Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_250423APB_FTO_17970
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) 		1738001071NRG24250420230067142 25/04/2023 VANDANA 1738001071WL003980 VANDANA 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATANGI MP-38-001-071-001/112
(MANEGAON) 		1738001071NRG24250420230067147 25/04/2023 PREMLATA 1738001071WL003980 PREMLATA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-071-001/123
(MANEGAON) 		1738001071NRG24250420230067149 25/04/2023 REKHA 1738001071WL003980 REKHA 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 644628384 REKHA NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-071-001/123
(MANEGAON) 		1738001071NRG24250420230067148 25/04/2023 SANTOSH 1738001071WL003980 SANTOSH 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 644628384 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-071-001/132
(MANEGAON) 		1738001071NRG24250420230067297 25/04/2023 jarmal 1738001071WL003984 jarmal 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 jarmal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATANGI MP-38-001-071-001/132
(MANEGAON) 		1738001071NRG24250420230067298 25/04/2023 muneshvri 1738001071WL003984 muneshvri 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 muneshvri STATE BANK OF INDIA(508548)
7 KATANGI MP-38-001-071-001/133
(MANEGAON) 		1738001071NRG24250420230067150 25/04/2023 pushpa 1738001071WL003980 pushpa 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 pushpa NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-071-001/133
(MANEGAON) 		1738001071NRG24250420230067299 25/04/2023 shivprsad 1738001071WL003984 shivprsad 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 shivprsad NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-071-001/136
(MANEGAON) 		1738001071NRG24250420230067151 25/04/2023 sasikala 1738001071WL003980 sasikala 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 sasikala NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-071-001/167
(MANEGAON) 		1738001071NRG24250420230067301 25/04/2023 MITHUN 1738001071WL003984 MITHUN 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 MITHUN CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-071-001/2
(MANEGAON) 		1738001071NRG24250420230067156 25/04/2023 raju 1738001071WL003980 raju 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 raju NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-071-001/20
(MANEGAON) 		1738001071NRG24250420230067157 25/04/2023 guptanand 1738001071WL003980 guptanand 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 644628384 guptanand NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-071-001/213
(MANEGAON) 		1738001071NRG24250420230067159 25/04/2023 tijan 1738001071WL003980 tijan 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATANGI MP-38-001-071-001/252
(MANEGAON) 		1738001071NRG24250420230067160 25/04/2023 YAMKANTA 1738001071WL003980 YAMKANTA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 YAMKANTA CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-071-001/254
(MANEGAON) 		1738001071NRG24250420230067161 25/04/2023 subhan 1738001071WL003980 subhan 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 subhan NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-071-001/257
(MANEGAON) 		1738001071NRG24250420230067163 25/04/2023 nirmala 1738001071WL003980 nirmala 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 nirmala NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-071-001/267
(MANEGAON) 		1738001071NRG24250420230067167 25/04/2023 DURAN 1738001071WL003980 DURAN 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 DURAN STATE BANK OF INDIA(508548)
18 KATANGI MP-38-001-071-001/28
(MANEGAON) 		1738001071NRG24250420230067170 25/04/2023 pushpa 1738001071WL003980 pushpa 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 pushpa NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-071-001/290
(MANEGAON) 		1738001071NRG24250420230067172 25/04/2023 ANITA 1738001071WL003980 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATANGI MP-38-001-071-001/294
(MANEGAON) 		1738001071NRG24250420230067173 25/04/2023 tiran 1738001071WL003980 tiran 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 tiran STATE BANK OF INDIA(508548)
21 KATANGI MP-38-001-071-001/30
(MANEGAON) 		1738001071NRG24250420230067174 25/04/2023 RSHIKA 1738001071WL003980 RSHIKA 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 RSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24250420230067179 25/04/2023 ARHUNA 1738001071WL003980 ARHUNA 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 ARHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24250420230067180 25/04/2023 rajkumar 1738001071WL003980 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-071-001/333
(MANEGAON) 		1738001071NRG24250420230067181 25/04/2023 CHANDRKIA 1738001071WL003980 CHANDRKIA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 CHANDRKIA NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-071-001/334
(MANEGAON) 		1738001071NRG24250420230067182 25/04/2023 MAMTA 1738001071WL003980 MAMTA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-071-001/379
(MANEGAON) 		1738001071NRG24250420230067186 25/04/2023 subhdra 1738001071WL003980 subhdra 00048 BKID0NAMRGB 1326 1326 Rejected 12/05/2023 644628384 Aadhaar Number not Mapped to Account Number
27 KATANGI MP-38-001-071-001/384
(MANEGAON) 		1738001071NRG24250420230067188 25/04/2023 GITA 1738001071WL003980 GITA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 GITA NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-071-001/384
(MANEGAON) 		1738001071NRG24250420230067187 25/04/2023 HOLIRAM 1738001071WL003980 HOLIRAM 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 HOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-071-001/43
(MANEGAON) 		1738001071NRG24250420230067194 25/04/2023 CHANDRKLA 1738001071WL003980 CHANDRKLA 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATANGI MP-38-001-071-001/478
(MANEGAON) 		1738001071NRG24250420230067200 25/04/2023 PRATIBHA 1738001071WL003980 PRATIBHA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 PRATIBHA NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-071-001/570
(MANEGAON) 		1738001071NRG24250420230067317 25/04/2023 RIMAN 1738001071WL003984 RIMAN 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 RIMAN NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-071-001/570
(MANEGAON) 		1738001071NRG24250420230067316 25/04/2023 rvindra 1738001071WL003984 rvindra 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 rvindra NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-071-001/581
(MANEGAON) 		1738001071NRG24250420230067204 25/04/2023 ANITA 1738001071WL003980 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 ANITA CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-071-001/596
(MANEGAON) 		1738001071NRG24250420230067206 25/04/2023 usha 1738001071WL003980 usha 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 usha NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-071-001/601
(MANEGAON) 		1738001071NRG24250420230067319 25/04/2023 KANTA 1738001071WL003984 KANTA 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 KANTA CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-071-001/68
(MANEGAON) 		1738001071NRG24250420230067212 25/04/2023 jivnmala 1738001071WL003980 jivnmala 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 jivnmala NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-071-001/70
(MANEGAON) 		1738001071NRG24250420230067215 25/04/2023 panchphula 1738001071WL003980 panchphula 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 panchphula INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATANGI MP-38-001-071-001/77
(MANEGAON) 		1738001071NRG24250420230067217 25/04/2023 LAXMI 1738001071WL003980 LAXMI 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATANGI MP-38-001-071-001/79
(MANEGAON) 		1738001071NRG24250420230067218 25/04/2023 anita 1738001071WL003980 anita 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 anita STATE BANK OF INDIA(508548)
40 KATANGI MP-38-001-071-001/89
(MANEGAON) 		1738001071NRG24250420230067219 25/04/2023 revaram 1738001071WL003980 revaram 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 revaram STATE BANK OF INDIA(508548)
SubTotal 50388 50388
41 KATANGI MP-38-001-058-001/262
(KHAMARIYA) 		1738001058NRG24250420230067346 25/04/2023 Vandana 1738001058WL003988 Vandana 00051 MAHB0000545 1105 1105 Processed 12/05/2023 644628384 Vandana BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
42 KATANGI MP-38-001-021-002/120
(ANJANBIHARI) 		1738001000NRG24240420230064311 25/04/2023 Shivaji 1738001WL003800 Shivaji 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 Shivaji BANK OF MAHARASHTRA(607387)
43 KATANGI MP-38-001-021-002/544
(ANJANBIHARI) 		1738001000NRG24240420230064283 25/04/2023 birajlal 1738001WL003798 birajlal 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 birajlal BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-024-001/102
(SADABODI) 		1738001024NRG24250420230066323 25/04/2023 kamal 1738001024WL003925 kamal 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 kamal INDIAN OVERSEAS BANK(508541)
45 KATANGI MP-38-001-024-001/102
(SADABODI) 		1738001024NRG24250420230066322 25/04/2023 SUMTRA 1738001024WL003925 SUMTRA 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 SUMTRA BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-024-001/112
(SADABODI) 		1738001024NRG24250420230066324 25/04/2023 KANTA 1738001024WL003925 KANTA 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 KANTA BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-024-001/144
(SADABODI) 		1738001024NRG24250420230066325 25/04/2023 BHAVRAV 1738001024WL003925 BHAVRAV 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 BHAVRAV BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-024-001/155
(SADABODI) 		1738001024NRG24250420230066327 25/04/2023 IMLA 1738001024WL003925 IMLA 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 IMLA BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-024-001/155
(SADABODI) 		1738001024NRG24250420230066326 25/04/2023 LEKHRAM 1738001024WL003925 LEKHRAM 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 LEKHRAM BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-024-001/23
(SADABODI) 		1738001024NRG24250420230066329 25/04/2023 yogendra 1738001024WL003925 yogendra 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 yogendra BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-024-001/79
(SADABODI) 		1738001024NRG24250420230066330 25/04/2023 SANTURA 1738001024WL003925 SANTURA 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 SANTURA BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-024-001/80
(SADABODI) 		1738001024NRG24250420230066331 25/04/2023 DULAN BAI 1738001024WL003925 DULAN BAI 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 DULANBAI INDIAN OVERSEAS BANK(508541)
53 KATANGI MP-38-001-024-001/84
(SADABODI) 		1738001024NRG24250420230066332 25/04/2023 DHARMENDRA 1738001024WL003925 DHARMENDRA 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 DHARMENDRA BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-024-003/4
(SADABODI) 		1738001024NRG24250420230066335 25/04/2023 champa 1738001024WL003925 champa 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KATANGI MP-38-001-024-003/4-A
(SADABODI) 		1738001024NRG24250420230066336 25/04/2023 sukchand 1738001024WL003925 sukchand 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 sukchand CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-024-004/103
(SADABODI) 		1738001024NRG24250420230066337 25/04/2023 chandrkala 1738001024WL003925 chandrkala 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 chandrkala BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-024-004/103-A
(SADABODI) 		1738001024NRG24250420230066338 25/04/2023 pragesh 1738001024WL003925 pragesh 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 pragesh BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-024-004/107
(SADABODI) 		1738001024NRG24250420230066344 25/04/2023 ishvari 1738001024WL003926 ishvari 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 ishvari STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-024-004/107
(SADABODI) 		1738001024NRG24250420230066345 25/04/2023 sushma 1738001024WL003926 sushma 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 sushma BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-024-004/109
(SADABODI) 		1738001024NRG24250420230066339 25/04/2023 lalchand 1738001024WL003925 lalchand 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 lalchand INDIAN OVERSEAS BANK(508541)
61 KATANGI MP-38-001-024-004/113
(SADABODI) 		1738001024NRG24250420230066346 25/04/2023 Nirmala 1738001024WL003926 Nirmala 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 Nirmala BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-024-004/113
(SADABODI) 		1738001024NRG24250420230066340 25/04/2023 Ramdyal 1738001024WL003925 Ramdyal 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 Ramdyal STATE BANK OF INDIA(508548)
63 KATANGI MP-38-001-024-004/115
(SADABODI) 		1738001024NRG24250420230066342 25/04/2023 gurudayak narayan goutam 1738001024WL003925 gurudayak narayan goutam 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 gurudayaknarayangoutam BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-024-004/84
(SADABODI) 		1738001024NRG24250420230066343 25/04/2023 devendra 1738001024WL003925 devendra 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 devendra BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-032-002/282
(LAKHANWADA) 		1738001000NRG24250420230067686 25/04/2023 NEESHA 1738001WL004001 NEESHA 00051 MAHB0000654 1224 1224 Processed 12/05/2023 644628384 NEESHA BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-050-001/105
(BONKATTA) 		1738001050NRG24250420230065666 25/04/2023 Shishula 1738001050WL003890 Shishula 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 Shishula BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-050-001/106
(BONKATTA) 		1738001050NRG24250420230065667 25/04/2023 Pustkala 1738001050WL003890 Pustkala 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 Pustkala BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-050-001/113
(BONKATTA) 		1738001050NRG24250420230065669 25/04/2023 uman 1738001050WL003890 uman 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 uman BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-050-001/114
(BONKATTA) 		1738001050NRG24250420230065670 25/04/2023 pushpa 1738001050WL003890 pushpa 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 pushpa BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-050-001/115
(BONKATTA) 		1738001050NRG24250420230065672 25/04/2023 indrakal 1738001050WL003890 indrakal 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 indrakal BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-050-001/115
(BONKATTA) 		1738001050NRG24250420230065671 25/04/2023 jashawanta 1738001050WL003890 jashawanta 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 jashawanta BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-050-001/12
(BONKATTA) 		1738001050NRG24250420230065674 25/04/2023 ashok 1738001050WL003890 ashok 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 ashok BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-050-001/133
(BONKATTA) 		1738001050NRG24250420230065676 25/04/2023 bhagarata 1738001050WL003890 bhagarata 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 bhagarata BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-050-001/133
(BONKATTA) 		1738001050NRG24250420230065675 25/04/2023 kusum 1738001050WL003890 kusum 00051 MAHB0000654 193 193 Processed 12/05/2023 644628384 kusum BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-050-001/135
(BONKATTA) 		1738001050NRG24250420230065678 25/04/2023 anita 1738001050WL003890 anita 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 anita BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-050-001/135
(BONKATTA) 		1738001050NRG24250420230065677 25/04/2023 pushotam 1738001050WL003890 pushotam 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 pushotam BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-050-001/140
(BONKATTA) 		1738001050NRG24250420230065679 25/04/2023 Lalita 1738001050WL003890 Lalita 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 Lalita BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-050-001/160
(BONKATTA) 		1738001050NRG24250420230065680 25/04/2023 pramila 1738001050WL003890 pramila 00051 MAHB0000654 386 386 Processed 12/05/2023 644628384 pramila BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-050-001/166
(BONKATTA) 		1738001050NRG24250420230065681 25/04/2023 devka 1738001050WL003890 devka 00051 MAHB0000654 193 193 Processed 12/05/2023 644628384 devka BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-050-001/173
(BONKATTA) 		1738001050NRG24250420230065682 25/04/2023 Mamta 1738001050WL003890 Mamta 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Mamta BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-050-001/175
(BONKATTA) 		1738001050NRG24250420230065684 25/04/2023 sarvasata 1738001050WL003890 sarvasata 00051 MAHB0000654 772 772 Processed 13/05/2023 644628384 sarvasata INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATANGI MP-38-001-050-001/185
(BONKATTA) 		1738001050NRG24250420230065685 25/04/2023 bhaurav 1738001050WL003890 bhaurav 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 bhaurav BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-050-001/185
(BONKATTA) 		1738001050NRG24250420230065686 25/04/2023 laxmi 1738001050WL003890 laxmi 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 laxmi BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-050-001/187
(BONKATTA) 		1738001050NRG24250420230065688 25/04/2023 Manoj 1738001050WL003890 Manoj 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Manoj BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-050-001/187
(BONKATTA) 		1738001050NRG24250420230065687 25/04/2023 rekh 1738001050WL003890 rekh 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 rekh BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-050-001/188
(BONKATTA) 		1738001050NRG24250420230065689 25/04/2023 bhagan 1738001050WL003890 bhagan 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 bhagan BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-050-001/189
