Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_260423APB_FTO_19502
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-38-001-060-001/427
(DEORI) 		1738001000NRG24250420230069484 26/04/2023 MAHESH 1738001WL004060 MAHESH 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 644042174 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 KATANGI MP-38-001-020-001/110
(DIGADHA) 		1738001000NRG24250420230069490 26/04/2023 vandna 1738001WL004062 vandna 00051 MAHB0000654 1326 1326 Processed 12/05/2023 644042174 vandna BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-020-001/250-B
(DIGADHA) 		1738001000NRG24260420230075682 26/04/2023 sunita 1738001WL004351 sunita 00051 MAHB0000654 1326 1326 Processed 12/05/2023 644042174 sunita BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-047-001/329
(NANDI) 		1738001047NRG24250420230069671 26/04/2023 bhagwanta 1738001047WL004065 bhagwanta 00051 MAHB0000654 1326 1326 Processed 12/05/2023 644042174 bhagwanta BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
5 KATANGI MP-38-001-046-001/07
(SAWRI) 		1738001000NRG24260420230077078 26/04/2023 arti 1738001WL004437 arti 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 arti CANARA BANK(508532)
6 KATANGI MP-38-001-046-001/10
(SAWRI) 		1738001000NRG24260420230077079 26/04/2023 anita 1738001WL004437 anita 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 anita CANARA BANK(508532)
7 KATANGI MP-38-001-046-001/102
(SAWRI) 		1738001000NRG24260420230077080 26/04/2023 varsha 1738001WL004437 varsha 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 varsha CANARA BANK(508532)
8 KATANGI MP-38-001-046-001/103-A
(SAWRI) 		1738001000NRG24260420230077081 26/04/2023 JIRAN 1738001WL004437 JIRAN 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 JIRAN CANARA BANK(508532)
9 KATANGI MP-38-001-046-001/105
(SAWRI) 		1738001000NRG24260420230077082 26/04/2023 shalubai 1738001WL004437 shalubai 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 shalubai CANARA BANK(508532)
10 KATANGI MP-38-001-046-001/105-A
(SAWRI) 		1738001000NRG24260420230077083 26/04/2023 Parvati 1738001WL004437 Parvati 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 Parvati CANARA BANK(508532)
11 KATANGI MP-38-001-046-001/105-D
(SAWRI) 		1738001000NRG24260420230077084 26/04/2023 RAMESH 1738001WL004437 RAMESH 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 RAMESH CANARA BANK(508532)
12 KATANGI MP-38-001-046-001/110
(SAWRI) 		1738001000NRG24260420230077085 26/04/2023 fulan 1738001WL004437 fulan 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 fulan CANARA BANK(508532)
13 KATANGI MP-38-001-046-001/112
(SAWRI) 		1738001000NRG24260420230077086 26/04/2023 rekha 1738001WL004437 rekha 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 rekha CANARA BANK(508532)
14 KATANGI MP-38-001-046-001/113
(SAWRI) 		1738001000NRG24260420230077087 26/04/2023 pratibha 1738001WL004437 pratibha 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 pratibha CANARA BANK(508532)
15 KATANGI MP-38-001-046-001/13
(SAWRI) 		1738001000NRG24260420230077088 26/04/2023 ghandash 1738001WL004437 ghandash 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 ghandash CANARA BANK(508532)
16 KATANGI MP-38-001-046-001/138
(SAWRI) 		1738001000NRG24260420230077090 26/04/2023 KHELAN 1738001WL004437 KHELAN 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 KHELAN CANARA BANK(508532)
17 KATANGI MP-38-001-046-001/140
(SAWRI) 		1738001000NRG24260420230077091 26/04/2023 sukvanta 1738001WL004437 sukvanta 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 sukvanta CANARA BANK(508532)
18 KATANGI MP-38-001-046-001/141
(SAWRI) 		1738001000NRG24260420230077092 26/04/2023 champa 1738001WL004437 champa 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 champa CANARA BANK(508532)
19 KATANGI MP-38-001-046-001/148
(SAWRI) 		1738001000NRG24260420230077093 26/04/2023 KIRANTA 1738001WL004437 KIRANTA 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 KIRANTA CANARA BANK(508532)
20 KATANGI MP-38-001-046-001/149
(SAWRI) 		1738001000NRG24260420230077094 26/04/2023 REENA 1738001WL004437 REENA 00078 CNRB0017709 606 606 Processed 12/05/2023 644042174 REENA CANARA BANK(508532)
21 KATANGI MP-38-001-046-001/155-A
(SAWRI) 		1738001000NRG24260420230077096 26/04/2023 susila 1738001WL004437 susila 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 susila CANARA BANK(508532)
22 KATANGI MP-38-001-046-001/166
(SAWRI) 		1738001000NRG24260420230077097 26/04/2023 mukesh 1738001WL004437 mukesh 00078 CNRB0017709 808 808 Processed 12/05/2023 644042174 mukesh CANARA BANK(508532)
23 KATANGI MP-38-001-046-001/166-A
(SAWRI) 		1738001000NRG24260420230077098 26/04/2023 PUSPLATA 1738001WL004437 PUSPLATA 00078 CNRB0017709 606 606 Processed 12/05/2023 644042174 PUSPLATA CANARA BANK(508532)
24 KATANGI MP-38-001-046-001/167
(SAWRI) 		1738001000NRG24260420230077099 26/04/2023 SEVAKRAM 1738001WL004437 SEVAKRAM 00078 CNRB0017709 606 606 Processed 12/05/2023 644042174 SEVAKRAM CANARA BANK(508532)
25 KATANGI MP-38-001-046-001/168
(SAWRI) 		1738001000NRG24260420230077100 26/04/2023 Aarti 1738001WL004437 Aarti 00078 CNRB0017709 606 606 Processed 12/05/2023 644042174 Aarti CANARA BANK(508532)
26 KATANGI MP-38-001-046-001/174
(SAWRI) 		1738001000NRG24260420230077101 26/04/2023 DEVENDRA 1738001WL004437 DEVENDRA 00078 CNRB0017709 808 808 Processed 12/05/2023 644042174 DEVENDRA CANARA BANK(508532)
27 KATANGI MP-38-001-046-001/174
(SAWRI) 		1738001000NRG24260420230077102 26/04/2023 ulasan 1738001WL004437 ulasan 00078 CNRB0017709 808 808 Processed 12/05/2023 644042174 ulasan CANARA BANK(508532)
28 KATANGI MP-38-001-046-001/192
(SAWRI) 		1738001000NRG24260420230077103 26/04/2023 chandrakala 1738001WL004437 chandrakala 00078 CNRB0017709 808 808 Processed 12/05/2023 644042174 chandrakala CANARA BANK(508532)
29 KATANGI MP-38-001-046-001/192-B
(SAWRI) 		1738001000NRG24260420230077104 26/04/2023 Archana 1738001WL004437 Archana 00078 CNRB0017709 606 606 Processed 12/05/2023 644042174 Archana CANARA BANK(508532)
30 KATANGI MP-38-001-046-001/194
(SAWRI) 		1738001000NRG24260420230077105 26/04/2023 Sunita 1738001WL004437 Sunita 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 Sunita CANARA BANK(508532)
31 KATANGI MP-38-001-046-001/197
(SAWRI) 		1738001000NRG24260420230077106 26/04/2023 rihana 1738001WL004437 rihana 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 rihana CANARA BANK(508532)
32 KATANGI MP-38-001-046-001/198
(SAWRI) 		1738001000NRG24260420230077107 26/04/2023 laxmi 1738001WL004437 laxmi 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 laxmi CANARA BANK(508532)
33 KATANGI MP-38-001-046-001/198-A
(SAWRI) 		1738001000NRG24260420230077108 26/04/2023 BASTIRAM 1738001WL004437 BASTIRAM 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 BASTIRAM CANARA BANK(508532)
34 KATANGI MP-38-001-046-001/199
(SAWRI) 		1738001000NRG24260420230077109 26/04/2023 savita 1738001WL004437 savita 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 savita CANARA BANK(508532)
35 KATANGI MP-38-001-046-001/201
(SAWRI) 		1738001000NRG24260420230077111 26/04/2023 ghandash 1738001WL004437 ghandash 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 ghandash CANARA BANK(508532)
36 KATANGI MP-38-001-046-001/203
(SAWRI) 		1738001000NRG24260420230077113 26/04/2023 rayvanta 1738001WL004437 rayvanta 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 rayvanta CANARA BANK(508532)
37 KATANGI MP-38-001-046-001/204
(SAWRI) 		1738001000NRG24260420230077114 26/04/2023 kavita 1738001WL004437 kavita 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 kavita CANARA BANK(508532)
38 KATANGI MP-38-001-046-001/207-B
(SAWRI) 		1738001000NRG24260420230077115 26/04/2023 Jamna 1738001WL004437 Jamna 00078 CNRB0017709 612 612 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KATANGI MP-38-001-046-001/210
(SAWRI) 		1738001000NRG24260420230077116 26/04/2023 parbata 1738001WL004437 parbata 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 parbata CANARA BANK(508532)
40 KATANGI MP-38-001-046-001/211
(SAWRI) 		1738001000NRG24260420230077117 26/04/2023 saivanta 1738001WL004437 saivanta 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 saivanta CANARA BANK(508532)
41 KATANGI MP-38-001-046-001/214
(SAWRI) 		1738001000NRG24260420230077118 26/04/2023 Meera 1738001WL004437 Meera 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 Meera CANARA BANK(508532)
42 KATANGI MP-38-001-046-001/215
(SAWRI) 		1738001000NRG24260420230077119 26/04/2023 MOTIKA 1738001WL004437 MOTIKA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 MOTIKA CANARA BANK(508532)
43 KATANGI MP-38-001-046-001/216
(SAWRI) 		1738001000NRG24260420230077120 26/04/2023 UMAA 1738001WL004437 UMAA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 UMAA CANARA BANK(508532)
44 KATANGI MP-38-001-046-001/222
(SAWRI) 		1738001000NRG24260420230077121 26/04/2023 jasvanta 1738001WL004437 jasvanta 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 jasvanta CANARA BANK(508532)
45 KATANGI MP-38-001-046-001/224
(SAWRI) 		1738001000NRG24260420230077122 26/04/2023 rayvanta 1738001WL004437 rayvanta 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 rayvanta CANARA BANK(508532)
