023 durgaprshad 1738001071WL015807 durgaprshad 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 durgaprshad NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-071-001/371
(MANEGAON) 		1738001071NRG24280520230363282 29/05/2023 TRASHAN 1738001071WL015807 TRASHAN 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 TRASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATANGI MP-38-001-071-001/381
(MANEGAON) 		1738001071NRG24280520230363284 29/05/2023 SHARDHA 1738001071WL015807 SHARDHA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 SHARDHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KATANGI MP-38-001-071-001/384
(MANEGAON) 		1738001071NRG24280520230363285 29/05/2023 GITA 1738001071WL015807 GITA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 GITA NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001071NRG24280520230363286 29/05/2023 KUTIKA 1738001071WL015807 KUTIKA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 KUTIKA NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-071-001/389
(MANEGAON) 		1738001071NRG24280520230363288 29/05/2023 gopika 1738001071WL015807 gopika 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 gopika NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-071-001/393
(MANEGAON) 		1738001071NRG24280520230363290 29/05/2023 geeta 1738001071WL015807 geeta 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 geeta NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-071-001/43
(MANEGAON) 		1738001071NRG24280520230363293 29/05/2023 CHANDRKLA 1738001071WL015807 CHANDRKLA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001071NRG24280520230363294 29/05/2023 ramesh 1738001071WL015807 ramesh 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 ramesh CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-071-001/454
(MANEGAON) 		1738001071NRG24280520230363298 29/05/2023 KALA 1738001071WL015807 KALA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATANGI MP-38-001-071-001/469
(MANEGAON) 		1738001071NRG24280520230363301 29/05/2023 laxmi 1738001071WL015807 laxmi 00048 BKID0NAMRGB 1105 1105 Processed 01/06/2023 090201758 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATANGI MP-38-001-071-001/478
(MANEGAON) 		1738001071NRG24280520230363304 29/05/2023 PRATIBHA 1738001071WL015807 PRATIBHA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 PRATIBHA NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-071-001/509
(MANEGAON) 		1738001071NRG24280520230363307 29/05/2023 ramkala 1738001071WL015807 ramkala 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 ramkala STATE BANK OF INDIA(508548)
40 KATANGI MP-38-001-071-001/570
(MANEGAON) 		1738001071NRG24280520230363311 29/05/2023 RIMAN 1738001071WL015807 RIMAN 00048 BKID0NAMRGB 884 884 Processed 01/06/2023 090201758 RIMAN NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-071-001/570
(MANEGAON) 		1738001071NRG24280520230363310 29/05/2023 rvindra 1738001071WL015807 rvindra 00048 BKID0NAMRGB 884 884 Processed 01/06/2023 090201758 rvindra NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-071-001/579
(MANEGAON) 		1738001071NRG24280520230363314 29/05/2023 inderkala 1738001071WL015807 inderkala 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 inderkala INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATANGI MP-38-001-071-001/580
(MANEGAON) 		1738001071NRG24280520230363315 29/05/2023 SHAYAMA 1738001071WL015807 SHAYAMA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 SHAYAMA CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-071-001/581
(MANEGAON) 		1738001071NRG24280520230363316 29/05/2023 ANITA 1738001071WL015807 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 ANITA CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-071-001/586
(MANEGAON) 		1738001071NRG24280520230363319 29/05/2023 vamanrav 1738001071WL015807 vamanrav 00048 BKID0NAMRGB 884 884 Processed 01/06/2023 090201758 vamanrav NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-071-001/596
(MANEGAON) 		1738001071NRG24280520230363321 29/05/2023 usha 1738001071WL015807 usha 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 usha NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-071-001/600
(MANEGAON) 		1738001071NRG24280520230363322 29/05/2023 GITA 1738001071WL015807 GITA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 GITA STATE BANK OF INDIA(508548)
48 KATANGI MP-38-001-071-001/67
(MANEGAON) 		1738001071NRG24280520230363331 29/05/2023 HARICHAND 1738001071WL015807 HARICHAND 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 HARICHAND STATE BANK OF INDIA(508548)
49 KATANGI MP-38-001-071-001/670
(MANEGAON) 		1738001071NRG24280520230363332 29/05/2023 EAKTA 1738001071WL015807 EAKTA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 EAKTA NARMADA JHABUA GRAMIN BANK(508515)
50 KATANGI MP-38-001-071-001/68
(MANEGAON) 		1738001071NRG24280520230363333 29/05/2023 jivnmala 1738001071WL015807 jivnmala 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 jivnmala NARMADA JHABUA GRAMIN BANK(508515)
51 KATANGI MP-38-001-071-001/77
(MANEGAON) 		1738001071NRG24280520230363338 29/05/2023 LAXMI 1738001071WL015807 LAXMI 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001071NRG24280520230363339 29/05/2023 SURYAKANTA 1738001071WL015807 SURYAKANTA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
53 KATANGI MP-38-001-071-001/79
(MANEGAON) 		1738001071NRG24280520230363341 29/05/2023 anita 1738001071WL015807 anita 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 anita STATE BANK OF INDIA(508548)
54 KATANGI MP-38-001-071-001/89
(MANEGAON) 		1738001071NRG24280520230363343 29/05/2023 revaram 1738001071WL015807 revaram 00048 BKID0NAMRGB 1105 1105 Processed 01/06/2023 090201758 revaram STATE BANK OF INDIA(508548)
SubTotal 69394 69394
55 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001021NRG24290520230367991 29/05/2023 Sanjay 1738001021WL015974 Sanjay 00051 MAHB0000654 1170 1170 Processed 01/06/2023 090201758 Sanjay CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-021-002/627
(ANJANBIHARI) 		1738001000NRG24290520230368391 29/05/2023 gajanand 1738001WL015983 gajanand 00051 MAHB0000654 1224 1224 Processed 01/06/2023 090201758 gajanand CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-021-002/656
(ANJANBIHARI) 		1738001000NRG24290520230368395 29/05/2023 kamleshwari 1738001WL015983 kamleshwari 00051 MAHB0000654 1020 1020 Processed 01/06/2023 090201758 kamleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATANGI MP-38-001-021-002/657
(ANJANBIHARI) 		1738001000NRG24290520230368396 29/05/2023 prita 1738001WL015983 prita 00051 MAHB0000654 1020 1020 Processed 01/06/2023 090201758 prita INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATANGI MP-38-001-021-002/686
(ANJANBIHARI) 		1738001000NRG24290520230368397 29/05/2023 rajaram 1738001WL015983 rajaram 00051 MAHB0000654 1020 1020 Processed 01/06/2023 090201758 rajaram BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-021-002/687
(ANJANBIHARI) 		1738001000NRG24290520230368398 29/05/2023 manju 1738001WL015983 manju 00051 MAHB0000654 1020 1020 Processed 01/06/2023 090201758 manju BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-021-002/874
(ANJANBIHARI) 		1738001000NRG24290520230368412 29/05/2023 sheela 1738001WL015983 sheela 00051 MAHB0000654 816 816 Processed 01/06/2023 090201758 sheela BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-048-001/115
(PARASWADAGHAT) 		1738001048NRG24290520230366786 29/05/2023 hiran bai 1738001048WL015927 hiran bai 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 hiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATANGI MP-38-001-048-001/117-A
(PARASWADAGHAT) 		1738001048NRG24290520230366787 29/05/2023 hansha 1738001048WL015927 hansha 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 hansha BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-048-001/118
(PARASWADAGHAT) 		1738001048NRG24290520230366788 29/05/2023 sejvanti lilhare 1738001048WL015927 sejvanti lilhare 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 sejvantililhare BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-048-001/142
(PARASWADAGHAT) 		1738001048NRG24290520230366789 29/05/2023 naresh lanjewar 1738001048WL015927 naresh lanjewar 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 nareshlanjewar BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-048-001/144
(PARASWADAGHAT) 		1738001048NRG24290520230366790 29/05/2023 vinod 1738001048WL015927 vinod 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 vinod STATE BANK OF INDIA(508548)
67 KATANGI MP-38-001-048-001/157
(PARASWADAGHAT) 		1738001048NRG24290520230366791 29/05/2023 sukvanta 1738001048WL015927 sukvanta 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 sukvanta BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-048-001/164
(PARASWADAGHAT) 		1738001048NRG24290520230366792 29/05/2023 Fulvanta 1738001048WL015927 Fulvanta 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 Fulvanta BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-048-001/167
(PARASWADAGHAT) 		1738001048NRG24290520230366793 29/05/2023 khelan 1738001048WL015927 khelan 00051 MAHB0000654 442 442 Rejected 01/06/2023 090201758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KATANGI MP-38-001-048-001/176
(PARASWADAGHAT) 		1738001048NRG24290520230366794 29/05/2023 rukhaman 1738001048WL015927 rukhaman 00051 MAHB0000654 221 221 Processed 01/06/2023 090201758 rukhaman BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-048-001/177
(PARASWADAGHAT) 		1738001048NRG24290520230366795 29/05/2023 radhesayam 1738001048WL015927 radhesayam 00051 MAHB0000654 221 221 Processed 01/06/2023 090201758 radhesayam BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-048-001/24
(PARASWADAGHAT) 		1738001048NRG24290520230366797 29/05/2023 hemlata 1738001048WL015927 hemlata 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 hemlata BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-048-001/275
(PARASWADAGHAT) 		1738001048NRG24290520230366798 29/05/2023 rata 1738001048WL015927 rata 00051 MAHB0000654 221 221 Processed 01/06/2023 090201758 rata BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-048-001/282
(PARASWADAGHAT) 		1738001048NRG24290520230366799 29/05/2023 mira 1738001048WL015927 mira 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 mira BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-048-001/9
(PARASWADAGHAT) 		1738001048NRG24290520230366801 29/05/2023 nilaji 1738001048WL015927 nilaji 00051 MAHB0000654 442 442 Processed 01/06/2023 090201758 nilaji BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-077-001/10
(HATHODA) 		1738001077NRG24260520230339333 29/05/2023 rukama 1738001077WL015078 rukama 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 rukama BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-077-001/104
(HATHODA) 		1738001077NRG24260520230339334 29/05/2023 chandrashekhar 1738001077WL015078 chandrashekhar 00051 MAHB0000654 1105 1105 Processed 01/06/2023 090201758 chandrashekhar BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-077-001/126
(HATHODA) 		1738001077NRG24260520230339335 29/05/2023 khemchand 1738001077WL015078 khemchand 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 khemchand BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-077-001/148
(HATHODA) 		1738001077NRG24260520230339336 29/05/2023 goutma bai 1738001077WL015078 goutma bai 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 goutmabai BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-077-001/157
(HATHODA) 		1738001077NRG24260520230339337 29/05/2023 Durgaprasad 1738001077WL015078 Durgaprasad 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 Durgaprasad BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-077-001/17
(HATHODA) 		1738001077NRG24260520230339338 29/05/2023 nandkishor 1738001077WL015078 nandkishor 00051 MAHB0000654 221 221 Processed 01/06/2023 090201758 nandkishor BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-077-001/2
(HATHODA) 		1738001077NRG24260520230339339 29/05/2023 komendra 1738001077WL015078 komendra 00051 MAHB0000654 884 884 Processed 01/06/2023 090201758 komendra BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-077-001/244
(HATHODA) 		1738001077NRG24260520230339340 29/05/2023 NARENDRA 1738001077WL015078 NARENDRA 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 NARENDRA BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-077-001/273
(HATHODA) 		1738001077NRG24260520230339341 29/05/2023 nanaji 1738001077WL015078 nanaji 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 nanaji BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-077-001/278
(HATHODA) 		1738001077NRG24260520230339342 29/05/2023 patula 1738001077WL015078 patula 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 patula BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-077-001/311
(HATHODA) 		1738001077NRG24260520230339343 29/05/2023 toshilal 1738001077WL015078 toshilal 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 toshilal BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-077-001/325
(HATHODA) 		1738001077NRG24260520230339344 29/05/2023 rajendra 1738001077WL015078 rajendra 00051 MAHB0000654 1105 1105 Processed 01/06/2023 090201758 rajendra BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-077-001/339
(HATHODA) 		1738001077NRG24260520230339345 29/05/2023 chotelal 1738001077WL015078 chotelal 00051 MAHB0000654 1105 1105 Processed 01/06/2023 090201758 chotelal BANK OF MAHARASHTRA(607387)
89 KATANGI MP-38-001-077-001/349
(HATHODA) 		1738001077NRG24260520230339347 29/05/2023 daniprasad 1738001077WL015078 daniprasad 00051 MAHB0000654 1105 1105 Processed 01/06/2023 090201758 daniprasad BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-077-001/370
(HATHODA) 		1738001077NRG24260520230339348 29/05/2023 TARACHAND 1738001077WL015078 TARACHAND 00051 MAHB0000654 663 663 Processed 01/06/2023 090201758 TARACHAND BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-077-001/55
(HATHODA) 		1738001077NRG24260520230339349 29/05/2023 paikram 1738001077WL015078 paikram 00051 MAHB0000654 1105 1105 Processed 01/06/2023 090201758 paikram BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-077-001/59
(HATHODA) 		1738001077NRG24260520230339350 29/05/2023 bhikraj 1738001077WL015078 bhikraj 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 bhikraj BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-077-001/70
(HATHODA) 		1738001077NRG24260520230339351 29/05/2023 JIVANKALA 1738001077WL015078 JIVANKALA 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 JIVANKALA BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-077-001/75
(HATHODA) 		1738001077NRG24260520230339353 29/05/2023 radhesyam 1738001077WL015078 radhesyam 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090201758 radhesyam BANK OF MAHARASHTRA(607387)
SubTotal 34694 34694
95 KATANGI MP-38-001-041-001/102
(KOHKA) 		1738001041NRG24280520230353595 29/05/2023 batan 1738001041WL015533 batan 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 batan CANARA BANK(508532)
96 KATANGI MP-38-001-041-001/11
(KOHKA) 		1738001041NRG24280520230353597 29/05/2023 kautika 1738001041WL015533 kautika 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 kautika CANARA BANK(508532)
97 KATANGI MP-38-001-041-001/114
(KOHKA) 		1738001041NRG24280520230353598 29/05/2023 revatan 1738001041WL015533 revatan 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 revatan CANARA BANK(508532)
98 KATANGI MP-38-001-041-001/115
(KOHKA) 		1738001041NRG24280520230353600 29/05/2023 ajjay 1738001041WL015533 ajjay 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 ajjay CANARA BANK(508532)
99 KATANGI MP-38-001-041-001/115
(KOHKA) 		1738001041NRG24280520230353599 29/05/2023 khelan 1738001041WL015533 khelan 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 khelan CANARA BANK(508532)
100 KATANGI MP-38-001-041-001/12
(KOHKA) 		1738001041NRG24280520230353601 29/05/2023 pradeep 1738001041WL015533 pradeep 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 pradeep CANARA BANK(508532)
101 KATANGI MP-38-001-041-001/14
(KOHKA) 		1738001041NRG24280520230353602 29/05/2023 Pathviraj 1738001041WL015533 Pathviraj 00078 CNRB0017709 1020 1020 Processed 01/06/2023 090201758 Pathviraj CANARA BANK(508532)
102 KATANGI MP-38-001-041-001/161
(KOHKA) 		1738001041NRG24280520230353603 29/05/2023 devkan 1738001041WL015533 devkan 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 devkan CANARA BANK(508532)
103 KATANGI MP-38-001-041-001/162
(KOHKA) 		1738001041NRG24280520230353604 29/05/2023 bhumeser 1738001041WL015533 bhumeser 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 bhumeser STATE BANK OF INDIA(508548)
104 KATANGI MP-38-001-041-001/162-A
(KOHKA) 		1738001041NRG24280520230353605 29/05/2023 shushila 1738001041WL015533 shushila 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 shushila CANARA BANK(508532)
105 KATANGI MP-38-001-041-001/164
(KOHKA) 		1738001041NRG24280520230353606 29/05/2023 sarita raut 1738001041WL015533 sarita raut 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 saritaraut CANARA BANK(508532)
106 KATANGI MP-38-001-041-001/17
(KOHKA) 		1738001041NRG24280520230353608 29/05/2023 Chandramani khandare 1738001041WL015533 Chandramani khandare 00078 CNRB0017709 1020 1020 Processed 01/06/2023 090201758 Chandramanikhandare CANARA BANK(508532)
107 KATANGI MP-38-001-041-001/17
(KOHKA) 		1738001041NRG24280520230353607 29/05/2023 viragna 1738001041WL015533 viragna 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 viragna CANARA BANK(508532)
108 KATANGI MP-38-001-041-001/189
(KOHKA) 		1738001041NRG24280520230353609 29/05/2023 anmol 1738001041WL015533 anmol 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 anmol CANARA BANK(508532)
109 KATANGI MP-38-001-041-001/19
(KOHKA) 		1738001041NRG24280520230353610 29/05/2023 omesari 1738001041WL015533 omesari 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 omesari CANARA BANK(508532)
110 KATANGI MP-38-001-041-001/195
(KOHKA) 		1738001041NRG24280520230353611 29/05/2023 mamata 1738001041WL015533 mamata 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 mamata CANARA BANK(508532)
111 KATANGI MP-38-001-041-001/20
(KOHKA) 		1738001041NRG24280520230353612 29/05/2023 ritu 1738001041WL015533 ritu 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 ritu CANARA BANK(508532)
112 KATANGI MP-38-001-041-001/207
(KOHKA) 		1738001041NRG24280520230353613 29/05/2023 kala bai 1738001041WL015533 kala bai 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 kalabai CANARA BANK(508532)
113 KATANGI MP-38-001-041-001/220
(KOHKA) 		1738001041NRG24280520230353614 29/05/2023 tirnja 1738001041WL015533 tirnja 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 tirnja CANARA BANK(508532)
114 KATANGI MP-38-001-041-001/224
(KOHKA) 		1738001041NRG24280520230353615 29/05/2023 parbha 1738001041WL015533 parbha 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 parbha CANARA BANK(508532)
115 KATANGI MP-38-001-041-001/23
(KOHKA) 		1738001041NRG24280520230353616 29/05/2023 nirmala 1738001041WL015533 nirmala 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 nirmala CANARA BANK(508532)
116 KATANGI MP-38-001-041-001/325
(KOHKA) 		1738001041NRG24280520230353617 29/05/2023 chaya 1738001041WL015533 chaya 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 chaya CANARA BANK(508532)
117 KATANGI MP-38-001-041-001/330
(KOHKA) 		1738001041NRG24280520230353618 29/05/2023 minaa 1738001041WL015533 minaa 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 minaa CANARA BANK(508532)
118 KATANGI MP-38-001-041-001/332-A
(KOHKA) 		1738001041NRG24280520230353619 29/05/2023 faridha 1738001041WL015533 faridha 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 faridha INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATANGI MP-38-001-041-001/340
(KOHKA) 		1738001041NRG24280520230353621 29/05/2023 sunita 1738001041WL015533 sunita 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 sunita CANARA BANK(508532)
120 KATANGI MP-38-001-041-001/354
(KOHKA) 		1738001041NRG24280520230353622 29/05/2023 tulsi 1738001041WL015533 tulsi 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 tulsi CANARA BANK(508532)
121 KATANGI MP-38-001-041-001/45
(KOHKA) 		1738001041NRG24280520230353623 29/05/2023 NIRMAL 1738001041WL015533 NIRMAL 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 NIRMAL CANARA BANK(508532)
122 KATANGI MP-38-001-041-001/50
(KOHKA) 		1738001041NRG24280520230353624 29/05/2023 vikash 1738001041WL015533 vikash 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 vikash CANARA BANK(508532)
123 KATANGI MP-38-001-041-001/510
(KOHKA) 		1738001041NRG24280520230353625 29/05/2023 kanta 1738001041WL015533 kanta 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 kanta CANARA BANK(508532)
124 KATANGI MP-38-001-041-001/53
(KOHKA) 		1738001041NRG24280520230353626 29/05/2023 chitrekha 1738001041WL015533 chitrekha 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 chitrekha CANARA BANK(508532)