(BONKATTA) 		1738001050NRG24250420230065690 25/04/2023 changuna 1738001050WL003890 changuna 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 changuna BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-050-001/19
(BONKATTA) 		1738001050NRG24250420230065692 25/04/2023 niti 1738001050WL003890 niti 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 niti BANK OF MAHARASHTRA(607387)
89 KATANGI MP-38-001-050-001/190
(BONKATTA) 		1738001050NRG24250420230065693 25/04/2023 sharda 1738001050WL003890 sharda 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 sharda BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-050-001/2
(BONKATTA) 		1738001050NRG24250420230065694 25/04/2023 digambar 1738001050WL003890 digambar 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 digambar BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-050-001/2
(BONKATTA) 		1738001050NRG24250420230065695 25/04/2023 Kavita 1738001050WL003890 Kavita 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Kavita BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-050-001/21
(BONKATTA) 		1738001050NRG24250420230065696 25/04/2023 shila 1738001050WL003890 shila 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 shila BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-050-001/217
(BONKATTA) 		1738001050NRG24250420230065697 25/04/2023 sulkhana 1738001050WL003890 sulkhana 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 sulkhana BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-050-001/226
(BONKATTA) 		1738001050NRG24250420230065698 25/04/2023 Archana 1738001050WL003890 Archana 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Archana BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-050-001/226
(BONKATTA) 		1738001050NRG24250420230065700 25/04/2023 neha 1738001050WL003890 neha 00051 MAHB0000654 386 386 Processed 12/05/2023 644628384 neha BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-050-001/236
(BONKATTA) 		1738001050NRG24250420230065701 25/04/2023 ganesh 1738001050WL003890 ganesh 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 ganesh BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-050-001/275
(BONKATTA) 		1738001050NRG24250420230065704 25/04/2023 hemraj 1738001050WL003890 hemraj 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 hemraj BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-050-001/275
(BONKATTA) 		1738001050NRG24250420230065703 25/04/2023 pushatkala 1738001050WL003890 pushatkala 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 pushatkala STATE BANK OF INDIA(508548)
99 KATANGI MP-38-001-050-001/297
(BONKATTA) 		1738001050NRG24250420230065705 25/04/2023 Gafar 1738001050WL003890 Gafar 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Gafar BANK OF MAHARASHTRA(607387)
100 KATANGI MP-38-001-050-001/297
(BONKATTA) 		1738001050NRG24250420230065706 25/04/2023 Shamapravin 1738001050WL003890 Shamapravin 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Shamapravin BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-050-001/3
(BONKATTA) 		1738001050NRG24250420230065708 25/04/2023 Indu 1738001050WL003890 Indu 00051 MAHB0000654 965 965 Processed 13/05/2023 644628384 Indu INDIA POST PAYMENTS BANK LIMITED(508528)
102 KATANGI MP-38-001-050-001/30
(BONKATTA) 		1738001050NRG24250420230065709 25/04/2023 Saru 1738001050WL003890 Saru 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Saru BANK OF MAHARASHTRA(607387)
103 KATANGI MP-38-001-050-001/322
(BONKATTA) 		1738001050NRG24250420230065711 25/04/2023 usha 1738001050WL003890 usha 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 usha BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-050-001/332
(BONKATTA) 		1738001050NRG24250420230065712 25/04/2023 aruna 1738001050WL003890 aruna 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 aruna BANK OF MAHARASHTRA(607387)
105 KATANGI MP-38-001-050-001/336
(BONKATTA) 		1738001050NRG24250420230065713 25/04/2023 shankar 1738001050WL003890 shankar 00051 MAHB0000654 579 579 Processed 12/05/2023 644628384 shankar BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-050-001/35
(BONKATTA) 		1738001050NRG24250420230065714 25/04/2023 Ramkal 1738001050WL003890 Ramkal 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Ramkal BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-050-001/359
(BONKATTA) 		1738001050NRG24250420230065715 25/04/2023 Mahesh 1738001050WL003890 Mahesh 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 Mahesh BANK OF MAHARASHTRA(607387)
108 KATANGI MP-38-001-050-001/362
(BONKATTA) 		1738001050NRG24250420230065716 25/04/2023 ramesh 1738001050WL003890 ramesh 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 ramesh BANK OF MAHARASHTRA(607387)
109 KATANGI MP-38-001-050-001/37
(BONKATTA) 		1738001050NRG24250420230065717 25/04/2023 dulan 1738001050WL003890 dulan 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 dulan BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-050-001/37
(BONKATTA) 		1738001050NRG24250420230065718 25/04/2023 Vijay 1738001050WL003890 Vijay 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Vijay BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-050-001/394
(BONKATTA) 		1738001050NRG24250420230065720 25/04/2023 ANJU 1738001050WL003890 ANJU 00051 MAHB0000654 965 965 Processed 13/05/2023 644628384 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATANGI MP-38-001-050-001/41
(BONKATTA) 		1738001050NRG24250420230065721 25/04/2023 Shila 1738001050WL003890 Shila 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Shila BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-050-001/411
(BONKATTA) 		1738001050NRG24250420230065723 25/04/2023 debi 1738001050WL003890 debi 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 debi BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-050-001/411
(BONKATTA) 		1738001050NRG24250420230065722 25/04/2023 nirama 1738001050WL003890 nirama 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 nirama BANK OF MAHARASHTRA(607387)
115 KATANGI MP-38-001-050-001/423
(BONKATTA) 		1738001050NRG24250420230065724 25/04/2023 monu 1738001050WL003890 monu 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 monu BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-050-001/435
(BONKATTA) 		1738001050NRG24250420230065729 25/04/2023 ashok 1738001050WL003890 ashok 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 ashok BANK OF MAHARASHTRA(607387)
117 KATANGI MP-38-001-050-001/435
(BONKATTA) 		1738001050NRG24250420230065728 25/04/2023 shila 1738001050WL003890 shila 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 shila BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-050-001/436
(BONKATTA) 		1738001050NRG24250420230065730 25/04/2023 Asha 1738001050WL003890 Asha 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Asha BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-050-001/436
(BONKATTA) 		1738001050NRG24250420230065731 25/04/2023 Raju 1738001050WL003890 Raju 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Raju BANK OF MAHARASHTRA(607387)
120 KATANGI MP-38-001-050-001/439
(BONKATTA) 		1738001050NRG24250420230065733 25/04/2023 Dipak 1738001050WL003890 Dipak 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Dipak BANK OF MAHARASHTRA(607387)
121 KATANGI MP-38-001-050-001/439
(BONKATTA) 		1738001050NRG24250420230065732 25/04/2023 pushatskala 1738001050WL003890 pushatskala 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 pushatskala BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-050-001/444
(BONKATTA) 		1738001050NRG24250420230065734 25/04/2023 shamina 1738001050WL003890 shamina 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 shamina BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-050-001/455
(BONKATTA) 		1738001050NRG24250420230065736 25/04/2023 pursutam 1738001050WL003890 pursutam 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 pursutam BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-050-001/455
(BONKATTA) 		1738001050NRG24250420230065737 25/04/2023 sangita 1738001050WL003890 sangita 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 sangita BANK OF MAHARASHTRA(607387)
125 KATANGI MP-38-001-050-001/455
(BONKATTA) 		1738001050NRG24250420230065735 25/04/2023 shivcharan 1738001050WL003890 shivcharan 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 shivcharan BANK OF MAHARASHTRA(607387)
126 KATANGI MP-38-001-050-001/457-A
(BONKATTA) 		1738001050NRG24250420230065738 25/04/2023 devanad 1738001050WL003890 devanad 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 devanad BANK OF MAHARASHTRA(607387)
127 KATANGI MP-38-001-050-001/457-A
(BONKATTA) 		1738001050NRG24250420230065739 25/04/2023 Vandana 1738001050WL003890 Vandana 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Vandana BANK OF MAHARASHTRA(607387)
128 KATANGI MP-38-001-050-001/465
(BONKATTA) 		1738001050NRG24250420230065740 25/04/2023 anita 1738001050WL003890 anita 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 anita BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-050-001/477
(BONKATTA) 		1738001050NRG24250420230065741 25/04/2023 Dilip 1738001050WL003890 Dilip 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Dilip BANK OF MAHARASHTRA(607387)
130 KATANGI MP-38-001-050-001/478
(BONKATTA) 		1738001050NRG24250420230065743 25/04/2023 Rekha 1738001050WL003890 Rekha 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Rekha BANK OF MAHARASHTRA(607387)
131 KATANGI MP-38-001-050-001/478
(BONKATTA) 		1738001050NRG24250420230065744 25/04/2023 rupa 1738001050WL003890 rupa 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 rupa BANK OF MAHARASHTRA(607387)
132 KATANGI MP-38-001-050-001/478
(BONKATTA) 		1738001050NRG24250420230065742 25/04/2023 shakku 1738001050WL003890 shakku 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 shakku BANK OF MAHARASHTRA(607387)
133 KATANGI MP-38-001-050-001/484
(BONKATTA) 		1738001050NRG24250420230065745 25/04/2023 Mangala 1738001050WL003890 Mangala 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Mangala BANK OF MAHARASHTRA(607387)
134 KATANGI MP-38-001-050-001/488
(BONKATTA) 		1738001050NRG24250420230065746 25/04/2023 sayamkalal 1738001050WL003890 sayamkalal 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 sayamkalal BANK OF MAHARASHTRA(607387)
135 KATANGI MP-38-001-050-001/491
(BONKATTA) 		1738001050NRG24250420230065747 25/04/2023 sunita 1738001050WL003890 sunita 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 sunita BANK OF MAHARASHTRA(607387)
136 KATANGI MP-38-001-050-001/502
(BONKATTA) 		1738001050NRG24250420230065748 25/04/2023 Somlata 1738001050WL003890 Somlata 00051 MAHB0000654 386 386 Processed 12/05/2023 644628384 Somlata BANK OF MAHARASHTRA(607387)
137 KATANGI MP-38-001-050-001/522
(BONKATTA) 		1738001050NRG24250420230065749 25/04/2023 pramila 1738001050WL003890 pramila 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 pramila BANK OF MAHARASHTRA(607387)
138 KATANGI MP-38-001-050-001/528
(BONKATTA) 		1738001050NRG24250420230065750 25/04/2023 Kala 1738001050WL003890 Kala 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Kala BANK OF MAHARASHTRA(607387)
139 KATANGI MP-38-001-050-001/541
(BONKATTA) 		1738001050NRG24250420230065751 25/04/2023 devagana 1738001050WL003890 devagana 00051 MAHB0000654 386 386 Processed 12/05/2023 644628384 devagana BANK OF MAHARASHTRA(607387)
140 KATANGI MP-38-001-050-001/565
(BONKATTA) 		1738001050NRG24250420230065752 25/04/2023 pravin 1738001050WL003890 pravin 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 pravin BANK OF MAHARASHTRA(607387)
141 KATANGI MP-38-001-050-001/566
(BONKATTA) 		1738001050NRG24250420230065754 25/04/2023 alankar 1738001050WL003890 alankar 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 alankar BANK OF MAHARASHTRA(607387)
142 KATANGI MP-38-001-050-001/566
(BONKATTA) 		1738001050NRG24250420230065755 25/04/2023 subham 1738001050WL003890 subham 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 subham STATE BANK OF INDIA(508548)
143 KATANGI MP-38-001-050-001/568
(BONKATTA) 		1738001050NRG24250420230065756 25/04/2023 ashish 1738001050WL003890 ashish 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 ashish CANARA BANK(508532)
144 KATANGI MP-38-001-050-001/57
(BONKATTA) 		1738001050NRG24250420230065757 25/04/2023 devagana 1738001050WL003890 devagana 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 devagana BANK OF MAHARASHTRA(607387)
145 KATANGI MP-38-001-050-001/577
(BONKATTA) 		1738001050NRG24250420230065758 25/04/2023 indu 1738001050WL003890 indu 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 indu BANK OF MAHARASHTRA(607387)
146 KATANGI MP-38-001-050-001/581
(BONKATTA) 		1738001050NRG24250420230065759 25/04/2023 chandrapal 1738001050WL003890 chandrapal 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 chandrapal BANK OF MAHARASHTRA(607387)
147 KATANGI MP-38-001-050-001/593
(BONKATTA) 		1738001050NRG24250420230065760 25/04/2023 anusaya 1738001050WL003890 anusaya 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 anusaya BANK OF MAHARASHTRA(607387)
148 KATANGI MP-38-001-050-001/63
(BONKATTA) 		1738001050NRG24250420230065761 25/04/2023 anita 1738001050WL003890 anita 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 anita BANK OF MAHARASHTRA(607387)
149 KATANGI MP-38-001-050-001/684
(BONKATTA) 		1738001050NRG24250420230065762 25/04/2023 rambata 1738001050WL003890 rambata 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 rambata BANK OF MAHARASHTRA(607387)
150 KATANGI MP-38-001-050-001/685
(BONKATTA) 		1738001050NRG24250420230065763 25/04/2023 anusaya 1738001050WL003890 anusaya 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 anusaya BANK OF MAHARASHTRA(607387)
151 KATANGI MP-38-001-050-001/694
(BONKATTA) 		1738001050NRG24250420230065765 25/04/2023 sarita 1738001050WL003890 sarita 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 sarita BANK OF MAHARASHTRA(607387)
152 KATANGI MP-38-001-050-001/698
(BONKATTA) 		1738001050NRG24250420230065766 25/04/2023 kiran 1738001050WL003890 kiran 00051 MAHB0000654 386 386 Processed 12/05/2023 644628384 kiran BANK OF MAHARASHTRA(607387)
153 KATANGI MP-38-001-050-001/699
(BONKATTA) 		1738001050NRG24250420230065767 25/04/2023 Kavita 1738001050WL003890 Kavita 00051 MAHB0000654 772 772 Processed 12/05/2023 644628384 Kavita BANK OF MAHARASHTRA(607387)
154 KATANGI MP-38-001-050-001/705
(BONKATTA) 		1738001050NRG24250420230065768 25/04/2023 sunanda 1738001050WL003890 sunanda 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 sunanda BANK OF MAHARASHTRA(607387)
155 KATANGI MP-38-001-050-001/706
(BONKATTA) 		1738001050NRG24250420230065769 25/04/2023 laxmibai 1738001050WL003890 laxmibai 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 laxmibai BANK OF MAHARASHTRA(607387)
156 KATANGI MP-38-001-050-001/707
(BONKATTA) 		1738001050NRG24250420230065771 25/04/2023 AARTI 1738001050WL003890 AARTI 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 AARTI BANK OF MAHARASHTRA(607387)
157 KATANGI MP-38-001-050-001/707
(BONKATTA) 		1738001050NRG24250420230065770 25/04/2023 mukata 1738001050WL003890 mukata 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 mukata BANK OF MAHARASHTRA(607387)
158 KATANGI MP-38-001-050-001/719
(BONKATTA) 		1738001050NRG24250420230065772 25/04/2023 hivanta 1738001050WL003890 hivanta 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 hivanta BANK OF MAHARASHTRA(607387)
159 KATANGI MP-38-001-050-001/727
(BONKATTA) 		1738001050NRG24250420230065774 25/04/2023 laxmi 1738001050WL003890 laxmi 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 laxmi BANK OF MAHARASHTRA(607387)
160 KATANGI MP-38-001-050-001/728
(BONKATTA) 		1738001050NRG24250420230065775 25/04/2023 shila 1738001050WL003890 shila 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 shila BANK OF MAHARASHTRA(607387)
161 KATANGI MP-38-001-050-001/730
(BONKATTA) 		1738001050NRG24250420230065776 25/04/2023 prabha 1738001050WL003890 prabha 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 prabha BANK OF MAHARASHTRA(607387)
162 KATANGI MP-38-001-050-001/731
(BONKATTA) 		1738001050NRG24250420230065778 25/04/2023 Pramila 1738001050WL003890 Pramila 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Pramila BANK OF MAHARASHTRA(607387)
163 KATANGI MP-38-001-050-001/731
(BONKATTA) 		1738001050NRG24250420230065777 25/04/2023 Vinod 1738001050WL003890 Vinod 00051 MAHB0000654 386 386 Processed 12/05/2023 644628384 Vinod BANK OF MAHARASHTRA(607387)
164 KATANGI MP-38-001-050-001/738
(BONKATTA) 		1738001050NRG24250420230065779 25/04/2023 Shobha 1738001050WL003890 Shobha 00051 MAHB0000654 579 579 Processed 12/05/2023 644628384 Shobha BANK OF MAHARASHTRA(607387)
165 KATANGI MP-38-001-050-001/740
(BONKATTA) 		1738001050NRG24250420230065780 25/04/2023 sangita 1738001050WL003890 sangita 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 sangita BANK OF MAHARASHTRA(607387)
166 KATANGI MP-38-001-050-001/743
(BONKATTA) 		1738001050NRG24250420230065781 25/04/2023 Kivanta 1738001050WL003890 Kivanta 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 Kivanta BANK OF MAHARASHTRA(607387)
167 KATANGI MP-38-001-050-001/82
(BONKATTA) 		1738001050NRG24250420230065784 25/04/2023 chandrakala 1738001050WL003890 chandrakala 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 chandrakala BANK OF MAHARASHTRA(607387)
168 KATANGI MP-38-001-050-001/83
(BONKATTA) 		1738001050NRG24250420230065785 25/04/2023 kanta 1738001050WL003890 kanta 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 kanta BANK OF MAHARASHTRA(607387)
169 KATANGI MP-38-001-050-001/84
(BONKATTA) 		1738001050NRG24250420230065786 25/04/2023 manoj 1738001050WL003890 manoj 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 manoj BANK OF MAHARASHTRA(607387)
170 KATANGI MP-38-001-050-001/87
(BONKATTA) 		1738001050NRG24250420230065787 25/04/2023 lahu 1738001050WL003890 lahu 00051 MAHB0000654 965 965 Processed 12/05/2023 644628384 lahu BANK OF MAHARASHTRA(607387)
SubTotal 122788 122788
171 KATANGI MP-38-001-068-001/145
(MOHGAON) 		1738001068NRG24250420230066267 25/04/2023 bayasa 1738001068WL003914 bayasa 00078 CNRB0017709 1547 1547 Processed 12/05/2023 644628384 bayasa CANARA BANK(508532)
172 KATANGI MP-38-001-068-001/20-A
(MOHGAON) 		1738001068NRG24250420230066255 25/04/2023 dhanpal 1738001068WL003912 dhanpal 00078 CNRB0017709 1547 1547 Processed 12/05/2023 644628384 dhanpal CANARA BANK(508532)