46 KATANGI MP-38-001-046-001/228
(SAWRI) 		1738001000NRG24260420230077123 26/04/2023 dulan 1738001WL004437 dulan 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 dulan CANARA BANK(508532)
47 KATANGI MP-38-001-046-001/243
(SAWRI) 		1738001000NRG24260420230077125 26/04/2023 chagola 1738001WL004437 chagola 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 chagola STATE BANK OF INDIA(508548)
48 KATANGI MP-38-001-046-001/247-A
(SAWRI) 		1738001000NRG24260420230077126 26/04/2023 PREMLATA 1738001WL004437 PREMLATA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 PREMLATA CANARA BANK(508532)
49 KATANGI MP-38-001-046-001/251-A
(SAWRI) 		1738001000NRG24260420230077128 26/04/2023 surajlal 1738001WL004437 surajlal 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 surajlal CANARA BANK(508532)
50 KATANGI MP-38-001-046-001/253
(SAWRI) 		1738001000NRG24260420230077129 26/04/2023 rameshawri 1738001WL004437 rameshawri 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 rameshawri CANARA BANK(508532)
51 KATANGI MP-38-001-046-001/256
(SAWRI) 		1738001000NRG24260420230077130 26/04/2023 jaya 1738001WL004437 jaya 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 jaya CANARA BANK(508532)
52 KATANGI MP-38-001-046-001/257-A
(SAWRI) 		1738001000NRG24260420230077132 26/04/2023 atul 1738001WL004437 atul 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 atul CANARA BANK(508532)
53 KATANGI MP-38-001-046-001/259
(SAWRI) 		1738001000NRG24260420230077133 26/04/2023 pramila 1738001WL004437 pramila 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 pramila CANARA BANK(508532)
54 KATANGI MP-38-001-046-001/260
(SAWRI) 		1738001000NRG24260420230077134 26/04/2023 bhayyalal 1738001WL004437 bhayyalal 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 bhayyalal CANARA BANK(508532)
55 KATANGI MP-38-001-046-001/268
(SAWRI) 		1738001000NRG24260420230077135 26/04/2023 PREMLATA 1738001WL004437 PREMLATA 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 PREMLATA CANARA BANK(508532)
56 KATANGI MP-38-001-046-001/271
(SAWRI) 		1738001000NRG24260420230077137 26/04/2023 Tikamchand 1738001WL004437 Tikamchand 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 Tikamchand CANARA BANK(508532)
57 KATANGI MP-38-001-046-001/282
(SAWRI) 		1738001000NRG24260420230077140 26/04/2023 Ramla 1738001WL004437 Ramla 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 Ramla CANARA BANK(508532)
58 KATANGI MP-38-001-046-001/282-A
(SAWRI) 		1738001000NRG24260420230077142 26/04/2023 MAHESH 1738001WL004437 MAHESH 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 MAHESH CANARA BANK(508532)
59 KATANGI MP-38-001-046-001/295
(SAWRI) 		1738001000NRG24260420230077143 26/04/2023 pramila 1738001WL004437 pramila 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 pramila CANARA BANK(508532)
60 KATANGI MP-38-001-046-001/296
(SAWRI) 		1738001000NRG24260420230077145 26/04/2023 laxmi 1738001WL004437 laxmi 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 laxmi CANARA BANK(508532)
61 KATANGI MP-38-001-046-001/300-A
(SAWRI) 		1738001000NRG24260420230077146 26/04/2023 RAMKALA 1738001WL004437 RAMKALA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 RAMKALA CANARA BANK(508532)
62 KATANGI MP-38-001-046-001/306
(SAWRI) 		1738001000NRG24260420230077147 26/04/2023 hemraj 1738001WL004437 hemraj 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 hemraj CANARA BANK(508532)
63 KATANGI MP-38-001-046-001/315-A
(SAWRI) 		1738001000NRG24260420230077148 26/04/2023 JANAN 1738001WL004437 JANAN 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 JANAN CANARA BANK(508532)
64 KATANGI MP-38-001-046-001/316
(SAWRI) 		1738001000NRG24260420230077149 26/04/2023 khunnilal 1738001WL004437 khunnilal 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 khunnilal CANARA BANK(508532)
65 KATANGI MP-38-001-046-001/330
(SAWRI) 		1738001000NRG24260420230077151 26/04/2023 shila 1738001WL004437 shila 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 shila CANARA BANK(508532)
66 KATANGI MP-38-001-046-001/378
(SAWRI) 		1738001000NRG24260420230077153 26/04/2023 nirmala 1738001WL004437 nirmala 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 nirmala CANARA BANK(508532)
67 KATANGI MP-38-001-046-001/397
(SAWRI) 		1738001000NRG24260420230077154 26/04/2023 dulan 1738001WL004437 dulan 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 dulan CANARA BANK(508532)
68 KATANGI MP-38-001-046-001/398
(SAWRI) 		1738001000NRG24260420230077155 26/04/2023 chhaman 1738001WL004437 chhaman 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 chhaman CANARA BANK(508532)
69 KATANGI MP-38-001-046-001/409
(SAWRI) 		1738001000NRG24260420230077156 26/04/2023 pramila 1738001WL004437 pramila 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 KATANGI MP-38-001-046-001/41a
(SAWRI) 		1738001000NRG24260420230077157 26/04/2023 ramkala 1738001WL004437 ramkala 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 ramkala CANARA BANK(508532)
71 KATANGI MP-38-001-046-001/424-A
(SAWRI) 		1738001000NRG24260420230077158 26/04/2023 Amirchand 1738001WL004437 Amirchand 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 Amirchand CANARA BANK(508532)
72 KATANGI MP-38-001-046-001/458
(SAWRI) 		1738001000NRG24260420230077161 26/04/2023 kanta 1738001WL004437 kanta 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 kanta CANARA BANK(508532)
73 KATANGI MP-38-001-046-001/475
(SAWRI) 		1738001000NRG24260420230077162 26/04/2023 RAVISANKAR 1738001WL004437 RAVISANKAR 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 RAVISANKAR CANARA BANK(508532)
74 KATANGI MP-38-001-046-001/48
(SAWRI) 		1738001000NRG24260420230077163 26/04/2023 SURESH 1738001WL004437 SURESH 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 SURESH CANARA BANK(508532)
75 KATANGI MP-38-001-046-001/490
(SAWRI) 		1738001000NRG24260420230077164 26/04/2023 NISHA 1738001WL004437 NISHA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 NISHA CANARA BANK(508532)
76 KATANGI MP-38-001-046-001/51
(SAWRI) 		1738001000NRG24260420230077165 26/04/2023 biran 1738001WL004437 biran 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 biran CANARA BANK(508532)
77 KATANGI MP-38-001-046-001/549
(SAWRI) 		1738001000NRG24260420230077166 26/04/2023 asok 1738001WL004437 asok 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 asok CANARA BANK(508532)
78 KATANGI MP-38-001-046-001/549
(SAWRI) 		1738001000NRG24260420230077167 26/04/2023 sarita 1738001WL004437 sarita 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 sarita STATE BANK OF INDIA(508548)
79 KATANGI MP-38-001-046-001/551
(SAWRI) 		1738001000NRG24260420230077168 26/04/2023 SUSHILA 1738001WL004437 SUSHILA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 SUSHILA CANARA BANK(508532)
80 KATANGI MP-38-001-046-001/575
(SAWRI) 		1738001000NRG24260420230077169 26/04/2023 usha 1738001WL004437 usha 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 usha CANARA BANK(508532)
81 KATANGI MP-38-001-046-001/578
(SAWRI) 		1738001000NRG24260420230077170 26/04/2023 biranbai 1738001WL004437 biranbai 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 biranbai CANARA BANK(508532)
82 KATANGI MP-38-001-046-001/579
(SAWRI) 		1738001000NRG24260420230077171 26/04/2023 ramkala 1738001WL004437 ramkala 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 ramkala CANARA BANK(508532)
83 KATANGI MP-38-001-046-001/586
(SAWRI) 		1738001000NRG24260420230077173 26/04/2023 Khelan Patle 1738001WL004437 Khelan Patle 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 KhelanPatle CANARA BANK(508532)
84 KATANGI MP-38-001-046-001/586
(SAWRI) 		1738001000NRG24260420230077172 26/04/2023 pawan 1738001WL004437 pawan 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 pawan CANARA BANK(508532)
85 KATANGI MP-38-001-046-001/588
(SAWRI) 		1738001000NRG24260420230077174 26/04/2023 rekha 1738001WL004437 rekha 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 rekha CANARA BANK(508532)
86 KATANGI MP-38-001-046-001/589
(SAWRI) 		1738001000NRG24260420230077175 26/04/2023 asha 1738001WL004437 asha 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 asha CANARA BANK(508532)
87 KATANGI MP-38-001-046-001/68-A
(SAWRI) 		1738001000NRG24260420230077178 26/04/2023 sheskala 1738001WL004437 sheskala 00078 CNRB0017709 816 816 Processed 13/05/2023 644042174 sheskala FINO PAYMENTS BANK LTD(608001)
88 KATANGI MP-38-001-046-001/77
(SAWRI) 		1738001000NRG24260420230077179 26/04/2023 URMILA 1738001WL004437 URMILA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 URMILA CANARA BANK(508532)
89 KATANGI MP-38-001-046-001/82
(SAWRI) 		1738001000NRG24260420230077183 26/04/2023 rameshvar 1738001WL004437 rameshvar 00078 CNRB0017709 612 612 Processed 13/05/2023 644042174 rameshvar FINO PAYMENTS BANK LTD(608001)
90 KATANGI MP-38-001-046-001/83
(SAWRI) 		1738001000NRG24260420230077184 26/04/2023 SUNITA 1738001WL004437 SUNITA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 SUNITA CANARA BANK(508532)
91 KATANGI MP-38-001-046-001/83-A
(SAWRI) 		1738001000NRG24260420230077185 26/04/2023 SHAKUNTLA 1738001WL004437 SHAKUNTLA 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 SHAKUNTLA CANARA BANK(508532)
92 KATANGI MP-38-001-046-001/84