125 KATANGI MP-38-001-041-001/6
(KOHKA) 		1738001041NRG24280520230353627 29/05/2023 lata 1738001041WL015533 lata 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 lata CANARA BANK(508532)
126 KATANGI MP-38-001-041-001/68-A
(KOHKA) 		1738001041NRG24280520230353628 29/05/2023 rajeshila 1738001041WL015533 rajeshila 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 rajeshila CANARA BANK(508532)
127 KATANGI MP-38-001-041-001/71
(KOHKA) 		1738001041NRG24280520230353629 29/05/2023 pustkala 1738001041WL015533 pustkala 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 pustkala CANARA BANK(508532)
128 KATANGI MP-38-001-041-001/83
(KOHKA) 		1738001041NRG24280520230353631 29/05/2023 sheskala 1738001041WL015533 sheskala 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 sheskala CANARA BANK(508532)
129 KATANGI MP-38-001-041-001/85-A
(KOHKA) 		1738001041NRG24280520230353632 29/05/2023 Baran 1738001041WL015533 Baran 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090201758 Baran CANARA BANK(508532)
SubTotal 42432 42432
130 KATANGI MP-38-001-041-001/81
(KOHKA) 		1738001041NRG24280520230353630 29/05/2023 pramod koshre 1738001041WL015533 pramod koshre 00078 CNRB0017714 1224 1224 Processed 01/06/2023 090201758 pramodkoshre CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
131 KATANGI MP-38-001-004-001/103
(SAMATPURI) 		1738001004NRG24280520230353641 29/05/2023 Abhishek 1738001004WL015536 Abhishek 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Abhishek CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-004-001/266
(SAMATPURI) 		1738001004NRG24280520230353643 29/05/2023 durga 1738001004WL015536 durga 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 durga CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-004-001/73
(SAMATPURI) 		1738001004NRG24280520230353645 29/05/2023 SEEMA PANDRE 1738001004WL015537 SEEMA PANDRE 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SEEMAPANDRE CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-027-003/108
(JAMUNIYA) 		1738001000NRG24290520230366033 29/05/2023 RAMPEASAD 1738001WL015904 RAMPEASAD 00089 CBIN0280790 900 900 Processed 01/06/2023 090201758 RAMPEASAD UNION BANK OF INDIA(508500)
135 KATANGI MP-38-001-034-001/35
(ARJUNI) 		1738001000NRG24280520230358017 29/05/2023 SURESH 1738001WL015658 SURESH 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SURESH AXIS BANK(607153)
136 KATANGI MP-38-001-056-001/111
(CHIKMARA) 		1738001000NRG24270520230352509 29/05/2023 GHJANAND 1738001WL015485 GHJANAND 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 GHJANAND CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-056-001/147
(CHIKMARA) 		1738001000NRG24270520230352472 29/05/2023 Syamraj 1738001WL015484 Syamraj 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Syamraj CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-056-001/169
(CHIKMARA) 		1738001000NRG24270520230352474 29/05/2023 jyoti 1738001WL015484 jyoti 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 jyoti CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-056-001/174
(CHIKMARA) 		1738001000NRG24270520230352475 29/05/2023 kavita 1738001WL015484 kavita 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 kavita CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-056-001/175
(CHIKMARA) 		1738001000NRG24270520230352476 29/05/2023 Ramkalibai 1738001WL015484 Ramkalibai 00089 CBIN0280790 663 663 Processed 01/06/2023 090201758 Ramkalibai CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-056-001/182
(CHIKMARA) 		1738001000NRG24270520230352477 29/05/2023 kuntika 1738001WL015484 kuntika 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 kuntika CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-056-001/208
(CHIKMARA) 		1738001000NRG24270520230352478 29/05/2023 pooja 1738001WL015484 pooja 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 pooja CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-056-001/272
(CHIKMARA) 		1738001000NRG24270520230352482 29/05/2023 narendra 1738001WL015484 narendra 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 narendra CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-056-001/289
(CHIKMARA) 		1738001000NRG24270520230352486 29/05/2023 kailash 1738001WL015484 kailash 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 KATANGI MP-38-001-056-001/31
(CHIKMARA) 		1738001000NRG24270520230352487 29/05/2023 kajal 1738001WL015484 kajal 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 kajal CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-056-001/315
(CHIKMARA) 		1738001000NRG24270520230352489 29/05/2023 Dipendra 1738001WL015484 Dipendra 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Dipendra CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-056-001/315
(CHIKMARA) 		1738001000NRG24270520230352488 29/05/2023 madanlal 1738001WL015484 madanlal 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 KATANGI MP-38-001-056-001/315-A
(CHIKMARA) 		1738001000NRG24270520230352491 29/05/2023 Gangeshwari 1738001WL015484 Gangeshwari 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Gangeshwari CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-056-001/318
(CHIKMARA) 		1738001000NRG24270520230352492 29/05/2023 anita 1738001WL015484 anita 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 anita CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-056-001/319-B
(CHIKMARA) 		1738001000NRG24270520230352493 29/05/2023 narendra 1738001WL015484 narendra 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 narendra STATE BANK OF INDIA(508548)
151 KATANGI MP-38-001-056-001/319-B
(CHIKMARA) 		1738001000NRG24270520230352494 29/05/2023 sangeeta 1738001WL015484 sangeeta 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 sangeeta CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-056-001/322-B
(CHIKMARA) 		1738001000NRG24270520230352495 29/05/2023 JOGILAL 1738001WL015484 JOGILAL 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 JOGILAL CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-056-001/33
(CHIKMARA) 		1738001000NRG24270520230352496 29/05/2023 ritu 1738001WL015484 ritu 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 ritu CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-056-001/331
(CHIKMARA) 		1738001000NRG24270520230352497 29/05/2023 anandlal 1738001WL015484 anandlal 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 anandlal CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-056-001/337
(CHIKMARA) 		1738001000NRG24270520230352498 29/05/2023 DILIP 1738001WL015484 DILIP 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 DILIP CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-056-001/349
(CHIKMARA) 		1738001000NRG24270520230352511 29/05/2023 charandas 1738001WL015485 charandas 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 charandas STATE BANK OF INDIA(508548)
157 KATANGI MP-38-001-056-001/349
(CHIKMARA) 		1738001000NRG24270520230352499 29/05/2023 KAMLA BAI 1738001WL015484 KAMLA BAI 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 KAMLABAI CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-056-001/383
(CHIKMARA) 		1738001000NRG24270520230352502 29/05/2023 meghraj 1738001WL015484 meghraj 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 meghraj CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-056-001/414
(CHIKMARA) 		1738001000NRG24270520230352503 29/05/2023 payal 1738001WL015484 payal 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 payal CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-056-001/418
(CHIKMARA) 		1738001000NRG24270520230352504 29/05/2023 imrata 1738001WL015484 imrata 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 imrata CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-056-001/458
(CHIKMARA) 		1738001000NRG24270520230352506 29/05/2023 neha 1738001WL015484 neha 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 neha CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-056-001/474-A
(CHIKMARA) 		1738001000NRG24270520230352508 29/05/2023 NETLAL 1738001WL015484 NETLAL 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 NETLAL CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-057-001/1
(PATHARWADA) 		1738001057NRG24280520230359840 29/05/2023 LEELA 1738001057WL015706 LEELA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 LEELA CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-057-001/101
(PATHARWADA) 		1738001057NRG24280520230358061 29/05/2023 LAKHAN 1738001057WL015659 LAKHAN 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 LAKHAN CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-057-001/101
(PATHARWADA) 		1738001057NRG24280520230358060 29/05/2023 SuNiTA 1738001057WL015659 SuNiTA 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 SuNiTA CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-057-001/119
(PATHARWADA) 		1738001057NRG24280520230359841 29/05/2023 SHYAMKALA 1738001057WL015706 SHYAMKALA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SHYAMKALA CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-057-001/120
(PATHARWADA) 		1738001057NRG24280520230359842 29/05/2023 bENiRAM 1738001057WL015706 bENiRAM 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 bENiRAM CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-057-001/124
(PATHARWADA) 		1738001057NRG24280520230359843 29/05/2023 ANJU 1738001057WL015706 ANJU 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 ANJU CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-057-001/125
(PATHARWADA) 		1738001057NRG24280520230359845 29/05/2023 anu 1738001057WL015706 anu 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 anu CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-057-001/125
(PATHARWADA) 		1738001057NRG24280520230359844 29/05/2023 babulal 1738001057WL015706 babulal 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 babulal CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-057-001/131
(PATHARWADA) 		1738001057NRG24280520230359846 29/05/2023 chandrakala 1738001057WL015706 chandrakala 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 chandrakala CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-057-001/132
(PATHARWADA) 		1738001057NRG24280520230359847 29/05/2023 CHITRREKHA HATWAR 1738001057WL015706 CHITRREKHA HATWAR 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 CHITRREKHAHATWAR STATE BANK OF INDIA(508548)
173 KATANGI MP-38-001-057-001/135
(PATHARWADA) 		1738001057NRG24280520230359848 29/05/2023 NiRMALA 1738001057WL015706 NiRMALA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 NiRMALA CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-057-001/136
(PATHARWADA) 		1738001057NRG24280520230359849 29/05/2023 sunnda 1738001057WL015706 sunnda 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 sunnda CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-057-001/139
(PATHARWADA) 		1738001057NRG24280520230359850 29/05/2023 LALITA 1738001057WL015706 LALITA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 LALITA CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-057-001/144
(PATHARWADA) 		1738001057NRG24280520230358062 29/05/2023 chandrakala 1738001057WL015659 chandrakala 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 chandrakala CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-057-001/145
(PATHARWADA) 		1738001057NRG24280520230359851 29/05/2023 sharda 1738001057WL015706 sharda 00089 CBIN0280790 1326 1326 Rejected 01/06/2023 090201758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KATANGI MP-38-001-057-001/146
(PATHARWADA) 		1738001057NRG24280520230358064 29/05/2023 LOKESH 1738001057WL015659 LOKESH 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 LOKESH CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-057-001/146
(PATHARWADA) 		1738001057NRG24280520230358063 29/05/2023 rajendra 1738001057WL015659 rajendra 00089 CBIN0280790 442 442 Processed 01/06/2023 090201758 rajendra CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-057-001/147
(PATHARWADA) 		1738001057NRG24280520230358065 29/05/2023 YASHvANTRAv 1738001057WL015659 YASHvANTRAv 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 YASHvANTRAv CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-057-001/157
(PATHARWADA) 		1738001057NRG24280520230359854 29/05/2023 beganbai 1738001057WL015706 beganbai 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 beganbai CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-057-001/163
(PATHARWADA) 		1738001057NRG24280520230359855 29/05/2023 prabha 1738001057WL015706 prabha 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 prabha CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-057-001/169
(PATHARWADA) 		1738001057NRG24280520230359856 29/05/2023 nilan 1738001057WL015706 nilan 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 nilan CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-057-001/193
(PATHARWADA) 		1738001057NRG24280520230358067 29/05/2023 CHANDRAKALA 1738001057WL015659 CHANDRAKALA 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-057-001/198
(PATHARWADA) 		1738001057NRG24280520230358069 29/05/2023 kesari 1738001057WL015659 kesari 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 kesari CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-057-001/201
(PATHARWADA) 		1738001057NRG24280520230359858 29/05/2023 VANDANA 1738001057WL015706 VANDANA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 VANDANA CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-057-001/206
(PATHARWADA) 		1738001057NRG24280520230359859 29/05/2023 ASHA 1738001057WL015706 ASHA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 ASHA CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-057-001/222
(PATHARWADA) 		1738001057NRG24280520230359860 29/05/2023 kanta 1738001057WL015706 kanta 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 kanta CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-057-001/223
(PATHARWADA) 		1738001057NRG24280520230359861 29/05/2023 ANJU 1738001057WL015706 ANJU 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 ANJU NARMADA JHABUA GRAMIN BANK(508515)
190 KATANGI MP-38-001-057-001/224
(PATHARWADA) 		1738001057NRG24280520230359862 29/05/2023 DHURPATA 1738001057WL015706 DHURPATA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 DHURPATA CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-057-001/236
(PATHARWADA) 		1738001057NRG24280520230359865 29/05/2023 usha 1738001057WL015706 usha 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 usha CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-057-001/238
(PATHARWADA) 		1738001057NRG24280520230358070 29/05/2023 HEMLATA MATRE 1738001057WL015659 HEMLATA MATRE 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 HEMLATAMATRE CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-057-001/242
(PATHARWADA) 		1738001057NRG24280520230358072 29/05/2023 NIRMLA 1738001057WL015659 NIRMLA 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 NIRMLA CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-057-001/243
(PATHARWADA) 		1738001057NRG24280520230358074 29/05/2023 kishor 1738001057WL015659 kishor 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 kishor CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-057-001/243
(PATHARWADA) 		1738001057NRG24280520230358073 29/05/2023 PRABHA 1738001057WL015659 PRABHA 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 PRABHA CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-057-001/244
(PATHARWADA) 		1738001057NRG24280520230358075 29/05/2023 ANITA 1738001057WL015659 ANITA 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 ANITA CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-057-001/261
(PATHARWADA) 		1738001057NRG24280520230359868 29/05/2023 jaytura 1738001057WL015706 jaytura 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 jaytura CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-057-001/262
(PATHARWADA) 		1738001057NRG24280520230359869 29/05/2023 tiran 1738001057WL015706 tiran 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 tiran CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-057-001/264
(PATHARWADA) 		1738001057NRG24280520230359871 29/05/2023 bhagyashri sonwane 1738001057WL015706 bhagyashri sonwane 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 bhagyashrisonwane CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-057-001/264
(PATHARWADA) 		1738001057NRG24280520230359870 29/05/2023 omkala 1738001057WL015706 omkala 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 omkala CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-057-001/269
(PATHARWADA) 		1738001057NRG24280520230359874 29/05/2023 kavita rauat 1738001057WL015706 kavita rauat 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 kavitarauat CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-057-001/269
(PATHARWADA) 		1738001057NRG24280520230359873 29/05/2023 sudesh 1738001057WL015706 sudesh 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 sudesh NARMADA JHABUA GRAMIN BANK(508515)
203 KATANGI MP-38-001-057-001/270
(PATHARWADA) 		1738001057NRG24280520230359875 29/05/2023 TULSA 1738001057WL015706 TULSA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 TULSA CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-057-001/275
(PATHARWADA) 		1738001057NRG24280520230359876 29/05/2023 RAJENDRA 1738001057WL015706 RAJENDRA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 RAJENDRA CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-057-001/276
(PATHARWADA) 		1738001057NRG24280520230359877 29/05/2023 shyamkala 1738001057WL015706 shyamkala 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 shyamkala CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-057-001/281
(PATHARWADA) 		1738001057NRG24280520230358076 29/05/2023 PUSHPA 1738001057WL015659 PUSHPA 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 PUSHPA CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-057-001/284
(PATHARWADA) 		1738001057NRG24280520230358077 29/05/2023 SAPARVANTI 1738001057WL015659 SAPARVANTI 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 SAPARVANTI CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-057-001/293
(PATHARWADA) 		1738001057NRG24280520230359878 29/05/2023 DILIP 1738001057WL015706 DILIP 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 DILIP CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-057-001/30
(PATHARWADA) 		1738001057NRG24280520230359882 29/05/2023 TARAN 1738001057WL015706 TARAN 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 TARAN CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-057-001/302
(PATHARWADA) 		1738001057NRG24280520230359883 29/05/2023 balchand 1738001057WL015706 balchand 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 balchand CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-057-001/302
(PATHARWADA) 		1738001057NRG24280520230359884 29/05/2023 sampata 1738001057WL015706 sampata 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 sampata CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-057-001/303
(PATHARWADA) 		1738001057NRG24280520230359885 29/05/2023 SARITA 1738001057WL015706 SARITA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SARITA CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-057-001/307
(PATHARWADA) 		1738001057NRG24280520230358078 29/05/2023 GANESH 1738001057WL015659 GANESH 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 GANESH CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-057-001/313
(PATHARWADA) 		1738001057NRG24280520230358080 29/05/2023 anjli 1738001057WL015659 anjli 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 anjli CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-057-001/314
(PATHARWADA) 		1738001057NRG24280520230358083 29/05/2023 MUNITA 1738001057WL015659 MUNITA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 MUNITA CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-057-001/314
(PATHARWADA) 		1738001057NRG24280520230358081 29/05/2023 Santosh 1738001057WL015659 Santosh 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Santosh CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-057-001/314
(PATHARWADA) 		1738001057NRG24280520230358082 29/05/2023 SARITA 1738001057WL015659 SARITA 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 SARITA CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-057-001/315
(PATHARWADA) 		1738001057NRG24280520230358084 29/05/2023 DHANENDRA 1738001057WL015659 DHANENDRA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 DHANENDRA STATE BANK OF INDIA(508548)
219 KATANGI MP-38-001-057-001/325
(PATHARWADA) 		1738001057NRG24280520230358085 29/05/2023 DHANNALAL 1738001057WL015659 DHANNALAL 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 DHANNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 KATANGI MP-38-001-057-001/325
(PATHARWADA) 		1738001057NRG24280520230358086 29/05/2023 TARASAN 1738001057WL015659 TARASAN 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 TARASAN CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-057-001/326