SubTotal 3094 3094
173 KATANGI MP-38-001-068-001/291-B
(MOHGAON) 		1738001068NRG24250420230066268 25/04/2023 TEMENDRA 1738001068WL003915 TEMENDRA 00078 CNRB0017714 1547 1547 Processed 12/05/2023 644628384 TEMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KATANGI MP-38-001-068-001/291a
(MOHGAON) 		1738001068NRG24250420230066270 25/04/2023 bayan 1738001068WL003915 bayan 00078 CNRB0017714 1547 1547 Processed 12/05/2023 644628384 bayan CANARA BANK(508532)
SubTotal 3094 3094
175 KATANGI MP-38-001-005-001/338
(KAMTHI) 		1738001005NRG24250420230066870 25/04/2023 DURAN BAI 1738001005WL003958 DURAN BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 DURANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
176 KATANGI MP-38-001-007-001/198
(TEKADI (M)) 		1738001000NRG24250420230067600 25/04/2023 nathan bai 1738001WL004000 nathan bai 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 nathanbai CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-007-001/200
(TEKADI (M)) 		1738001000NRG24250420230067601 25/04/2023 santram 1738001WL004000 santram 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 santram CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-007-001/30
(TEKADI (M)) 		1738001000NRG24250420230067603 25/04/2023 Hiran 1738001WL004000 Hiran 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 Hiran CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-007-001/48
(TEKADI (M)) 		1738001000NRG24250420230067611 25/04/2023 rajkumar 1738001WL004000 rajkumar 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 rajkumar CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-007-001/55
(TEKADI (M)) 		1738001000NRG24250420230067613 25/04/2023 parmila 1738001WL004000 parmila 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 parmila CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-007-001/75-A
(TEKADI (M)) 		1738001000NRG24250420230067621 25/04/2023 sushma 1738001WL004000 sushma 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 sushma CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-007-001/82
(TEKADI (M)) 		1738001000NRG24250420230067626 25/04/2023 bhupendra 1738001WL004000 bhupendra 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 bhupendra CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-007-001/94
(TEKADI (M)) 		1738001000NRG24250420230067633 25/04/2023 dupan 1738001WL004000 dupan 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 dupan CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-007-001/97
(TEKADI (M)) 		1738001000NRG24250420230067634 25/04/2023 dhanraj 1738001WL004000 dhanraj 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 dhanraj CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-007-001/97
(TEKADI (M)) 		1738001000NRG24250420230067635 25/04/2023 Gulshan 1738001WL004000 Gulshan 00089 CBIN0280790 2448 2448 Processed 12/05/2023 644628384 Gulshan CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-017-001/79
(UJADVOPALI) 		1738001017NRG24250420230064635 25/04/2023 devanand 1738001017WL003815 devanand 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 devanand CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-017-002/129
(UJADVOPALI) 		1738001017NRG24250420230064636 25/04/2023 jogi 1738001017WL003815 jogi 00089 CBIN0280790 884 884 Processed 12/05/2023 644628384 jogi CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-027-001/101
(JAMUNIYA) 		1738001027NRG24250420230068160 25/04/2023 ASHOK 1738001027WL004024 ASHOK 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 ASHOK CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-027-001/109
(JAMUNIYA) 		1738001027NRG24250420230068162 25/04/2023 RAJVANTI 1738001027WL004024 RAJVANTI 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 RAJVANTI CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-027-001/11
(JAMUNIYA) 		1738001027NRG24250420230068163 25/04/2023 LAXMIBAI 1738001027WL004024 LAXMIBAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 LAXMIBAI CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-027-001/116
(JAMUNIYA) 		1738001027NRG24250420230068164 25/04/2023 fulan bai 1738001027WL004024 fulan bai 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 fulanbai CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-027-001/118
(JAMUNIYA) 		1738001027NRG24250420230068165 25/04/2023 ramesh 1738001027WL004024 ramesh 00089 CBIN0280790 884 884 Processed 12/05/2023 644628384 ramesh CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-027-001/119
(JAMUNIYA) 		1738001027NRG24250420230068166 25/04/2023 MULACHAND KOWACHE 1738001027WL004024 MULACHAND KOWACHE 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 MULACHANDKOWACHE CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-027-001/119-A
(JAMUNIYA) 		1738001027NRG24250420230068167 25/04/2023 KALAWATI 1738001027WL004024 KALAWATI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 KALAWATI CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-027-001/12
(JAMUNIYA) 		1738001027NRG24250420230068168 25/04/2023 METHAN 1738001027WL004024 METHAN 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 METHAN CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-027-001/124
(JAMUNIYA) 		1738001027NRG24250420230068171 25/04/2023 SEWAKRAM 1738001027WL004024 SEWAKRAM 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 SEWAKRAM CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-027-001/14
(JAMUNIYA) 		1738001027NRG24250420230067762 25/04/2023 SAVITA 1738001027WL004002 SAVITA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 SAVITA CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-027-001/14-A
(JAMUNIYA) 		1738001027NRG24250420230068172 25/04/2023 jaiwanta 1738001027WL004024 jaiwanta 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 jaiwanta CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-027-001/141
(JAMUNIYA) 		1738001027NRG24250420230068173 25/04/2023 amrata 1738001027WL004024 amrata 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 amrata CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-027-001/142-A
(JAMUNIYA) 		1738001027NRG24250420230067764 25/04/2023 RAJKUMARI JAMRE 1738001027WL004002 RAJKUMARI JAMRE 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 RAJKUMARIJAMRE CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-027-001/157
(JAMUNIYA) 		1738001027NRG24250420230068178 25/04/2023 purnta 1738001027WL004024 purnta 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 purnta CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-027-001/161
(JAMUNIYA) 		1738001027NRG24250420230068180 25/04/2023 MAHENDRA 1738001027WL004024 MAHENDRA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
203 KATANGI MP-38-001-027-001/164
(JAMUNIYA) 		1738001027NRG24250420230068181 25/04/2023 pramila 1738001027WL004024 pramila 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 pramila CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-027-001/169
(JAMUNIYA) 		1738001027NRG24250420230067766 25/04/2023 chaya 1738001027WL004002 chaya 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 chaya CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-027-001/175
(JAMUNIYA) 		1738001027NRG24250420230068184 25/04/2023 ekadashi 1738001027WL004024 ekadashi 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 ekadashi CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-027-001/175
(JAMUNIYA) 		1738001027NRG24250420230068183 25/04/2023 sankarlal 1738001027WL004024 sankarlal 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 sankarlal CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-027-001/177
(JAMUNIYA) 		1738001027NRG24250420230068185 25/04/2023 DEVAJI 1738001027WL004024 DEVAJI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 DEVAJI STATE BANK OF INDIA(508548)
208 KATANGI MP-38-001-027-001/196
(JAMUNIYA) 		1738001027NRG24250420230067769 25/04/2023 BHAGWANTI 1738001027WL004002 BHAGWANTI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 BHAGWANTI CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-027-001/23
(JAMUNIYA) 		1738001027NRG24250420230068188 25/04/2023 RAINI BAI 1738001027WL004024 RAINI BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 RAINIBAI CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-027-001/25
(JAMUNIYA) 		1738001027NRG24250420230068189 25/04/2023 seeta 1738001027WL004024 seeta 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 seeta CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-027-001/27-A
(JAMUNIYA) 		1738001027NRG24250420230068190 25/04/2023 VINOD 1738001027WL004024 VINOD 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 VINOD CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-027-001/36
(JAMUNIYA) 		1738001027NRG24250420230067773 25/04/2023 Anil 1738001027WL004002 Anil 00089 CBIN0280790 1326 1326 Processed 13/05/2023 644628384 Anil FINO PAYMENTS BANK LTD(608001)
213 KATANGI MP-38-001-027-001/36
(JAMUNIYA) 		1738001027NRG24250420230067772 25/04/2023 URMILA JAMRE 1738001027WL004002 URMILA JAMRE 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 URMILAJAMRE CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-027-001/42
(JAMUNIYA) 		1738001027NRG24250420230067777 25/04/2023 usha 1738001027WL004002 usha 00089 CBIN0280790 884 884 Processed 12/05/2023 644628384 usha CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-027-001/43
(JAMUNIYA) 		1738001027NRG24250420230068199 25/04/2023 SEEMA SURAJLAL UIKEY 1738001027WL004024 SEEMA SURAJLAL UIKEY 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 SEEMASURAJLALUIKEY CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-027-001/55
(JAMUNIYA) 		1738001027NRG24250420230067779 25/04/2023 RUKHAM 1738001027WL004002 RUKHAM 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 RUKHAM CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-027-001/56
(JAMUNIYA) 		1738001027NRG24250420230067780 25/04/2023 SHAKUNTALA ROKDE 1738001027WL004002 SHAKUNTALA ROKDE 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 SHAKUNTALAROKDE CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-027-001/59
(JAMUNIYA) 		1738001027NRG24250420230067781 25/04/2023 PARWATI 1738001027WL004002 PARWATI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 PARWATI CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-027-001/60
(JAMUNIYA) 		1738001027NRG24250420230067782 25/04/2023 jaiwanta 1738001027WL004002 jaiwanta 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 jaiwanta CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-027-001/60
(JAMUNIYA) 		1738001027NRG24250420230067783 25/04/2023 sawita 1738001027WL004002 sawita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 sawita CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-027-001/61-A
(JAMUNIYA) 		1738001027NRG24250420230068201 25/04/2023 narbad 1738001027WL004024 narbad 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 narbad CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-027-001/67-A
(JAMUNIYA) 		1738001027NRG24250420230068202 25/04/2023 YESHODA 1738001027WL004024 YESHODA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 YESHODA CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-027-001/68
(JAMUNIYA) 		1738001027NRG24250420230067785 25/04/2023 SAMAKLAL 1738001027WL004002 SAMAKLAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 SAMAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 KATANGI MP-38-001-027-001/74
(JAMUNIYA) 		1738001027NRG24250420230067786 25/04/2023 kalla 1738001027WL004002 kalla 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 kalla CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-027-001/76
(JAMUNIYA) 		1738001027NRG24250420230068203 25/04/2023 PHOLANBAI 1738001027WL004024 PHOLANBAI 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 PHOLANBAI CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-027-001/77
(JAMUNIYA) 		1738001027NRG24250420230068204 25/04/2023 sanglo 1738001027WL004024 sanglo 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 sanglo CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-027-001/81
(JAMUNIYA) 		1738001027NRG24250420230068207 25/04/2023 sumo 1738001027WL004024 sumo 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 sumo CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-027-001/88
(JAMUNIYA) 		1738001027NRG24250420230068208 25/04/2023 ashok 1738001027WL004024 ashok 00089 CBIN0280790 884 884 Processed 12/05/2023 644628384 ashok CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-027-001/9
(JAMUNIYA) 		1738001027NRG24250420230068209 25/04/2023 TEJLAL 1738001027WL004024 TEJLAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 TEJLAL CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-027-001/91
(JAMUNIYA) 		1738001027NRG24250420230067787 25/04/2023 shyamkala 1738001027WL004002 shyamkala 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 shyamkala CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-027-001/99
(JAMUNIYA) 		1738001027NRG24250420230067789 25/04/2023 sarita 1738001027WL004002 sarita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 sarita CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-027-001/99
(JAMUNIYA) 		1738001027NRG24250420230067788 25/04/2023 vijay 1738001027WL004002 vijay 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 vijay CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-027-002/11
(JAMUNIYA) 		1738001027NRG24250420230067790 25/04/2023 manta 1738001027WL004002 manta 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 manta CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-027-002/16
(JAMUNIYA) 		1738001027NRG24250420230067792 25/04/2023 Rajkumari Uikey 1738001027WL004002 Rajkumari Uikey 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 RajkumariUikey CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-027-002/17
(JAMUNIYA) 		1738001027NRG24250420230067793 25/04/2023 Shishukala Kangali 1738001027WL004002 Shishukala Kangali 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 ShishukalaKangali CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-027-002/25
(JAMUNIYA) 		1738001027NRG24250420230067797 25/04/2023 mamta 1738001027WL004002 mamta 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 mamta CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-027-002/26
(JAMUNIYA) 		1738001027NRG24250420230067798 25/04/2023 Jhamsingh 1738001027WL004002 Jhamsingh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 Jhamsingh CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-027-002/27
(JAMUNIYA) 		1738001027NRG24250420230067799 25/04/2023 kautika 1738001027WL004002 kautika 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 kautika CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-027-002/38
(JAMUNIYA) 		1738001027NRG24250420230067803 25/04/2023 SHYAMBATI 1738001027WL004002 SHYAMBATI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 SHYAMBATI CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-027-002/41
(JAMUNIYA) 		1738001027NRG24250420230067807 25/04/2023 SHISULA 1738001027WL004002 SHISULA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 SHISULA CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-027-002/46
(JAMUNIYA) 		1738001027NRG24250420230067808 25/04/2023 lalita 1738001027WL004002 lalita 00089 CBIN0280790 884 884 Processed 12/05/2023 644628384 lalita CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-027-002/6
(JAMUNIYA) 		1738001027NRG24250420230067814 25/04/2023 RAVINA 1738001027WL004002 RAVINA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 RAVINA CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-027-002/83
(JAMUNIYA) 		1738001027NRG24250420230067819 25/04/2023 SHASHIKALA 1738001027WL004002 SHASHIKALA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 SHASHIKALA CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-029-001/109
(CHICHGAON) 		1738001000NRG24250420230066968 25/04/2023 NIRJA 1738001WL003968 NIRJA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 NIRJA CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-029-001/151
(CHICHGAON) 		1738001000NRG24250420230066973 25/04/2023 RADHKA 1738001WL003968 RADHKA 00089 CBIN0280790 1105 1105 Processed 13/05/2023 644628384 RADHKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KATANGI MP-38-001-029-001/171
(CHICHGAON) 		1738001000NRG24250420230066984 25/04/2023 SUNITA 1738001WL003968 SUNITA 00089 CBIN0280790 1105 1105 Processed 13/05/2023 644628384 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KATANGI MP-38-001-058-001/150-A
(KHAMARIYA) 		1738001058NRG24250420230067331 25/04/2023 Chunnilal 1738001058WL003988 Chunnilal 00089 CBIN0280790 221 221 Processed 12/05/2023 644628384 Chunnilal CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-058-001/157-A
(KHAMARIYA) 		1738001058NRG24250420230067334 25/04/2023 mamta 1738001058WL003988 mamta 00089 CBIN0280790 1105 1105 Processed 13/05/2023 644628384 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
249 KATANGI MP-38-001-058-001/170-A
(KHAMARIYA) 		1738001058NRG24250420230067337 25/04/2023 HEMLATA 1738001058WL003988 HEMLATA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 HEMLATA CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-058-001/190
(KHAMARIYA) 		1738001058NRG24250420230067339 25/04/2023 DURGESH SHYAMLAL THAKRE 1738001058WL003988 DURGESH SHYAMLAL THAKRE 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 DURGESHSHYAMLALTHAKRE CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-058-001/220-A
(KHAMARIYA) 		1738001058NRG24250420230067342 25/04/2023 indra 1738001058WL003988 indra 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 indra STATE BANK OF INDIA(508548)
252 KATANGI MP-38-001-058-001/243
(KHAMARIYA) 		1738001058NRG24250420230067344 25/04/2023 sarita 1738001058WL003988 sarita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 sarita CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-058-001/292
(KHAMARIYA) 		1738001058NRG24250420230067349 25/04/2023 MANTHAN 1738001058WL003988 MANTHAN 00089 CBIN0280790 884 884 Processed 12/05/2023 644628384 MANTHAN CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-058-001/319
(KHAMARIYA) 		1738001058NRG24250420230067350 25/04/2023 KALA 1738001058WL003988 KALA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 KALA CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-058-001/334-A