(SAWRI) 		1738001000NRG24260420230077186 26/04/2023 beniram 1738001WL004437 beniram 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 beniram CANARA BANK(508532)
93 KATANGI MP-38-001-046-001/86
(SAWRI) 		1738001000NRG24260420230077188 26/04/2023 lalita 1738001WL004437 lalita 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 lalita CANARA BANK(508532)
94 KATANGI MP-38-001-046-001/87-A
(SAWRI) 		1738001000NRG24260420230077189 26/04/2023 varsha 1738001WL004437 varsha 00078 CNRB0017709 612 612 Processed 12/05/2023 644042174 varsha CANARA BANK(508532)
95 KATANGI MP-38-001-046-001/98-A
(SAWRI) 		1738001000NRG24260420230077191 26/04/2023 TIJULAL 1738001WL004437 TIJULAL 00078 CNRB0017709 816 816 Processed 12/05/2023 644042174 TIJULAL CANARA BANK(508532)
96 KATANGI MP-38-001-047-001/100
(NANDI) 		1738001047NRG24250420230069588 26/04/2023 durga 1738001047WL004065 durga 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 durga CANARA BANK(508532)
97 KATANGI MP-38-001-047-001/104
(NANDI) 		1738001000NRG24250420230069434 26/04/2023 shanta 1738001WL004059 shanta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 shanta CANARA BANK(508532)
98 KATANGI MP-38-001-047-001/105
(NANDI) 		1738001000NRG24250420230069437 26/04/2023 maya 1738001WL004059 maya 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 maya CANARA BANK(508532)
99 KATANGI MP-38-001-047-001/107
(NANDI) 		1738001000NRG24250420230069439 26/04/2023 suman 1738001WL004059 suman 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 suman CANARA BANK(508532)
100 KATANGI MP-38-001-047-001/109
(NANDI) 		1738001000NRG24250420230069440 26/04/2023 subhadra 1738001WL004059 subhadra 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 subhadra STATE BANK OF INDIA(508548)
101 KATANGI MP-38-001-047-001/110
(NANDI) 		1738001000NRG24250420230069441 26/04/2023 sarita 1738001WL004059 sarita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sarita CANARA BANK(508532)
102 KATANGI MP-38-001-047-001/111
(NANDI) 		1738001000NRG24250420230069444 26/04/2023 purnima nanhe 1738001WL004059 purnima nanhe 00078 CNRB0017709 884 884 Processed 12/05/2023 644042174 purnimananhe AIRTEL PAYMENTS BANK LIMITED(990288)
103 KATANGI MP-38-001-047-001/111
(NANDI) 		1738001000NRG24250420230069443 26/04/2023 sakun 1738001WL004059 sakun 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sakun CANARA BANK(508532)
104 KATANGI MP-38-001-047-001/112
(NANDI) 		1738001000NRG24250420230069445 26/04/2023 shishula 1738001WL004059 shishula 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 shishula CANARA BANK(508532)
105 KATANGI MP-38-001-047-001/112-A
(NANDI) 		1738001000NRG24250420230069446 26/04/2023 usha 1738001WL004059 usha 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 usha CANARA BANK(508532)
106 KATANGI MP-38-001-047-001/113
(NANDI) 		1738001000NRG24250420230069447 26/04/2023 ramkala 1738001WL004059 ramkala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 ramkala CANARA BANK(508532)
107 KATANGI MP-38-001-047-001/115
(NANDI) 		1738001000NRG24250420230069448 26/04/2023 gunwanta 1738001WL004059 gunwanta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 gunwanta CANARA BANK(508532)
108 KATANGI MP-38-001-047-001/116
(NANDI) 		1738001000NRG24250420230069449 26/04/2023 shila 1738001WL004059 shila 00078 CNRB0017709 1326 1326 Processed 13/05/2023 644042174 shila FINO PAYMENTS BANK LTD(608001)
109 KATANGI MP-38-001-047-001/117
(NANDI) 		1738001000NRG24250420230069450 26/04/2023 sanjay 1738001WL004059 sanjay 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sanjay CANARA BANK(508532)
110 KATANGI MP-38-001-047-001/124
(NANDI) 		1738001000NRG24250420230069451 26/04/2023 santosh 1738001WL004059 santosh 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 santosh CANARA BANK(508532)
111 KATANGI MP-38-001-047-001/126
(NANDI) 		1738001000NRG24250420230069452 26/04/2023 baran 1738001WL004059 baran 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 baran CANARA BANK(508532)
112 KATANGI MP-38-001-047-001/127
(NANDI) 		1738001000NRG24250420230069453 26/04/2023 dulan 1738001WL004059 dulan 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 dulan STATE BANK OF INDIA(508548)
113 KATANGI MP-38-001-047-001/129
(NANDI) 		1738001047NRG24250420230069589 26/04/2023 kiran 1738001047WL004065 kiran 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 kiran CANARA BANK(508532)
114 KATANGI MP-38-001-047-001/132
(NANDI) 		1738001000NRG24250420230069455 26/04/2023 devendra 1738001WL004059 devendra 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 devendra CANARA BANK(508532)
115 KATANGI MP-38-001-047-001/133
(NANDI) 		1738001000NRG24250420230069456 26/04/2023 jaitura 1738001WL004059 jaitura 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 jaitura CANARA BANK(508532)
116 KATANGI MP-38-001-047-001/134
(NANDI) 		1738001000NRG24250420230069457 26/04/2023 chhaya 1738001WL004059 chhaya 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 chhaya CANARA BANK(508532)
117 KATANGI MP-38-001-047-001/141
(NANDI) 		1738001000NRG24250420230069460 26/04/2023 shushila 1738001WL004059 shushila 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 shushila CANARA BANK(508532)
118 KATANGI MP-38-001-047-001/143
(NANDI) 		1738001000NRG24250420230069462 26/04/2023 asha 1738001WL004059 asha 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 asha CANARA BANK(508532)
119 KATANGI MP-38-001-047-001/144
(NANDI) 		1738001000NRG24250420230069463 26/04/2023 jaya 1738001WL004059 jaya 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 jaya CANARA BANK(508532)
120 KATANGI MP-38-001-047-001/149
(NANDI) 		1738001047NRG24250420230069592 26/04/2023 surman 1738001047WL004065 surman 00078 CNRB0017709 1105 1105 Processed 12/05/2023 644042174 surman CANARA BANK(508532)
121 KATANGI MP-38-001-047-001/152-B
(NANDI) 		1738001047NRG24250420230069595 26/04/2023 nirmala 1738001047WL004065 nirmala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 nirmala CANARA BANK(508532)
122 KATANGI MP-38-001-047-001/152-B
(NANDI) 		1738001047NRG24250420230069596 26/04/2023 sheshkala 1738001047WL004065 sheshkala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sheshkala CANARA BANK(508532)
123 KATANGI MP-38-001-047-001/16
(NANDI) 		1738001047NRG24250420230069599 26/04/2023 chandrakala 1738001047WL004065 chandrakala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 chandrakala CANARA BANK(508532)
124 KATANGI MP-38-001-047-001/163
(NANDI) 		1738001047NRG24250420230069601 26/04/2023 harshlalta 1738001047WL004065 harshlalta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 harshlalta STATE BANK OF INDIA(508548)
125 KATANGI MP-38-001-047-001/163
(NANDI) 		1738001047NRG24250420230069600 26/04/2023 madanlal 1738001047WL004065 madanlal 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 madanlal CANARA BANK(508532)
126 KATANGI MP-38-001-047-001/173
(NANDI) 		1738001000NRG24250420230069464 26/04/2023 dhurpata 1738001WL004059 dhurpata 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 dhurpata CANARA BANK(508532)
127 KATANGI MP-38-001-047-001/177
(NANDI) 		1738001047NRG24250420230069603 26/04/2023 sarita bai 1738001047WL004065 sarita bai 00078 CNRB0017709 663 663 Processed 13/05/2023 644042174 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATANGI MP-38-001-047-001/180
(NANDI) 		1738001000NRG24250420230069465 26/04/2023 sunita 1738001WL004059 sunita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sunita CANARA BANK(508532)
129 KATANGI MP-38-001-047-001/181
(NANDI) 		1738001000NRG24250420230069466 26/04/2023 keshorao 1738001WL004059 keshorao 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 keshorao CANARA BANK(508532)
130 KATANGI MP-38-001-047-001/186
(NANDI) 		1738001000NRG24250420230069467 26/04/2023 mahendra 1738001WL004059 mahendra 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 mahendra CANARA BANK(508532)
131 KATANGI MP-38-001-047-001/186
(NANDI) 		1738001047NRG24250420230069604 26/04/2023 ravindra 1738001047WL004065 ravindra 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 ravindra CANARA BANK(508532)
132 KATANGI MP-38-001-047-001/187
(NANDI) 		1738001000NRG24250420230069468 26/04/2023 durga 1738001WL004059 durga 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 durga STATE BANK OF INDIA(508548)
133 KATANGI MP-38-001-047-001/188
(NANDI) 		1738001000NRG24250420230069469 26/04/2023 sankalita 1738001WL004059 sankalita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sankalita STATE BANK OF INDIA(508548)
134 KATANGI MP-38-001-047-001/193
(NANDI) 		1738001000NRG24250420230069471 26/04/2023 sulka 1738001WL004059 sulka 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sulka CANARA BANK(508532)
135 KATANGI MP-38-001-047-001/194
(NANDI) 		1738001000NRG24250420230069473 26/04/2023 bhagwanti 1738001WL004059 bhagwanti 00078 CNRB0017709 884 884 Processed 12/05/2023 644042174 bhagwanti CANARA BANK(508532)
136 KATANGI MP-38-001-047-001/194
(NANDI) 		1738001000NRG24250420230069472 26/04/2023 nousar 1738001WL004059 nousar 00078 CNRB0017709 884 884 Processed 12/05/2023 644042174 nousar CANARA BANK(508532)
137 KATANGI MP-38-001-047-001/196