(PATHARWADA) 		1738001057NRG24280520230358087 29/05/2023 MITARAM 1738001057WL015659 MITARAM 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 MITARAM CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-057-001/33
(PATHARWADA) 		1738001057NRG24280520230359888 29/05/2023 TIRANJA 1738001057WL015706 TIRANJA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 TIRANJA CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-057-001/33
(PATHARWADA) 		1738001057NRG24280520230359887 29/05/2023 YASHNTRAV 1738001057WL015706 YASHNTRAV 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 YASHNTRAV CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-057-001/339
(PATHARWADA) 		1738001057NRG24280520230358088 29/05/2023 chetanbai 1738001057WL015659 chetanbai 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 chetanbai CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-057-001/339
(PATHARWADA) 		1738001057NRG24280520230358089 29/05/2023 RAMCHARAN 1738001057WL015659 RAMCHARAN 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 RAMCHARAN CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-057-001/34
(PATHARWADA) 		1738001057NRG24280520230359889 29/05/2023 khelan 1738001057WL015706 khelan 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 khelan CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-057-001/344
(PATHARWADA) 		1738001057NRG24280520230359890 29/05/2023 SUNITA 1738001057WL015706 SUNITA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SUNITA CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-057-001/37
(PATHARWADA) 		1738001057NRG24280520230359891 29/05/2023 SADDU 1738001057WL015706 SADDU 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SADDU CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-057-001/388
(PATHARWADA) 		1738001057NRG24280520230358091 29/05/2023 bebibai 1738001057WL015659 bebibai 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 bebibai CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-057-001/388
(PATHARWADA) 		1738001057NRG24280520230358090 29/05/2023 SUKARAM 1738001057WL015659 SUKARAM 00089 CBIN0280790 442 442 Processed 01/06/2023 090201758 SUKARAM CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-057-001/391
(PATHARWADA) 		1738001057NRG24280520230358092 29/05/2023 Dhanraj Harde 1738001057WL015659 Dhanraj Harde 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 DhanrajHarde CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-057-001/409
(PATHARWADA) 		1738001057NRG24280520230358093 29/05/2023 GURUDAYAL 1738001057WL015659 GURUDAYAL 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 GURUDAYAL CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-057-001/440
(PATHARWADA) 		1738001057NRG24280520230359892 29/05/2023 savita 1738001057WL015706 savita 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 savita CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-057-001/447
(PATHARWADA) 		1738001057NRG24280520230358094 29/05/2023 DURGA 1738001057WL015659 DURGA 00089 CBIN0280790 442 442 Processed 01/06/2023 090201758 DURGA CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-057-001/448
(PATHARWADA) 		1738001057NRG24280520230359896 29/05/2023 PRAKASH 1738001057WL015706 PRAKASH 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 PRAKASH CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-057-001/448
(PATHARWADA) 		1738001057NRG24280520230359895 29/05/2023 seema 1738001057WL015706 seema 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 seema CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-057-001/451
(PATHARWADA) 		1738001057NRG24280520230359897 29/05/2023 SUNITA 1738001057WL015706 SUNITA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SUNITA CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-057-001/455
(PATHARWADA) 		1738001057NRG24280520230358095 29/05/2023 saivanti 1738001057WL015659 saivanti 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 saivanti CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-057-001/463
(PATHARWADA) 		1738001057NRG24280520230359898 29/05/2023 anushia 1738001057WL015706 anushia 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 anushia CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-057-001/464
(PATHARWADA) 		1738001057NRG24280520230359899 29/05/2023 UMARKALA 1738001057WL015706 UMARKALA 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 UMARKALA CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-057-001/468
(PATHARWADA) 		1738001057NRG24280520230359900 29/05/2023 SUNITA 1738001057WL015706 SUNITA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SUNITA CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-057-001/474
(PATHARWADA) 		1738001057NRG24280520230358096 29/05/2023 RAMKALA 1738001057WL015659 RAMKALA 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 RAMKALA CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-057-001/477
(PATHARWADA) 		1738001057NRG24280520230359901 29/05/2023 LALITA 1738001057WL015706 LALITA 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 KATANGI MP-38-001-057-001/481
(PATHARWADA) 		1738001057NRG24280520230359902 29/05/2023 durga 1738001057WL015706 durga 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 durga CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-057-001/485
(PATHARWADA) 		1738001057NRG24280520230359904 29/05/2023 ganga 1738001057WL015706 ganga 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 ganga CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-057-001/485
(PATHARWADA) 		1738001057NRG24280520230359903 29/05/2023 rakesh bhramarkar 1738001057WL015706 rakesh bhramarkar 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 rakeshbhramarkar CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-057-001/501
(PATHARWADA) 		1738001057NRG24280520230358097 29/05/2023 sarswati 1738001057WL015659 sarswati 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 sarswati CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-057-001/503
(PATHARWADA) 		1738001057NRG24280520230358098 29/05/2023 ANUSIYA 1738001057WL015659 ANUSIYA 00089 CBIN0280790 442 442 Processed 01/06/2023 090201758 ANUSIYA CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-057-001/507
(PATHARWADA) 		1738001057NRG24280520230358099 29/05/2023 DHURAN 1738001057WL015659 DHURAN 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 DHURAN CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-057-001/511
(PATHARWADA) 		1738001057NRG24280520230358101 29/05/2023 SAIWAN 1738001057WL015659 SAIWAN 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 SAIWAN CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-057-001/533
(PATHARWADA) 		1738001057NRG24280520230358102 29/05/2023 PEMESHWARI GADEKAR 1738001057WL015659 PEMESHWARI GADEKAR 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 PEMESHWARIGADEKAR CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-057-001/544
(PATHARWADA) 		1738001057NRG24280520230359906 29/05/2023 ganpat 1738001057WL015706 ganpat 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 ganpat CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-057-001/564
(PATHARWADA) 		1738001057NRG24280520230358104 29/05/2023 TURSILA BAI BARLE 1738001057WL015659 TURSILA BAI BARLE 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 TURSILABAIBARLE CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-057-001/576-A
(PATHARWADA) 		1738001057NRG24280520230358105 29/05/2023 EESHVARI RAMA KHARE 1738001057WL015659 EESHVARI RAMA KHARE 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 EESHVARIRAMAKHARE CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-057-001/579
(PATHARWADA) 		1738001057NRG24280520230358107 29/05/2023 DHANENDRA KUMAR 1738001057WL015659 DHANENDRA KUMAR 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 DHANENDRAKUMAR STATE BANK OF INDIA(508548)
256 KATANGI MP-38-001-057-001/579
(PATHARWADA) 		1738001057NRG24280520230358106 29/05/2023 laxmi bai barle 1738001057WL015659 laxmi bai barle 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 laxmibaibarle BANK OF MAHARASHTRA(607387)
257 KATANGI MP-38-001-057-001/597
(PATHARWADA) 		1738001057NRG24280520230358108 29/05/2023 atul 1738001057WL015659 atul 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 atul CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-057-001/61
(PATHARWADA) 		1738001057NRG24280520230359911 29/05/2023 PRAMILA 1738001057WL015706 PRAMILA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 PRAMILA CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-057-001/75
(PATHARWADA) 		1738001057NRG24280520230359912 29/05/2023 shishula 1738001057WL015706 shishula 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 shishula CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-057-001/75-A
(PATHARWADA) 		1738001057NRG24280520230359913 29/05/2023 geeta 1738001057WL015706 geeta 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 geeta CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-057-001/8
(PATHARWADA) 		1738001057NRG24280520230359914 29/05/2023 LEELA 1738001057WL015706 LEELA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 LEELA CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-057-001/80
(PATHARWADA) 		1738001057NRG24280520230359915 29/05/2023 asharam 1738001057WL015706 asharam 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 asharam CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-064-001/100
(KHAJRI) 		1738001000NRG24280520230353325 29/05/2023 vandana 1738001WL015530 vandana 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 vandana CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-064-001/104
(KHAJRI) 		1738001000NRG24280520230353326 29/05/2023 Hukumchand 1738001WL015530 Hukumchand 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Hukumchand CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001000NRG24280520230353328 29/05/2023 baran 1738001WL015530 baran 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 baran CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-064-001/118
(KHAJRI) 		1738001000NRG24280520230353329 29/05/2023 pramila 1738001WL015530 pramila 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 pramila CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-064-001/135
(KHAJRI) 		1738001000NRG24280520230353332 29/05/2023 Dulan bai 1738001WL015530 Dulan bai 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 Dulanbai CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-064-001/135-A
(KHAJRI) 		1738001000NRG24280520230353333 29/05/2023 Prtima 1738001WL015530 Prtima 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 Prtima CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-064-001/142
(KHAJRI) 		1738001000NRG24280520230353334 29/05/2023 kapurchand 1738001WL015530 kapurchand 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 kapurchand CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-064-001/160
(KHAJRI) 		1738001000NRG24290520230368518 29/05/2023 dhanraj 1738001WL015994 dhanraj 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 dhanraj CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-064-001/160
(KHAJRI) 		1738001000NRG24290520230368519 29/05/2023 diksha 1738001WL015994 diksha 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 diksha CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-064-001/162
(KHAJRI) 		1738001000NRG24280520230353338 29/05/2023 MANJU SAHARE 1738001WL015530 MANJU SAHARE 00089 CBIN0280790 663 663 Processed 01/06/2023 090201758 MANJUSAHARE CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-064-001/177
(KHAJRI) 		1738001000NRG24280520230353344 29/05/2023 fulan 1738001WL015530 fulan 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 fulan CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-064-001/178
(KHAJRI) 		1738001000NRG24280520230353345 29/05/2023 taran bai 1738001WL015530 taran bai 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 taranbai STATE BANK OF INDIA(508548)
275 KATANGI MP-38-001-064-001/2
(KHAJRI) 		1738001000NRG24280520230353349 29/05/2023 sukwanta 1738001WL015530 sukwanta 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 sukwanta CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-064-001/20
(KHAJRI) 		1738001000NRG24280520230353350 29/05/2023 mamtabai 1738001WL015530 mamtabai 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 mamtabai STATE BANK OF INDIA(508548)
277 KATANGI MP-38-001-064-001/227
(KHAJRI) 		1738001000NRG24280520230353352 29/05/2023 RAMASHANKAR 1738001WL015530 RAMASHANKAR 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 RAMASHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 KATANGI MP-38-001-064-001/23
(KHAJRI) 		1738001000NRG24280520230353355 29/05/2023 lalita 1738001WL015530 lalita 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 lalita CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-064-001/235
(KHAJRI) 		1738001000NRG24280520230353356 29/05/2023 hiran 1738001WL015530 hiran 00089 CBIN0280790 663 663 Processed 01/06/2023 090201758 hiran CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-064-001/237-A
(KHAJRI) 		1738001000NRG24280520230353357 29/05/2023 Suman 1738001WL015530 Suman 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 Suman STATE BANK OF INDIA(508548)
281 KATANGI MP-38-001-064-001/246
(KHAJRI) 		1738001000NRG24280520230353358 29/05/2023 raghunath 1738001WL015530 raghunath 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 raghunath CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-064-001/248
(KHAJRI) 		1738001000NRG24280520230353360 29/05/2023 rakhi bai 1738001WL015530 rakhi bai 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 rakhibai CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-064-001/276
(KHAJRI) 		1738001000NRG24280520230353367 29/05/2023 durgaprasad 1738001WL015530 durgaprasad 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 durgaprasad CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-064-001/288
(KHAJRI) 		1738001000NRG24280520230353368 29/05/2023 ranjana 1738001WL015530 ranjana 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 ranjana NARMADA JHABUA GRAMIN BANK(508515)
285 KATANGI MP-38-001-064-001/292
(KHAJRI) 		1738001000NRG24280520230353369 29/05/2023 Thaman 1738001WL015530 Thaman 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Thaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KATANGI MP-38-001-064-001/309
(KHAJRI) 		1738001000NRG24280520230353371 29/05/2023 kapil 1738001WL015530 kapil 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 kapil CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-064-001/309
(KHAJRI) 		1738001000NRG24280520230353370 29/05/2023 veena 1738001WL015530 veena 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 veena CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-064-001/347
(KHAJRI) 		1738001000NRG24280520230353374 29/05/2023 bhagwanta 1738001WL015530 bhagwanta 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 bhagwanta CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-064-001/356
(KHAJRI) 		1738001000NRG24280520230353376 29/05/2023 dhuran 1738001WL015530 dhuran 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 dhuran CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-064-001/357
(KHAJRI) 		1738001000NRG24280520230353377 29/05/2023 gajanand 1738001WL015530 gajanand 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 gajanand CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-064-001/359
(KHAJRI) 		1738001000NRG24280520230353378 29/05/2023 soni 1738001WL015530 soni 00089 CBIN0280790 663 663 Processed 01/06/2023 090201758 soni CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-064-001/360
(KHAJRI) 		1738001000NRG24280520230353379 29/05/2023 nila 1738001WL015530 nila 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 nila CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-064-001/374
(KHAJRI) 		1738001000NRG24280520230353381 29/05/2023 hanskala 1738001WL015530 hanskala 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 hanskala CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-064-001/379
(KHAJRI) 		1738001000NRG24280520230353382 29/05/2023 anita 1738001WL015530 anita 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 anita STATE BANK OF INDIA(508548)
295 KATANGI MP-38-001-064-001/380
(KHAJRI) 		1738001000NRG24280520230353383 29/05/2023 nirmala 1738001WL015530 nirmala 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
296 KATANGI MP-38-001-064-001/396
(KHAJRI) 		1738001000NRG24280520230353384 29/05/2023 darkan 1738001WL015530 darkan 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 darkan CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-064-001/401
(KHAJRI) 		1738001000NRG24280520230353385 29/05/2023 gita 1738001WL015530 gita 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 gita STATE BANK OF INDIA(508548)
298 KATANGI MP-38-001-064-001/43
(KHAJRI) 		1738001000NRG24280520230353386 29/05/2023 reena 1738001WL015530 reena 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 reena STATE BANK OF INDIA(508548)
299 KATANGI MP-38-001-064-001/445
(KHAJRI) 		1738001000NRG24280520230353387 29/05/2023 rameshwari 1738001WL015530 rameshwari 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 rameshwari CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-064-001/446
(KHAJRI) 		1738001000NRG24280520230353388 29/05/2023 Minakshi 1738001WL015530 Minakshi 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 Minakshi CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-064-001/461
(KHAJRI) 		1738001000NRG24280520230353394 29/05/2023 premskankar 1738001WL015530 premskankar 00089 CBIN0280790 221 221 Processed 01/06/2023 090201758 premskankar CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-064-001/463
(KHAJRI) 		1738001000NRG24280520230353395 29/05/2023 lalita bai thakre 1738001WL015530 lalita bai thakre 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 lalitabaithakre STATE BANK OF INDIA(508548)
303 KATANGI MP-38-001-064-001/464
(KHAJRI) 		1738001000NRG24280520230353397 29/05/2023 vina bai 1738001WL015530 vina bai 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 vinabai CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-064-001/471
(KHAJRI) 		1738001000NRG24280520230353399 29/05/2023 Indra 1738001WL015530 Indra 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Indra CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-064-001/472
(KHAJRI) 		1738001000NRG24280520230353400 29/05/2023 jyoti 1738001WL015530 jyoti 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 jyoti STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-064-001/476
(KHAJRI) 		1738001000NRG24280520230353401 29/05/2023 Geeta 1738001WL015530 Geeta 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 Geeta CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-064-001/54
(KHAJRI) 		1738001000NRG24280520230353402 29/05/2023 sunil 1738001WL015530 sunil 00089 CBIN0280790 884 884 Processed 01/06/2023 090201758 sunil STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-064-001/55
(KHAJRI) 		1738001000NRG24280520230353403 29/05/2023 shakun 1738001WL015530 shakun 00089 CBIN0280790 663 663 Processed 01/06/2023 090201758 shakun CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-064-001/58
(KHAJRI) 		1738001000NRG24280520230353404 29/05/2023 durgesh 1738001WL015530 durgesh 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 durgesh CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-064-001/58
(KHAJRI) 		1738001000NRG24280520230353405 29/05/2023 sonal 1738001WL015530 sonal 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 sonal CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001000NRG24280520230353406 29/05/2023 uman bai sahare 1738001WL015530 uman bai sahare 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 umanbaisahare CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-064-001/70
(KHAJRI) 		1738001000NRG24280520230353408 29/05/2023 sareeta 1738001WL015530 sareeta 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 sareeta CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-064-001/79
(KHAJRI) 		1738001000NRG24280520230353411 29/05/2023 panchashila 1738001WL015530 panchashila 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 panchashila CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-064-001/79
(KHAJRI) 		1738001000NRG24280520230353410 29/05/2023 suresh 1738001WL015530 suresh 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 suresh CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-064-001/89
(KHAJRI) 		1738001000NRG24280520230353413 29/05/2023 tiran 1738001WL015530 tiran 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 tiran CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-064-001/91
(KHAJRI) 		1738001000NRG24280520230353414 29/05/2023 sarita 1738001WL015530 sarita 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 sarita CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-064-001/93