(KHAMARIYA) 		1738001058NRG24250420230067351 25/04/2023 MEENA 1738001058WL003988 MEENA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 MEENA CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-058-001/334-B
(KHAMARIYA) 		1738001058NRG24250420230067352 25/04/2023 koushla and bhumeshwar 1738001058WL003988 koushla and bhumeshwar 00089 CBIN0280790 1105 1105 Processed 13/05/2023 644628384 koushlaandbhumeshwar FINO PAYMENTS BANK LTD(608001)
257 KATANGI MP-38-001-058-001/339
(KHAMARIYA) 		1738001058NRG24250420230067353 25/04/2023 PARAN 1738001058WL003988 PARAN 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 PARAN CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-058-001/344-A
(KHAMARIYA) 		1738001058NRG24250420230067354 25/04/2023 KANCHANA 1738001058WL003988 KANCHANA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 KANCHANA CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-058-001/35-A
(KHAMARIYA) 		1738001058NRG24250420230067355 25/04/2023 tijan 1738001058WL003988 tijan 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 tijan CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-058-001/354
(KHAMARIYA) 		1738001058NRG24250420230067356 25/04/2023 HIRAN 1738001058WL003988 HIRAN 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 HIRAN CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-058-001/376
(KHAMARIYA) 		1738001058NRG24250420230067357 25/04/2023 motiram 1738001058WL003988 motiram 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 motiram CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-058-001/378
(KHAMARIYA) 		1738001058NRG24250420230067358 25/04/2023 AJAY 1738001058WL003988 AJAY 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 AJAY CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-058-001/389-A
(KHAMARIYA) 		1738001058NRG24250420230067359 25/04/2023 urmila 1738001058WL003988 urmila 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 urmila CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-058-001/401
(KHAMARIYA) 		1738001058NRG24250420230067360 25/04/2023 Kavita 1738001058WL003988 Kavita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 Kavita CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-058-001/46
(KHAMARIYA) 		1738001058NRG24250420230067361 25/04/2023 SURENDRA 1738001058WL003988 SURENDRA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 SURENDRA CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-058-001/466
(KHAMARIYA) 		1738001058NRG24250420230067362 25/04/2023 SHIVKALA 1738001058WL003988 SHIVKALA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 SHIVKALA CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-058-001/467
(KHAMARIYA) 		1738001058NRG24250420230067363 25/04/2023 suraman 1738001058WL003988 suraman 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 suraman CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-058-001/470
(KHAMARIYA) 		1738001058NRG24250420230067364 25/04/2023 ANITA 1738001058WL003988 ANITA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 ANITA CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-058-001/499
(KHAMARIYA) 		1738001058NRG24250420230067366 25/04/2023 SUKVANTA THAKRE 1738001058WL003988 SUKVANTA THAKRE 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 SUKVANTATHAKRE CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-058-001/506
(KHAMARIYA) 		1738001058NRG24250420230067367 25/04/2023 SAIJA 1738001058WL003988 SAIJA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 SAIJA CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-058-001/53
(KHAMARIYA) 		1738001058NRG24250420230067368 25/04/2023 laxman 1738001058WL003988 laxman 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 laxman CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-058-001/535
(KHAMARIYA) 		1738001058NRG24250420230067369 25/04/2023 koushlaya 1738001058WL003988 koushlaya 00089 CBIN0280790 221 221 Processed 13/05/2023 644628384 koushlaya INDIA POST PAYMENTS BANK LIMITED(508528)
273 KATANGI MP-38-001-058-001/562
(KHAMARIYA) 		1738001058NRG24250420230067371 25/04/2023 SAIMAT 1738001058WL003988 SAIMAT 00089 CBIN0280790 1105 1105 Processed 13/05/2023 644628384 SAIMAT INDIA POST PAYMENTS BANK LIMITED(508528)
274 KATANGI MP-38-001-058-001/569
(KHAMARIYA) 		1738001058NRG24250420230067372 25/04/2023 SURESH AND GEETA 1738001058WL003988 SURESH AND GEETA 00089 CBIN0280790 1105 1105 Processed 13/05/2023 644628384 SURESHANDGEETA FINO PAYMENTS BANK LTD(608001)
275 KATANGI MP-38-001-058-001/573
(KHAMARIYA) 		1738001058NRG24250420230067373 25/04/2023 nirmala 1738001058WL003988 nirmala 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 nirmala CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-058-001/580
(KHAMARIYA) 		1738001058NRG24250420230067375 25/04/2023 LATA 1738001058WL003988 LATA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 LATA CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-058-001/582
(KHAMARIYA) 		1738001058NRG24250420230067376 25/04/2023 niteshvari 1738001058WL003988 niteshvari 00089 CBIN0280790 1105 1105 Processed 13/05/2023 644628384 niteshvari INDIA POST PAYMENTS BANK LIMITED(508528)
278 KATANGI MP-38-001-058-001/602
(KHAMARIYA) 		1738001058NRG24250420230067377 25/04/2023 SANGITA 1738001058WL003988 SANGITA 00089 CBIN0280790 221 221 Processed 12/05/2023 644628384 SANGITA CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-058-001/609
(KHAMARIYA) 		1738001058NRG24250420230067378 25/04/2023 seeta 1738001058WL003988 seeta 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 seeta CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-058-001/77
(KHAMARIYA) 		1738001058NRG24250420230067379 25/04/2023 nahani 1738001058WL003988 nahani 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644628384 nahani CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-071-001/110
(MANEGAON) 		1738001071NRG24250420230067144 25/04/2023 KIRAN 1738001071WL003980 KIRAN 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 KIRAN CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-071-001/145-A
(MANEGAON) 		1738001071NRG24250420230067300 25/04/2023 ANJU 1738001071WL003984 ANJU 00089 CBIN0280790 663 663 Processed 12/05/2023 644628384 ANJU STATE BANK OF INDIA(508548)
283 KATANGI MP-38-001-071-001/170-A
(MANEGAON) 		1738001071NRG24250420230067304 25/04/2023 MANJUKALA 1738001071WL003984 MANJUKALA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 MANJUKALA CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-071-001/170-A
(MANEGAON) 		1738001071NRG24250420230067303 25/04/2023 RAKHICHAND 1738001071WL003984 RAKHICHAND 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 RAKHICHAND CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-071-001/190
(MANEGAON) 		1738001071NRG24250420230067153 25/04/2023 kamla 1738001071WL003980 kamla 00089 CBIN0280790 1326 1326 Processed 13/05/2023 644628384 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
286 KATANGI MP-38-001-071-001/214
(MANEGAON) 		1738001071NRG24250420230067305 25/04/2023 PUSPLATA 1738001071WL003984 PUSPLATA 00089 CBIN0280790 663 663 Processed 12/05/2023 644628384 PUSPLATA STATE BANK OF INDIA(508548)
287 KATANGI MP-38-001-071-001/258
(MANEGAON) 		1738001071NRG24250420230067164 25/04/2023 tiran 1738001071WL003980 tiran 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 tiran CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-071-001/263-A
(MANEGAON) 		1738001071NRG24250420230067166 25/04/2023 NILU 1738001071WL003980 NILU 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 NILU STATE BANK OF INDIA(508548)
289 KATANGI MP-38-001-071-001/270-C
(MANEGAON) 		1738001071NRG24250420230067309 25/04/2023 DAARSHN 1738001071WL003984 DAARSHN 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 DAARSHN CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-071-001/29
(MANEGAON) 		1738001071NRG24250420230067171 25/04/2023 bhivram 1738001071WL003980 bhivram 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 bhivram CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-071-001/301-A
(MANEGAON) 		1738001071NRG24250420230067176 25/04/2023 MAMTA 1738001071WL003980 MAMTA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 MAMTA CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-071-001/313
(MANEGAON) 		1738001071NRG24250420230067178 25/04/2023 chandrkala 1738001071WL003980 chandrkala 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 chandrkala CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-071-001/338
(MANEGAON) 		1738001071NRG24250420230067184 25/04/2023 sunita 1738001071WL003980 sunita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 sunita CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-071-001/344-A
(MANEGAON) 		1738001071NRG24250420230067315 25/04/2023 JITENDRA 1738001071WL003984 JITENDRA 00089 CBIN0280790 884 884 Processed 13/05/2023 644628384 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001071NRG24250420230067189 25/04/2023 MOTIRAM 1738001071WL003980 MOTIRAM 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 KATANGI MP-38-001-071-001/429-A
(MANEGAON) 		1738001071NRG24250420230067193 25/04/2023 GIRJA 1738001071WL003980 GIRJA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 GIRJA CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-071-001/450
(MANEGAON) 		1738001071NRG24250420230067196 25/04/2023 sunita 1738001071WL003980 sunita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 sunita CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-071-001/494
(MANEGAON) 		1738001071NRG24250420230067201 25/04/2023 DEVARAM 1738001071WL003980 DEVARAM 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 DEVARAM CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-071-001/592
(MANEGAON) 		1738001071NRG24250420230067318 25/04/2023 SAKUNTALA 1738001071WL003984 SAKUNTALA 00089 CBIN0280790 1326 1326 Processed 13/05/2023 644628384 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KATANGI MP-38-001-071-001/61
(MANEGAON) 		1738001071NRG24250420230067208 25/04/2023 CHANDRAKUMAR 1738001071WL003980 CHANDRAKUMAR 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644628384 CHANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
301 KATANGI MP-38-001-071-001/682
(MANEGAON) 		1738001071NRG24250420230067214 25/04/2023 PARMILA 1738001071WL003980 PARMILA 00089 CBIN0280790 1326 1326 Processed 13/05/2023 644628384 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162384 162384
302 KATANGI MP-38-001-024-001/84
(SADABODI) 		1738001024NRG24250420230066333 25/04/2023 mahima 1738001024WL003925 mahima 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 mahima CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-024-004/115
(SADABODI) 		1738001024NRG24250420230066347 25/04/2023 suman 1738001024WL003926 suman 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 suman CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-044-001/107
(SONEGAON) 		1738001044NRG24250420230067224 25/04/2023 mahendra 1738001044WL003982 mahendra 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 mahendra CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-044-001/111
(SONEGAON) 		1738001044NRG24250420230067225 25/04/2023 OMKALA 1738001044WL003982 OMKALA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 OMKALA CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-044-001/123
(SONEGAON) 		1738001044NRG24250420230067227 25/04/2023 rajendra 1738001044WL003982 rajendra 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 rajendra INDIAN OVERSEAS BANK(508541)
307 KATANGI MP-38-001-044-001/140
(SONEGAON) 		1738001044NRG24250420230067228 25/04/2023 tejram 1738001044WL003982 tejram 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 tejram CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-044-001/143
(SONEGAON) 		1738001044NRG24250420230067229 25/04/2023 THANSING 1738001044WL003982 THANSING 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 THANSING CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-044-001/154
(SONEGAON) 		1738001044NRG24250420230067231 25/04/2023 SIMA 1738001044WL003982 SIMA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 SIMA CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-044-001/183
(SONEGAON) 		1738001044NRG24250420230067233 25/04/2023 GYANIRAM 1738001044WL003982 GYANIRAM 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 GYANIRAM INDIAN OVERSEAS BANK(508541)
311 KATANGI MP-38-001-044-001/183
(SONEGAON) 		1738001044NRG24250420230067232 25/04/2023 PRADEEP 1738001044WL003982 PRADEEP 00089 CBIN0281786 1224 1224 Processed 13/05/2023 644628384 PRADEEP FINO PAYMENTS BANK LTD(608001)
312 KATANGI MP-38-001-044-001/193
(SONEGAON) 		1738001044NRG24250420230067236 25/04/2023 maroti 1738001044WL003982 maroti 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 maroti INDIAN OVERSEAS BANK(508541)
313 KATANGI MP-38-001-044-001/206
(SONEGAON) 		1738001044NRG24250420230067237 25/04/2023 sunita 1738001044WL003982 sunita 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 sunita INDIAN OVERSEAS BANK(508541)
314 KATANGI MP-38-001-044-001/212
(SONEGAON) 		1738001044NRG24250420230067238 25/04/2023 rajendra 1738001044WL003982 rajendra 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 rajendra CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-044-001/224
(SONEGAON) 		1738001044NRG24250420230067239 25/04/2023 ARUNA 1738001044WL003982 ARUNA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 ARUNA CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-044-001/232
(SONEGAON) 		1738001044NRG24250420230067240 25/04/2023 SULOCHANA 1738001044WL003982 SULOCHANA 00089 CBIN0281786 408 408 Processed 12/05/2023 644628384 SULOCHANA CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-044-001/28
(SONEGAON) 		1738001044NRG24250420230067241 25/04/2023 damyanti 1738001044WL003982 damyanti 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 damyanti CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-044-001/28-A
(SONEGAON) 		1738001044NRG24250420230067242 25/04/2023 RAJKUMAR 1738001044WL003982 RAJKUMAR 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 RAJKUMAR STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-044-001/28-A
(SONEGAON) 		1738001044NRG24250420230067244 25/04/2023 SHIV KUMAR 1738001044WL003982 SHIV KUMAR 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-044-001/39
(SONEGAON) 		1738001044NRG24250420230067246 25/04/2023 SUNITA 1738001044WL003982 SUNITA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 SUNITA CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-044-001/43
(SONEGAON) 		1738001044NRG24250420230067248 25/04/2023 MILCHAND 1738001044WL003982 MILCHAND 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 MILCHAND CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-044-001/51
(SONEGAON) 		1738001044NRG24250420230067249 25/04/2023 HARIPRASAD 1738001044WL003982 HARIPRASAD 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 HARIPRASAD CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-044-001/67
(SONEGAON) 		1738001044NRG24250420230067252 25/04/2023 sukaji 1738001044WL003982 sukaji 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 sukaji CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-044-001/72
(SONEGAON) 		1738001044NRG24250420230067253 25/04/2023 HIRALAL 1738001044WL003982 HIRALAL 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 HIRALAL CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-044-001/89
(SONEGAON) 		1738001044NRG24250420230067254 25/04/2023 LALITA 1738001044WL003982 LALITA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 LALITA CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-044-001/95
(SONEGAON) 		1738001044NRG24250420230067255 25/04/2023 SNTABAI 1738001044WL003982 SNTABAI 00089 CBIN0281786 1224 1224 Processed 12/05/2023 644628384 SNTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 29784 29784
327 KATANGI MP-38-001-071-001/682
(MANEGAON) 		1738001071NRG24250420230067213 25/04/2023 NARESH 1738001071WL003980 NARESH 00089 CBIN0281811 1105 1105 Processed 12/05/2023 644628384 NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
328 KATANGI MP-38-001-021-002/160-A
(ANJANBIHARI) 		1738001000NRG24240420230064327 25/04/2023 roshan 1738001WL003803 roshan 00089 CBIN0281921 1020 1020 Processed 12/05/2023 644628384 roshan CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-021-002/201
(ANJANBIHARI) 		1738001000NRG24240420230064281 25/04/2023 nilkamal 1738001WL003798 nilkamal 00089 CBIN0281921 1020 1020 Processed 12/05/2023 644628384 nilkamal CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-021-002/544
(ANJANBIHARI) 		1738001000NRG24240420230064282 25/04/2023 dipak 1738001WL003798 dipak 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644628384 dipak CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-021-002/664
(ANJANBIHARI) 		1738001000NRG24240420230064342 25/04/2023 dinesh 1738001WL003805 dinesh 00089 CBIN0281921 1140 1140 Processed 12/05/2023 644628384 dinesh CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-021-002/664
(ANJANBIHARI) 		1738001000NRG24240420230064341 25/04/2023 rakchha 1738001WL003805 rakchha 00089 CBIN0281921 1330 1330 Processed 12/05/2023 644628384 rakchha CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-023-002/12
(BADPANI) 		1738001023NRG24250420230065581 25/04/2023 JHADU 1738001023WL003878 JHADU 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 JHADU CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-023-002/12-B
(BADPANI) 		1738001023NRG24250420230065582 25/04/2023 KAILASH 1738001023WL003878 KAILASH 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 KAILASH CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-023-002/164-A
(BADPANI) 		1738001023NRG24250420230065596 25/04/2023 SHYAMA 1738001023WL003881 SHYAMA 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644628384 SHYAMA CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-023-002/169
(BADPANI) 		1738001023NRG24250420230065597 25/04/2023 dharmraj 1738001023WL003881 dharmraj 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 dharmraj CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-023-002/170
(BADPANI) 		1738001023NRG24250420230065584 25/04/2023 KAMDEV 1738001023WL003878 KAMDEV 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 KAMDEV CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-023-002/170
(BADPANI) 		1738001023NRG24250420230065585 25/04/2023 Urmila 1738001023WL003878 Urmila 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 Urmila CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-023-002/172