(NANDI) 		1738001000NRG24250420230069474 26/04/2023 chhaya 1738001WL004059 chhaya 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 chhaya CANARA BANK(508532)
138 KATANGI MP-38-001-047-001/197
(NANDI) 		1738001000NRG24250420230069475 26/04/2023 sewanta 1738001WL004059 sewanta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sewanta CANARA BANK(508532)
139 KATANGI MP-38-001-047-001/197-A
(NANDI) 		1738001000NRG24250420230069476 26/04/2023 gita 1738001WL004059 gita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 gita CANARA BANK(508532)
140 KATANGI MP-38-001-047-001/199-A
(NANDI) 		1738001000NRG24250420230069478 26/04/2023 anju 1738001WL004059 anju 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 anju STATE BANK OF INDIA(508548)
141 KATANGI MP-38-001-047-001/199-A
(NANDI) 		1738001000NRG24250420230069477 26/04/2023 manoj 1738001WL004059 manoj 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 manoj CANARA BANK(508532)
142 KATANGI MP-38-001-047-001/201
(NANDI) 		1738001000NRG24250420230069480 26/04/2023 sindhu 1738001WL004059 sindhu 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sindhu CANARA BANK(508532)
143 KATANGI MP-38-001-047-001/202
(NANDI) 		1738001047NRG24250420230069607 26/04/2023 gulab 1738001047WL004065 gulab 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 gulab CANARA BANK(508532)
144 KATANGI MP-38-001-047-001/204
(NANDI) 		1738001000NRG24250420230069483 26/04/2023 alpana 1738001WL004059 alpana 00078 CNRB0017709 1105 1105 Processed 12/05/2023 644042174 alpana CANARA BANK(508532)
145 KATANGI MP-38-001-047-001/204
(NANDI) 		1738001000NRG24250420230069482 26/04/2023 omkar 1738001WL004059 omkar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 omkar CANARA BANK(508532)
146 KATANGI MP-38-001-047-001/211
(NANDI) 		1738001047NRG24250420230069609 26/04/2023 surman 1738001047WL004065 surman 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 surman CANARA BANK(508532)
147 KATANGI MP-38-001-047-001/211-A
(NANDI) 		1738001047NRG24250420230069610 26/04/2023 bhumeshwari 1738001047WL004065 bhumeshwari 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 bhumeshwari CANARA BANK(508532)
148 KATANGI MP-38-001-047-001/211-B
(NANDI) 		1738001047NRG24250420230069611 26/04/2023 sangita 1738001047WL004065 sangita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sangita CANARA BANK(508532)
149 KATANGI MP-38-001-047-001/212
(NANDI) 		1738001047NRG24250420230069612 26/04/2023 malan 1738001047WL004065 malan 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 malan CANARA BANK(508532)
150 KATANGI MP-38-001-047-001/214
(NANDI) 		1738001047NRG24250420230069613 26/04/2023 rajkumar 1738001047WL004065 rajkumar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 rajkumar CANARA BANK(508532)
151 KATANGI MP-38-001-047-001/216
(NANDI) 		1738001047NRG24250420230069615 26/04/2023 sanjay 1738001047WL004065 sanjay 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sanjay CANARA BANK(508532)
152 KATANGI MP-38-001-047-001/217
(NANDI) 		1738001047NRG24250420230069616 26/04/2023 naresh 1738001047WL004065 naresh 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 naresh CANARA BANK(508532)
153 KATANGI MP-38-001-047-001/217
(NANDI) 		1738001047NRG24250420230069617 26/04/2023 suresh 1738001047WL004065 suresh 00078 CNRB0017709 1326 1326 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KATANGI MP-38-001-047-001/226
(NANDI) 		1738001047NRG24250420230069619 26/04/2023 shanta 1738001047WL004065 shanta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 shanta STATE BANK OF INDIA(508548)
155 KATANGI MP-38-001-047-001/228
(NANDI) 		1738001047NRG24250420230069620 26/04/2023 narendra 1738001047WL004065 narendra 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 narendra STATE BANK OF INDIA(508548)
156 KATANGI MP-38-001-047-001/233
(NANDI) 		1738001047NRG24250420230069621 26/04/2023 ashabai 1738001047WL004065 ashabai 00078 CNRB0017709 1105 1105 Processed 12/05/2023 644042174 ashabai CANARA BANK(508532)
157 KATANGI MP-38-001-047-001/236
(NANDI) 		1738001047NRG24250420230069623 26/04/2023 lalitta 1738001047WL004065 lalitta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 lalitta CANARA BANK(508532)
158 KATANGI MP-38-001-047-001/238
(NANDI) 		1738001047NRG24250420230069624 26/04/2023 panchshila 1738001047WL004065 panchshila 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 panchshila CANARA BANK(508532)
159 KATANGI MP-38-001-047-001/239
(NANDI) 		1738001047NRG24250420230069625 26/04/2023 manoj 1738001047WL004065 manoj 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 manoj CANARA BANK(508532)
160 KATANGI MP-38-001-047-001/239-A
(NANDI) 		1738001047NRG24250420230069627 26/04/2023 sindhu 1738001047WL004065 sindhu 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sindhu CANARA BANK(508532)
161 KATANGI MP-38-001-047-001/25
(NANDI) 		1738001047NRG24250420230069631 26/04/2023 durga 1738001047WL004065 durga 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 durga CANARA BANK(508532)
162 KATANGI MP-38-001-047-001/250
(NANDI) 		1738001047NRG24250420230069632 26/04/2023 chhatarlal 1738001047WL004065 chhatarlal 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 chhatarlal CANARA BANK(508532)
163 KATANGI MP-38-001-047-001/255
(NANDI) 		1738001047NRG24250420230069633 26/04/2023 lakshmikant 1738001047WL004065 lakshmikant 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 lakshmikant CANARA BANK(508532)
164 KATANGI MP-38-001-047-001/26
(NANDI) 		1738001047NRG24250420230069634 26/04/2023 revtan 1738001047WL004065 revtan 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 revtan CANARA BANK(508532)
165 KATANGI MP-38-001-047-001/264
(NANDI) 		1738001047NRG24250420230069636 26/04/2023 anita 1738001047WL004065 anita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 anita CANARA BANK(508532)
166 KATANGI MP-38-001-047-001/264-A
(NANDI) 		1738001047NRG24250420230069637 26/04/2023 rekha bagde 1738001047WL004065 rekha bagde 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 rekhabagde CANARA BANK(508532)
167 KATANGI MP-38-001-047-001/265
(NANDI) 		1738001047NRG24250420230069638 26/04/2023 arif 1738001047WL004065 arif 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 arif CANARA BANK(508532)
168 KATANGI MP-38-001-047-001/270
(NANDI) 		1738001047NRG24250420230069639 26/04/2023 pramila 1738001047WL004065 pramila 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 pramila CANARA BANK(508532)
169 KATANGI MP-38-001-047-001/271
(NANDI) 		1738001047NRG24250420230069640 26/04/2023 pramod 1738001047WL004065 pramod 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 pramod CANARA BANK(508532)
170 KATANGI MP-38-001-047-001/272
(NANDI) 		1738001047NRG24250420230069641 26/04/2023 kasan 1738001047WL004065 kasan 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 kasan CANARA BANK(508532)
171 KATANGI MP-38-001-047-001/272-A
(NANDI) 		1738001047NRG24250420230069642 26/04/2023 seeta 1738001047WL004065 seeta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 seeta CANARA BANK(508532)
172 KATANGI MP-38-001-047-001/274
(NANDI) 		1738001047NRG24250420230069643 26/04/2023 indrakala 1738001047WL004065 indrakala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 indrakala CANARA BANK(508532)
173 KATANGI MP-38-001-047-001/285
(NANDI) 		1738001047NRG24250420230069646 26/04/2023 radhika gautam 1738001047WL004065 radhika gautam 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 radhikagautam CANARA BANK(508532)
174 KATANGI MP-38-001-047-001/288
(NANDI) 		1738001047NRG24250420230069647 26/04/2023 vijay kumar 1738001047WL004065 vijay kumar 00078 CNRB0017709 1326 1326 Processed 13/05/2023 644042174 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
175 KATANGI MP-38-001-047-001/293
(NANDI) 		1738001047NRG24250420230069649 26/04/2023 rakesh 1738001047WL004065 rakesh 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 rakesh CANARA BANK(508532)
176 KATANGI MP-38-001-047-001/298
(NANDI) 		1738001047NRG24250420230069653 26/04/2023 nirmala 1738001047WL004065 nirmala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 nirmala CANARA BANK(508532)
177 KATANGI MP-38-001-047-001/299
(NANDI) 		1738001047NRG24250420230069654 26/04/2023 rambata 1738001047WL004065 rambata 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 rambata CANARA BANK(508532)
178 KATANGI MP-38-001-047-001/30
(NANDI) 		1738001047NRG24250420230069655 26/04/2023 laxmi bai 1738001047WL004065 laxmi bai 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 laxmibai CANARA BANK(508532)
179 KATANGI MP-38-001-047-001/30-A
(NANDI) 		1738001047NRG24250420230069656 26/04/2023 sangita 1738001047WL004065 sangita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sangita CANARA BANK(508532)
180 KATANGI MP-38-001-047-001/30-B
(NANDI) 		1738001047NRG24250420230069657 26/04/2023 jyoti 1738001047WL004065 jyoti 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 jyoti CANARA BANK(508532)
181 KATANGI MP-38-001-047-001/304
(NANDI) 		1738001047NRG24250420230069659 26/04/2023 gangadhar 1738001047WL004065 gangadhar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 gangadhar CANARA BANK(508532)
182 KATANGI MP-38-001-047-001/31