(KHAJRI) 		1738001000NRG24280520230353415 29/05/2023 babulal 1738001WL015530 babulal 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 KATANGI MP-38-001-064-001/93
(KHAJRI) 		1738001000NRG24280520230353416 29/05/2023 tarasan bai 1738001WL015530 tarasan bai 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 tarasanbai CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-071-001/110
(MANEGAON) 		1738001071NRG24280520230363208 29/05/2023 KIRAN 1738001071WL015807 KIRAN 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 KIRAN CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-071-001/123
(MANEGAON) 		1738001071NRG24280520230363216 29/05/2023 SHANKAR 1738001071WL015807 SHANKAR 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SHANKAR CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-071-001/128
(MANEGAON) 		1738001071NRG24280520230363219 29/05/2023 KANCHNA 1738001071WL015807 KANCHNA 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
322 KATANGI MP-38-001-071-001/136
(MANEGAON) 		1738001071NRG24280520230363223 29/05/2023 sunita 1738001071WL015807 sunita 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 sunita CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-071-001/145-A
(MANEGAON) 		1738001071NRG24280520230363225 29/05/2023 ANJU 1738001071WL015807 ANJU 00089 CBIN0280790 663 663 Processed 01/06/2023 090201758 ANJU STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-071-001/145-A
(MANEGAON) 		1738001071NRG24280520230363224 29/05/2023 VINODH 1738001071WL015807 VINODH 00089 CBIN0280790 442 442 Processed 01/06/2023 090201758 VINODH CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-071-001/167
(MANEGAON) 		1738001071NRG24280520230363227 29/05/2023 MAMTA 1738001071WL015807 MAMTA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KATANGI MP-38-001-071-001/170-A
(MANEGAON) 		1738001071NRG24280520230363228 29/05/2023 MANJUKALA 1738001071WL015807 MANJUKALA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 MANJUKALA CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-071-001/197
(MANEGAON) 		1738001071NRG24280520230363230 29/05/2023 RESHMA 1738001071WL015807 RESHMA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KATANGI MP-38-001-071-001/214
(MANEGAON) 		1738001071NRG24280520230363233 29/05/2023 PUSPLATA 1738001071WL015807 PUSPLATA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 PUSPLATA STATE BANK OF INDIA(508548)
329 KATANGI MP-38-001-071-001/258
(MANEGAON) 		1738001071NRG24280520230363242 29/05/2023 tiran 1738001071WL015807 tiran 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 tiran CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-071-001/263
(MANEGAON) 		1738001071NRG24280520230363246 29/05/2023 lata 1738001071WL015807 lata 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 lata STATE BANK OF INDIA(508548)
331 KATANGI MP-38-001-071-001/263-A
(MANEGAON) 		1738001071NRG24280520230363247 29/05/2023 NILU 1738001071WL015807 NILU 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 NILU STATE BANK OF INDIA(508548)
332 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001071NRG24280520230363248 29/05/2023 PARTIMA 1738001071WL015807 PARTIMA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 PARTIMA STATE BANK OF INDIA(508548)
333 KATANGI MP-38-001-071-001/270-C
(MANEGAON) 		1738001071NRG24280520230363252 29/05/2023 DAARSHN 1738001071WL015807 DAARSHN 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 DAARSHN CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-071-001/279
(MANEGAON) 		1738001071NRG24280520230363257 29/05/2023 KASHAN 1738001071WL015807 KASHAN 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 KASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 KATANGI MP-38-001-071-001/29
(MANEGAON) 		1738001071NRG24280520230363259 29/05/2023 bhivram 1738001071WL015807 bhivram 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 bhivram CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-071-001/301
(MANEGAON) 		1738001071NRG24280520230363263 29/05/2023 rajeswari 1738001071WL015807 rajeswari 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 rajeswari CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-071-001/301-A
(MANEGAON) 		1738001071NRG24280520230363264 29/05/2023 MAMTA 1738001071WL015807 MAMTA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 MAMTA CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-071-001/313
(MANEGAON) 		1738001071NRG24280520230363266 29/05/2023 chandrkala 1738001071WL015807 chandrkala 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 chandrkala CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-071-001/338
(MANEGAON) 		1738001071NRG24280520230363275 29/05/2023 sunita 1738001071WL015807 sunita 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 sunita CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-071-001/344-A
(MANEGAON) 		1738001071NRG24280520230363280 29/05/2023 JITENDRA 1738001071WL015807 JITENDRA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KATANGI MP-38-001-071-001/374
(MANEGAON) 		1738001071NRG24280520230363283 29/05/2023 PRLHAD 1738001071WL015807 PRLHAD 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 PRLHAD STATE BANK OF INDIA(508548)
342 KATANGI MP-38-001-071-001/390
(MANEGAON) 		1738001071NRG24280520230363289 29/05/2023 aasha 1738001071WL015807 aasha 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 aasha CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-071-001/429-A
(MANEGAON) 		1738001071NRG24280520230363292 29/05/2023 GIRJA 1738001071WL015807 GIRJA 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090201758 GIRJA CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-071-001/446
(MANEGAON) 		1738001071NRG24280520230363296 29/05/2023 Chhaya 1738001071WL015807 Chhaya 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Chhaya CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-071-001/446
(MANEGAON) 		1738001071NRG24280520230363295 29/05/2023 Ravindra 1738001071WL015807 Ravindra 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 Ravindra CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-071-001/471
(MANEGAON) 		1738001071NRG24280520230363302 29/05/2023 OMESHOURI 1738001071WL015807 OMESHOURI 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 OMESHOURI CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-071-001/479
(MANEGAON) 		1738001071NRG24280520230363305 29/05/2023 chetandash 1738001071WL015807 chetandash 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 chetandash INDIA POST PAYMENTS BANK LIMITED(508528)
348 KATANGI MP-38-001-071-001/494
(MANEGAON) 		1738001071NRG24280520230363306 29/05/2023 DEVARAM 1738001071WL015807 DEVARAM 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 DEVARAM CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-071-001/513
(MANEGAON) 		1738001071NRG24280520230363308 29/05/2023 RUKHAN 1738001071WL015807 RUKHAN 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 RUKHAN CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-071-001/513
(MANEGAON) 		1738001071NRG24280520230363309 29/05/2023 RUKHMANI 1738001071WL015807 RUKHMANI 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KATANGI MP-38-001-071-001/586
(MANEGAON) 		1738001071NRG24280520230363318 29/05/2023 nirmala 1738001071WL015807 nirmala 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 nirmala CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-071-001/592
(MANEGAON) 		1738001071NRG24280520230363320 29/05/2023 SAKUNTALA 1738001071WL015807 SAKUNTALA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KATANGI MP-38-001-071-001/61
(MANEGAON) 		1738001071NRG24280520230363325 29/05/2023 CHANDRAKUMAR 1738001071WL015807 CHANDRAKUMAR 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 CHANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
354 KATANGI MP-38-001-071-001/682
(MANEGAON) 		1738001071NRG24280520230363334 29/05/2023 PARMILA 1738001071WL015807 PARMILA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KATANGI MP-38-001-071-001/70
(MANEGAON) 		1738001071NRG24280520230363335 29/05/2023 GOMTA 1738001071WL015807 GOMTA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 GOMTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001071NRG24280520230363337 29/05/2023 KIRAN 1738001071WL015807 KIRAN 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 KIRAN CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-071-001/8
(MANEGAON) 		1738001071NRG24280520230363342 29/05/2023 USHA 1738001071WL015807 USHA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 USHA NARMADA JHABUA GRAMIN BANK(508515)
358 KATANGI MP-38-001-071-001/98-A
(MANEGAON) 		1738001071NRG24280520230363344 29/05/2023 REKHA 1738001071WL015807 REKHA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090201758 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 241127 241127
359 KATANGI MP-38-001-021-002/1
(ANJANBIHARI) 		1738001000NRG24290520230368335 29/05/2023 jyoti 1738001WL015983 jyoti 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 jyoti CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-021-002/102
(ANJANBIHARI) 		1738001000NRG24290520230368336 29/05/2023 jaiwanta 1738001WL015983 jaiwanta 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 jaiwanta CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-021-002/11
(ANJANBIHARI) 		1738001000NRG24290520230368337 29/05/2023 chandrakala 1738001WL015983 chandrakala 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 chandrakala CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-021-002/116
(ANJANBIHARI) 		1738001000NRG24290520230368338 29/05/2023 sushila 1738001WL015983 sushila 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 sushila CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-021-002/14
(ANJANBIHARI) 		1738001000NRG24290520230368339 29/05/2023 maya 1738001WL015983 maya 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 maya CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-021-002/149
(ANJANBIHARI) 		1738001000NRG24290520230368342 29/05/2023 alka 1738001WL015983 alka 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 alka CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-021-002/149
(ANJANBIHARI) 		1738001000NRG24290520230368340 29/05/2023 KISHOR 1738001WL015983 KISHOR 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 KISHOR CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-021-002/149
(ANJANBIHARI) 		1738001000NRG24290520230368341 29/05/2023 SARITA 1738001WL015983 SARITA 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 SARITA CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-021-002/154
(ANJANBIHARI) 		1738001021NRG24290520230367976 29/05/2023 GANESH 1738001021WL015974 GANESH 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 GANESH CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-021-002/154
(ANJANBIHARI) 		1738001021NRG24290520230367977 29/05/2023 yashoda 1738001021WL015974 yashoda 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 yashoda CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-021-002/170
(ANJANBIHARI) 		1738001000NRG24290520230368343 29/05/2023 andana 1738001WL015983 andana 00089 CBIN0281921 612 612 Processed 01/06/2023 090201758 andana CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-021-002/173
(ANJANBIHARI) 		1738001000NRG24290520230368344 29/05/2023 SAKUNTALA 1738001WL015983 SAKUNTALA 00089 CBIN0281921 612 612 Processed 01/06/2023 090201758 SAKUNTALA CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-021-002/212
(ANJANBIHARI) 		1738001000NRG24290520230368346 29/05/2023 YASODA 1738001WL015983 YASODA 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 YASODA CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-021-002/213
(ANJANBIHARI) 		1738001000NRG24290520230368347 29/05/2023 dileshwari 1738001WL015983 dileshwari 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 dileshwari CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-021-002/217
(ANJANBIHARI) 		1738001000NRG24290520230368349 29/05/2023 narmada 1738001WL015983 narmada 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 narmada CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-021-002/234
(ANJANBIHARI) 		1738001000NRG24290520230368352 29/05/2023 anita 1738001WL015983 anita 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 anita CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-021-002/236
(ANJANBIHARI) 		1738001000NRG24290520230368354 29/05/2023 savita 1738001WL015983 savita 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 savita CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-021-002/238
(ANJANBIHARI) 		1738001000NRG24290520230368355 29/05/2023 savita 1738001WL015983 savita 00089 CBIN0281921 612 612 Processed 01/06/2023 090201758 savita CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-021-002/239
(ANJANBIHARI) 		1738001000NRG24290520230368356 29/05/2023 shila 1738001WL015983 shila 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 shila CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-021-002/247
(ANJANBIHARI) 		1738001021NRG24290520230367980 29/05/2023 shivaji 1738001021WL015974 shivaji 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 shivaji CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-021-002/247
(ANJANBIHARI) 		1738001021NRG24290520230367981 29/05/2023 vikash 1738001021WL015974 vikash 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 vikash CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-021-002/252-A
(ANJANBIHARI) 		1738001000NRG24290520230368357 29/05/2023 baran 1738001WL015983 baran 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 baran STATE BANK OF INDIA(508548)
381 KATANGI MP-38-001-021-002/276
(ANJANBIHARI) 		1738001000NRG24290520230368358 29/05/2023 savita 1738001WL015983 savita 00089 CBIN0281921 612 612 Processed 01/06/2023 090201758 savita CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-021-002/285
(ANJANBIHARI) 		1738001000NRG24290520230368360 29/05/2023 ashish 1738001WL015983 ashish 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 ashish CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-021-002/285
(ANJANBIHARI) 		1738001000NRG24290520230368359 29/05/2023 ashna 1738001WL015983 ashna 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 ashna CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-021-002/290
(ANJANBIHARI) 		1738001021NRG24290520230367983 29/05/2023 arun 1738001021WL015974 arun 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 arun CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-021-002/290
(ANJANBIHARI) 		1738001021NRG24290520230367984 29/05/2023 kaushlya 1738001021WL015974 kaushlya 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 kaushlya CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-021-002/30
(ANJANBIHARI) 		1738001000NRG24290520230368361 29/05/2023 chamaru 1738001WL015983 chamaru 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 chamaru CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-021-002/30
(ANJANBIHARI) 		1738001000NRG24290520230368362 29/05/2023 sunita 1738001WL015983 sunita 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 sunita CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-021-002/348
(ANJANBIHARI) 		1738001000NRG24290520230368364 29/05/2023 indira 1738001WL015983 indira 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 indira CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-021-002/366
(ANJANBIHARI) 		1738001000NRG24290520230368365 29/05/2023 panchfula 1738001WL015983 panchfula 00089 CBIN0281921 1020 1020 Rejected 01/06/2023 090201758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KATANGI MP-38-001-021-002/387
(ANJANBIHARI) 		1738001000NRG24290520230368368 29/05/2023 asha 1738001WL015983 asha 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 asha VIDHARBHA KOKAN GRAMIN BANK(508516)
391 KATANGI MP-38-001-021-002/387
(ANJANBIHARI) 		1738001000NRG24290520230368367 29/05/2023 indrakala 1738001WL015983 indrakala 00089 CBIN0281921 408 408 Processed 01/06/2023 090201758 indrakala CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-021-002/387
(ANJANBIHARI) 		1738001000NRG24290520230368366 29/05/2023 shishupal 1738001WL015983 shishupal 00089 CBIN0281921 408 408 Processed 01/06/2023 090201758 shishupal CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-021-002/398
(ANJANBIHARI) 		1738001000NRG24290520230368369 29/05/2023 saganbai 1738001WL015983 saganbai 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 saganbai CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-021-002/404
(ANJANBIHARI) 		1738001000NRG24290520230368370 29/05/2023 sukhchand 1738001WL015983 sukhchand 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 sukhchand CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-021-002/405
(ANJANBIHARI) 		1738001000NRG24290520230368371 29/05/2023 lakshmi 1738001WL015983 lakshmi 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 lakshmi CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-021-002/408
(ANJANBIHARI) 		1738001000NRG24290520230368372 29/05/2023 usha 1738001WL015983 usha 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 usha CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-021-002/41
(ANJANBIHARI) 		1738001000NRG24290520230368374 29/05/2023 hanskala 1738001WL015983 hanskala 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 hanskala CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-021-002/41
(ANJANBIHARI) 		1738001000NRG24290520230368373 29/05/2023 raju 1738001WL015983 raju 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 raju CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-021-002/410
(ANJANBIHARI) 		1738001000NRG24290520230368375 29/05/2023 sangita 1738001WL015983 sangita 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 sangita CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-021-002/424
(ANJANBIHARI) 		1738001000NRG24290520230368377 29/05/2023 hariram 1738001WL015983 hariram 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 hariram CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-021-002/424
(ANJANBIHARI) 		1738001000NRG24290520230368376 29/05/2023 jaywanta 1738001WL015983 jaywanta 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 jaywanta CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-021-002/43
(ANJANBIHARI) 		1738001000NRG24290520230368378 29/05/2023 pramila 1738001WL015983 pramila 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 pramila CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-021-002/435
(ANJANBIHARI) 		1738001000NRG24290520230368380 29/05/2023 mamata 1738001WL015983 mamata 00089 CBIN0281921 612 612 Processed 01/06/2023 090201758 mamata CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-021-002/436
(ANJANBIHARI) 		1738001021NRG24290520230367987 29/05/2023 gulab 1738001021WL015974 gulab 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 gulab CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-021-002/447
(ANJANBIHARI) 		1738001000NRG24290520230368381 29/05/2023 lila 1738001WL015983 lila 00089 CBIN0281921 816 816 Rejected 01/06/2023 090201758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KATANGI MP-38-001-021-002/464
(ANJANBIHARI) 		1738001000NRG24290520230368382 29/05/2023 Shashikala 1738001WL015983 Shashikala 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 Shashikala CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001021NRG24290520230367990 29/05/2023 anjana 1738001021WL015974 anjana 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 anjana CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001021NRG24290520230367988 29/05/2023 NEHARU 1738001021WL015974 NEHARU 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 NEHARU STATE BANK OF INDIA(508548)
409 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001021NRG24290520230367992 29/05/2023 SARITA 1738001021WL015974 SARITA 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 SARITA CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001021NRG24290520230367989 29/05/2023 vinod 1738001021WL015974 vinod 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 vinod CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-021-002/47
(ANJANBIHARI) 		1738001000NRG24290520230368384 29/05/2023 NIRMALA 1738001WL015983 NIRMALA 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 NIRMALA CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-021-002/47
(ANJANBIHARI) 		1738001000NRG24290520230368383 29/05/2023 SHRICHAND 1738001WL015983 SHRICHAND 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 SHRICHAND CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-021-002/494
(ANJANBIHARI) 		1738001000NRG24290520230368386 29/05/2023 shantkala 1738001WL015983 shantkala 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 shantkala CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-021-002/524
(ANJANBIHARI) 		1738001000NRG24290520230368388 29/05/2023 surmila 1738001WL015983 surmila 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 surmila CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-021-002/531