(BADPANI) 		1738001023NRG24250420230065600 25/04/2023 ANKUSH 1738001023WL003881 ANKUSH 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 ANKUSH CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-023-002/172
(BADPANI) 		1738001023NRG24250420230065599 25/04/2023 Panchafula 1738001023WL003881 Panchafula 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 Panchafula CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-023-002/289
(BADPANI) 		1738001023NRG24250420230065586 25/04/2023 SUNIL BAIS 1738001023WL003878 SUNIL BAIS 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 SUNILBAIS STATE BANK OF INDIA(508548)
342 KATANGI MP-38-001-023-002/289
(BADPANI) 		1738001023NRG24250420230065587 25/04/2023 VANDANA BAIS 1738001023WL003878 VANDANA BAIS 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 VANDANABAIS INDUSIND BANK(607189)
343 KATANGI MP-38-001-023-002/367
(BADPANI) 		1738001023NRG24250420230065589 25/04/2023 KANTA 1738001023WL003878 KANTA 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 KANTA CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-023-002/367
(BADPANI) 		1738001023NRG24250420230065588 25/04/2023 PANKAJ 1738001023WL003878 PANKAJ 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 PANKAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 KATANGI MP-38-001-023-002/377
(BADPANI) 		1738001023NRG24250420230065601 25/04/2023 prashant 1738001023WL003881 prashant 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644628384 prashant CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-023-002/397
(BADPANI) 		1738001023NRG24250420230065602 25/04/2023 tikam 1738001023WL003881 tikam 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 tikam CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-023-002/414
(BADPANI) 		1738001023NRG24250420230065590 25/04/2023 TURSA 1738001023WL003878 TURSA 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 TURSA UNION BANK OF INDIA(508500)
348 KATANGI MP-38-001-023-002/450
(BADPANI) 		1738001023NRG24250420230065604 25/04/2023 yadorav 1738001023WL003881 yadorav 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 yadorav CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-059-001/147
(KUDWA) 		1738001059NRG24240420230061459 25/04/2023 LAKHAN 1738001059WL003658 LAKHAN 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 LAKHAN CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-059-001/147
(KUDWA) 		1738001059NRG24240420230061460 25/04/2023 praful 1738001059WL003658 praful 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 praful CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-059-001/147
(KUDWA) 		1738001059NRG24240420230061458 25/04/2023 shila 1738001059WL003658 shila 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 shila CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-059-001/180
(KUDWA) 		1738001059NRG24240420230061461 25/04/2023 shesram 1738001059WL003658 shesram 00089 CBIN0281921 3000 3000 Processed 12/05/2023 644628384 shesram CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-059-001/222
(KUDWA) 		1738001059NRG24240420230061463 25/04/2023 arvind 1738001059WL003658 arvind 00089 CBIN0281921 2700 2700 Processed 12/05/2023 644628384 arvind CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-059-001/222
(KUDWA) 		1738001059NRG24240420230061464 25/04/2023 keshar bai 1738001059WL003658 keshar bai 00089 CBIN0281921 1260 1260 Processed 12/05/2023 644628384 kesharbai CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-059-001/65
(KUDWA) 		1738001059NRG24240420230061465 25/04/2023 mira 1738001059WL003658 mira 00089 CBIN0281921 3000 3000 Processed 12/05/2023 644628384 mira CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-059-001/90
(KUDWA) 		1738001059NRG24240420230061466 25/04/2023 sadashiv 1738001059WL003658 sadashiv 00089 CBIN0281921 3315 3315 Processed 12/05/2023 644628384 sadashiv CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-073-001/115
(GOREGHAT) 		1738001073NRG24250420230066615 25/04/2023 MANTURA BAI 1738001073WL003937 MANTURA BAI 00089 CBIN0281921 442 442 Processed 12/05/2023 644628384 MANTURABAI NARMADA JHABUA GRAMIN BANK(508515)
358 KATANGI MP-38-001-073-001/17
(GOREGHAT) 		1738001073NRG24250420230066616 25/04/2023 VIDHYA 1738001073WL003937 VIDHYA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 VIDHYA CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-073-001/232
(GOREGHAT) 		1738001073NRG24250420230066617 25/04/2023 chitrekha 1738001073WL003937 chitrekha 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 chitrekha CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-073-001/341
(GOREGHAT) 		1738001073NRG24250420230066619 25/04/2023 Janki 1738001073WL003937 Janki 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 Janki CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-073-001/393
(GOREGHAT) 		1738001073NRG24250420230066620 25/04/2023 ANITA 1738001073WL003937 ANITA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 ANITA CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-073-001/495-A
(GOREGHAT) 		1738001073NRG24250420230066621 25/04/2023 laxmi 1738001073WL003937 laxmi 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 laxmi CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-073-001/503-A
(GOREGHAT) 		1738001073NRG24250420230066622 25/04/2023 manohar 1738001073WL003937 manohar 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 manohar CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-073-001/542-A
(GOREGHAT) 		1738001073NRG24250420230066623 25/04/2023 MAMTA 1738001073WL003937 MAMTA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 MAMTA CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-073-001/648-A
(GOREGHAT) 		1738001073NRG24250420230066625 25/04/2023 PUSHPA 1738001073WL003937 PUSHPA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 PUSHPA CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-073-001/719
(GOREGHAT) 		1738001073NRG24250420230066627 25/04/2023 Umata 1738001073WL003937 Umata 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644628384 Umata CENTRAL BANK OF INDIA(607115)
SubTotal 89950 89950
367 KATANGI MP-38-001-008-001/266
(TEKADI (BH)) 		1738001008NRG24250420230067118 25/04/2023 BHUMESHVRI DINESH 1738001008WL003977 BHUMESHVRI DINESH 00089 CBIN0282024 2448 2448 Processed 12/05/2023 644628384 BHUMESHVRIDINESH CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-008-001/266
(TEKADI (BH)) 		1738001008NRG24250420230067117 25/04/2023 Dinesh 1738001008WL003977 Dinesh 00089 CBIN0282024 2448 2448 Processed 12/05/2023 644628384 Dinesh CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-030-001/131
(BARUD) 		1738001030NRG24240420230063661 25/04/2023 dulanbai 1738001030WL003777 dulanbai 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 dulanbai CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-030-001/135
(BARUD) 		1738001030NRG24240420230063662 25/04/2023 chhaya bisen 1738001030WL003777 chhaya bisen 00089 CBIN0282024 1170 1170 Processed 13/05/2023 644628384 chhayabisen INDIA POST PAYMENTS BANK LIMITED(508528)
371 KATANGI MP-38-001-030-001/140
(BARUD) 		1738001030NRG24240420230063663 25/04/2023 kisanaji 1738001030WL003777 kisanaji 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 kisanaji CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-030-001/140
(BARUD) 		1738001030NRG24240420230063664 25/04/2023 nilan 1738001030WL003777 nilan 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 nilan CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-030-001/156
(BARUD) 		1738001030NRG24240420230063667 25/04/2023 jitendra 1738001030WL003777 jitendra 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 jitendra CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-030-001/156
(BARUD) 		1738001030NRG24240420230063668 25/04/2023 sulochana 1738001030WL003777 sulochana 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 sulochana CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-030-001/169
(BARUD) 		1738001030NRG24240420230063669 25/04/2023 koushlabai 1738001030WL003777 koushlabai 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 koushlabai CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-030-001/19
(BARUD) 		1738001030NRG24240420230063670 25/04/2023 dipchand 1738001030WL003777 dipchand 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 dipchand CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-030-001/20
(BARUD) 		1738001030NRG24240420230063671 25/04/2023 fulchand 1738001030WL003777 fulchand 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 fulchand CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-030-001/20
(BARUD) 		1738001030NRG24240420230063672 25/04/2023 radhanbai 1738001030WL003777 radhanbai 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 radhanbai CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-030-001/208
(BARUD) 		1738001030NRG24240420230063673 25/04/2023 imrata 1738001030WL003777 imrata 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 imrata CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-030-001/209
(BARUD) 		1738001030NRG24240420230063674 25/04/2023 fulchand 1738001030WL003777 fulchand 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 fulchand CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-030-001/209
(BARUD) 		1738001030NRG24240420230063675 25/04/2023 shyamkala 1738001030WL003777 shyamkala 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 shyamkala CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-030-001/304-C
(BARUD) 		1738001030NRG24240420230063677 25/04/2023 maya 1738001030WL003777 maya 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 maya CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-030-001/347
(BARUD) 		1738001030NRG24240420230063678 25/04/2023 devanlal 1738001030WL003777 devanlal 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 devanlal CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-030-001/69
(BARUD) 		1738001030NRG24240420230063679 25/04/2023 payal 1738001030WL003777 payal 00089 CBIN0282024 1170 1170 Processed 12/05/2023 644628384 payal CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-032-002/103
(LAKHANWADA) 		1738001000NRG24250420230067639 25/04/2023 shushila 1738001WL004001 shushila 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 shushila CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-032-002/113
(LAKHANWADA) 		1738001000NRG24250420230067641 25/04/2023 BALIRAM SAHARE 1738001WL004001 BALIRAM SAHARE 00089 CBIN0282024 612 612 Processed 12/05/2023 644628384 BALIRAMSAHARE CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-032-002/113
(LAKHANWADA) 		1738001000NRG24250420230067642 25/04/2023 BEBIKA 1738001WL004001 BEBIKA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 BEBIKA CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-032-002/113
(LAKHANWADA) 		1738001000NRG24250420230067640 25/04/2023 nila bai 1738001WL004001 nila bai 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 nilabai CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-032-002/120
(LAKHANWADA) 		1738001000NRG24250420230067643 25/04/2023 likhanbai 1738001WL004001 likhanbai 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 likhanbai CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-032-002/135
(LAKHANWADA) 		1738001000NRG24250420230067645 25/04/2023 daliram 1738001WL004001 daliram 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 daliram CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-032-002/135
(LAKHANWADA) 		1738001000NRG24250420230067646 25/04/2023 panchfula 1738001WL004001 panchfula 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 panchfula CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-032-002/137
(LAKHANWADA) 		1738001000NRG24250420230067647 25/04/2023 dhuran bai 1738001WL004001 dhuran bai 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 dhuranbai CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-032-002/139
(LAKHANWADA) 		1738001000NRG24250420230067649 25/04/2023 shyamkal 1738001WL004001 shyamkal 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 shyamkal CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-032-002/139
(LAKHANWADA) 		1738001000NRG24250420230067648 25/04/2023 yavadhram 1738001WL004001 yavadhram 00089 CBIN0282024 816 816 Processed 12/05/2023 644628384 yavadhram CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-032-002/140
(LAKHANWADA) 		1738001000NRG24250420230067650 25/04/2023 neerasan 1738001WL004001 neerasan 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 neerasan CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-032-002/147
(LAKHANWADA) 		1738001000NRG24250420230067653 25/04/2023 jitendra 1738001WL004001 jitendra 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 jitendra CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-032-002/147
(LAKHANWADA) 		1738001000NRG24250420230067655 25/04/2023 POOJA KOHRE 1738001WL004001 POOJA KOHRE 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 POOJAKOHRE AIRTEL PAYMENTS BANK LIMITED(990288)
398 KATANGI MP-38-001-032-002/147
(LAKHANWADA) 		1738001000NRG24250420230067652 25/04/2023 trasan bai 1738001WL004001 trasan bai 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 trasanbai CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-032-002/149
(LAKHANWADA) 		1738001000NRG24250420230067658 25/04/2023 kamlesh 1738001WL004001 kamlesh 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 kamlesh CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-032-002/149
(LAKHANWADA) 		1738001000NRG24250420230067657 25/04/2023 vinod 1738001WL004001 vinod 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 vinod CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-032-002/150
(LAKHANWADA) 		1738001000NRG24250420230067659 25/04/2023 virendra 1738001WL004001 virendra 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
402 KATANGI MP-38-001-032-002/152
(LAKHANWADA) 		1738001000NRG24250420230067660 25/04/2023 kavita 1738001WL004001 kavita 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 kavita CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-032-002/153
(LAKHANWADA) 		1738001000NRG24250420230067661 25/04/2023 Premlata Neware 1738001WL004001 Premlata Neware 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 PremlataNeware CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-032-002/155
(LAKHANWADA) 		1738001000NRG24250420230067662 25/04/2023 koushala bai 1738001WL004001 koushala bai 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 koushalabai CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-032-002/16
(LAKHANWADA) 		1738001000NRG24250420230067665 25/04/2023 lilavati 1738001WL004001 lilavati 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 lilavati CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-032-002/166
(LAKHANWADA) 		1738001000NRG24250420230067666 25/04/2023 ramesh 1738001WL004001 ramesh 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 ramesh CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-032-002/167
(LAKHANWADA) 		1738001000NRG24250420230067668 25/04/2023 nitish 1738001WL004001 nitish 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 nitish CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-032-002/167
(LAKHANWADA) 		1738001000NRG24250420230067669 25/04/2023 rajkumar 1738001WL004001 rajkumar 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 rajkumar CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-032-002/169
(LAKHANWADA) 		1738001000NRG24250420230067670 25/04/2023 rajni 1738001WL004001 rajni 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 rajni CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-032-002/171
(LAKHANWADA) 		1738001000NRG24250420230067671 25/04/2023 jitendra 1738001WL004001 jitendra 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 jitendra CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-032-002/178
(LAKHANWADA) 		1738001000NRG24250420230067672 25/04/2023 ashish 1738001WL004001 ashish 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 ashish CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-032-002/185
(LAKHANWADA) 		1738001000NRG24250420230067673 25/04/2023 hanskala 1738001WL004001 hanskala 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 hanskala CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-032-002/189
(LAKHANWADA) 		1738001000NRG24250420230067675 25/04/2023 SUNDARBAI 1738001WL004001 SUNDARBAI 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 SUNDARBAI CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-032-002/193
(LAKHANWADA) 		1738001000NRG24250420230067676 25/04/2023 bastiram 1738001WL004001 bastiram 00089 CBIN0282024 408 408 Processed 12/05/2023 644628384 bastiram CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-032-002/198
(LAKHANWADA) 		1738001000NRG24250420230067677 25/04/2023 ramkla bai 1738001WL004001 ramkla bai 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 ramklabai CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-032-002/209
(LAKHANWADA) 		1738001000NRG24250420230067678 25/04/2023 dhalendra 1738001WL004001 dhalendra 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 dhalendra CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-032-002/210
(LAKHANWADA) 		1738001000NRG24250420230067679 25/04/2023 Harshing thakre 1738001WL004001 Harshing thakre 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 Harshingthakre CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-032-002/217
(LAKHANWADA) 		1738001000NRG24250420230067681 25/04/2023 kanta bai 1738001WL004001 kanta bai 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 kantabai CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-032-002/229
(LAKHANWADA) 		1738001000NRG24250420230067683 25/04/2023 THANSHING 1738001WL004001 THANSHING 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 THANSHING CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-032-002/272
(LAKHANWADA) 		1738001000NRG24250420230067685 25/04/2023 chitrarekha 1738001WL004001 chitrarekha 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 chitrarekha CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-032-002/272
(LAKHANWADA) 		1738001000NRG24250420230067684 25/04/2023 yuvraj 1738001WL004001 yuvraj 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 yuvraj CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-032-002/287