(NANDI) 		1738001047NRG24250420230069661 26/04/2023 kushmi 1738001047WL004065 kushmi 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 kushmi CANARA BANK(508532)
183 KATANGI MP-38-001-047-001/311
(NANDI) 		1738001047NRG24250420230069662 26/04/2023 kala 1738001047WL004065 kala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 kala CANARA BANK(508532)
184 KATANGI MP-38-001-047-001/313
(NANDI) 		1738001047NRG24250420230069663 26/04/2023 dilip 1738001047WL004065 dilip 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 dilip CANARA BANK(508532)
185 KATANGI MP-38-001-047-001/316
(NANDI) 		1738001047NRG24250420230069665 26/04/2023 sewakram 1738001047WL004065 sewakram 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sewakram CANARA BANK(508532)
186 KATANGI MP-38-001-047-001/318-A
(NANDI) 		1738001047NRG24250420230069666 26/04/2023 Ashok kumar pardhi 1738001047WL004065 Ashok kumar pardhi 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 Ashokkumarpardhi UNION BANK OF INDIA(508500)
187 KATANGI MP-38-001-047-001/319
(NANDI) 		1738001047NRG24250420230069667 26/04/2023 babita 1738001047WL004065 babita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 babita CANARA BANK(508532)
188 KATANGI MP-38-001-047-001/32
(NANDI) 		1738001047NRG24250420230069668 26/04/2023 koushalbai 1738001047WL004065 koushalbai 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 koushalbai CANARA BANK(508532)
189 KATANGI MP-38-001-047-001/33
(NANDI) 		1738001047NRG24250420230069672 26/04/2023 mangesh 1738001047WL004065 mangesh 00078 CNRB0017709 1105 1105 Processed 12/05/2023 644042174 mangesh CANARA BANK(508532)
190 KATANGI MP-38-001-047-001/334
(NANDI) 		1738001047NRG24250420230069673 26/04/2023 vijay gautam 1738001047WL004065 vijay gautam 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 vijaygautam CANARA BANK(508532)
191 KATANGI MP-38-001-047-001/335
(NANDI) 		1738001047NRG24250420230069675 26/04/2023 ajay 1738001047WL004065 ajay 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 ajay CANARA BANK(508532)
192 KATANGI MP-38-001-047-001/343
(NANDI) 		1738001047NRG24250420230069677 26/04/2023 purnima 1738001047WL004065 purnima 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 purnima CANARA BANK(508532)
193 KATANGI MP-38-001-047-001/344
(NANDI) 		1738001047NRG24250420230069678 26/04/2023 mangla 1738001047WL004065 mangla 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 mangla CANARA BANK(508532)
194 KATANGI MP-38-001-047-001/347
(NANDI) 		1738001047NRG24250420230069679 26/04/2023 prabhawati 1738001047WL004065 prabhawati 00078 CNRB0017709 663 663 Processed 12/05/2023 644042174 prabhawati CANARA BANK(508532)
195 KATANGI MP-38-001-047-001/351
(NANDI) 		1738001047NRG24250420230069680 26/04/2023 sarita 1738001047WL004065 sarita 00078 CNRB0017709 1105 1105 Processed 12/05/2023 644042174 sarita CANARA BANK(508532)
196 KATANGI MP-38-001-047-001/355
(NANDI) 		1738001047NRG24250420230069681 26/04/2023 mamta 1738001047WL004065 mamta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 mamta STATE BANK OF INDIA(508548)
197 KATANGI MP-38-001-047-001/356
(NANDI) 		1738001047NRG24250420230069682 26/04/2023 bhaudas 1738001047WL004065 bhaudas 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 bhaudas CANARA BANK(508532)
198 KATANGI MP-38-001-047-001/36
(NANDI) 		1738001047NRG24250420230069683 26/04/2023 lalitabai taikar 1738001047WL004065 lalitabai taikar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 lalitabaitaikar CANARA BANK(508532)
199 KATANGI MP-38-001-047-001/360
(NANDI) 		1738001047NRG24250420230069685 26/04/2023 shivcharan 1738001047WL004065 shivcharan 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 KATANGI MP-38-001-047-001/361
(NANDI) 		1738001047NRG24250420230069687 26/04/2023 rakhabai 1738001047WL004065 rakhabai 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 rakhabai CANARA BANK(508532)
201 KATANGI MP-38-001-047-001/368
(NANDI) 		1738001047NRG24250420230069688 26/04/2023 sunanda 1738001047WL004065 sunanda 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sunanda CANARA BANK(508532)
202 KATANGI MP-38-001-047-001/369
(NANDI) 		1738001047NRG24250420230069689 26/04/2023 vandana bai 1738001047WL004065 vandana bai 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 vandanabai CANARA BANK(508532)
203 KATANGI MP-38-001-047-001/376
(NANDI) 		1738001047NRG24250420230069691 26/04/2023 rekha 1738001047WL004065 rekha 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 rekha CANARA BANK(508532)
204 KATANGI MP-38-001-047-001/383-A
(NANDI) 		1738001047NRG24250420230069693 26/04/2023 vinod 1738001047WL004065 vinod 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 vinod CANARA BANK(508532)
205 KATANGI MP-38-001-047-001/39
(NANDI) 		1738001047NRG24250420230069694 26/04/2023 nandlal 1738001047WL004065 nandlal 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 KATANGI MP-38-001-047-001/398
(NANDI) 		1738001047NRG24250420230069696 26/04/2023 sweta 1738001047WL004065 sweta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sweta CANARA BANK(508532)
207 KATANGI MP-38-001-047-001/399
(NANDI) 		1738001047NRG24250420230069698 26/04/2023 dilip kumar 1738001047WL004065 dilip kumar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 dilipkumar CANARA BANK(508532)
208 KATANGI MP-38-001-047-001/399
(NANDI) 		1738001047NRG24250420230069697 26/04/2023 usha 1738001047WL004065 usha 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 usha CANARA BANK(508532)
209 KATANGI MP-38-001-047-001/400-A
(NANDI) 		1738001047NRG24250420230069699 26/04/2023 mangan 1738001047WL004065 mangan 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 mangan CANARA BANK(508532)
210 KATANGI MP-38-001-047-001/41
(NANDI) 		1738001047NRG24250420230069700 26/04/2023 jiran 1738001047WL004065 jiran 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 jiran CANARA BANK(508532)
211 KATANGI MP-38-001-047-001/44
(NANDI) 		1738001047NRG24250420230069701 26/04/2023 suganbai 1738001047WL004065 suganbai 00078 CNRB0017709 1105 1105 Processed 12/05/2023 644042174 suganbai CANARA BANK(508532)
212 KATANGI MP-38-001-047-001/448-A
(NANDI) 		1738001047NRG24250420230069702 26/04/2023 vishveshwar 1738001047WL004065 vishveshwar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 vishveshwar CANARA BANK(508532)
213 KATANGI MP-38-001-047-001/46
(NANDI) 		1738001047NRG24250420230069703 26/04/2023 devaklal 1738001047WL004065 devaklal 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 devaklal CANARA BANK(508532)
214 KATANGI MP-38-001-047-001/466
(NANDI) 		1738001047NRG24250420230069704 26/04/2023 khushyal 1738001047WL004065 khushyal 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 khushyal CANARA BANK(508532)
215 KATANGI MP-38-001-047-001/466
(NANDI) 		1738001047NRG24250420230069705 26/04/2023 pramila 1738001047WL004065 pramila 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 pramila CANARA BANK(508532)
216 KATANGI MP-38-001-047-001/475
(NANDI) 		1738001047NRG24250420230069708 26/04/2023 geeta turkar 1738001047WL004065 geeta turkar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 geetaturkar CANARA BANK(508532)
217 KATANGI MP-38-001-047-001/475
(NANDI) 		1738001047NRG24250420230069707 26/04/2023 pimesh 1738001047WL004065 pimesh 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 pimesh STATE BANK OF INDIA(508548)
218 KATANGI MP-38-001-047-001/48
(NANDI) 		1738001047NRG24250420230069709 26/04/2023 ramprasad 1738001047WL004065 ramprasad 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 ramprasad CANARA BANK(508532)
219 KATANGI MP-38-001-047-001/49
(NANDI) 		1738001047NRG24250420230069712 26/04/2023 anita 1738001047WL004065 anita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 anita CANARA BANK(508532)
220 KATANGI MP-38-001-047-001/490
(NANDI) 		1738001047NRG24250420230069713 26/04/2023 dhurpata 1738001047WL004065 dhurpata 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 dhurpata CANARA BANK(508532)
221 KATANGI MP-38-001-047-001/493
(NANDI) 		1738001047NRG24250420230069716 26/04/2023 sunita 1738001047WL004065 sunita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sunita BANK OF INDIA(508505)
222 KATANGI MP-38-001-047-001/51
(NANDI) 		1738001047NRG24250420230069717 26/04/2023 daliram 1738001047WL004065 daliram 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 daliram CANARA BANK(508532)
223 KATANGI MP-38-001-047-001/57
(NANDI) 		1738001047NRG24250420230069718 26/04/2023 kamla 1738001047WL004065 kamla 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 kamla CANARA BANK(508532)
224 KATANGI MP-38-001-047-001/7
(NANDI) 		1738001047NRG24250420230069719 26/04/2023 bhaulal 1738001047WL004065 bhaulal 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 bhaulal CANARA BANK(508532)
225 KATANGI MP-38-001-047-001/73
(NANDI) 		1738001047NRG24250420230069720 26/04/2023 sukvanta 1738001047WL004065 sukvanta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 sukvanta CANARA BANK(508532)
226 KATANGI MP-38-001-047-001/75
(NANDI) 		1738001047NRG24250420230069722 26/04/2023 rita 1738001047WL004065 rita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 rita CANARA BANK(508532)
227 KATANGI MP-38-001-047-001/76