(ANJANBIHARI) 		1738001000NRG24290520230368390 29/05/2023 jyoti 1738001WL015983 jyoti 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 jyoti CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-021-002/577
(ANJANBIHARI) 		1738001021NRG24290520230367995 29/05/2023 durga 1738001021WL015974 durga 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 durga CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-021-002/577
(ANJANBIHARI) 		1738001021NRG24290520230367994 29/05/2023 shailendra 1738001021WL015974 shailendra 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
418 KATANGI MP-38-001-021-002/62
(ANJANBIHARI) 		1738001021NRG24290520230367996 29/05/2023 kashiram 1738001021WL015974 kashiram 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 kashiram CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-021-002/627
(ANJANBIHARI) 		1738001000NRG24290520230368392 29/05/2023 rekha 1738001WL015983 rekha 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 rekha CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-021-002/64
(ANJANBIHARI) 		1738001000NRG24290520230368394 29/05/2023 SADHANA 1738001WL015983 SADHANA 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 SADHANA CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-021-002/697
(ANJANBIHARI) 		1738001000NRG24290520230368399 29/05/2023 gita 1738001WL015983 gita 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 gita CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-021-002/698
(ANJANBIHARI) 		1738001000NRG24290520230368400 29/05/2023 sonula 1738001WL015983 sonula 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 sonula CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-021-002/700
(ANJANBIHARI) 		1738001000NRG24290520230368401 29/05/2023 sita 1738001WL015983 sita 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 sita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
424 KATANGI MP-38-001-021-002/711
(ANJANBIHARI) 		1738001000NRG24290520230368403 29/05/2023 lekharam 1738001WL015983 lekharam 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 lekharam CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-021-002/711
(ANJANBIHARI) 		1738001000NRG24290520230368404 29/05/2023 vandana 1738001WL015983 vandana 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 vandana CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-021-002/712
(ANJANBIHARI) 		1738001000NRG24290520230368405 29/05/2023 shyamkala 1738001WL015983 shyamkala 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 shyamkala CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-021-002/72
(ANJANBIHARI) 		1738001021NRG24290520230367999 29/05/2023 Gajanand 1738001021WL015974 Gajanand 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090201758 Gajanand CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-021-002/724
(ANJANBIHARI) 		1738001000NRG24290520230368406 29/05/2023 Gopichand 1738001WL015983 Gopichand 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090201758 Gopichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 KATANGI MP-38-001-021-002/775
(ANJANBIHARI) 		1738001000NRG24290520230368407 29/05/2023 varsha 1738001WL015983 varsha 00089 CBIN0281921 816 816 Processed 01/06/2023 090201758 varsha CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-021-002/784
(ANJANBIHARI) 		1738001000NRG24290520230368409 29/05/2023 teckchand 1738001WL015983 teckchand 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090201758 teckchand CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-021-002/802
(ANJANBIHARI) 		1738001000NRG24290520230368410 29/05/2023 sugrata 1738001WL015983 sugrata 00089 CBIN0281921 1020 1020 Rejected 01/06/2023 090201758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KATANGI MP-38-001-059-001/100
(KUDWA) 		1738001059NRG24280520230355050 29/05/2023 SHILA 1738001059WL015580 SHILA 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 SHILA CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-059-001/105
(KUDWA) 		1738001059NRG24280520230355051 29/05/2023 rayvanti 1738001059WL015580 rayvanti 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 rayvanti CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-059-001/105
(KUDWA) 		1738001059NRG24280520230355053 29/05/2023 SANGITA 1738001059WL015580 SANGITA 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 SANGITA CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-059-001/105
(KUDWA) 		1738001059NRG24280520230355052 29/05/2023 ygendra 1738001059WL015580 ygendra 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 ygendra CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-059-001/106
(KUDWA) 		1738001059NRG24280520230355055 29/05/2023 ranjit 1738001059WL015580 ranjit 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 ranjit CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-059-001/106
(KUDWA) 		1738001059NRG24280520230355054 29/05/2023 sonula 1738001059WL015580 sonula 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 sonula CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-059-001/115
(KUDWA) 		1738001059NRG24280520230355056 29/05/2023 shakuntala 1738001059WL015580 shakuntala 00089 CBIN0281921 950 950 Processed 01/06/2023 090201758 shakuntala CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-059-001/125
(KUDWA) 		1738001059NRG24280520230355057 29/05/2023 PANCHFULA 1738001059WL015580 PANCHFULA 00089 CBIN0281921 950 950 Processed 01/06/2023 090201758 PANCHFULA CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-059-001/130
(KUDWA) 		1738001059NRG24280520230355058 29/05/2023 malikram 1738001059WL015580 malikram 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 malikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 KATANGI MP-38-001-059-001/156
(KUDWA) 		1738001059NRG24280520230355059 29/05/2023 Metlal 1738001059WL015580 Metlal 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 Metlal CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-059-001/168
(KUDWA) 		1738001059NRG24280520230355165 29/05/2023 kajal 1738001059WL015583 kajal 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 kajal CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-059-001/168
(KUDWA) 		1738001059NRG24280520230355164 29/05/2023 rahul 1738001059WL015583 rahul 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 rahul CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-059-001/192
(KUDWA) 		1738001059NRG24280520230355167 29/05/2023 anjira 1738001059WL015583 anjira 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 anjira CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-059-001/192
(KUDWA) 		1738001059NRG24280520230355166 29/05/2023 SHIVDAS 1738001059WL015583 SHIVDAS 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 SHIVDAS CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-059-001/205
(KUDWA) 		1738001059NRG24280520230355169 29/05/2023 Reshma 1738001059WL015583 Reshma 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 Reshma CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-059-001/205
(KUDWA) 		1738001059NRG24280520230355168 29/05/2023 vandhna 1738001059WL015583 vandhna 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 vandhna CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-059-001/209
(KUDWA) 		1738001059NRG24280520230355060 29/05/2023 shila 1738001059WL015580 shila 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 shila CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-059-001/216
(KUDWA) 		1738001059NRG24280520230355061 29/05/2023 chatrudhan 1738001059WL015580 chatrudhan 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 chatrudhan CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-059-001/219
(KUDWA) 		1738001059NRG24280520230355062 29/05/2023 puja 1738001059WL015580 puja 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 puja CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-059-001/22
(KUDWA) 		1738001059NRG24280520230355063 29/05/2023 lalita 1738001059WL015580 lalita 00089 CBIN0281921 950 950 Processed 01/06/2023 090201758 lalita CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-059-001/227
(KUDWA) 		1738001059NRG24280520230355064 29/05/2023 sarsvti 1738001059WL015580 sarsvti 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 sarsvti CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-059-001/240
(KUDWA) 		1738001059NRG24280520230355065 29/05/2023 Rekha 1738001059WL015580 Rekha 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 Rekha CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-059-001/248-B
(KUDWA) 		1738001059NRG24280520230355066 29/05/2023 vina 1738001059WL015580 vina 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 vina STATE BANK OF INDIA(508548)
455 KATANGI MP-38-001-059-001/253
(KUDWA) 		1738001059NRG24280520230355067 29/05/2023 maniram 1738001059WL015580 maniram 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 maniram CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-059-001/254
(KUDWA) 		1738001059NRG24280520230355068 29/05/2023 syamlata 1738001059WL015580 syamlata 00089 CBIN0281921 760 760 Processed 01/06/2023 090201758 syamlata CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-059-001/263
(KUDWA) 		1738001059NRG24280520230355170 29/05/2023 vandana 1738001059WL015583 vandana 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 vandana CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-059-001/293
(KUDWA) 		1738001059NRG24280520230355172 29/05/2023 bihari 1738001059WL015583 bihari 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 bihari NARMADA JHABUA GRAMIN BANK(508515)
459 KATANGI MP-38-001-059-001/295
(KUDWA) 		1738001059NRG24280520230355069 29/05/2023 sushma 1738001059WL015580 sushma 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 sushma CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-059-001/301
(KUDWA) 		1738001059NRG24280520230355070 29/05/2023 girdhari 1738001059WL015580 girdhari 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 girdhari CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-059-001/31
(KUDWA) 		1738001059NRG24280520230355071 29/05/2023 shesram 1738001059WL015580 shesram 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 shesram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
462 KATANGI MP-38-001-059-001/35
(KUDWA) 		1738001059NRG24280520230355074 29/05/2023 jhanula 1738001059WL015580 jhanula 00089 CBIN0281921 950 950 Processed 01/06/2023 090201758 jhanula CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-059-001/351
(KUDWA) 		1738001059NRG24280520230355174 29/05/2023 rajesh 1738001059WL015583 rajesh 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 rajesh STATE BANK OF INDIA(508548)
464 KATANGI MP-38-001-059-001/372
(KUDWA) 		1738001059NRG24280520230355075 29/05/2023 akhlesh 1738001059WL015580 akhlesh 00089 CBIN0281921 950 950 Rejected 01/06/2023 090201758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KATANGI MP-38-001-059-001/380-A
(KUDWA) 		1738001059NRG24280520230355078 29/05/2023 rekhlal 1738001059WL015580 rekhlal 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 rekhlal CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-059-001/409
(KUDWA) 		1738001059NRG24280520230355175 29/05/2023 sakil 1738001059WL015583 sakil 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 sakil CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-059-001/453
(KUDWA) 		1738001059NRG24280520230355079 29/05/2023 priyanka 1738001059WL015580 priyanka 00089 CBIN0281921 760 760 Processed 01/06/2023 090201758 priyanka CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-059-001/455
(KUDWA) 		1738001059NRG24280520230355080 29/05/2023 ESHAVAR 1738001059WL015580 ESHAVAR 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 ESHAVAR CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-059-001/455
(KUDWA) 		1738001059NRG24280520230355081 29/05/2023 UMA 1738001059WL015580 UMA 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 UMA CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-059-001/46
(KUDWA) 		1738001059NRG24280520230355082 29/05/2023 anil 1738001059WL015580 anil 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 anil CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-059-001/460-B
(KUDWA) 		1738001059NRG24280520230355176 29/05/2023 SANDIP 1738001059WL015583 SANDIP 00089 CBIN0281921 900 900 Processed 01/06/2023 090201758 SANDIP CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-059-001/470
(KUDWA) 		1738001059NRG24280520230355084 29/05/2023 rayvanti 1738001059WL015580 rayvanti 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 rayvanti CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-059-001/475
(KUDWA) 		1738001059NRG24280520230355085 29/05/2023 rayvanti 1738001059WL015580 rayvanti 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 rayvanti CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-059-001/480
(KUDWA) 		1738001059NRG24280520230355086 29/05/2023 ramrati 1738001059WL015580 ramrati 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 ramrati CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-059-001/94
(KUDWA) 		1738001059NRG24280520230355089 29/05/2023 dayawaniti 1738001059WL015580 dayawaniti 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 dayawaniti CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-059-001/94
(KUDWA) 		1738001059NRG24280520230355090 29/05/2023 kala 1738001059WL015580 kala 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090201758 kala CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-073-001/359
(GOREGHAT) 		1738001073NRG24290520230368468 29/05/2023 AKASH 1738001073WL015989 AKASH 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090201758 AKASH CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-073-001/359
(GOREGHAT) 		1738001073NRG24290520230368469 29/05/2023 Prakash 1738001073WL015989 Prakash 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090201758 Prakash CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-073-001/499-B
(GOREGHAT) 		1738001073NRG24290520230368470 29/05/2023 GAJANAND 1738001073WL015989 GAJANAND 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090201758 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
480 KATANGI MP-38-001-073-001/564-B
(GOREGHAT) 		1738001073NRG24290520230368471 29/05/2023 JHADU 1738001073WL015989 JHADU 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090201758 JHADU CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-073-001/564-B
(GOREGHAT) 		1738001073NRG24290520230368472 29/05/2023 SEEMA 1738001073WL015989 SEEMA 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090201758 SEEMA CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-073-001/678
(GOREGHAT) 		1738001073NRG24290520230368473 29/05/2023 LATA 1738001073WL015989 LATA 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090201758 LATA CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-073-001/86
(GOREGHAT) 		1738001073NRG24290520230368475 29/05/2023 hitesh 1738001073WL015989 hitesh 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090201758 hitesh NARMADA JHABUA GRAMIN BANK(508515)
484 KATANGI MP-38-001-073-001/86
(GOREGHAT) 		1738001073NRG24290520230368474 29/05/2023 RAJESH 1738001073WL015989 RAJESH 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090201758 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 130868 130868
485 KATANGI MP-38-001-032-001/101
(AGRI) 		1738001000NRG24280520230357489 29/05/2023 tiran bai 1738001WL015650 tiran bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 tiranbai CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-032-001/107
(AGRI) 		1738001000NRG24280520230357490 29/05/2023 bhumeswari 1738001WL015650 bhumeswari 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 bhumeswari CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-032-001/107
(AGRI) 		1738001000NRG24280520230357491 29/05/2023 rayvanta bai 1738001WL015650 rayvanta bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 rayvantabai CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-032-001/110
(AGRI) 		1738001000NRG24280520230357492 29/05/2023 pusplta bai 1738001WL015650 pusplta bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 puspltabai CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-032-001/112
(AGRI) 		1738001000NRG24280520230357494 29/05/2023 patiram 1738001WL015650 patiram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 patiram CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-032-001/114
(AGRI) 		1738001000NRG24280520230357495 29/05/2023 babulal 1738001WL015650 babulal 00089 CBIN0282024 1105 1105 Processed 01/06/2023 090201758 babulal CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-032-001/115
(AGRI) 		1738001000NRG24280520230357496 29/05/2023 reevdas 1738001WL015650 reevdas 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 reevdas CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-032-001/116
(AGRI) 		1738001000NRG24280520230357497 29/05/2023 turasan 1738001WL015650 turasan 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 turasan CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-032-001/116-A
(AGRI) 		1738001000NRG24280520230357498 29/05/2023 SAREETA 1738001WL015650 SAREETA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SAREETA CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-032-001/117
(AGRI) 		1738001000NRG24280520230357499 29/05/2023 gangaram 1738001WL015650 gangaram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 gangaram CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-032-001/117-A
(AGRI) 		1738001000NRG24280520230357500 29/05/2023 nutan bai 1738001WL015650 nutan bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 nutanbai CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-032-001/118-A
(AGRI) 		1738001000NRG24280520230357501 29/05/2023 dhanendra 1738001WL015650 dhanendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 dhanendra CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-032-001/118-A
(AGRI) 		1738001000NRG24280520230357502 29/05/2023 KAVEETA 1738001WL015650 KAVEETA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 KAVEETA CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-032-001/119
(AGRI) 		1738001000NRG24280520230357503 29/05/2023 sangita bai 1738001WL015650 sangita bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sangitabai CENTRAL BANK OF INDIA(607115)
499 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001000NRG24280520230357504 29/05/2023 sheela 1738001WL015650 sheela 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sheela CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-032-001/125-A
(AGRI) 		1738001000NRG24280520230357505 29/05/2023 MISHARILAL 1738001WL015650 MISHARILAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 MISHARILAL CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-032-001/125-A
(AGRI) 		1738001000NRG24280520230357506 29/05/2023 TIKESWARI 1738001WL015650 TIKESWARI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 TIKESWARI CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-032-001/129
(AGRI) 		1738001000NRG24280520230357507 29/05/2023 hemlata bai 1738001WL015650 hemlata bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 hemlatabai CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-032-001/129-A
(AGRI) 		1738001000NRG24280520230357508 29/05/2023 Avinash 1738001WL015650 Avinash 00089 CBIN0282024 221 221 Processed 01/06/2023 090201758 Avinash CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-032-001/13
(AGRI) 		1738001000NRG24280520230357509 29/05/2023 rukhmani 1738001WL015650 rukhmani 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 rukhmani CENTRAL BANK OF INDIA(607115)
505 KATANGI MP-38-001-032-001/13-C
(AGRI) 		1738001000NRG24280520230357510 29/05/2023 durga 1738001WL015650 durga 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 durga CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-032-001/131-A
(AGRI) 		1738001000NRG24280520230357511 29/05/2023 ANITA BAI 1738001WL015650 ANITA BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ANITABAI CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-032-001/134
(AGRI) 		1738001000NRG24280520230357513 29/05/2023 ghansyam 1738001WL015650 ghansyam 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ghansyam CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-032-001/134
(AGRI) 		1738001000NRG24280520230357512 29/05/2023 sunita bai 1738001WL015650 sunita bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sunitabai CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-032-001/137
(AGRI) 		1738001000NRG24280520230357514 29/05/2023 sakun bai 1738001WL015650 sakun bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sakunbai CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-032-001/14
(AGRI) 		1738001000NRG24280520230357515 29/05/2023 gulabchand 1738001WL015650 gulabchand 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 gulabchand CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-032-001/143