(LAKHANWADA) 		1738001000NRG24250420230067687 25/04/2023 deviprasad 1738001WL004001 deviprasad 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 deviprasad CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-032-002/29
(LAKHANWADA) 		1738001000NRG24250420230067688 25/04/2023 savanlal 1738001WL004001 savanlal 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 savanlal CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-032-002/294
(LAKHANWADA) 		1738001000NRG24250420230067689 25/04/2023 SHISHUKALA 1738001WL004001 SHISHUKALA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 SHISHUKALA CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-032-002/304
(LAKHANWADA) 		1738001000NRG24250420230067690 25/04/2023 rekha 1738001WL004001 rekha 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 rekha CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-032-002/306
(LAKHANWADA) 		1738001000NRG24250420230067691 25/04/2023 sevendra 1738001WL004001 sevendra 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 sevendra BANK OF BARODA(606985)
427 KATANGI MP-38-001-032-002/325
(LAKHANWADA) 		1738001000NRG24250420230067694 25/04/2023 SANTOSH RANA 1738001WL004001 SANTOSH RANA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 SANTOSHRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 KATANGI MP-38-001-032-002/40
(LAKHANWADA) 		1738001000NRG24250420230067697 25/04/2023 Mukesh 1738001WL004001 Mukesh 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 Mukesh CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-032-002/40
(LAKHANWADA) 		1738001000NRG24250420230067695 25/04/2023 paran bai 1738001WL004001 paran bai 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 paranbai CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-032-002/50
(LAKHANWADA) 		1738001000NRG24250420230067698 25/04/2023 BENU BAI 1738001WL004001 BENU BAI 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 BENUBAI CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-032-002/56
(LAKHANWADA) 		1738001000NRG24250420230067699 25/04/2023 ASHOK 1738001WL004001 ASHOK 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 ASHOK BANK OF BARODA(606985)
432 KATANGI MP-38-001-032-002/58
(LAKHANWADA) 		1738001000NRG24250420230067700 25/04/2023 shashikala 1738001WL004001 shashikala 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 shashikala CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-032-002/6
(LAKHANWADA) 		1738001000NRG24250420230067701 25/04/2023 nilchand 1738001WL004001 nilchand 00089 CBIN0282024 612 612 Processed 12/05/2023 644628384 nilchand CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-032-002/6
(LAKHANWADA) 		1738001000NRG24250420230067702 25/04/2023 premlata 1738001WL004001 premlata 00089 CBIN0282024 612 612 Processed 12/05/2023 644628384 premlata CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-032-002/60
(LAKHANWADA) 		1738001000NRG24250420230067704 25/04/2023 pramila 1738001WL004001 pramila 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 pramila CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-032-002/60
(LAKHANWADA) 		1738001000NRG24250420230067703 25/04/2023 SURAJLAL 1738001WL004001 SURAJLAL 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 SURAJLAL CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-032-002/62
(LAKHANWADA) 		1738001000NRG24250420230067706 25/04/2023 dindyal 1738001WL004001 dindyal 00089 CBIN0282024 1224 1224 Processed 13/05/2023 644628384 dindyal FINO PAYMENTS BANK LTD(608001)
438 KATANGI MP-38-001-032-002/62
(LAKHANWADA) 		1738001000NRG24250420230067705 25/04/2023 shanta 1738001WL004001 shanta 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 shanta CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-032-002/70
(LAKHANWADA) 		1738001000NRG24250420230067707 25/04/2023 kothulal 1738001WL004001 kothulal 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 kothulal CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-032-002/70
(LAKHANWADA) 		1738001000NRG24250420230067708 25/04/2023 SHEELA 1738001WL004001 SHEELA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 SHEELA CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-032-002/71
(LAKHANWADA) 		1738001000NRG24250420230067709 25/04/2023 sita 1738001WL004001 sita 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 sita CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-032-002/77
(LAKHANWADA) 		1738001000NRG24250420230067710 25/04/2023 bhuralal 1738001WL004001 bhuralal 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 bhuralal CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-032-002/77
(LAKHANWADA) 		1738001000NRG24250420230067711 25/04/2023 koushala 1738001WL004001 koushala 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 koushala CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-032-002/78
(LAKHANWADA) 		1738001000NRG24250420230067713 25/04/2023 DALIRAM 1738001WL004001 DALIRAM 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 DALIRAM CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-032-002/78
(LAKHANWADA) 		1738001000NRG24250420230067714 25/04/2023 Kavita 1738001WL004001 Kavita 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 Kavita CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-032-002/81
(LAKHANWADA) 		1738001000NRG24250420230067715 25/04/2023 JASPAL 1738001WL004001 JASPAL 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 JASPAL CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-032-002/82
(LAKHANWADA) 		1738001000NRG24250420230067718 25/04/2023 Surendra 1738001WL004001 Surendra 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 Surendra CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-032-002/82
(LAKHANWADA) 		1738001000NRG24250420230067717 25/04/2023 yenkaji 1738001WL004001 yenkaji 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 yenkaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
449 KATANGI MP-38-001-032-002/88
(LAKHANWADA) 		1738001000NRG24250420230067719 25/04/2023 lalita 1738001WL004001 lalita 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 lalita CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-032-002/89
(LAKHANWADA) 		1738001000NRG24250420230067721 25/04/2023 SARITA 1738001WL004001 SARITA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 SARITA CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-032-002/91
(LAKHANWADA) 		1738001000NRG24250420230067722 25/04/2023 shakuntla 1738001WL004001 shakuntla 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 shakuntla CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-032-002/94
(LAKHANWADA) 		1738001000NRG24250420230067723 25/04/2023 HANSHA 1738001WL004001 HANSHA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 HANSHA CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-032-002/94
(LAKHANWADA) 		1738001000NRG24250420230067724 25/04/2023 yograj 1738001WL004001 yograj 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 yograj CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-032-002/95
(LAKHANWADA) 		1738001000NRG24250420230067725 25/04/2023 kailash 1738001WL004001 kailash 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 kailash CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-032-002/98
(LAKHANWADA) 		1738001000NRG24250420230067726 25/04/2023 sukhwanta 1738001WL004001 sukhwanta 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 sukhwanta CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-045-001/136
(SAWANGI) 		1738001045NRG24250420230066638 25/04/2023 baran 1738001045WL003940 baran 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644628384 baran CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-045-001/137
(SAWANGI) 		1738001045NRG24250420230066639 25/04/2023 rookmi 1738001045WL003940 rookmi 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644628384 rookmi CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-045-001/155-B
(SAWANGI) 		1738001045NRG24250420230066640 25/04/2023 sulochana 1738001045WL003940 sulochana 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644628384 sulochana CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-045-001/311
(SAWANGI) 		1738001045NRG24250420230066641 25/04/2023 manohar 1738001045WL003940 manohar 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644628384 manohar CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-045-001/314
(SAWANGI) 		1738001045NRG24250420230066642 25/04/2023 chitodsinh 1738001045WL003940 chitodsinh 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644628384 chitodsinh CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-045-001/330
(SAWANGI) 		1738001045NRG24250420230066643 25/04/2023 VIKASH 1738001045WL003940 VIKASH 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644628384 VIKASH CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-081-001/137-A
(LAKHANWADA) 		1738001000NRG24250420230067727 25/04/2023 thaniram 1738001WL004001 thaniram 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 thaniram CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-081-001/137-A
(LAKHANWADA) 		1738001000NRG24250420230067728 25/04/2023 urmila 1738001WL004001 urmila 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 urmila CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-081-001/137-B
(LAKHANWADA) 		1738001000NRG24250420230067729 25/04/2023 shushila 1738001WL004001 shushila 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 shushila CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-081-001/137-C
(LAKHANWADA) 		1738001000NRG24250420230067730 25/04/2023 Archana 1738001WL004001 Archana 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 Archana CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-081-001/14-A
(LAKHANWADA) 		1738001000NRG24250420230067731 25/04/2023 PANCHSHILA 1738001WL004001 PANCHSHILA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 PANCHSHILA CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-081-001/156-A
(LAKHANWADA) 		1738001000NRG24250420230067734 25/04/2023 girdhari 1738001WL004001 girdhari 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 girdhari CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-081-001/162-A
(LAKHANWADA) 		1738001000NRG24250420230067736 25/04/2023 khilendra 1738001WL004001 khilendra 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 khilendra CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-081-001/165-A
(LAKHANWADA) 		1738001000NRG24250420230067737 25/04/2023 SHYAMKALA 1738001WL004001 SHYAMKALA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 SHYAMKALA BANK OF MAHARASHTRA(607387)
470 KATANGI MP-38-001-081-001/184-B
(LAKHANWADA) 		1738001000NRG24250420230067738 25/04/2023 YUVRAJ 1738001WL004001 YUVRAJ 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 YUVRAJ CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-081-001/185-A
(LAKHANWADA) 		1738001000NRG24250420230067740 25/04/2023 thakurprasad 1738001WL004001 thakurprasad 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 thakurprasad CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-081-001/190-B
(LAKHANWADA) 		1738001000NRG24250420230067741 25/04/2023 RAMOTI 1738001WL004001 RAMOTI 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 RAMOTI CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-081-001/192-A
(LAKHANWADA) 		1738001000NRG24250420230067742 25/04/2023 CHETANLAL 1738001WL004001 CHETANLAL 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 CHETANLAL CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-081-001/192-A
(LAKHANWADA) 		1738001000NRG24250420230067743 25/04/2023 JASWANTA 1738001WL004001 JASWANTA 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 JASWANTA CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-081-001/199-A
(LAKHANWADA) 		1738001000NRG24250420230067745 25/04/2023 varsha 1738001WL004001 varsha 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 varsha CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-081-001/201-A
(LAKHANWADA) 		1738001000NRG24250420230067747 25/04/2023 Satima 1738001WL004001 Satima 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 Satima CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-081-001/203-A
(LAKHANWADA) 		1738001000NRG24250420230067748 25/04/2023 devkan 1738001WL004001 devkan 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 devkan CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-081-001/203-A
(LAKHANWADA) 		1738001000NRG24250420230067749 25/04/2023 umesh 1738001WL004001 umesh 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 umesh CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-081-001/240
(LAKHANWADA) 		1738001000NRG24250420230067751 25/04/2023 DURYODHAN 1738001WL004001 DURYODHAN 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 DURYODHAN CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-081-001/48-A
(LAKHANWADA) 		1738001000NRG24250420230067753 25/04/2023 jaishree 1738001WL004001 jaishree 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 jaishree CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-081-001/60-A
(LAKHANWADA) 		1738001000NRG24250420230067754 25/04/2023 Reena 1738001WL004001 Reena 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 Reena CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-081-001/69-A
(LAKHANWADA) 		1738001000NRG24250420230067756 25/04/2023 sarita 1738001WL004001 sarita 00089 CBIN0282024 1020 1020 Processed 12/05/2023 644628384 sarita CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-081-001/69-B
(LAKHANWADA) 		1738001000NRG24250420230067757 25/04/2023 sangita 1738001WL004001 sangita 00089 CBIN0282024 1224 1224 Processed 12/05/2023 644628384 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 140508 140508
484 KATANGI MP-38-001-030-001/246
(BARUD) 		1738001030NRG24240420230063676 25/04/2023 monu bisen 1738001030WL003777 monu bisen 00176 IDIB000J574 1170 1170 Processed 12/05/2023 644628384 monubisen CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
485 KATANGI MP-38-001-005-001/100
(KAMTHI) 		1738001005NRG24250420230066938 25/04/2023 shivprasad 1738001005WL003967 shivprasad 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 shivprasad STATE BANK OF INDIA(508548)
486 KATANGI MP-38-001-005-001/101-A
(KAMTHI) 		1738001005NRG24250420230066939 25/04/2023 RAHUL BAHESHWAR 1738001005WL003967 RAHUL BAHESHWAR 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 RAHULBAHESHWAR STATE BANK OF INDIA(508548)
487 KATANGI MP-38-001-005-001/105
(KAMTHI) 		1738001005NRG24250420230066940 25/04/2023 surmila 1738001005WL003967 surmila 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 surmila STATE BANK OF INDIA(508548)
488 KATANGI MP-38-001-005-001/106-A
(KAMTHI) 		1738001005NRG24250420230066911 25/04/2023 SANDHYA 1738001005WL003966 SANDHYA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 SANDHYA STATE BANK OF INDIA(508548)
489 KATANGI MP-38-001-005-001/110
(KAMTHI) 		1738001005NRG24250420230066912 25/04/2023 rajhans 1738001005WL003966 rajhans 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 rajhans STATE BANK OF INDIA(508548)
490 KATANGI MP-38-001-005-001/113
(KAMTHI) 		1738001005NRG24250420230066913 25/04/2023 NEELA RAUT 1738001005WL003966 NEELA RAUT 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 NEELARAUT STATE BANK OF INDIA(508548)
491 KATANGI MP-38-001-005-001/138-B
(KAMTHI) 		1738001005NRG24250420230066861 25/04/2023 NEESHA 1738001005WL003958 NEESHA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 NEESHA STATE BANK OF INDIA(508548)
492 KATANGI MP-38-001-005-001/146
(KAMTHI) 		1738001005NRG24250420230066862 25/04/2023 LALITA 1738001005WL003958 LALITA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 LALITA STATE BANK OF INDIA(508548)
493 KATANGI MP-38-001-005-001/149
(KAMTHI) 		1738001005NRG24250420230066914 25/04/2023 SISHULA 1738001005WL003966 SISHULA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 SISHULA STATE BANK OF INDIA(508548)
494 KATANGI MP-38-001-005-001/152
(KAMTHI) 		1738001005NRG24250420230066915 25/04/2023 jhunan 1738001005WL003966 jhunan 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 jhunan STATE BANK OF INDIA(508548)
495 KATANGI MP-38-001-005-001/154
(KAMTHI) 		1738001005NRG24250420230066916 25/04/2023 sonam 1738001005WL003966 sonam 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 sonam STATE BANK OF INDIA(508548)
496 KATANGI MP-38-001-005-001/154-A
(KAMTHI) 		1738001005NRG24250420230066917 25/04/2023 HEMLATA CHICHAM 1738001005WL003966 HEMLATA CHICHAM 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 HEMLATACHICHAM STATE BANK OF INDIA(508548)
497 KATANGI MP-38-001-005-001/155-A
(KAMTHI) 		1738001005NRG24250420230066918 25/04/2023 PREMLATA 1738001005WL003966 PREMLATA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 PREMLATA STATE BANK OF INDIA(508548)
498 KATANGI MP-38-001-005-001/159
(KAMTHI) 		1738001005NRG24250420230066863 25/04/2023 aasha 1738001005WL003958 aasha 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 aasha STATE BANK OF INDIA(508548)
499 KATANGI MP-38-001-005-001/165
(KAMTHI) 		1738001005NRG24250420230066864 25/04/2023 premlata 1738001005WL003958 premlata 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 premlata STATE BANK OF INDIA(508548)
500 KATANGI MP-38-001-005-001/168
(KAMTHI) 		1738001005NRG24250420230066941 25/04/2023 RANJU SALAME 1738001005WL003967 RANJU SALAME 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 RANJUSALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
501 KATANGI MP-38-001-005-001/170
(KAMTHI) 		1738001005NRG24250420230066942 25/04/2023 bharatlal 1738001005WL003967 bharatlal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 bharatlal STATE BANK OF INDIA(508548)
502 KATANGI MP-38-001-005-001/171
(KAMTHI) 		1738001005NRG24250420230066943 25/04/2023 khelanbai 1738001005WL003967 khelanbai 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 khelanbai STATE BANK OF INDIA(508548)
503 KATANGI MP-38-001-005-001/172-A
(KAMTHI) 		1738001005NRG24250420230066919 25/04/2023 SHAYAMKALA 1738001005WL003966 SHAYAMKALA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 SHAYAMKALA STATE BANK OF INDIA(508548)
504 KATANGI MP-38-001-005-001/176
(KAMTHI) 		1738001005NRG24250420230066920 25/04/2023 mahilal 1738001005WL003966 mahilal 00415 SBIN0006027 663 663 Processed 12/05/2023 644628384 mahilal STATE BANK OF INDIA(508548)