(NANDI) 		1738001047NRG24250420230069723 26/04/2023 shanta 1738001047WL004065 shanta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 shanta CANARA BANK(508532)
228 KATANGI MP-38-001-047-001/81
(NANDI) 		1738001047NRG24250420230069726 26/04/2023 ashok 1738001047WL004065 ashok 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 ashok CANARA BANK(508532)
229 KATANGI MP-38-001-047-001/81
(NANDI) 		1738001047NRG24250420230069725 26/04/2023 durgabai bagde 1738001047WL004065 durgabai bagde 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 durgabaibagde CANARA BANK(508532)
230 KATANGI MP-38-001-047-001/83
(NANDI) 		1738001047NRG24250420230069727 26/04/2023 meena rudarkar 1738001047WL004065 meena rudarkar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 meenarudarkar CANARA BANK(508532)
231 KATANGI MP-38-001-047-001/87
(NANDI) 		1738001047NRG24250420230069729 26/04/2023 chindu 1738001047WL004065 chindu 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 chindu CANARA BANK(508532)
232 KATANGI MP-38-001-047-001/9
(NANDI) 		1738001047NRG24250420230069730 26/04/2023 meena 1738001047WL004065 meena 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 meena CANARA BANK(508532)
233 KATANGI MP-38-001-047-001/95
(NANDI) 		1738001047NRG24250420230069731 26/04/2023 vina 1738001047WL004065 vina 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 vina CANARA BANK(508532)
234 KATANGI MP-38-001-047-001/98
(NANDI) 		1738001047NRG24250420230069733 26/04/2023 kamla bai 1738001047WL004065 kamla bai 00078 CNRB0017709 1326 1326 Processed 12/05/2023 644042174 kamlabai CANARA BANK(508532)
SubTotal 240658 240658
235 KATANGI MP-38-001-004-001/180
(SAMATPURI) 		1738001004NRG24260420230074034 26/04/2023 DEVANAND RAUT 1738001004WL004263 DEVANAND RAUT 00078 CNRB0017714 663 663 Processed 12/05/2023 644042174 DEVANANDRAUT CANARA BANK(508532)
SubTotal 663 663
236 KATANGI MP-38-001-004-001/102
(SAMATPURI) 		1738001004NRG24260420230074011 26/04/2023 Rajni 1738001004WL004263 Rajni 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 Rajni CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-004-001/109
(SAMATPURI) 		1738001004NRG24260420230074013 26/04/2023 gaurisankar 1738001004WL004263 gaurisankar 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 gaurisankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 KATANGI MP-38-001-004-001/119
(SAMATPURI) 		1738001004NRG24260420230074017 26/04/2023 nirdosh 1738001004WL004263 nirdosh 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 nirdosh NARMADA JHABUA GRAMIN BANK(508515)
239 KATANGI MP-38-001-004-001/125
(SAMATPURI) 		1738001004NRG24260420230074019 26/04/2023 BUDHRAM BOPCHE 1738001004WL004263 BUDHRAM BOPCHE 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 BUDHRAMBOPCHE CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-004-001/136
(SAMATPURI) 		1738001004NRG24260420230074024 26/04/2023 hansa 1738001004WL004263 hansa 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 hansa CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-004-001/149
(SAMATPURI) 		1738001004NRG24260420230074027 26/04/2023 shyamkala 1738001004WL004263 shyamkala 00089 CBIN0280790 221 221 Processed 12/05/2023 644042174 shyamkala CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-004-001/153-B
(SAMATPURI) 		1738001004NRG24260420230074028 26/04/2023 DEVENDRA BOPCHE 1738001004WL004263 DEVENDRA BOPCHE 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 DEVENDRABOPCHE STATE BANK OF INDIA(508548)
243 KATANGI MP-38-001-004-001/167
(SAMATPURI) 		1738001004NRG24260420230074030 26/04/2023 gunend 1738001004WL004263 gunend 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 gunend CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-004-001/206-A
(SAMATPURI) 		1738001004NRG24260420230074036 26/04/2023 chhaman 1738001004WL004263 chhaman 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 chhaman CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-004-001/206-A
(SAMATPURI) 		1738001004NRG24260420230074035 26/04/2023 RAMPRASAD 1738001004WL004263 RAMPRASAD 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 KATANGI MP-38-001-004-001/298-A
(SAMATPURI) 		1738001004NRG24260420230074041 26/04/2023 thavrendra 1738001004WL004263 thavrendra 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 thavrendra CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-004-001/4-A
(SAMATPURI) 		1738001004NRG24260420230074043 26/04/2023 kiran 1738001004WL004263 kiran 00089 CBIN0280790 663 663 Processed 12/05/2023 644042174 kiran CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-004-001/83
(SAMATPURI) 		1738001004NRG24260420230074044 26/04/2023 madan 1738001004WL004263 madan 00089 CBIN0280790 884 884 Processed 12/05/2023 644042174 madan STATE BANK OF INDIA(508548)
249 KATANGI MP-38-001-017-002/100
(UJADVOPALI) 		1738001017NRG24250420230069947 26/04/2023 KAMLA 1738001017WL004084 KAMLA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 KAMLA CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-017-002/111
(UJADVOPALI) 		1738001017NRG24250420230069949 26/04/2023 ANITA 1738001017WL004084 ANITA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 ANITA CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-017-002/126
(UJADVOPALI) 		1738001017NRG24250420230069951 26/04/2023 lalita 1738001017WL004084 lalita 00089 CBIN0280790 1326 1326 Processed 13/05/2023 644042174 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
252 KATANGI MP-38-001-017-002/129
(UJADVOPALI) 		1738001017NRG24250420230069952 26/04/2023 chatru 1738001017WL004084 chatru 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 chatru CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-017-002/130
(UJADVOPALI) 		1738001017NRG24250420230069953 26/04/2023 puja 1738001017WL004084 puja 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 puja CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-017-002/143
(UJADVOPALI) 		1738001017NRG24250420230069954 26/04/2023 tamendra 1738001017WL004084 tamendra 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 tamendra CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-017-002/169
(UJADVOPALI) 		1738001017NRG24250420230069955 26/04/2023 kavita 1738001017WL004084 kavita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 kavita CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-017-002/170
(UJADVOPALI) 		1738001017NRG24250420230069956 26/04/2023 sunil 1738001017WL004084 sunil 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 sunil CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-017-002/186
(UJADVOPALI) 		1738001017NRG24250420230069957 26/04/2023 SONAM 1738001017WL004084 SONAM 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 SONAM CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-017-002/190
(UJADVOPALI) 		1738001017NRG24250420230069959 26/04/2023 hukumchand 1738001017WL004084 hukumchand 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 hukumchand CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-017-002/191
(UJADVOPALI) 		1738001017NRG24250420230069960 26/04/2023 CHANDRAKALA 1738001017WL004084 CHANDRAKALA 00089 CBIN0280790 1105 1105 Processed 13/05/2023 644042174 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KATANGI MP-38-001-017-002/38
(UJADVOPALI) 		1738001017NRG24250420230069961 26/04/2023 MUNNI 1738001017WL004084 MUNNI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 MUNNI CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-017-002/41
(UJADVOPALI) 		1738001017NRG24250420230069962 26/04/2023 Likhan 1738001017WL004084 Likhan 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 Likhan CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-017-002/60
(UJADVOPALI) 		1738001017NRG24250420230069964 26/04/2023 taman 1738001017WL004084 taman 00089 CBIN0280790 1326 1326 Processed 13/05/2023 644042174 taman INDIA POST PAYMENTS BANK LIMITED(508528)
263 KATANGI MP-38-001-017-002/61
(UJADVOPALI) 		1738001017NRG24250420230069965 26/04/2023 fulvanti 1738001017WL004084 fulvanti 00089 CBIN0280790 1105 1105 Processed 12/05/2023 644042174 fulvanti CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-017-002/83
(UJADVOPALI) 		1738001017NRG24250420230069967 26/04/2023 INDIRA 1738001017WL004084 INDIRA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 INDIRA CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-017-002/9
(UJADVOPALI) 		1738001017NRG24250420230069969 26/04/2023 parwati 1738001017WL004084 parwati 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 parwati CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-017-002/98
(UJADVOPALI) 		1738001017NRG24250420230069970 26/04/2023 CHHABILAL 1738001017WL004084 CHHABILAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 CHHABILAL CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-025-001/174-A
(KHAIRLANJI) 		1738001025NRG24260420230072446 26/04/2023 SHARDA 1738001025WL004203 SHARDA 00089 CBIN0280790 1224 1224 Processed 12/05/2023 644042174 SHARDA CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-025-001/174-A
(KHAIRLANJI) 		1738001025NRG24260420230072445 26/04/2023 SUKHACHAND 1738001025WL004203 SUKHACHAND 00089 CBIN0280790 1224 1224 Processed 12/05/2023 644042174 SUKHACHAND CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-034-002/248-A