(AGRI) 		1738001000NRG24280520230357517 29/05/2023 SARLA 1738001WL015650 SARLA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SARLA CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-032-001/144
(AGRI) 		1738001000NRG24280520230357518 29/05/2023 fhulbatti 1738001WL015650 fhulbatti 00089 CBIN0282024 1105 1105 Processed 01/06/2023 090201758 fhulbatti CENTRAL BANK OF INDIA(607115)
513 KATANGI MP-38-001-032-001/147
(AGRI) 		1738001000NRG24280520230357519 29/05/2023 shivprashad 1738001WL015650 shivprashad 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 shivprashad CENTRAL BANK OF INDIA(607115)
514 KATANGI MP-38-001-032-001/147-A
(AGRI) 		1738001000NRG24280520230357520 29/05/2023 laleeta 1738001WL015650 laleeta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 laleeta CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-032-001/149
(AGRI) 		1738001000NRG24280520230357521 29/05/2023 koutika 1738001WL015650 koutika 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 koutika CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-032-001/154
(AGRI) 		1738001000NRG24280520230357522 29/05/2023 khilendra 1738001WL015650 khilendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 khilendra CENTRAL BANK OF INDIA(607115)
517 KATANGI MP-38-001-032-001/158
(AGRI) 		1738001000NRG24280520230357523 29/05/2023 basant 1738001WL015650 basant 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 basant CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-032-001/159
(AGRI) 		1738001000NRG24280520230357525 29/05/2023 kanta 1738001WL015650 kanta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 kanta CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-032-001/159
(AGRI) 		1738001000NRG24280520230357524 29/05/2023 manoj 1738001WL015650 manoj 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 manoj CENTRAL BANK OF INDIA(607115)
520 KATANGI MP-38-001-032-001/16
(AGRI) 		1738001000NRG24280520230357526 29/05/2023 geeta bai 1738001WL015650 geeta bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 geetabai CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-032-001/160
(AGRI) 		1738001000NRG24280520230357527 29/05/2023 yewakram 1738001WL015650 yewakram 00089 CBIN0282024 884 884 Processed 01/06/2023 090201758 yewakram CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-032-001/163
(AGRI) 		1738001000NRG24280520230357528 29/05/2023 REKHA BAI 1738001WL015650 REKHA BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 REKHABAI CENTRAL BANK OF INDIA(607115)
523 KATANGI MP-38-001-032-001/164
(AGRI) 		1738001000NRG24280520230357983 29/05/2023 bhupendra 1738001WL015658 bhupendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 bhupendra CENTRAL BANK OF INDIA(607115)
524 KATANGI MP-38-001-032-001/164
(AGRI) 		1738001000NRG24280520230357980 29/05/2023 Deliram 1738001WL015658 Deliram 00089 CBIN0282024 1326 1326 Rejected 01/06/2023 090201758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KATANGI MP-38-001-032-001/164
(AGRI) 		1738001000NRG24280520230357981 29/05/2023 narmada 1738001WL015658 narmada 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 narmada CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-032-001/164
(AGRI) 		1738001000NRG24280520230357982 29/05/2023 Upendra 1738001WL015658 Upendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 Upendra CENTRAL BANK OF INDIA(607115)
527 KATANGI MP-38-001-032-001/167
(AGRI) 		1738001000NRG24280520230357529 29/05/2023 satan bai 1738001WL015650 satan bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 satanbai CENTRAL BANK OF INDIA(607115)
528 KATANGI MP-38-001-032-001/167-A
(AGRI) 		1738001000NRG24280520230357530 29/05/2023 PRAMCHAND 1738001WL015650 PRAMCHAND 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 PRAMCHAND CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-032-001/168
(AGRI) 		1738001000NRG24280520230357531 29/05/2023 neelaji 1738001WL015650 neelaji 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 neelaji CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-032-001/168
(AGRI) 		1738001000NRG24280520230357532 29/05/2023 TIRAN BAI 1738001WL015650 TIRAN BAI 00089 CBIN0282024 221 221 Processed 01/06/2023 090201758 TIRANBAI CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-032-001/168-A
(AGRI) 		1738001000NRG24280520230357533 29/05/2023 BHIKRAM 1738001WL015650 BHIKRAM 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 BHIKRAM CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-032-001/168-A
(AGRI) 		1738001000NRG24280520230357534 29/05/2023 saveeta 1738001WL015650 saveeta 00089 CBIN0282024 221 221 Processed 01/06/2023 090201758 saveeta CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-032-001/17-A
(AGRI) 		1738001000NRG24280520230357535 29/05/2023 ROMESH 1738001WL015650 ROMESH 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ROMESH CENTRAL BANK OF INDIA(607115)
534 KATANGI MP-38-001-032-001/170
(AGRI) 		1738001000NRG24280520230357536 29/05/2023 kanta 1738001WL015650 kanta 00089 CBIN0282024 1105 1105 Processed 01/06/2023 090201758 kanta CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-032-001/170-A
(AGRI) 		1738001000NRG24280520230357537 29/05/2023 SISULA 1738001WL015650 SISULA 00089 CBIN0282024 1105 1105 Processed 01/06/2023 090201758 SISULA CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-032-001/172
(AGRI) 		1738001000NRG24280520230357538 29/05/2023 SULOCHANA 1738001WL015650 SULOCHANA 00089 CBIN0282024 221 221 Processed 01/06/2023 090201758 SULOCHANA CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-032-001/172-A
(AGRI) 		1738001000NRG24280520230357539 29/05/2023 BANFUL 1738001WL015650 BANFUL 00089 CBIN0282024 1105 1105 Processed 01/06/2023 090201758 BANFUL CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-032-001/173
(AGRI) 		1738001000NRG24280520230357540 29/05/2023 bhendra 1738001WL015650 bhendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 bhendra AIRTEL PAYMENTS BANK LIMITED(990288)
539 KATANGI MP-38-001-032-001/173
(AGRI) 		1738001000NRG24280520230357984 29/05/2023 khemchand 1738001WL015658 khemchand 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 khemchand CENTRAL BANK OF INDIA(607115)
540 KATANGI MP-38-001-032-001/173
(AGRI) 		1738001000NRG24280520230357985 29/05/2023 sakuntla 1738001WL015658 sakuntla 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sakuntla CENTRAL BANK OF INDIA(607115)
541 KATANGI MP-38-001-032-001/174
(AGRI) 		1738001000NRG24280520230357986 29/05/2023 reeta 1738001WL015658 reeta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 reeta CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-032-001/175
(AGRI) 		1738001000NRG24280520230357541 29/05/2023 kousal bai 1738001WL015650 kousal bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 kousalbai CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-032-001/175-A
(AGRI) 		1738001000NRG24280520230357542 29/05/2023 Geeta 1738001WL015650 Geeta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 Geeta CENTRAL BANK OF INDIA(607115)
544 KATANGI MP-38-001-032-001/180-A
(AGRI) 		1738001000NRG24280520230357543 29/05/2023 NANESWARI 1738001WL015650 NANESWARI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 NANESWARI CENTRAL BANK OF INDIA(607115)
545 KATANGI MP-38-001-032-001/181
(AGRI) 		1738001000NRG24280520230357544 29/05/2023 GEETA 1738001WL015650 GEETA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 GEETA CENTRAL BANK OF INDIA(607115)
546 KATANGI MP-38-001-032-001/184
(AGRI) 		1738001000NRG24280520230357545 29/05/2023 RAJU 1738001WL015650 RAJU 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 RAJU CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-032-001/184
(AGRI) 		1738001000NRG24280520230357546 29/05/2023 sangita bai 1738001WL015650 sangita bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sangitabai CENTRAL BANK OF INDIA(607115)
548 KATANGI MP-38-001-032-001/184-A
(AGRI) 		1738001000NRG24280520230357987 29/05/2023 bhaulal 1738001WL015658 bhaulal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 bhaulal CENTRAL BANK OF INDIA(607115)
549 KATANGI MP-38-001-032-001/184-B
(AGRI) 		1738001000NRG24280520230357547 29/05/2023 SHEELA 1738001WL015650 SHEELA 00089 CBIN0282024 1105 1105 Processed 01/06/2023 090201758 SHEELA CENTRAL BANK OF INDIA(607115)
550 KATANGI MP-38-001-032-001/185-A
(AGRI) 		1738001000NRG24280520230357548 29/05/2023 REKHA 1738001WL015650 REKHA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 REKHA CENTRAL BANK OF INDIA(607115)
551 KATANGI MP-38-001-032-001/198
(AGRI) 		1738001000NRG24280520230357549 29/05/2023 kamlesh 1738001WL015650 kamlesh 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 kamlesh CENTRAL BANK OF INDIA(607115)
552 KATANGI MP-38-001-032-001/198
(AGRI) 		1738001000NRG24280520230357550 29/05/2023 SIYABATTI 1738001WL015650 SIYABATTI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SIYABATTI CENTRAL BANK OF INDIA(607115)
553 KATANGI MP-38-001-032-001/2
(AGRI) 		1738001000NRG24280520230357551 29/05/2023 pustkla bai 1738001WL015650 pustkla bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 pustklabai CENTRAL BANK OF INDIA(607115)
554 KATANGI MP-38-001-032-001/20
(AGRI) 		1738001000NRG24280520230357552 29/05/2023 emala bai 1738001WL015650 emala bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 emalabai CENTRAL BANK OF INDIA(607115)
555 KATANGI MP-38-001-032-001/200
(AGRI) 		1738001000NRG24280520230357553 29/05/2023 syamkla 1738001WL015650 syamkla 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 syamkla CENTRAL BANK OF INDIA(607115)
556 KATANGI MP-38-001-032-001/201
(AGRI) 		1738001000NRG24280520230357554 29/05/2023 shilpa 1738001WL015650 shilpa 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 shilpa CENTRAL BANK OF INDIA(607115)
557 KATANGI MP-38-001-032-001/203
(AGRI) 		1738001000NRG24280520230357555 29/05/2023 SINDHU 1738001WL015650 SINDHU 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SINDHU CENTRAL BANK OF INDIA(607115)
558 KATANGI MP-38-001-032-001/209
(AGRI) 		1738001000NRG24280520230357556 29/05/2023 pramila 1738001WL015650 pramila 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 pramila CENTRAL BANK OF INDIA(607115)
559 KATANGI MP-38-001-032-001/216
(AGRI) 		1738001000NRG24280520230357557 29/05/2023 dolchand 1738001WL015650 dolchand 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 dolchand CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-032-001/217
(AGRI) 		1738001000NRG24280520230357558 29/05/2023 USHA BAI 1738001WL015650 USHA BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 USHABAI CENTRAL BANK OF INDIA(607115)
561 KATANGI MP-38-001-032-001/217-A
(AGRI) 		1738001000NRG24280520230357559 29/05/2023 AASISH 1738001WL015650 AASISH 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 AASISH CENTRAL BANK OF INDIA(607115)
562 KATANGI MP-38-001-032-001/223
(AGRI) 		1738001000NRG24280520230357560 29/05/2023 MOHESWAR 1738001WL015650 MOHESWAR 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 MOHESWAR CENTRAL BANK OF INDIA(607115)
563 KATANGI MP-38-001-032-001/226
(AGRI) 		1738001000NRG24280520230357562 29/05/2023 aasha bai 1738001WL015650 aasha bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 aashabai CENTRAL BANK OF INDIA(607115)
564 KATANGI MP-38-001-032-001/226
(AGRI) 		1738001000NRG24280520230357561 29/05/2023 chamaru 1738001WL015650 chamaru 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 chamaru CENTRAL BANK OF INDIA(607115)
565 KATANGI MP-38-001-032-001/24
(AGRI) 		1738001000NRG24280520230357563 29/05/2023 mahesh 1738001WL015650 mahesh 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 mahesh CENTRAL BANK OF INDIA(607115)
566 KATANGI MP-38-001-032-001/24-B
(AGRI) 		1738001000NRG24280520230357564 29/05/2023 princh 1738001WL015650 princh 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 princh CENTRAL BANK OF INDIA(607115)
567 KATANGI MP-38-001-032-001/250
(AGRI) 		1738001000NRG24280520230357565 29/05/2023 DEVCHAND 1738001WL015650 DEVCHAND 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 DEVCHAND CENTRAL BANK OF INDIA(607115)
568 KATANGI MP-38-001-032-001/255
(AGRI) 		1738001000NRG24280520230357566 29/05/2023 golendra 1738001WL015650 golendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 golendra CENTRAL BANK OF INDIA(607115)
569 KATANGI MP-38-001-032-001/268
(AGRI) 		1738001000NRG24280520230357988 29/05/2023 urmila 1738001WL015658 urmila 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 urmila CENTRAL BANK OF INDIA(607115)
570 KATANGI MP-38-001-032-001/27
(AGRI) 		1738001000NRG24280520230357567 29/05/2023 ULASAN BAI 1738001WL015650 ULASAN BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ULASANBAI CENTRAL BANK OF INDIA(607115)
571 KATANGI MP-38-001-032-001/27-A
(AGRI) 		1738001000NRG24280520230357568 29/05/2023 PURNLATA 1738001WL015650 PURNLATA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 PURNLATA CENTRAL BANK OF INDIA(607115)
572 KATANGI MP-38-001-032-001/28
(AGRI) 		1738001000NRG24280520230357569 29/05/2023 tarun 1738001WL015650 tarun 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 tarun CENTRAL BANK OF INDIA(607115)
573 KATANGI MP-38-001-032-001/3
(AGRI) 		1738001000NRG24280520230357570 29/05/2023 dulan 1738001WL015650 dulan 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 dulan CENTRAL BANK OF INDIA(607115)
574 KATANGI MP-38-001-032-001/33
(AGRI) 		1738001000NRG24280520230357571 29/05/2023 ramkishor 1738001WL015650 ramkishor 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ramkishor CENTRAL BANK OF INDIA(607115)
575 KATANGI MP-38-001-032-001/34
(AGRI) 		1738001000NRG24280520230357572 29/05/2023 endrakla 1738001WL015650 endrakla 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 endrakla CENTRAL BANK OF INDIA(607115)
576 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001000NRG24280520230357573 29/05/2023 sunita bai 1738001WL015650 sunita bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sunitabai CENTRAL BANK OF INDIA(607115)
577 KATANGI MP-38-001-032-001/45
(AGRI) 		1738001000NRG24280520230357574 29/05/2023 seela 1738001WL015650 seela 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 seela CENTRAL BANK OF INDIA(607115)
578 KATANGI MP-38-001-032-001/46
(AGRI) 		1738001000NRG24280520230357575 29/05/2023 suman bai 1738001WL015650 suman bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sumanbai CENTRAL BANK OF INDIA(607115)
579 KATANGI MP-38-001-032-001/46-A
(AGRI) 		1738001000NRG24280520230357576 29/05/2023 SANTOSH 1738001WL015650 SANTOSH 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SANTOSH CENTRAL BANK OF INDIA(607115)
580 KATANGI MP-38-001-032-001/46-B
(AGRI) 		1738001000NRG24280520230357578 29/05/2023 BHAGESWARI 1738001WL015650 BHAGESWARI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 BHAGESWARI CENTRAL BANK OF INDIA(607115)
581 KATANGI MP-38-001-032-001/47
(AGRI) 		1738001000NRG24280520230357579 29/05/2023 devakan bai 1738001WL015650 devakan bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 devakanbai CENTRAL BANK OF INDIA(607115)
582 KATANGI MP-38-001-032-001/48
(AGRI) 		1738001000NRG24280520230357580 29/05/2023 PRAMILA 1738001WL015650 PRAMILA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 PRAMILA CENTRAL BANK OF INDIA(607115)
583 KATANGI MP-38-001-032-001/5
(AGRI) 		1738001000NRG24280520230357581 29/05/2023 anjana 1738001WL015650 anjana 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 anjana CENTRAL BANK OF INDIA(607115)
584 KATANGI MP-38-001-032-001/50-A
(AGRI) 		1738001000NRG24280520230357582 29/05/2023 SANGITA BAI 1738001WL015650 SANGITA BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SANGITABAI CENTRAL BANK OF INDIA(607115)
585 KATANGI MP-38-001-032-001/51
(AGRI) 		1738001000NRG24280520230357583 29/05/2023 komalchand 1738001WL015650 komalchand 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 komalchand CENTRAL BANK OF INDIA(607115)
586 KATANGI MP-38-001-032-001/51
(AGRI) 		1738001000NRG24280520230357584 29/05/2023 urmila 1738001WL015650 urmila 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 urmila CENTRAL BANK OF INDIA(607115)
587 KATANGI MP-38-001-032-001/57
(AGRI) 		1738001000NRG24280520230357585 29/05/2023 kusma bai 1738001WL015650 kusma bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 kusmabai CENTRAL BANK OF INDIA(607115)
588 KATANGI MP-38-001-032-001/57-A
(AGRI) 		1738001000NRG24280520230357586 29/05/2023 rekha 1738001WL015650 rekha 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 rekha CENTRAL BANK OF INDIA(607115)
589 KATANGI MP-38-001-032-001/57-B
(AGRI) 		1738001000NRG24280520230357587 29/05/2023 nandkishor 1738001WL015650 nandkishor 00089 CBIN0282024 221 221 Processed 01/06/2023 090201758 nandkishor CENTRAL BANK OF INDIA(607115)
590 KATANGI MP-38-001-032-001/60
(AGRI) 		1738001000NRG24280520230357589 29/05/2023 ashok 1738001WL015650 ashok 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ashok CENTRAL BANK OF INDIA(607115)
591 KATANGI MP-38-001-032-001/61
(AGRI) 		1738001000NRG24280520230357590 29/05/2023 jasvanta 1738001WL015650 jasvanta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 jasvanta CENTRAL BANK OF INDIA(607115)
592 KATANGI MP-38-001-032-001/62
(AGRI) 		1738001000NRG24280520230357591 29/05/2023 SAGAR 1738001WL015650 SAGAR 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SAGAR CENTRAL BANK OF INDIA(607115)
593 KATANGI MP-38-001-032-001/62
(AGRI) 		1738001000NRG24280520230357989 29/05/2023 sunita bai 1738001WL015658 sunita bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sunitabai CENTRAL BANK OF INDIA(607115)
594 KATANGI MP-38-001-032-001/63
(AGRI) 		1738001000NRG24280520230357592 29/05/2023 chetanlal 1738001WL015650 chetanlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 chetanlal CENTRAL BANK OF INDIA(607115)
595 KATANGI MP-38-001-032-001/63
(AGRI) 		1738001000NRG24280520230357593 29/05/2023 sangita bai 1738001WL015650 sangita bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sangitabai CENTRAL BANK OF INDIA(607115)
596 KATANGI MP-38-001-032-001/65
(AGRI) 		1738001000NRG24280520230357594 29/05/2023 rajesh 1738001WL015650 rajesh 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 rajesh CENTRAL BANK OF INDIA(607115)
597 KATANGI MP-38-001-032-001/7
(AGRI) 		1738001000NRG24280520230357595 29/05/2023 tulasa bai 1738001WL015650 tulasa bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 tulasabai CENTRAL BANK OF INDIA(607115)
598 KATANGI MP-38-001-032-001/70
(AGRI) 		1738001000NRG24280520230357596 29/05/2023 syamlata 1738001WL015650 syamlata 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 syamlata CENTRAL BANK OF INDIA(607115)
599 KATANGI MP-38-001-032-001/71
(AGRI) 		1738001000NRG24280520230357597 29/05/2023 mantura 1738001WL015650 mantura 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 mantura CENTRAL BANK OF INDIA(607115)
600 KATANGI MP-38-001-032-001/74
(AGRI) 		1738001000NRG24280520230357598 29/05/2023 geeta 1738001WL015650 geeta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 geeta CENTRAL BANK OF INDIA(607115)
601 KATANGI MP-38-001-032-001/75
(AGRI) 		1738001000NRG24280520230357599 29/05/2023 kalpna 1738001WL015650 kalpna 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 kalpna CENTRAL BANK OF INDIA(607115)
602 KATANGI MP-38-001-032-001/77
(AGRI) 		1738001000NRG24280520230357600 29/05/2023 ulasan 1738001WL015650 ulasan 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ulasan CENTRAL BANK OF INDIA(607115)
603 KATANGI MP-38-001-032-001/84
(AGRI) 		1738001000NRG24280520230357601 29/05/2023 santa bai 1738001WL015650 santa bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 santabai CENTRAL BANK OF INDIA(607115)
604 KATANGI MP-38-001-032-001/87-A
(AGRI) 		1738001000NRG24280520230357602 29/05/2023 FHULVANTA 1738001WL015650 FHULVANTA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 FHULVANTA CENTRAL BANK OF INDIA(607115)
605 KATANGI MP-38-001-032-001/87-A
(AGRI) 		1738001000NRG24280520230357990 29/05/2023 tulsiram 1738001WL015658 tulsiram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 tulsiram CENTRAL BANK OF INDIA(607115)
606 KATANGI MP-38-001-032-001/89
(AGRI) 		1738001000NRG24280520230357603 29/05/2023 jaytura 1738001WL015650 jaytura 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 jaytura CENTRAL BANK OF INDIA(607115)
607 KATANGI MP-38-001-032-001/9-A
(AGRI) 		1738001000NRG24280520230357604 29/05/2023 MAMTA 1738001WL015650 MAMTA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 MAMTA CENTRAL BANK OF INDIA(607115)
608 KATANGI MP-38-001-032-001/90
(AGRI) 		1738001000NRG24280520230357991 29/05/2023 ghansyam 1738001WL015658 ghansyam 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ghansyam CENTRAL BANK OF INDIA(607115)
609 KATANGI MP-38-001-032-001/90
(AGRI) 		1738001000NRG24280520230357605 29/05/2023 premlata 1738001WL015650 premlata 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 premlata CENTRAL BANK OF INDIA(607115)
610 KATANGI MP-38-001-032-001/91-A