505 KATANGI MP-38-001-005-001/195
(KAMTHI) 		1738001005NRG24250420230066921 25/04/2023 kamla 1738001005WL003966 kamla 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 kamla STATE BANK OF INDIA(508548)
506 KATANGI MP-38-001-005-001/196
(KAMTHI) 		1738001005NRG24250420230066865 25/04/2023 barelal 1738001005WL003958 barelal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 barelal STATE BANK OF INDIA(508548)
507 KATANGI MP-38-001-005-001/198
(KAMTHI) 		1738001005NRG24250420230066944 25/04/2023 kanta 1738001005WL003967 kanta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 kanta STATE BANK OF INDIA(508548)
508 KATANGI MP-38-001-005-001/20-A
(KAMTHI) 		1738001005NRG24250420230066945 25/04/2023 SOMBATA 1738001005WL003967 SOMBATA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 SOMBATA STATE BANK OF INDIA(508548)
509 KATANGI MP-38-001-005-001/206
(KAMTHI) 		1738001005NRG24250420230066922 25/04/2023 kishanlal 1738001005WL003966 kishanlal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 kishanlal STATE BANK OF INDIA(508548)
510 KATANGI MP-38-001-005-001/210
(KAMTHI) 		1738001005NRG24250420230066923 25/04/2023 ashok 1738001005WL003966 ashok 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 ashok STATE BANK OF INDIA(508548)
511 KATANGI MP-38-001-005-001/223
(KAMTHI) 		1738001005NRG24250420230066866 25/04/2023 vandana 1738001005WL003958 vandana 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 vandana STATE BANK OF INDIA(508548)
512 KATANGI MP-38-001-005-001/226
(KAMTHI) 		1738001005NRG24250420230066924 25/04/2023 gulab 1738001005WL003966 gulab 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 gulab STATE BANK OF INDIA(508548)
513 KATANGI MP-38-001-005-001/239
(KAMTHI) 		1738001005NRG24250420230066867 25/04/2023 rayvanti 1738001005WL003958 rayvanti 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 rayvanti STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-005-001/242-B
(KAMTHI) 		1738001005NRG24250420230066947 25/04/2023 DEVAKI BHALAVI 1738001005WL003967 DEVAKI BHALAVI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 DEVAKIBHALAVI STATE BANK OF INDIA(508548)
515 KATANGI MP-38-001-005-001/244
(KAMTHI) 		1738001005NRG24250420230066925 25/04/2023 sundo 1738001005WL003966 sundo 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 sundo STATE BANK OF INDIA(508548)
516 KATANGI MP-38-001-005-001/25-D
(KAMTHI) 		1738001005NRG24250420230066926 25/04/2023 SUREKHA 1738001005WL003966 SUREKHA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 SUREKHA STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-005-001/250
(KAMTHI) 		1738001005NRG24250420230066948 25/04/2023 LALITA UIKEY 1738001005WL003967 LALITA UIKEY 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 LALITAUIKEY STATE BANK OF INDIA(508548)
518 KATANGI MP-38-001-005-001/250-A
(KAMTHI) 		1738001005NRG24250420230066949 25/04/2023 sulochna 1738001005WL003967 sulochna 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 sulochna STATE BANK OF INDIA(508548)
519 KATANGI MP-38-001-005-001/250-B
(KAMTHI) 		1738001005NRG24250420230066950 25/04/2023 KAVITA 1738001005WL003967 KAVITA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 KAVITA STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-005-001/258
(KAMTHI) 		1738001005NRG24250420230066927 25/04/2023 jayvanta 1738001005WL003966 jayvanta 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 jayvanta STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-005-001/26
(KAMTHI) 		1738001005NRG24250420230066951 25/04/2023 mina 1738001005WL003967 mina 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 mina STATE BANK OF INDIA(508548)
522 KATANGI MP-38-001-005-001/28
(KAMTHI) 		1738001005NRG24250420230066928 25/04/2023 jashvanta 1738001005WL003966 jashvanta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 jashvanta STATE BANK OF INDIA(508548)
523 KATANGI MP-38-001-005-001/303
(KAMTHI) 		1738001005NRG24250420230066952 25/04/2023 tiran 1738001005WL003967 tiran 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 tiran STATE BANK OF INDIA(508548)
524 KATANGI MP-38-001-005-001/326
(KAMTHI) 		1738001005NRG24250420230066868 25/04/2023 INDRKALA 1738001005WL003958 INDRKALA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 INDRKALA STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-005-001/337
(KAMTHI) 		1738001005NRG24250420230066869 25/04/2023 SEETA 1738001005WL003958 SEETA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 SEETA STATE BANK OF INDIA(508548)
526 KATANGI MP-38-001-005-001/40
(KAMTHI) 		1738001005NRG24250420230066871 25/04/2023 PRIYANKA BHAUTIK 1738001005WL003958 PRIYANKA BHAUTIK 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 PRIYANKABHAUTIK STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-005-001/42-A
(KAMTHI) 		1738001005NRG24250420230066929 25/04/2023 mantura 1738001005WL003966 mantura 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 mantura STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-005-001/48
(KAMTHI) 		1738001005NRG24250420230066953 25/04/2023 durga 1738001005WL003967 durga 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 durga STATE BANK OF INDIA(508548)
529 KATANGI MP-38-001-005-001/49
(KAMTHI) 		1738001005NRG24250420230066954 25/04/2023 mamta 1738001005WL003967 mamta 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 mamta STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-005-001/50
(KAMTHI) 		1738001005NRG24250420230066955 25/04/2023 lila 1738001005WL003967 lila 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 lila STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-005-001/57-A
(KAMTHI) 		1738001005NRG24250420230066872 25/04/2023 sulochna 1738001005WL003958 sulochna 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 sulochna STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-005-001/58
(KAMTHI) 		1738001005NRG24250420230066873 25/04/2023 ISHWARDAYAL BARWEY 1738001005WL003958 ISHWARDAYAL BARWEY 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 ISHWARDAYALBARWEY STATE BANK OF INDIA(508548)
533 KATANGI MP-38-001-005-001/58-C
(KAMTHI) 		1738001005NRG24250420230066930 25/04/2023 rekha 1738001005WL003966 rekha 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 rekha STATE BANK OF INDIA(508548)
534 KATANGI MP-38-001-005-001/59
(KAMTHI) 		1738001005NRG24250420230066931 25/04/2023 kala 1738001005WL003966 kala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 kala STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-005-001/67
(KAMTHI) 		1738001005NRG24250420230066934 25/04/2023 mamta 1738001005WL003966 mamta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 mamta STATE BANK OF INDIA(508548)
536 KATANGI MP-38-001-005-001/71
(KAMTHI) 		1738001005NRG24250420230066874 25/04/2023 CHHAMAN 1738001005WL003958 CHHAMAN 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 CHHAMAN STATE BANK OF INDIA(508548)
537 KATANGI MP-38-001-005-001/72
(KAMTHI) 		1738001005NRG24250420230066875 25/04/2023 jhamelal 1738001005WL003958 jhamelal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 jhamelal STATE BANK OF INDIA(508548)
538 KATANGI MP-38-001-005-001/72-B
(KAMTHI) 		1738001005NRG24250420230066876 25/04/2023 ANIL 1738001005WL003958 ANIL 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 ANIL STATE BANK OF INDIA(508548)
539 KATANGI MP-38-001-005-001/77
(KAMTHI) 		1738001005NRG24250420230066935 25/04/2023 fulbati 1738001005WL003966 fulbati 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 fulbati STATE BANK OF INDIA(508548)
540 KATANGI MP-38-001-005-001/78
(KAMTHI) 		1738001005NRG24250420230066936 25/04/2023 chainlal 1738001005WL003966 chainlal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 chainlal STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-005-001/8
(KAMTHI) 		1738001005NRG24250420230066956 25/04/2023 basanti 1738001005WL003967 basanti 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 basanti STATE BANK OF INDIA(508548)
542 KATANGI MP-38-001-005-001/86-A
(KAMTHI) 		1738001005NRG24250420230066877 25/04/2023 SEEMA 1738001005WL003958 SEEMA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 SEEMA STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-005-001/87
(KAMTHI) 		1738001005NRG24250420230066878 25/04/2023 kanta 1738001005WL003958 kanta 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 kanta STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-005-001/89-A
(KAMTHI) 		1738001005NRG24250420230066879 25/04/2023 PUSTKALA BHALAVI 1738001005WL003958 PUSTKALA BHALAVI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 PUSTKALABHALAVI STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-005-001/91
(KAMTHI) 		1738001005NRG24250420230066880 25/04/2023 chandanlal 1738001005WL003958 chandanlal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 chandanlal STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-005-001/92
(KAMTHI) 		1738001005NRG24250420230066937 25/04/2023 rupota 1738001005WL003966 rupota 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 rupota STATE BANK OF INDIA(508548)
547 KATANGI MP-38-001-005-001/93
(KAMTHI) 		1738001005NRG24250420230066957 25/04/2023 sunita 1738001005WL003967 sunita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 sunita STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-005-001/93-A
(KAMTHI) 		1738001005NRG24250420230066958 25/04/2023 RATNAMALA 1738001005WL003967 RATNAMALA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 RATNAMALA STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-005-001/94
(KAMTHI) 		1738001005NRG24250420230066959 25/04/2023 sangita 1738001005WL003967 sangita 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 sangita STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-005-001/96
(KAMTHI) 		1738001005NRG24250420230066960 25/04/2023 USHA SALAME 1738001005WL003967 USHA SALAME 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 USHASALAME STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-005-001/98
(KAMTHI) 		1738001005NRG24250420230066961 25/04/2023 PINKI BOPCHE 1738001005WL003967 PINKI BOPCHE 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 PINKIBOPCHE BANK OF BARODA(606985)
552 KATANGI MP-38-001-005-001/99
(KAMTHI) 		1738001005NRG24250420230066962 25/04/2023 maya 1738001005WL003967 maya 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 maya STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-007-001/26-B
(TEKADI (M)) 		1738001000NRG24250420230067602 25/04/2023 kavita 1738001WL004000 kavita 00415 SBIN0006027 2448 2448 Processed 12/05/2023 644628384 kavita VIDHARBHA KOKAN GRAMIN BANK(508516)
554 KATANGI MP-38-001-007-001/44-A
(TEKADI (M)) 		1738001000NRG24250420230067609 25/04/2023 Beniram 1738001WL004000 Beniram 00415 SBIN0006027 2448 2448 Processed 12/05/2023 644628384 Beniram STATE BANK OF INDIA(508548)
555 KATANGI MP-38-001-027-001/136
(JAMUNIYA) 		1738001027NRG24250420230067760 25/04/2023 dileep kumre 1738001027WL004002 dileep kumre 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 dileepkumre STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-027-001/186
(JAMUNIYA) 		1738001027NRG24250420230068186 25/04/2023 surendra 1738001027WL004024 surendra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 surendra STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-027-001/314
(JAMUNIYA) 		1738001027NRG24250420230068192 25/04/2023 BHENUPRATAP MARSKOLE 1738001027WL004024 BHENUPRATAP MARSKOLE 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 BHENUPRATAPMARSKOLE STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-027-001/35
(JAMUNIYA) 		1738001027NRG24250420230068197 25/04/2023 YOGRAJ 1738001027WL004024 YOGRAJ 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 YOGRAJ STATE BANK OF INDIA(508548)
559 KATANGI MP-38-001-027-001/42
(JAMUNIYA) 		1738001027NRG24250420230067776 25/04/2023 ishwari 1738001027WL004002 ishwari 00415 SBIN0006027 884 884 Processed 12/05/2023 644628384 ishwari CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-027-001/46-A
(JAMUNIYA) 		1738001027NRG24250420230068200 25/04/2023 GUNWANTA 1738001027WL004024 GUNWANTA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 GUNWANTA STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-027-001/68
(JAMUNIYA) 		1738001027NRG24250420230067784 25/04/2023 ramkali 1738001027WL004002 ramkali 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 ramkali STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-027-002/15
(JAMUNIYA) 		1738001027NRG24250420230067791 25/04/2023 shyamkumar 1738001027WL004002 shyamkumar 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 shyamkumar STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-027-002/33
(JAMUNIYA) 		1738001027NRG24250420230067802 25/04/2023 SHSHIKALA 1738001027WL004002 SHSHIKALA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 SHSHIKALA STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-027-002/38
(JAMUNIYA) 		1738001027NRG24250420230067804 25/04/2023 BHUPENDRA 1738001027WL004002 BHUPENDRA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 BHUPENDRA STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-027-002/54
(JAMUNIYA) 		1738001027NRG24250420230067811 25/04/2023 KANCHANA 1738001027WL004002 KANCHANA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 KANCHANA STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-027-002/64
(JAMUNIYA) 		1738001027NRG24250420230067815 25/04/2023 pankaj 1738001027WL004002 pankaj 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 pankaj CENTRAL BANK OF INDIA(607115)
567 KATANGI MP-38-001-029-001/105
(CHICHGAON) 		1738001000NRG24250420230066963 25/04/2023 DILICHAND 1738001WL003968 DILICHAND 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 DILICHAND STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-029-001/156
(CHICHGAON) 		1738001000NRG24250420230066976 25/04/2023 rekha 1738001WL003968 rekha 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 rekha STATE BANK OF INDIA(508548)
569 KATANGI MP-38-001-029-001/17
(CHICHGAON) 		1738001000NRG24250420230066983 25/04/2023 sukvanti 1738001WL003968 sukvanti 00415 SBIN0006027 884 884 Processed 13/05/2023 644628384 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
570 KATANGI MP-38-001-029-001/221
(CHICHGAON) 		1738001000NRG24250420230066985 25/04/2023 RAVINDRA 1738001WL003968 RAVINDRA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 RAVINDRA STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-029-001/222
(CHICHGAON) 		1738001000NRG24250420230066986 25/04/2023 Kalvan 1738001WL003968 Kalvan 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 Kalvan STATE BANK OF INDIA(508548)
572 KATANGI MP-38-001-029-001/222
(CHICHGAON) 		1738001000NRG24250420230066987 25/04/2023 PRAVIN 1738001WL003968 PRAVIN 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 PRAVIN STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-029-001/222
(CHICHGAON) 		1738001000NRG24250420230066988 25/04/2023 Sunita 1738001WL003968 Sunita 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 Sunita STATE BANK OF INDIA(508548)
574 KATANGI MP-38-001-029-001/225
(CHICHGAON) 		1738001000NRG24250420230066991 25/04/2023 sarita 1738001WL003968 sarita 00415 SBIN0006027 884 884 Processed 12/05/2023 644628384 sarita STATE BANK OF INDIA(508548)
575 KATANGI MP-38-001-030-001/154
(BARUD) 		1738001030NRG24240420230063666 25/04/2023 urmila 1738001030WL003777 urmila 00415 SBIN0006027 1170 1170 Processed 13/05/2023 644628384 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
576 KATANGI MP-38-001-032-002/145
(LAKHANWADA) 		1738001000NRG24250420230067651 25/04/2023 priyanka 1738001WL004001 priyanka 00415 SBIN0006027 1224 1224 Processed 12/05/2023 644628384 priyanka CENTRAL BANK OF INDIA(607115)
577 KATANGI MP-38-001-044-001/34-A
(SONEGAON) 		1738001044NRG24250420230067245 25/04/2023 LAXAMI BHONDE 1738001044WL003982 LAXAMI BHONDE 00415 SBIN0006027 1224 1224 Processed 12/05/2023 644628384 LAXAMIBHONDE STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-058-001/103
(KHAMARIYA) 		1738001058NRG24250420230067330 25/04/2023 MINESHWARI PARTE 1738001058WL003988 MINESHWARI PARTE 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 MINESHWARIPARTE CANARA BANK(508532)
579 KATANGI MP-38-001-058-001/152-A
(KHAMARIYA) 		1738001058NRG24250420230067332 25/04/2023 SANGEETA UIKEY 1738001058WL003988 SANGEETA UIKEY 00415 SBIN0006027 221 221 Processed 13/05/2023 644628384 SANGEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
580 KATANGI MP-38-001-058-001/167
(KHAMARIYA) 		1738001058NRG24250420230067336 25/04/2023 VIDHYA 1738001058WL003988 VIDHYA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 VIDHYA STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-058-001/205-A
(KHAMARIYA) 		1738001058NRG24250420230067340 25/04/2023 bhumeshwari 1738001058WL003988 bhumeshwari 00415 SBIN0006027 884 884 Processed 12/05/2023 644628384 bhumeshwari CENTRAL BANK OF INDIA(607115)
582 KATANGI MP-38-001-058-001/236
(KHAMARIYA) 		1738001058NRG24250420230067343 25/04/2023 pratibha 1738001058WL003988 pratibha 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 pratibha CENTRAL BANK OF INDIA(607115)
583 KATANGI MP-38-001-058-001/255
(KHAMARIYA) 		1738001058NRG24250420230067345 25/04/2023 shailendra 1738001058WL003988 shailendra 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 shailendra STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-058-001/275
(KHAMARIYA) 		1738001058NRG24250420230067347 25/04/2023 SHAILENDRA PATLE 1738001058WL003988 SHAILENDRA PATLE 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 SHAILENDRAPATLE STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-058-001/29
(KHAMARIYA) 		1738001058NRG24250420230067348 25/04/2023 krishna 1738001058WL003988 krishna 00415 SBIN0006027 442 442 Processed 12/05/2023 644628384 krishna STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-071-001/101
(MANEGAON) 		1738001071NRG24250420230067143 25/04/2023 RADHESHYAM 1738001071WL003980 RADHESHYAM 00415 SBIN0006027 1326 1326 Processed 13/05/2023 644628384 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 KATANGI MP-38-001-071-001/111
(MANEGAON) 		1738001071NRG24250420230067146 25/04/2023 MAYA 1738001071WL003980 MAYA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 MAYA STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-071-001/191-A