(ARJUNI) 		1738001034NRG24260420230076925 26/04/2023 Ms.Mamta Bhalavi 1738001034WL004422 Ms.Mamta Bhalavi 00089 CBIN0280790 2210 2210 Processed 12/05/2023 644042174 Ms.MamtaBhalavi AIRTEL PAYMENTS BANK LIMITED(990288)
270 KATANGI MP-38-001-046-001/279
(SAWRI) 		1738001000NRG24260420230077139 26/04/2023 Anita 1738001WL004437 Anita 00089 CBIN0280790 816 816 Processed 12/05/2023 644042174 Anita CANARA BANK(508532)
271 KATANGI MP-38-001-051-001/124
(NANDLESARA) 		1738001051NRG24260420230077818 26/04/2023 taran bawne 1738001051WL004458 taran bawne 00089 CBIN0280790 1224 1224 Processed 12/05/2023 644042174 taranbawne CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-051-001/137
(NANDLESARA) 		1738001051NRG24260420230077825 26/04/2023 rambati kawre 1738001051WL004460 rambati kawre 00089 CBIN0280790 1428 1428 Processed 12/05/2023 644042174 rambatikawre CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-051-001/154
(NANDLESARA) 		1738001051NRG24260420230077815 26/04/2023 rakesh gader 1738001051WL004457 rakesh gader 00089 CBIN0280790 1428 1428 Processed 12/05/2023 644042174 rakeshgader CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-051-001/200
(NANDLESARA) 		1738001051NRG24260420230077830 26/04/2023 hastiram 1738001051WL004461 hastiram 00089 CBIN0280790 1224 1224 Processed 13/05/2023 644042174 hastiram INDIA POST PAYMENTS BANK LIMITED(508528)
275 KATANGI MP-38-001-051-001/238
(NANDLESARA) 		1738001051NRG24260420230077827 26/04/2023 aasharam 1738001051WL004460 aasharam 00089 CBIN0280790 1428 1428 Processed 12/05/2023 644042174 aasharam STATE BANK OF INDIA(508548)
276 KATANGI MP-38-001-051-001/238
(NANDLESARA) 		1738001051NRG24260420230077826 26/04/2023 kamla 1738001051WL004460 kamla 00089 CBIN0280790 1428 1428 Processed 13/05/2023 644042174 kamla FINO PAYMENTS BANK LTD(608001)
277 KATANGI MP-38-001-051-001/44
(NANDLESARA) 		1738001051NRG24260420230077817 26/04/2023 anita gader 1738001051WL004457 anita gader 00089 CBIN0280790 1224 1224 Processed 12/05/2023 644042174 anitagader CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-051-001/61
(NANDLESARA) 		1738001051NRG24260420230077829 26/04/2023 charanlal 1738001051WL004460 charanlal 00089 CBIN0280790 1428 1428 Processed 12/05/2023 644042174 charanlal CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-051-001/68
(NANDLESARA) 		1738001051NRG24260420230077820 26/04/2023 biranda 1738001051WL004458 biranda 00089 CBIN0280790 1224 1224 Processed 12/05/2023 644042174 biranda CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-051-001/68-A
(NANDLESARA) 		1738001051NRG24260420230077821 26/04/2023 utam khandhate 1738001051WL004458 utam khandhate 00089 CBIN0280790 1224 1224 Processed 12/05/2023 644042174 utamkhandhate CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-051-001/94
(NANDLESARA) 		1738001051NRG24260420230077823 26/04/2023 Bineshi 1738001051WL004459 Bineshi 00089 CBIN0280790 612 612 Processed 12/05/2023 644042174 Bineshi CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-051-001/94
(NANDLESARA) 		1738001051NRG24260420230077824 26/04/2023 jaiwanta bai 1738001051WL004459 jaiwanta bai 00089 CBIN0280790 1224 1224 Processed 12/05/2023 644042174 jaiwantabai CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-057-001/124
(PATHARWADA) 		1738001057NRG24260420230072844 26/04/2023 ANJU 1738001057WL004217 ANJU 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 ANJU CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-057-001/293
(PATHARWADA) 		1738001057NRG24260420230072845 26/04/2023 RATIRAM 1738001057WL004217 RATIRAM 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 RATIRAM CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-057-001/315
(PATHARWADA) 		1738001057NRG24260420230072847 26/04/2023 DHANENDRA 1738001057WL004217 DHANENDRA 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 DHANENDRA STATE BANK OF INDIA(508548)
286 KATANGI MP-38-001-057-001/352
(PATHARWADA) 		1738001057NRG24260420230072848 26/04/2023 dakesh 1738001057WL004217 dakesh 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 dakesh CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-057-001/37
(PATHARWADA) 		1738001057NRG24260420230072849 26/04/2023 SADDU 1738001057WL004217 SADDU 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 SADDU CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-057-001/434
(PATHARWADA) 		1738001057NRG24260420230072851 26/04/2023 manju 1738001057WL004217 manju 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 manju CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-057-001/50
(PATHARWADA) 		1738001057NRG24260420230072854 26/04/2023 paliram 1738001057WL004217 paliram 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 paliram CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-057-001/50
(PATHARWADA) 		1738001057NRG24260420230072855 26/04/2023 SANJU 1738001057WL004217 SANJU 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 SANJU STATE BANK OF INDIA(508548)
291 KATANGI MP-38-001-057-001/50
(PATHARWADA) 		1738001057NRG24260420230072853 26/04/2023 TARACHAND 1738001057WL004217 TARACHAND 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 TARACHAND CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-057-001/514
(PATHARWADA) 		1738001057NRG24260420230072856 26/04/2023 VIRENDRA PARDHI 1738001057WL004217 VIRENDRA PARDHI 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 VIRENDRAPARDHI CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-057-001/81
(PATHARWADA) 		1738001057NRG24260420230072860 26/04/2023 sangeeta 1738001057WL004217 sangeeta 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 sangeeta CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-057-001/87
(PATHARWADA) 		1738001057NRG24260420230072861 26/04/2023 DHuRANbAi 1738001057WL004217 DHuRANbAi 00089 CBIN0280790 1337 1337 Processed 12/05/2023 644042174 DHuRANbAi CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-064-001/114
(KHAJRI) 		1738001064NRG24260420230073401 26/04/2023 dileshwari 1738001064WL004233 dileshwari 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 dileshwari CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-064-001/118
(KHAJRI) 		1738001064NRG24260420230073402 26/04/2023 pramila 1738001064WL004233 pramila 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 pramila CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-064-001/125
(KHAJRI) 		1738001064NRG24260420230073205 26/04/2023 rekha 1738001064WL004226 rekha 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 rekha CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-064-001/127
(KHAJRI) 		1738001064NRG24260420230073206 26/04/2023 shakuntala 1738001064WL004226 shakuntala 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 shakuntala CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-064-001/127-A
(KHAJRI) 		1738001064NRG24260420230073207 26/04/2023 kavita 1738001064WL004226 kavita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 kavita STATE BANK OF INDIA(508548)
300 KATANGI MP-38-001-064-001/161
(KHAJRI) 		1738001064NRG24260420230073404 26/04/2023 anaklal 1738001064WL004233 anaklal 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 anaklal CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-064-001/178
(KHAJRI) 		1738001064NRG24260420230073405 26/04/2023 taran bai 1738001064WL004233 taran bai 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 taranbai STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-064-001/180
(KHAJRI) 		1738001064NRG24260420230073407 26/04/2023 yashwant 1738001064WL004233 yashwant 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 yashwant STATE BANK OF INDIA(508548)
303 KATANGI MP-38-001-064-001/204
(KHAJRI) 		1738001064NRG24260420230073408 26/04/2023 rushama pancheswar 1738001064WL004233 rushama pancheswar 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 rushamapancheswar CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-064-001/204
(KHAJRI) 		1738001064NRG24260420230073409 26/04/2023 sunita pancheswar 1738001064WL004233 sunita pancheswar 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 sunitapancheswar CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-064-001/22
(KHAJRI) 		1738001064NRG24260420230073413 26/04/2023 parbata 1738001064WL004233 parbata 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 parbata CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-064-001/227
(KHAJRI) 		1738001064NRG24260420230073214 26/04/2023 RAMASHANKAR 1738001064WL004226 RAMASHANKAR 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 RAMASHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KATANGI MP-38-001-064-001/243
(KHAJRI) 		1738001064NRG24260420230073217 26/04/2023 dilendra 1738001064WL004226 dilendra 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 dilendra STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-064-001/243
(KHAJRI) 		1738001064NRG24260420230073218 26/04/2023 indu 1738001064WL004226 indu 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 indu STATE BANK OF INDIA(508548)
309 KATANGI MP-38-001-064-001/246