(AGRI) 		1738001000NRG24280520230357606 29/05/2023 HULESH 1738001WL015650 HULESH 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 HULESH CENTRAL BANK OF INDIA(607115)
611 KATANGI MP-38-001-032-001/96
(AGRI) 		1738001000NRG24280520230357992 29/05/2023 shukchand 1738001WL015658 shukchand 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 shukchand CENTRAL BANK OF INDIA(607115)
612 KATANGI MP-38-001-032-001/97-A
(AGRI) 		1738001000NRG24280520230357607 29/05/2023 anita bai 1738001WL015650 anita bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 anitabai CENTRAL BANK OF INDIA(607115)
613 KATANGI MP-38-001-032-001/99
(AGRI) 		1738001000NRG24280520230357609 29/05/2023 darrmila 1738001WL015650 darrmila 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 darrmila CENTRAL BANK OF INDIA(607115)
614 KATANGI MP-38-001-032-001/99
(AGRI) 		1738001000NRG24280520230357608 29/05/2023 YAMANCHAND 1738001WL015650 YAMANCHAND 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 YAMANCHAND CENTRAL BANK OF INDIA(607115)
615 KATANGI MP-38-001-034-001/11
(ARJUNI) 		1738001000NRG24280520230357993 29/05/2023 kisana bai 1738001WL015658 kisana bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 kisanabai CENTRAL BANK OF INDIA(607115)
616 KATANGI MP-38-001-034-001/13
(ARJUNI) 		1738001000NRG24280520230357994 29/05/2023 jhanan bai 1738001WL015658 jhanan bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 jhananbai CENTRAL BANK OF INDIA(607115)
617 KATANGI MP-38-001-034-001/18
(ARJUNI) 		1738001000NRG24280520230357995 29/05/2023 lachami bai 1738001WL015658 lachami bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 lachamibai CENTRAL BANK OF INDIA(607115)
618 KATANGI MP-38-001-034-001/19
(ARJUNI) 		1738001000NRG24280520230357996 29/05/2023 jhulan bai 1738001WL015658 jhulan bai 00089 CBIN0282024 1326 1326 Rejected 01/06/2023 090201758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KATANGI MP-38-001-034-001/20
(ARJUNI) 		1738001000NRG24280520230357997 29/05/2023 GULAB 1738001WL015658 GULAB 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 GULAB CENTRAL BANK OF INDIA(607115)
620 KATANGI MP-38-001-034-001/20
(ARJUNI) 		1738001000NRG24280520230357998 29/05/2023 gunvanta bai 1738001WL015658 gunvanta bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 gunvantabai CENTRAL BANK OF INDIA(607115)
621 KATANGI MP-38-001-034-001/21
(ARJUNI) 		1738001000NRG24280520230357999 29/05/2023 JHADULAL 1738001WL015658 JHADULAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 JHADULAL CENTRAL BANK OF INDIA(607115)
622 KATANGI MP-38-001-034-001/21
(ARJUNI) 		1738001000NRG24280520230358000 29/05/2023 RAMBATTI 1738001WL015658 RAMBATTI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 RAMBATTI CENTRAL BANK OF INDIA(607115)
623 KATANGI MP-38-001-034-001/21-A
(ARJUNI) 		1738001000NRG24280520230358001 29/05/2023 rekha bai 1738001WL015658 rekha bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 rekhabai CENTRAL BANK OF INDIA(607115)
624 KATANGI MP-38-001-034-001/22
(ARJUNI) 		1738001000NRG24280520230358002 29/05/2023 bhavanlal 1738001WL015658 bhavanlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 bhavanlal CENTRAL BANK OF INDIA(607115)
625 KATANGI MP-38-001-034-001/22
(ARJUNI) 		1738001000NRG24280520230358003 29/05/2023 sulochana bai 1738001WL015658 sulochana bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sulochanabai CENTRAL BANK OF INDIA(607115)
626 KATANGI MP-38-001-034-001/22-A
(ARJUNI) 		1738001000NRG24280520230358004 29/05/2023 CHHATERLAL 1738001WL015658 CHHATERLAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 CHHATERLAL CENTRAL BANK OF INDIA(607115)
627 KATANGI MP-38-001-034-001/22-A
(ARJUNI) 		1738001000NRG24280520230358005 29/05/2023 gunvanta 1738001WL015658 gunvanta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 gunvanta CENTRAL BANK OF INDIA(607115)
628 KATANGI MP-38-001-034-001/22-B
(ARJUNI) 		1738001000NRG24280520230358006 29/05/2023 mamta 1738001WL015658 mamta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 mamta CENTRAL BANK OF INDIA(607115)
629 KATANGI MP-38-001-034-001/23
(ARJUNI) 		1738001000NRG24280520230358007 29/05/2023 hansha bai 1738001WL015658 hansha bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 hanshabai CENTRAL BANK OF INDIA(607115)
630 KATANGI MP-38-001-034-001/28-C
(ARJUNI) 		1738001000NRG24280520230358008 29/05/2023 BHOJLAL 1738001WL015658 BHOJLAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 BHOJLAL CENTRAL BANK OF INDIA(607115)
631 KATANGI MP-38-001-034-001/28-C
(ARJUNI) 		1738001000NRG24280520230358009 29/05/2023 REKHA 1738001WL015658 REKHA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 REKHA CENTRAL BANK OF INDIA(607115)
632 KATANGI MP-38-001-034-001/29
(ARJUNI) 		1738001000NRG24280520230358010 29/05/2023 mohanlal 1738001WL015658 mohanlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 mohanlal CENTRAL BANK OF INDIA(607115)
633 KATANGI MP-38-001-034-001/29
(ARJUNI) 		1738001000NRG24280520230358011 29/05/2023 rekha 1738001WL015658 rekha 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 rekha STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-034-001/30
(ARJUNI) 		1738001000NRG24280520230358012 29/05/2023 balram 1738001WL015658 balram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 balram CENTRAL BANK OF INDIA(607115)
635 KATANGI MP-38-001-034-001/31
(ARJUNI) 		1738001000NRG24280520230358013 29/05/2023 sunita 1738001WL015658 sunita 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sunita CENTRAL BANK OF INDIA(607115)
636 KATANGI MP-38-001-034-001/32-A
(ARJUNI) 		1738001000NRG24280520230358014 29/05/2023 devki bai 1738001WL015658 devki bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 devkibai CENTRAL BANK OF INDIA(607115)
637 KATANGI MP-38-001-034-001/35
(ARJUNI) 		1738001000NRG24280520230358016 29/05/2023 ANITA BAI 1738001WL015658 ANITA BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ANITABAI CENTRAL BANK OF INDIA(607115)
638 KATANGI MP-38-001-034-001/35
(ARJUNI) 		1738001000NRG24280520230358015 29/05/2023 jogiram 1738001WL015658 jogiram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 jogiram CENTRAL BANK OF INDIA(607115)
639 KATANGI MP-38-001-034-001/37-A
(ARJUNI) 		1738001000NRG24280520230357610 29/05/2023 nendra 1738001WL015650 nendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 nendra CENTRAL BANK OF INDIA(607115)
640 KATANGI MP-38-001-034-001/42
(ARJUNI) 		1738001000NRG24280520230358018 29/05/2023 khemanlal 1738001WL015658 khemanlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 khemanlal STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-034-001/44
(ARJUNI) 		1738001000NRG24280520230358020 29/05/2023 RAYVANTA BAI 1738001WL015658 RAYVANTA BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 RAYVANTABAI CENTRAL BANK OF INDIA(607115)
642 KATANGI MP-38-001-034-001/44
(ARJUNI) 		1738001000NRG24280520230358019 29/05/2023 UDDELAL 1738001WL015658 UDDELAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 UDDELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
643 KATANGI MP-38-001-034-001/44-B
(ARJUNI) 		1738001000NRG24280520230358021 29/05/2023 khomraj 1738001WL015658 khomraj 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 khomraj CENTRAL BANK OF INDIA(607115)
644 KATANGI MP-38-001-034-001/51
(ARJUNI) 		1738001000NRG24280520230358022 29/05/2023 TAMAN 1738001WL015658 TAMAN 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 TAMAN CENTRAL BANK OF INDIA(607115)
645 KATANGI MP-38-001-034-001/52
(ARJUNI) 		1738001000NRG24280520230358024 29/05/2023 bhagan 1738001WL015658 bhagan 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 bhagan CENTRAL BANK OF INDIA(607115)
646 KATANGI MP-38-001-034-001/52
(ARJUNI) 		1738001000NRG24280520230358023 29/05/2023 DHANPAL 1738001WL015658 DHANPAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 DHANPAL CENTRAL BANK OF INDIA(607115)
647 KATANGI MP-38-001-034-001/52
(ARJUNI) 		1738001000NRG24280520230358026 29/05/2023 kamleshwari 1738001WL015658 kamleshwari 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 kamleshwari CENTRAL BANK OF INDIA(607115)
648 KATANGI MP-38-001-034-001/52
(ARJUNI) 		1738001000NRG24280520230358025 29/05/2023 saylendra 1738001WL015658 saylendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 saylendra CENTRAL BANK OF INDIA(607115)
649 KATANGI MP-38-001-034-001/53
(ARJUNI) 		1738001000NRG24280520230358028 29/05/2023 aslal 1738001WL015658 aslal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 aslal CENTRAL BANK OF INDIA(607115)
650 KATANGI MP-38-001-034-001/53
(ARJUNI) 		1738001000NRG24280520230358027 29/05/2023 piraman bai 1738001WL015658 piraman bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 piramanbai CENTRAL BANK OF INDIA(607115)
651 KATANGI MP-38-001-034-001/54
(ARJUNI) 		1738001000NRG24280520230358029 29/05/2023 DASRATH 1738001WL015658 DASRATH 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 DASRATH CENTRAL BANK OF INDIA(607115)
652 KATANGI MP-38-001-034-001/54-A
(ARJUNI) 		1738001000NRG24280520230358030 29/05/2023 PRAMKANTA 1738001WL015658 PRAMKANTA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 PRAMKANTA CENTRAL BANK OF INDIA(607115)
653 KATANGI MP-38-001-034-001/58
(ARJUNI) 		1738001000NRG24280520230358032 29/05/2023 chitaran 1738001WL015658 chitaran 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 chitaran CENTRAL BANK OF INDIA(607115)
654 KATANGI MP-38-001-034-001/58
(ARJUNI) 		1738001000NRG24280520230358031 29/05/2023 jeevanlal 1738001WL015658 jeevanlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 jeevanlal CENTRAL BANK OF INDIA(607115)
655 KATANGI MP-38-001-034-001/58-A
(ARJUNI) 		1738001000NRG24280520230358034 29/05/2023 laleeta 1738001WL015658 laleeta 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 laleeta CENTRAL BANK OF INDIA(607115)
656 KATANGI MP-38-001-034-001/58-A
(ARJUNI) 		1738001000NRG24280520230358033 29/05/2023 lalendra 1738001WL015658 lalendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 lalendra CENTRAL BANK OF INDIA(607115)
657 KATANGI MP-38-001-034-001/6
(ARJUNI) 		1738001000NRG24280520230358035 29/05/2023 ANIL 1738001WL015658 ANIL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ANIL CENTRAL BANK OF INDIA(607115)
658 KATANGI MP-38-001-034-001/61
(ARJUNI) 		1738001000NRG24280520230358037 29/05/2023 KESAR BAI 1738001WL015658 KESAR BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 KESARBAI CENTRAL BANK OF INDIA(607115)
659 KATANGI MP-38-001-034-001/61
(ARJUNI) 		1738001000NRG24280520230358036 29/05/2023 shobharam 1738001WL015658 shobharam 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 shobharam CENTRAL BANK OF INDIA(607115)
660 KATANGI MP-38-001-034-001/62
(ARJUNI) 		1738001000NRG24280520230358039 29/05/2023 SYAMA BAI 1738001WL015658 SYAMA BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SYAMABAI CENTRAL BANK OF INDIA(607115)
661 KATANGI MP-38-001-034-001/62
(ARJUNI) 		1738001000NRG24280520230358038 29/05/2023 tomendra 1738001WL015658 tomendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 tomendra CENTRAL BANK OF INDIA(607115)
662 KATANGI MP-38-001-034-001/64
(ARJUNI) 		1738001000NRG24280520230358040 29/05/2023 bhivram 1738001WL015658 bhivram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 bhivram CENTRAL BANK OF INDIA(607115)
663 KATANGI MP-38-001-034-001/64
(ARJUNI) 		1738001000NRG24280520230358041 29/05/2023 SANTURA 1738001WL015658 SANTURA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SANTURA CENTRAL BANK OF INDIA(607115)
664 KATANGI MP-38-001-034-001/65
(ARJUNI) 		1738001000NRG24280520230358042 29/05/2023 TARAN BAI 1738001WL015658 TARAN BAI 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 TARANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
665 KATANGI MP-38-001-034-001/69-A
(ARJUNI) 		1738001000NRG24280520230358044 29/05/2023 DEVKAN 1738001WL015658 DEVKAN 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 DEVKAN CENTRAL BANK OF INDIA(607115)
666 KATANGI MP-38-001-034-001/69-A
(ARJUNI) 		1738001000NRG24280520230358043 29/05/2023 khumendra 1738001WL015658 khumendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 khumendra CENTRAL BANK OF INDIA(607115)
667 KATANGI MP-38-001-034-001/7
(ARJUNI) 		1738001000NRG24280520230358045 29/05/2023 nirmala bai 1738001WL015658 nirmala bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 nirmalabai CENTRAL BANK OF INDIA(607115)
668 KATANGI MP-38-001-034-001/70
(ARJUNI) 		1738001000NRG24280520230358046 29/05/2023 CHETANLAL 1738001WL015658 CHETANLAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 CHETANLAL CENTRAL BANK OF INDIA(607115)
669 KATANGI MP-38-001-034-001/71
(ARJUNI) 		1738001000NRG24280520230358047 29/05/2023 potanlal 1738001WL015658 potanlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 potanlal CENTRAL BANK OF INDIA(607115)
670 KATANGI MP-38-001-034-001/71-A
(ARJUNI) 		1738001000NRG24280520230358048 29/05/2023 Dipak 1738001WL015658 Dipak 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 Dipak CENTRAL BANK OF INDIA(607115)
671 KATANGI MP-38-001-034-001/72
(ARJUNI) 		1738001000NRG24280520230358049 29/05/2023 JAYCHAND 1738001WL015658 JAYCHAND 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 JAYCHAND CENTRAL BANK OF INDIA(607115)
672 KATANGI MP-38-001-036-001/103
(AGASI) 		1738001036NRG24280520230356782 29/05/2023 SURYKALA KOHRE 1738001036WL015627 SURYKALA KOHRE 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SURYKALAKOHRE CENTRAL BANK OF INDIA(607115)
673 KATANGI MP-38-001-036-001/103
(AGASI) 		1738001036NRG24280520230356781 29/05/2023 umanbai 1738001036WL015627 umanbai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 umanbai CENTRAL BANK OF INDIA(607115)
674 KATANGI MP-38-001-036-001/136
(AGASI) 		1738001036NRG24280520230356832 29/05/2023 ghansayam 1738001036WL015629 ghansayam 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ghansayam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
675 KATANGI MP-38-001-036-001/136
(AGASI) 		1738001036NRG24280520230356833 29/05/2023 REVTAN RAHANGDALE 1738001036WL015629 REVTAN RAHANGDALE 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 REVTANRAHANGDALE CENTRAL BANK OF INDIA(607115)
676 KATANGI MP-38-001-036-001/161
(AGASI) 		1738001036NRG24280520230356846 29/05/2023 JITENDRA 1738001036WL015630 JITENDRA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 JITENDRA CENTRAL BANK OF INDIA(607115)
677 KATANGI MP-38-001-036-001/184
(AGASI) 		1738001036NRG24280520230356835 29/05/2023 devkabai 1738001036WL015629 devkabai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 devkabai CENTRAL BANK OF INDIA(607115)
678 KATANGI MP-38-001-036-001/184
(AGASI) 		1738001036NRG24280520230356834 29/05/2023 sevkram 1738001036WL015629 sevkram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sevkram CENTRAL BANK OF INDIA(607115)
679 KATANGI MP-38-001-036-001/19-A
(AGASI) 		1738001036NRG24280520230356836 29/05/2023 MANJUSHA 1738001036WL015629 MANJUSHA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 MANJUSHA CENTRAL BANK OF INDIA(607115)
680 KATANGI MP-38-001-036-001/244
(AGASI) 		1738001036NRG24280520230356837 29/05/2023 housidas 1738001036WL015629 housidas 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 housidas STATE BANK OF INDIA(508548)
681 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24280520230356847 29/05/2023 ritabai 1738001036WL015630 ritabai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ritabai STATE BANK OF INDIA(508548)
682 KATANGI MP-38-001-036-001/26
(AGASI) 		1738001036NRG24280520230356783 29/05/2023 sumtrabai 1738001036WL015627 sumtrabai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 sumtrabai CENTRAL BANK OF INDIA(607115)
683 KATANGI MP-38-001-036-001/261
(AGASI) 		1738001036NRG24280520230356838 29/05/2023 RAMCHAND 1738001036WL015629 RAMCHAND 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 RAMCHAND CENTRAL BANK OF INDIA(607115)
684 KATANGI MP-38-001-036-001/261
(AGASI) 		1738001036NRG24280520230356839 29/05/2023 taranbai 1738001036WL015629 taranbai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 taranbai CENTRAL BANK OF INDIA(607115)
685 KATANGI MP-38-001-036-001/277
(AGASI) 		1738001036NRG24280520230356840 29/05/2023 vishakhabai 1738001036WL015629 vishakhabai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 vishakhabai CENTRAL BANK OF INDIA(607115)
686 KATANGI MP-38-001-036-001/290
(AGASI) 		1738001036NRG24280520230356849 29/05/2023 lakhanlal 1738001036WL015630 lakhanlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 lakhanlal CENTRAL BANK OF INDIA(607115)
687 KATANGI MP-38-001-036-001/290
(AGASI) 		1738001036NRG24280520230356848 29/05/2023 ulasanbai 1738001036WL015630 ulasanbai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ulasanbai CENTRAL BANK OF INDIA(607115)
688 KATANGI MP-38-001-036-001/32
(AGASI) 		1738001036NRG24280520230356784 29/05/2023 gunanbai kohre 1738001036WL015627 gunanbai kohre 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 gunanbaikohre CENTRAL BANK OF INDIA(607115)
689 KATANGI MP-38-001-036-001/323-A
(AGASI) 		1738001036NRG24280520230356841 29/05/2023 ANAND 1738001036WL015629 ANAND 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ANAND CENTRAL BANK OF INDIA(607115)
690 KATANGI MP-38-001-036-001/379
(AGASI) 		1738001036NRG24280520230356843 29/05/2023 vargesh raut 1738001036WL015629 vargesh raut 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 vargeshraut CENTRAL BANK OF INDIA(607115)
691 KATANGI MP-38-001-036-001/379-A
(AGASI) 		1738001036NRG24280520230356844 29/05/2023 SURYAKALA RAUT 1738001036WL015629 SURYAKALA RAUT 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 SURYAKALARAUT CENTRAL BANK OF INDIA(607115)
692 KATANGI MP-38-001-036-001/380
(AGASI) 		1738001036NRG24280520230356845 29/05/2023 ROSHANLAL MESHRAM 1738001036WL015629 ROSHANLAL MESHRAM 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 ROSHANLALMESHRAM CENTRAL BANK OF INDIA(607115)
693 KATANGI MP-38-001-036-001/417
(AGASI) 		1738001036NRG24280520230356785 29/05/2023 lilaram 1738001036WL015627 lilaram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 lilaram CENTRAL BANK OF INDIA(607115)
694 KATANGI MP-38-001-036-001/419
(AGASI) 		1738001036NRG24280520230356786 29/05/2023 khovaram 1738001036WL015627 khovaram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 khovaram CENTRAL BANK OF INDIA(607115)
695 KATANGI MP-38-001-036-001/423
(AGASI) 		1738001036NRG24280520230356850 29/05/2023 anil raut 1738001036WL015630 anil raut 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 anilraut CENTRAL BANK OF INDIA(607115)
696 KATANGI MP-38-001-036-001/462
(AGASI) 		1738001036NRG24280520230356789 29/05/2023 bhagrata 1738001036WL015627 bhagrata 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 bhagrata CENTRAL BANK OF INDIA(607115)
697 KATANGI MP-38-001-036-001/462
(AGASI) 		1738001036NRG24280520230356788 29/05/2023 brajlal 1738001036WL015627 brajlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 brajlal CENTRAL BANK OF INDIA(607115)
698 KATANGI MP-38-001-036-001/60
(AGASI) 		1738001036NRG24280520230356851 29/05/2023 uramilabai 1738001036WL015630 uramilabai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 uramilabai CENTRAL BANK OF INDIA(607115)
699 KATANGI MP-38-001-036-001/64
(AGASI) 		1738001036NRG24280520230356853 29/05/2023 champabai 1738001036WL015630 champabai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 champabai CENTRAL BANK OF INDIA(607115)
700 KATANGI MP-38-001-036-001/64
(AGASI) 		1738001036NRG24280520230356852 29/05/2023 gendlal 1738001036WL015630 gendlal 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 gendlal CENTRAL BANK OF INDIA(607115)
701 KATANGI MP-38-001-036-001/71
(AGASI) 		1738001036NRG24280520230356854 29/05/2023 nirmalabai 1738001036WL015630 nirmalabai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
702 KATANGI MP-38-001-036-001/72-A
(AGASI) 		1738001036NRG24280520230356790 29/05/2023 rajkumar meshram 1738001036WL015627 rajkumar meshram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 rajkumarmeshram CENTRAL BANK OF INDIA(607115)
703 KATANGI MP-38-001-036-001/95
(AGASI) 		1738001036NRG24280520230356857 29/05/2023 KAVITA BISEN 1738001036WL015630 KAVITA BISEN 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 KAVITABISEN CENTRAL BANK OF INDIA(607115)
704 KATANGI MP-38-001-036-001/95
(AGASI) 		1738001036NRG24280520230356856 29/05/2023 rajendra bisen 1738001036WL015630 rajendra bisen 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 rajendrabisen STATE BANK OF INDIA(508548)
705 KATANGI MP-38-001-071-001/467
(MANEGAON) 		1738001071NRG24280520230363300 29/05/2023 varsha 1738001071WL015807 varsha 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090201758 varsha NARMADA JHABUA GRAMIN BANK(508515)
706 KATANGI MP-38-001-076-001/386
(JAM) 		1738001076NRG24280520230360479 29/05/2023 ganpat 1738001076WL015729 ganpat 00089 CBIN0282024 3536 3536 Processed 01/06/2023 090201758 ganpat CENTRAL BANK OF INDIA(607115)
SubTotal 289289 289289
707 KATANGI MP-38-001-076-001/296