(MANEGAON) 		1738001071NRG24250420230067155 25/04/2023 karishma 1738001071WL003980 karishma 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 karishma STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-071-001/211
(MANEGAON) 		1738001071NRG24250420230067158 25/04/2023 nikita 1738001071WL003980 nikita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 nikita STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-071-001/254
(MANEGAON) 		1738001071NRG24250420230067162 25/04/2023 JHADU 1738001071WL003980 JHADU 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644628384 JHADU STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-071-001/260
(MANEGAON) 		1738001071NRG24250420230067165 25/04/2023 GAOUTMA 1738001071WL003980 GAOUTMA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 GAOUTMA STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001071NRG24250420230067183 25/04/2023 Aruna 1738001071WL003980 Aruna 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 Aruna STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-071-001/576
(MANEGAON) 		1738001071NRG24250420230067203 25/04/2023 jaymala 1738001071WL003980 jaymala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 jaymala STATE BANK OF INDIA(508548)
594 KATANGI MP-38-001-071-001/584
(MANEGAON) 		1738001071NRG24250420230067205 25/04/2023 yogita 1738001071WL003980 yogita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 yogita STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-071-001/605
(MANEGAON) 		1738001071NRG24250420230067207 25/04/2023 REKHA 1738001071WL003980 REKHA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 REKHA STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-071-001/634
(MANEGAON) 		1738001071NRG24250420230067209 25/04/2023 SHUBHAGINI 1738001071WL003980 SHUBHAGINI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644628384 SHUBHAGINI STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-081-001/212
(LAKHANWADA) 		1738001000NRG24250420230067750 25/04/2023 komal 1738001WL004001 komal 00415 SBIN0006027 1224 1224 Processed 12/05/2023 644628384 komal STATE BANK OF INDIA(508548)
SubTotal 140791 140791
598 KATANGI MP-38-001-032-002/159
(LAKHANWADA) 		1738001000NRG24250420230067664 25/04/2023 GHANSHYAM 1738001WL004001 GHANSHYAM 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644628384 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
599 KATANGI MP-38-001-005-001/232-A
(KAMTHI) 		1738001005NRG24250420230066946 25/04/2023 GUKULPRASAD BHAGAT 1738001005WL003967 GUKULPRASAD BHAGAT 00415 SBIN0013643 1326 1326 Processed 12/05/2023 644628384 GUKULPRASADBHAGAT STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-024-001/167
(SADABODI) 		1738001024NRG24250420230066328 25/04/2023 sanjay 1738001024WL003925 sanjay 00415 SBIN0013643 1224 1224 Processed 12/05/2023 644628384 sanjay CANARA BANK(508532)
601 KATANGI MP-38-001-024-004/115
(SADABODI) 		1738001024NRG24250420230066341 25/04/2023 gangeshwari 1738001024WL003925 gangeshwari 00415 SBIN0013643 1224 1224 Processed 12/05/2023 644628384 gangeshwari STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-044-001/146
(SONEGAON) 		1738001044NRG24250420230067230 25/04/2023 lalita 1738001044WL003982 lalita 00415 SBIN0013643 1224 1224 Processed 12/05/2023 644628384 lalita STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-044-001/187-A
(SONEGAON) 		1738001044NRG24250420230067234 25/04/2023 PAWAN 1738001044WL003982 PAWAN 00415 SBIN0013643 1224 1224 Processed 12/05/2023 644628384 PAWAN STATE BANK OF INDIA(508548)
604 KATANGI MP-38-001-044-001/192
(SONEGAON) 		1738001044NRG24250420230067235 25/04/2023 VIGYASHA 1738001044WL003982 VIGYASHA 00415 SBIN0013643 1224 1224 Rejected 12/05/2023 644628384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KATANGI MP-38-001-044-001/28-A
(SONEGAON) 		1738001044NRG24250420230067243 25/04/2023 DEEPAK RAUT 1738001044WL003982 DEEPAK RAUT 00415 SBIN0013643 1224 1224 Processed 12/05/2023 644628384 DEEPAKRAUT STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-044-001/43
(SONEGAON) 		1738001044NRG24250420230067247 25/04/2023 PUSHPA 1738001044WL003982 PUSHPA 00415 SBIN0013643 1224 1224 Processed 12/05/2023 644628384 PUSHPA STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-044-001/52
(SONEGAON) 		1738001044NRG24250420230067250 25/04/2023 SARSATA 1738001044WL003982 SARSATA 00415 SBIN0013643 1224 1224 Processed 12/05/2023 644628384 SARSATA STATE BANK OF INDIA(508548)
SubTotal 11118 11118
608 KATANGI MP-38-001-032-002/210
(LAKHANWADA) 		1738001000NRG24250420230067680 25/04/2023 Dhaneshwari 1738001WL004001 Dhaneshwari 00688 FINO0001001 1224 1224 Processed 13/05/2023 644628384 Dhaneshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
609 KATANGI MP-38-001-081-001/196-B
(LAKHANWADA) 		1738001000NRG24250420230067744 25/04/2023 savita 1738001WL004001 savita 00688 FINO0001446 1224 1224 Processed 13/05/2023 644628384 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
610 KATANGI MP-38-001-071-001/216
(MANEGAON) 		1738001071NRG24250420230067306 25/04/2023 OMKAR 1738001071WL003984 OMKAR 00697 BKID0MG1317 1326 1326 Processed 13/05/2023 644628384 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 KATANGI MP-38-001-071-001/269
(MANEGAON) 		1738001071NRG24250420230067168 25/04/2023 sunita 1738001071WL003980 sunita 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 sunita STATE BANK OF INDIA(508548)
612 KATANGI MP-38-001-071-001/270-C
(MANEGAON) 		1738001071NRG24250420230067308 25/04/2023 SURENDRA 1738001071WL003984 SURENDRA 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 SURENDRA STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-071-001/271
(MANEGAON) 		1738001071NRG24250420230067311 25/04/2023 antram 1738001071WL003984 antram 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 antram NARMADA JHABUA GRAMIN BANK(508515)
614 KATANGI MP-38-001-071-001/271
(MANEGAON) 		1738001071NRG24250420230067312 25/04/2023 chaitram 1738001071WL003984 chaitram 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 chaitram NARMADA JHABUA GRAMIN BANK(508515)
615 KATANGI MP-38-001-071-001/271
(MANEGAON) 		1738001071NRG24250420230067313 25/04/2023 DHANWANTI 1738001071WL003984 DHANWANTI 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 DHANWANTI NARMADA JHABUA GRAMIN BANK(508515)
616 KATANGI MP-38-001-071-001/271
(MANEGAON) 		1738001071NRG24250420230067310 25/04/2023 sunita 1738001071WL003984 sunita 00697 BKID0MG1317 1326 1326 Rejected 12/05/2023 644628384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KATANGI MP-38-001-071-001/278-A
(MANEGAON) 		1738001071NRG24250420230067169 25/04/2023 YAMUNA 1738001071WL003980 YAMUNA 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
618 KATANGI MP-38-001-071-001/312
(MANEGAON) 		1738001071NRG24250420230067177 25/04/2023 chhaman 1738001071WL003980 chhaman 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 chhaman CENTRAL BANK OF INDIA(607115)
619 KATANGI MP-38-001-071-001/343
(MANEGAON) 		1738001071NRG24250420230067314 25/04/2023 gyandas 1738001071WL003984 gyandas 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 gyandas NARMADA JHABUA GRAMIN BANK(508515)
620 KATANGI MP-38-001-071-001/364
(MANEGAON) 		1738001071NRG24250420230067185 25/04/2023 suryamala 1738001071WL003980 suryamala 00697 BKID0MG1317 1326 1326 Processed 13/05/2023 644628384 suryamala INDIA POST PAYMENTS BANK LIMITED(508528)
621 KATANGI MP-38-001-071-001/388
(MANEGAON) 		1738001071NRG24250420230067190 25/04/2023 maya 1738001071WL003980 maya 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 maya STATE BANK OF INDIA(508548)
622 KATANGI MP-38-001-071-001/419
(MANEGAON) 		1738001071NRG24250420230067191 25/04/2023 PARBATA 1738001071WL003980 PARBATA 00697 BKID0MG1317 1326 1326 Processed 13/05/2023 644628384 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
623 KATANGI MP-38-001-071-001/426
(MANEGAON) 		1738001071NRG24250420230067192 25/04/2023 DILICHAND 1738001071WL003980 DILICHAND 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 DILICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
624 KATANGI MP-38-001-071-001/50
(MANEGAON) 		1738001071NRG24250420230067202 25/04/2023 sulochna 1738001071WL003980 sulochna 00697 BKID0MG1317 1326 1326 Processed 13/05/2023 644628384 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
625 KATANGI MP-38-001-071-001/642
(MANEGAON) 		1738001071NRG24250420230067210 25/04/2023 sobharam 1738001071WL003980 sobharam 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 sobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
626 KATANGI MP-38-001-071-001/650
(MANEGAON) 		1738001071NRG24250420230067320 25/04/2023 bhageshwari 1738001071WL003984 bhageshwari 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 644628384 bhageshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
627 KATANGI MP-38-001-007-001/7-B
(TEKADI (M)) 		1738001000NRG24250420230067618 25/04/2023 Raju Bisen 1738001WL004000 Raju Bisen 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 644628384 RajuBisen PUNJAB NATIONAL BANK(508568)
628 KATANGI MP-38-001-029-001/105
(CHICHGAON) 		1738001000NRG24250420230066964 25/04/2023 sita 1738001WL003968 sita 00697 BKID0MG1323 1105 1105 Processed 12/05/2023 644628384 sita CENTRAL BANK OF INDIA(607115)
629 KATANGI MP-38-001-029-001/148
(CHICHGAON) 		1738001000NRG24250420230066970 25/04/2023 SHANKAR Bhatkure 1738001WL003968 SHANKAR Bhatkure 00697 BKID0MG1323 1105 1105 Processed 12/05/2023 644628384 SHANKARBhatkure NARMADA JHABUA GRAMIN BANK(508515)
630 KATANGI MP-38-001-029-001/154
(CHICHGAON) 		1738001000NRG24250420230066975 25/04/2023 UMAN NAGESHWAR 1738001WL003968 UMAN NAGESHWAR 00697 BKID0MG1323 1105 1105 Processed 13/05/2023 644628384 UMANNAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5763 5763
631 KATANGI MP-38-001-027-001/138-A
(JAMUNIYA) 		1738001027NRG24250420230067761 25/04/2023 DEVENDRA 1738001027WL004002 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 DEVENDRA CENTRAL BANK OF INDIA(607115)
632 KATANGI MP-38-001-027-001/77
(JAMUNIYA) 		1738001027NRG24250420230068206 25/04/2023 SEVAKRAM 1738001027WL004024 SEVAKRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 SEVAKRAM CENTRAL BANK OF INDIA(607115)
633 KATANGI MP-38-001-027-001/94-A
(JAMUNIYA) 		1738001027NRG24250420230068212 25/04/2023 ASHOK 1738001027WL004024 ASHOK 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 ASHOK CENTRAL BANK OF INDIA(607115)
634 KATANGI MP-38-001-029-001/108
(CHICHGAON) 		1738001000NRG24250420230066967 25/04/2023 jashodi 1738001WL003968 jashodi 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644628384 jashodi INDIA POST PAYMENTS BANK LIMITED(508528)
635 KATANGI MP-38-001-029-001/150
(CHICHGAON) 		1738001000NRG24250420230066971 25/04/2023 asrabati 1738001WL003968 asrabati 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644628384 asrabati INDIA POST PAYMENTS BANK LIMITED(508528)
636 KATANGI MP-38-001-029-001/150
(CHICHGAON) 		1738001000NRG24250420230066972 25/04/2023 NIMA 1738001WL003968 NIMA 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644628384 NIMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 KATANGI MP-38-001-029-001/159
(CHICHGAON) 		1738001000NRG24250420230066977 25/04/2023 Ganesh 1738001WL003968 Ganesh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
638 KATANGI MP-38-001-029-001/16
(CHICHGAON) 		1738001000NRG24250420230066978 25/04/2023 shahajlal 1738001WL003968 shahajlal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 shahajlal NARMADA JHABUA GRAMIN BANK(508515)
639 KATANGI MP-38-001-029-001/161
(CHICHGAON) 		1738001000NRG24250420230066979 25/04/2023 fulvanti 1738001WL003968 fulvanti 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644628384 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
640 KATANGI MP-38-001-029-001/169
(CHICHGAON) 		1738001000NRG24250420230066982 25/04/2023 PURNI 1738001WL003968 PURNI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 PURNI NARMADA JHABUA GRAMIN BANK(508515)
641 KATANGI MP-38-001-029-001/224
(CHICHGAON) 		1738001000NRG24250420230066990 25/04/2023 PEMBATI 1738001WL003968 PEMBATI 00697 BKID0NAMRGB 884 884 Processed 13/05/2023 644628384 PEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
642 KATANGI MP-38-001-029-001/226
(CHICHGAON) 		1738001000NRG24250420230066992 25/04/2023 ASRBATI 1738001WL003968 ASRBATI 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 644628384 ASRBATI STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-029-001/232
(CHICHGAON) 		1738001000NRG24250420230066993 25/04/2023 HAJRAN 1738001WL003968 HAJRAN 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 HAJRAN NARMADA JHABUA GRAMIN BANK(508515)
644 KATANGI MP-38-001-029-001/233
(CHICHGAON) 		1738001000NRG24250420230066994 25/04/2023 devkan bai 1738001WL003968 devkan bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 devkanbai NARMADA JHABUA GRAMIN BANK(508515)
645 KATANGI MP-38-001-029-001/247
(CHICHGAON) 		1738001000NRG24250420230066996 25/04/2023 MAHEND 1738001WL003968 MAHEND 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644628384 MAHEND NARMADA JHABUA GRAMIN BANK(508515)
646 KATANGI MP-38-001-029-001/95
(CHICHGAON) 		1738001000NRG24250420230067000 25/04/2023 RAJENDRA 1738001WL003968 RAJENDRA 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 644628384 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
647 KATANGI MP-38-001-071-001/478
(MANEGAON) 		1738001071NRG24250420230067199 25/04/2023 arvind 1738001071WL003980 arvind 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644628384 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
648 KATANGI MP-38-001-071-001/86
(MANEGAON) 		1738001071NRG24250420230067321 25/04/2023 DURGAPRSHAD 1738001071WL003984 DURGAPRSHAD 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644628384 DURGAPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
649 KATANGI MP-38-001-073-001/89
(GOREGHAT) 		1738001073NRG24250420230066628 25/04/2023 SAVITA 1738001073WL003937 SAVITA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644628384 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
650 KATANGI MP-38-001-073-001/584
(GOREGHAT) 		1738001073NRG24250420230066624 25/04/2023 RITESH 1738001073WL003937 RITESH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644628384 RITESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
651 KATANGI MP-38-001-027-001/141
(JAMUNIYA) 		1738001027NRG24250420230067763 25/04/2023 sohansingh 1738001027WL004002 sohansingh 450001 1326 1326 Processed 12/05/2023 644628384 sohansingh CENTRAL BANK OF INDIA(607115)
652 KATANGI MP-38-001-027-001/165
(JAMUNIYA) 		1738001027NRG24250420230068182 25/04/2023 dinaji 1738001027WL004024 dinaji 450001 442 442 Processed 12/05/2023 644628384 dinaji STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-027-001/187
(JAMUNIYA) 		1738001027NRG24250420230067767 25/04/2023 yamuna 1738001027WL004002 yamuna 450001 1105 1105 Processed 12/05/2023 644628384 yamuna CENTRAL BANK OF INDIA(607115)
654 KATANGI MP-38-001-027-001/31
(JAMUNIYA) 		1738001027NRG24250420230067770 25/04/2023 USHA 1738001027WL004002 USHA 450001 1326 1326 Processed 12/05/2023 644628384 USHA CENTRAL BANK OF INDIA(607115)
655 KATANGI MP-38-001-027-001/35
(JAMUNIYA) 		1738001027NRG24250420230068198 25/04/2023 bhumeswari 1738001027WL004024 bhumeswari 450001 1326 1326 Processed 12/05/2023 644628384 bhumeswari CENTRAL BANK OF INDIA(607115)
656 KATANGI MP-38-001-027-001/77
(JAMUNIYA) 		1738001027NRG24250420230068205 25/04/2023 imla 1738001027WL004024 imla 450001 1326 1326 Processed 12/05/2023 644628384 imla CENTRAL BANK OF INDIA(607115)
657 KATANGI MP-38-001-027-002/57
(JAMUNIYA) 		1738001027NRG24250420230067812 25/04/2023 sandhya 1738001027WL004002 sandhya 450001 1326 1326 Processed 12/05/2023 644628384 sandhya CENTRAL BANK OF INDIA(607115)
658 KATANGI MP-38-001-027-002/6
(JAMUNIYA) 		1738001027NRG24250420230067813 25/04/2023 mamta 1738001027WL004002 mamta 450001 1326 1326 Processed 12/05/2023 644628384 mamta CENTRAL BANK OF INDIA(607115)
659 KATANGI MP-38-001-027-002/8
(JAMUNIYA) 		1738001027NRG24250420230067818 25/04/2023 dharasingh 1738001027WL004002 dharasingh 450001 1105 1105 Processed 12/05/2023 644628384 dharasingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 822627 822627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_250423APB_FTO_17970 48144501 10608
2 KATANGI MP1738001_250423APB_FTO_17970 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 50388
3 KATANGI MP1738001_250423APB_FTO_17970 Bank of Maharastra MAHB0000545 KURAI 1105
4 KATANGI MP1738001_250423APB_FTO_17970 Bank of Maharastra MAHB0000654 BONKATTA 122788
5 KATANGI MP1738001_250423APB_FTO_17970 Canara Bank CNRB0017709 Sawari 3094
6 KATANGI MP1738001_250423APB_FTO_17970 Canara Bank CNRB0017714 Tirodi 3094
7 KATANGI MP1738001_250423APB_FTO_17970 Central Bank Of India CBIN0280790 katangi 1105
8 KATANGI MP1738001_250423APB_FTO_17970 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 161279
9 KATANGI MP1738001_250423APB_FTO_17970 Central Bank Of India CBIN0281786 TIRODI 29784
10 KATANGI MP1738001_250423APB_FTO_17970 Central Bank Of India CBIN0281811 ARRI 1105
11 KATANGI MP1738001_250423APB_FTO_17970 Central Bank Of India CBIN0281921 MAHAKEPUR 89950
12 KATANGI MP1738001_250423APB_FTO_17970 Central Bank Of India CBIN0282024 AGARI 140508
13 KATANGI MP1738001_250423APB_FTO_17970 Indian Bank IDIB000J574 Jara Mahgaon 1170
14 KATANGI MP1738001_250423APB_FTO_17970 State Bank of India SBIN0006027 KATANGI 140791
15 KATANGI MP1738001_250423APB_FTO_17970 State Bank of India SBIN0006963 KOCHEWAHI 1224
16 KATANGI MP1738001_250423APB_FTO_17970 State Bank of India SBIN0013643 TIRODI 11118
17 KATANGI MP1738001_250423APB_FTO_17970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
18 KATANGI MP1738001_250423APB_FTO_17970 Fino Payments Bank Ltd FINO0001446 MP RO 1224
19 KATANGI MP1738001_250423APB_FTO_17970 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 22542
20 KATANGI MP1738001_250423APB_FTO_17970 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 5763
21 KATANGI MP1738001_250423APB_FTO_17970 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 3757
22 KATANGI MP1738001_250423APB_FTO_17970 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 14807
23 KATANGI MP1738001_250423APB_FTO_17970 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 2873
24 KATANGI MP1738001_250423APB_FTO_17970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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