(JAM) 		1738001076NRG24280520230360478 29/05/2023 shivkumari 1738001076WL015728 shivkumari 00176 IDIB000J574 2652 2652 Processed 01/06/2023 090201758 shivkumari INDIAN BANK(607105)
708 KATANGI MP-38-001-076-001/386
(JAM) 		1738001076NRG24280520230360480 29/05/2023 lilawati 1738001076WL015729 lilawati 00176 IDIB000J574 3536 3536 Processed 01/06/2023 090201758 lilawati INDIAN BANK(607105)
709 KATANGI MP-38-001-076-001/708
(JAM) 		1738001076NRG24280520230360471 29/05/2023 hansha 1738001076WL015725 hansha 00176 IDIB000J574 3536 3536 Processed 01/06/2023 090201758 hansha INDIAN BANK(607105)
SubTotal 9724 9724
710 KATANGI MP-38-001-004-001/103
(SAMATPURI) 		1738001004NRG24280520230353640 29/05/2023 NEHA 1738001004WL015536 NEHA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 NEHA STATE BANK OF INDIA(508548)
711 KATANGI MP-38-001-004-001/30
(SAMATPURI) 		1738001004NRG24280520230353644 29/05/2023 jyoti 1738001004WL015536 jyoti 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 jyoti STATE BANK OF INDIA(508548)
712 KATANGI MP-38-001-027-002/60
(JAMUNIYA) 		1738001000NRG24290520230366029 29/05/2023 hirasingh 1738001WL015904 hirasingh 00415 SBIN0006027 900 900 Processed 01/06/2023 090201758 hirasingh STATE BANK OF INDIA(508548)
713 KATANGI MP-38-001-027-002/60
(JAMUNIYA) 		1738001000NRG24290520230366030 29/05/2023 KAVITA 1738001WL015904 KAVITA 00415 SBIN0006027 900 900 Processed 01/06/2023 090201758 KAVITA CENTRAL BANK OF INDIA(607115)
714 KATANGI MP-38-001-036-001/364
(AGASI) 		1738001036NRG24280520230356842 29/05/2023 RAJESH RAUT 1738001036WL015629 RAJESH RAUT 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 RAJESHRAUT STATE BANK OF INDIA(508548)
715 KATANGI MP-38-001-056-001/147-B
(CHIKMARA) 		1738001000NRG24270520230352473 29/05/2023 niranjana 1738001WL015484 niranjana 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 niranjana STATE BANK OF INDIA(508548)
716 KATANGI MP-38-001-056-001/273
(CHIKMARA) 		1738001000NRG24270520230352483 29/05/2023 Karina 1738001WL015484 Karina 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 Karina STATE BANK OF INDIA(508548)
717 KATANGI MP-38-001-056-001/282
(CHIKMARA) 		1738001000NRG24270520230352484 29/05/2023 MANTA BAI 1738001WL015484 MANTA BAI 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 MANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 KATANGI MP-38-001-056-001/315-A
(CHIKMARA) 		1738001000NRG24270520230352490 29/05/2023 Pawan kumar 1738001WL015484 Pawan kumar 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 Pawankumar CENTRAL BANK OF INDIA(607115)
719 KATANGI MP-38-001-056-001/374
(CHIKMARA) 		1738001000NRG24270520230352500 29/05/2023 lokesh 1738001WL015484 lokesh 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 lokesh CENTRAL BANK OF INDIA(607115)
720 KATANGI MP-38-001-056-001/381
(CHIKMARA) 		1738001000NRG24270520230352501 29/05/2023 dhanraj 1738001WL015484 dhanraj 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
721 KATANGI MP-38-001-056-001/457
(CHIKMARA) 		1738001000NRG24270520230352505 29/05/2023 rahul 1738001WL015484 rahul 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 rahul STATE BANK OF INDIA(508548)
722 KATANGI MP-38-001-056-001/465
(CHIKMARA) 		1738001000NRG24270520230352507 29/05/2023 pooja 1738001WL015484 pooja 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 pooja STATE BANK OF INDIA(508548)
723 KATANGI MP-38-001-057-001/510
(PATHARWADA) 		1738001057NRG24280520230358100 29/05/2023 YOGESH 1738001057WL015659 YOGESH 00415 SBIN0006027 221 221 Processed 01/06/2023 090201758 YOGESH STATE BANK OF INDIA(508548)
724 KATANGI MP-38-001-057-001/601
(PATHARWADA) 		1738001057NRG24280520230359910 29/05/2023 ASLEKHA HATAWAR 1738001057WL015706 ASLEKHA HATAWAR 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 ASLEKHAHATAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
725 KATANGI MP-38-001-064-001/109
(KHAJRI) 		1738001000NRG24280520230353327 29/05/2023 kiran 1738001WL015530 kiran 00415 SBIN0006027 884 884 Processed 01/06/2023 090201758 kiran STATE BANK OF INDIA(508548)
726 KATANGI MP-38-001-064-001/121
(KHAJRI) 		1738001000NRG24280520230353330 29/05/2023 pankaj 1738001WL015530 pankaj 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
727 KATANGI MP-38-001-064-001/128
(KHAJRI) 		1738001000NRG24280520230353331 29/05/2023 ravindra 1738001WL015530 ravindra 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 ravindra STATE BANK OF INDIA(508548)
728 KATANGI MP-38-001-064-001/144
(KHAJRI) 		1738001000NRG24280520230353335 29/05/2023 bhupendra 1738001WL015530 bhupendra 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 bhupendra STATE BANK OF INDIA(508548)
729 KATANGI MP-38-001-064-001/169
(KHAJRI) 		1738001000NRG24280520230353339 29/05/2023 fulan 1738001WL015530 fulan 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 fulan STATE BANK OF INDIA(508548)
730 KATANGI MP-38-001-064-001/170
(KHAJRI) 		1738001000NRG24280520230353341 29/05/2023 urmila 1738001WL015530 urmila 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 urmila STATE BANK OF INDIA(508548)
731 KATANGI MP-38-001-064-001/173
(KHAJRI) 		1738001000NRG24280520230353342 29/05/2023 bhumwshvari 1738001WL015530 bhumwshvari 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 bhumwshvari STATE BANK OF INDIA(508548)
732 KATANGI MP-38-001-064-001/174
(KHAJRI) 		1738001000NRG24280520230353343 29/05/2023 sarita thakre 1738001WL015530 sarita thakre 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 saritathakre STATE BANK OF INDIA(508548)
733 KATANGI MP-38-001-064-001/178
(KHAJRI) 		1738001000NRG24280520230353346 29/05/2023 Ramprasad 1738001WL015530 Ramprasad 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 Ramprasad STATE BANK OF INDIA(508548)
734 KATANGI MP-38-001-064-001/190
(KHAJRI) 		1738001000NRG24280520230353347 29/05/2023 kavita 1738001WL015530 kavita 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 kavita STATE BANK OF INDIA(508548)
735 KATANGI MP-38-001-064-001/195
(KHAJRI) 		1738001000NRG24280520230353348 29/05/2023 ishulal 1738001WL015530 ishulal 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 ishulal STATE BANK OF INDIA(508548)
736 KATANGI MP-38-001-064-001/201
(KHAJRI) 		1738001000NRG24280520230353351 29/05/2023 sunita 1738001WL015530 sunita 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 sunita STATE BANK OF INDIA(508548)
737 KATANGI MP-38-001-064-001/229
(KHAJRI) 		1738001000NRG24280520230353354 29/05/2023 savita 1738001WL015530 savita 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 savita STATE BANK OF INDIA(508548)
738 KATANGI MP-38-001-064-001/246
(KHAJRI) 		1738001000NRG24280520230353359 29/05/2023 pustkala 1738001WL015530 pustkala 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 pustkala STATE BANK OF INDIA(508548)
739 KATANGI MP-38-001-064-001/249
(KHAJRI) 		1738001000NRG24280520230353361 29/05/2023 bhumeswary 1738001WL015530 bhumeswary 00415 SBIN0006027 884 884 Processed 01/06/2023 090201758 bhumeswary STATE BANK OF INDIA(508548)
740 KATANGI MP-38-001-064-001/259
(KHAJRI) 		1738001000NRG24280520230353362 29/05/2023 praitbha 1738001WL015530 praitbha 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 praitbha STATE BANK OF INDIA(508548)
741 KATANGI MP-38-001-064-001/266
(KHAJRI) 		1738001000NRG24280520230353363 29/05/2023 mamta 1738001WL015530 mamta 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 mamta STATE BANK OF INDIA(508548)
742 KATANGI MP-38-001-064-001/271
(KHAJRI) 		1738001000NRG24280520230353365 29/05/2023 Umashankar 1738001WL015530 Umashankar 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 Umashankar STATE BANK OF INDIA(508548)
743 KATANGI MP-38-001-064-001/276
(KHAJRI) 		1738001000NRG24280520230353366 29/05/2023 Urmila 1738001WL015530 Urmila 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 Urmila STATE BANK OF INDIA(508548)
744 KATANGI MP-38-001-064-001/336
(KHAJRI) 		1738001000NRG24280520230353373 29/05/2023 Nandani 1738001WL015530 Nandani 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 Nandani CENTRAL BANK OF INDIA(607115)
745 KATANGI MP-38-001-064-001/35
(KHAJRI) 		1738001000NRG24280520230353375 29/05/2023 chhaman 1738001WL015530 chhaman 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 chhaman STATE BANK OF INDIA(508548)
746 KATANGI MP-38-001-064-001/364
(KHAJRI) 		1738001000NRG24290520230368520 29/05/2023 rekha 1738001WL015994 rekha 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 rekha STATE BANK OF INDIA(508548)
747 KATANGI MP-38-001-064-001/448
(KHAJRI) 		1738001000NRG24280520230353389 29/05/2023 jitendra 1738001WL015530 jitendra 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 jitendra STATE BANK OF INDIA(508548)
748 KATANGI MP-38-001-064-001/451
(KHAJRI) 		1738001000NRG24280520230353390 29/05/2023 anusuiya 1738001WL015530 anusuiya 00415 SBIN0006027 884 884 Processed 01/06/2023 090201758 anusuiya CENTRAL BANK OF INDIA(607115)
749 KATANGI MP-38-001-064-001/456
(KHAJRI) 		1738001000NRG24280520230353391 29/05/2023 surman 1738001WL015530 surman 00415 SBIN0006027 884 884 Processed 01/06/2023 090201758 surman CENTRAL BANK OF INDIA(607115)
750 KATANGI MP-38-001-064-001/458
(KHAJRI) 		1738001000NRG24280520230353393 29/05/2023 geeta 1738001WL015530 geeta 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 geeta STATE BANK OF INDIA(508548)
751 KATANGI MP-38-001-064-001/458
(KHAJRI) 		1738001000NRG24280520230353392 29/05/2023 laxmi 1738001WL015530 laxmi 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 laxmi STATE BANK OF INDIA(508548)
752 KATANGI MP-38-001-064-001/464
(KHAJRI) 		1738001000NRG24280520230353396 29/05/2023 santosh raut 1738001WL015530 santosh raut 00415 SBIN0006027 884 884 Processed 01/06/2023 090201758 santoshraut STATE BANK OF INDIA(508548)
753 KATANGI MP-38-001-064-001/465
(KHAJRI) 		1738001000NRG24280520230353398 29/05/2023 indrakala 1738001WL015530 indrakala 00415 SBIN0006027 884 884 Processed 01/06/2023 090201758 indrakala STATE BANK OF INDIA(508548)
754 KATANGI MP-38-001-064-001/7
(KHAJRI) 		1738001000NRG24280520230353407 29/05/2023 lalita 1738001WL015530 lalita 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 lalita STATE BANK OF INDIA(508548)
755 KATANGI MP-38-001-064-001/73
(KHAJRI) 		1738001000NRG24280520230353409 29/05/2023 jaiwanta 1738001WL015530 jaiwanta 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 jaiwanta STATE BANK OF INDIA(508548)
756 KATANGI MP-38-001-064-001/81-A
(KHAJRI) 		1738001000NRG24280520230353412 29/05/2023 satyashila 1738001WL015530 satyashila 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 satyashila STATE BANK OF INDIA(508548)
757 KATANGI MP-38-001-064-001/95
(KHAJRI) 		1738001000NRG24280520230353417 29/05/2023 Rekha 1738001WL015530 Rekha 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 Rekha STATE BANK OF INDIA(508548)
758 KATANGI MP-38-001-071-001/101
(MANEGAON) 		1738001071NRG24280520230363207 29/05/2023 RADHESHYAM 1738001071WL015807 RADHESHYAM 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 KATANGI MP-38-001-071-001/110-A
(MANEGAON) 		1738001071NRG24280520230363209 29/05/2023 SANGEETA 1738001071WL015807 SANGEETA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 SANGEETA STATE BANK OF INDIA(508548)
760 KATANGI MP-38-001-071-001/111
(MANEGAON) 		1738001071NRG24280520230363210 29/05/2023 MAYA 1738001071WL015807 MAYA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 MAYA STATE BANK OF INDIA(508548)
761 KATANGI MP-38-001-071-001/125
(MANEGAON) 		1738001071NRG24280520230363218 29/05/2023 AARTI 1738001071WL015807 AARTI 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 AARTI STATE BANK OF INDIA(508548)
762 KATANGI MP-38-001-071-001/252
(MANEGAON) 		1738001071NRG24280520230363239 29/05/2023 USHA 1738001071WL015807 USHA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 USHA STATE BANK OF INDIA(508548)
763 KATANGI MP-38-001-071-001/260
(MANEGAON) 		1738001071NRG24280520230363243 29/05/2023 GAOUTMA 1738001071WL015807 GAOUTMA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 GAOUTMA STATE BANK OF INDIA(508548)
764 KATANGI MP-38-001-071-001/329
(MANEGAON) 		1738001071NRG24280520230363271 29/05/2023 bhumika 1738001071WL015807 bhumika 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 bhumika STATE BANK OF INDIA(508548)
765 KATANGI MP-38-001-071-001/331
(MANEGAON) 		1738001071NRG24280520230363272 29/05/2023 karishma 1738001071WL015807 karishma 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 karishma STATE BANK OF INDIA(508548)
766 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001071NRG24280520230363274 29/05/2023 Aruna 1738001071WL015807 Aruna 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 Aruna STATE BANK OF INDIA(508548)
767 KATANGI MP-38-001-071-001/449
(MANEGAON) 		1738001071NRG24280520230363297 29/05/2023 SHIMA 1738001071WL015807 SHIMA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 SHIMA CENTRAL BANK OF INDIA(607115)
768 KATANGI MP-38-001-071-001/576
(MANEGAON) 		1738001071NRG24280520230363313 29/05/2023 jaymala 1738001071WL015807 jaymala 00415 SBIN0006027 1105 1105 Processed 01/06/2023 090201758 jaymala STATE BANK OF INDIA(508548)
769 KATANGI MP-38-001-071-001/576
(MANEGAON) 		1738001071NRG24280520230363312 29/05/2023 MAHENDRA 1738001071WL015807 MAHENDRA 00415 SBIN0006027 221 221 Processed 01/06/2023 090201758 MAHENDRA STATE BANK OF INDIA(508548)
770 KATANGI MP-38-001-071-001/584
(MANEGAON) 		1738001071NRG24280520230363317 29/05/2023 yogita 1738001071WL015807 yogita 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 yogita STATE BANK OF INDIA(508548)
771 KATANGI MP-38-001-071-001/605
(MANEGAON) 		1738001071NRG24280520230363324 29/05/2023 REKHA 1738001071WL015807 REKHA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 REKHA STATE BANK OF INDIA(508548)
772 KATANGI MP-38-001-071-001/634
(MANEGAON) 		1738001071NRG24280520230363327 29/05/2023 SHUBHAGINI 1738001071WL015807 SHUBHAGINI 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 SHUBHAGINI STATE BANK OF INDIA(508548)
773 KATANGI MP-38-001-071-001/71
(MANEGAON) 		1738001071NRG24280520230363336 29/05/2023 SAVITA 1738001071WL015807 SAVITA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090201758 SAVITA STATE BANK OF INDIA(508548)
SubTotal 75614 75614
774 KATANGI MP-38-001-021-002/531
(ANJANBIHARI) 		1738001000NRG24290520230368389 29/05/2023 sangita 1738001WL015983 sangita 00415 SBIN0013643 1224 1224 Processed 01/06/2023 090201758 sangita STATE BANK OF INDIA(508548)
775 KATANGI MP-38-001-048-001/201
(PARASWADAGHAT) 		1738001048NRG24290520230366796 29/05/2023 mukesh 1738001048WL015927 mukesh 00415 SBIN0013643 442 442 Processed 01/06/2023 090201758 mukesh INDIAN OVERSEAS BANK(508541)
SubTotal 1666 1666
776 KATANGI MP-38-001-056-001/256-A
(CHIKMARA) 		1738001000NRG24270520230352481 29/05/2023 punam 1738001WL015484 punam 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201758 punam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
777 KATANGI MP-38-001-071-001/132-A
(MANEGAON) 		1738001071NRG24280520230363222 29/05/2023 durgawti 1738001071WL015807 durgawti 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 durgawti INDIA POST PAYMENTS BANK LIMITED(508528)
778 KATANGI MP-38-001-071-001/216
(MANEGAON) 		1738001071NRG24280520230363234 29/05/2023 OMKAR 1738001071WL015807 OMKAR 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 KATANGI MP-38-001-071-001/269
(MANEGAON) 		1738001071NRG24280520230363250 29/05/2023 sunita 1738001071WL015807 sunita 00697 BKID0MG1317 663 663 Processed 01/06/2023 090201758 sunita STATE BANK OF INDIA(508548)
780 KATANGI MP-38-001-071-001/270-C
(MANEGAON) 		1738001071NRG24280520230363251 29/05/2023 SURENDRA 1738001071WL015807 SURENDRA 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 SURENDRA STATE BANK OF INDIA(508548)
781 KATANGI MP-38-001-071-001/271
(MANEGAON) 		1738001071NRG24280520230363254 29/05/2023 DHANWANTI 1738001071WL015807 DHANWANTI 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 DHANWANTI NARMADA JHABUA GRAMIN BANK(508515)
782 KATANGI MP-38-001-071-001/271
(MANEGAON) 		1738001071NRG24280520230363253 29/05/2023 sunita 1738001071WL015807 sunita 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 sunita NARMADA JHABUA GRAMIN BANK(508515)
783 KATANGI MP-38-001-071-001/278-A
(MANEGAON) 		1738001071NRG24280520230363255 29/05/2023 YAMUNA 1738001071WL015807 YAMUNA 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
784 KATANGI MP-38-001-071-001/312
(MANEGAON) 		1738001071NRG24280520230363265 29/05/2023 chhaman 1738001071WL015807 chhaman 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 chhaman CENTRAL BANK OF INDIA(607115)
785 KATANGI MP-38-001-071-001/328
(MANEGAON) 		1738001071NRG24280520230363269 29/05/2023 DURGA 1738001071WL015807 DURGA 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 DURGA NARMADA JHABUA GRAMIN BANK(508515)
786 KATANGI MP-38-001-071-001/343
(MANEGAON) 		1738001071NRG24280520230363279 29/05/2023 gyandas 1738001071WL015807 gyandas 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 gyandas NARMADA JHABUA GRAMIN BANK(508515)
787 KATANGI MP-38-001-071-001/388
(MANEGAON) 		1738001071NRG24280520230363287 29/05/2023 maya 1738001071WL015807 maya 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 maya STATE BANK OF INDIA(508548)
788 KATANGI MP-38-001-071-001/419
(MANEGAON) 		1738001071NRG24280520230363291 29/05/2023 PARBATA 1738001071WL015807 PARBATA 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
789 KATANGI MP-38-001-071-001/462
(MANEGAON) 		1738001071NRG24280520230363299 29/05/2023 kamla 1738001071WL015807 kamla 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 kamla CENTRAL BANK OF INDIA(607115)
790 KATANGI MP-38-001-071-001/604
(MANEGAON) 		1738001071NRG24280520230363323 29/05/2023 MAMTA 1738001071WL015807 MAMTA 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
791 KATANGI MP-38-001-071-001/619
(MANEGAON) 		1738001071NRG24280520230363326 29/05/2023 KALITA 1738001071WL015807 KALITA 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 KALITA CENTRAL BANK OF INDIA(607115)
792 KATANGI MP-38-001-071-001/642
(MANEGAON) 		1738001071NRG24280520230363328 29/05/2023 sukvanta 1738001071WL015807 sukvanta 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
793 KATANGI MP-38-001-071-001/650
(MANEGAON) 		1738001071NRG24280520230363330 29/05/2023 bhageshwari 1738001071WL015807 bhageshwari 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090201758 bhageshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
794 KATANGI MP-38-001-056-001/232
(CHIKMARA) 		1738001000NRG24270520230352479 29/05/2023 GEETA NAGESH 1738001WL015484 GEETA NAGESH 00697 BKID0MG1323 1326 1326 Processed 01/06/2023 090201758 GEETANAGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
795 KATANGI MP-38-001-004-001/266
(SAMATPURI) 		1738001004NRG24280520230353642 29/05/2023 ISHAWARDYAL 1738001004WL015536 ISHAWARDYAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 ISHAWARDYAL NARMADA JHABUA GRAMIN BANK(508515)
796 KATANGI MP-38-001-004-001/73-C
(SAMATPURI) 		1738001004NRG24280520230353646 29/05/2023 Pyarelal 1738001004WL015537 Pyarelal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 Pyarelal FINO PAYMENTS BANK LTD(608001)
797 KATANGI MP-38-001-027-001/94-A
(JAMUNIYA) 		1738001000NRG24290520230366027 29/05/2023 AASHA 1738001WL015904 AASHA 00697 BKID0NAMRGB 900 900 Processed 01/06/2023 090201758 AASHA CENTRAL BANK OF INDIA(607115)
798 KATANGI MP-38-001-071-001/478
(MANEGAON) 		1738001071NRG24280520230363303 29/05/2023 arvind 1738001071WL015807 arvind 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201758 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4878 4878
Total 925441 925441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_290523APB_FTO_62079 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 69394
2 KATANGI MP1738001_290523APB_FTO_62079 Bank of Maharastra MAHB0000654 BONKATTA 34694
3 KATANGI MP1738001_290523APB_FTO_62079 Canara Bank CNRB0017709 Sawari 42432
4 KATANGI MP1738001_290523APB_FTO_62079 Canara Bank CNRB0017714 Tirodi 1224
5 KATANGI MP1738001_290523APB_FTO_62079 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 241127
6 KATANGI MP1738001_290523APB_FTO_62079 Central Bank Of India CBIN0281921 MAHAKEPUR 130868
7 KATANGI MP1738001_290523APB_FTO_62079 Central Bank Of India CBIN0282024 AGARI 289289
8 KATANGI MP1738001_290523APB_FTO_62079 Indian Bank IDIB000J574 Jara Mahgaon 9724
9 KATANGI MP1738001_290523APB_FTO_62079 State Bank of India SBIN0006027 KATANGI 75614
10 KATANGI MP1738001_290523APB_FTO_62079 State Bank of India SBIN0013643 TIRODI 1666
11 KATANGI MP1738001_290523APB_FTO_62079 India Post Payments Bank IPOS0000001 Balaghat 1326
12 KATANGI MP1738001_290523APB_FTO_62079 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 21879
13 KATANGI MP1738001_290523APB_FTO_62079 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1326
14 KATANGI MP1738001_290523APB_FTO_62079 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 900
15 KATANGI MP1738001_290523APB_FTO_62079 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 3978

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