(KHAJRI) 		1738001064NRG24260420230073220 26/04/2023 raghunath 1738001064WL004226 raghunath 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 raghunath CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-064-001/248
(KHAJRI) 		1738001064NRG24260420230073221 26/04/2023 rakhi bai 1738001064WL004226 rakhi bai 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 rakhibai CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-064-001/276
(KHAJRI) 		1738001064NRG24260420230073227 26/04/2023 durgaprasad 1738001064WL004226 durgaprasad 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 durgaprasad CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-064-001/279
(KHAJRI) 		1738001064NRG24260420230073416 26/04/2023 ruendra 1738001064WL004233 ruendra 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 ruendra CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-064-001/288
(KHAJRI) 		1738001064NRG24260420230073228 26/04/2023 ranjana 1738001064WL004226 ranjana 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 ranjana NARMADA JHABUA GRAMIN BANK(508515)
314 KATANGI MP-38-001-064-001/292
(KHAJRI) 		1738001064NRG24260420230073229 26/04/2023 Thaman 1738001064WL004226 Thaman 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 Thaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 KATANGI MP-38-001-064-001/303
(KHAJRI) 		1738001064NRG24260420230073230 26/04/2023 umashankar 1738001064WL004226 umashankar 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 umashankar NARMADA JHABUA GRAMIN BANK(508515)
316 KATANGI MP-38-001-064-001/353
(KHAJRI) 		1738001064NRG24260420230073417 26/04/2023 dinesh 1738001064WL004233 dinesh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 dinesh CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-064-001/356
(KHAJRI) 		1738001064NRG24260420230073233 26/04/2023 dhuran 1738001064WL004226 dhuran 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 dhuran CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-064-001/359
(KHAJRI) 		1738001064NRG24260420230073234 26/04/2023 soni 1738001064WL004226 soni 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 soni CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-064-001/362
(KHAJRI) 		1738001064NRG24260420230073418 26/04/2023 urmila 1738001064WL004233 urmila 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 urmila STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-064-001/373
(KHAJRI) 		1738001064NRG24260420230073419 26/04/2023 hemlata 1738001064WL004233 hemlata 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 hemlata CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-064-001/374
(KHAJRI) 		1738001064NRG24260420230073420 26/04/2023 hanskala 1738001064WL004233 hanskala 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 hanskala CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-064-001/380
(KHAJRI) 		1738001064NRG24260420230073235 26/04/2023 nirmala 1738001064WL004226 nirmala 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
323 KATANGI MP-38-001-064-001/401
(KHAJRI) 		1738001064NRG24260420230073236 26/04/2023 gita 1738001064WL004226 gita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 gita STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-064-001/41
(KHAJRI) 		1738001064NRG24260420230073238 26/04/2023 jitendra 1738001064WL004226 jitendra 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 jitendra CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-064-001/41
(KHAJRI) 		1738001064NRG24260420230073237 26/04/2023 meera 1738001064WL004226 meera 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 meera CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-064-001/43
(KHAJRI) 		1738001064NRG24260420230073421 26/04/2023 reena 1738001064WL004233 reena 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 reena STATE BANK OF INDIA(508548)
327 KATANGI MP-38-001-064-001/445
(KHAJRI) 		1738001064NRG24260420230073422 26/04/2023 rameshwari 1738001064WL004233 rameshwari 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 rameshwari CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-064-001/446
(KHAJRI) 		1738001064NRG24260420230073423 26/04/2023 Minakshi 1738001064WL004233 Minakshi 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 Minakshi CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-064-001/463
(KHAJRI) 		1738001064NRG24260420230073241 26/04/2023 lalita bai thakre 1738001064WL004226 lalita bai thakre 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 lalitabaithakre STATE BANK OF INDIA(508548)
330 KATANGI MP-38-001-064-001/54
(KHAJRI) 		1738001064NRG24260420230073244 26/04/2023 sunil 1738001064WL004226 sunil 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 sunil STATE BANK OF INDIA(508548)
331 KATANGI MP-38-001-064-001/58
(KHAJRI) 		1738001064NRG24260420230073245 26/04/2023 sonal 1738001064WL004226 sonal 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 sonal CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001064NRG24260420230073246 26/04/2023 uman bai sahare 1738001064WL004226 uman bai sahare 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 umanbaisahare CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-064-001/70
(KHAJRI) 		1738001064NRG24260420230073247 26/04/2023 sareeta 1738001064WL004226 sareeta 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 sareeta CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-064-001/89
(KHAJRI) 		1738001064NRG24260420230073249 26/04/2023 tiran 1738001064WL004226 tiran 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 tiran CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-064-001/91
(KHAJRI) 		1738001064NRG24260420230073250 26/04/2023 sarita 1738001064WL004226 sarita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 sarita CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-065-001/293-B
(SITAKHOH) 		1738001065NRG24250420230070031 26/04/2023 Lalita 1738001065WL004090 Lalita 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 Lalita STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-065-001/325
(SITAKHOH) 		1738001065NRG24260420230073612 26/04/2023 Vipinlal 1738001065WL004242 Vipinlal 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 Vipinlal UCO BANK(607066)
338 KATANGI MP-38-001-065-001/372-A
(SITAKHOH) 		1738001065NRG24260420230073616 26/04/2023 Khileshwari 1738001065WL004242 Khileshwari 00089 CBIN0280790 1326 1326 Processed 13/05/2023 644042174 Khileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
339 KATANGI MP-38-001-065-001/412
(SITAKHOH) 		1738001065NRG24260420230073605 26/04/2023 Siksha 1738001065WL004241 Siksha 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 Siksha CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-065-001/448-B
(SITAKHOH) 		1738001065NRG24250420230070056 26/04/2023 Delchand 1738001065WL004093 Delchand 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 Delchand CANARA BANK(508532)
341 KATANGI MP-38-001-065-001/96-D
(SITAKHOH) 		1738001065NRG24250420230070070 26/04/2023 Shailesh Raut 1738001065WL004094 Shailesh Raut 00089 CBIN0280790 1326 1326 Processed 12/05/2023 644042174 ShaileshRaut STATE BANK OF INDIA(508548)
SubTotal 134517 134517
342 KATANGI MP-38-001-076-001/643
(JAM) 		1738001076NRG24250420230069878 26/04/2023 yuvraj 1738001076WL004082 yuvraj 00089 CBIN0281039 1326 1326 Processed 12/05/2023 644042174 yuvraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
343 KATANGI MP-38-001-011-001/136
(PAUNIYA) 		1738001011NRG24250420230069007 26/04/2023 panchfula 1738001011WL004045 panchfula 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 panchfula CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-011-001/144
(PAUNIYA) 		1738001011NRG24250420230069008 26/04/2023 manohar 1738001011WL004045 manohar 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 manohar CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-011-001/145
(PAUNIYA) 		1738001011NRG24250420230068942 26/04/2023 durga 1738001011WL004043 durga 00089 CBIN0281786 1248 1248 Processed 12/05/2023 644042174 durga CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24250420230069009 26/04/2023 pramila 1738001011WL004045 pramila 00089 CBIN0281786 1254 1254 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KATANGI MP-38-001-011-001/151
(PAUNIYA) 		1738001011NRG24250420230069011 26/04/2023 ratiram 1738001011WL004045 ratiram 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 ratiram CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-011-001/175
(PAUNIYA) 		1738001011NRG24250420230069012 26/04/2023 laxmi 1738001011WL004045 laxmi 00089 CBIN0281786 418 418 Processed 12/05/2023 644042174 laxmi CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-011-001/181
(PAUNIYA) 		1738001011NRG24250420230069013 26/04/2023 Pramila 1738001011WL004045 Pramila 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 Pramila CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-011-001/213
(PAUNIYA) 		1738001011NRG24250420230069015 26/04/2023 meera 1738001011WL004045 meera 00089 CBIN0281786 1040 1040 Processed 12/05/2023 644042174 meera STATE BANK OF INDIA(508548)
351 KATANGI MP-38-001-011-001/240
(PAUNIYA) 		1738001011NRG24250420230069017 26/04/2023 bebibai 1738001011WL004045 bebibai 00089 CBIN0281786 1248 1248 Processed 12/05/2023 644042174 bebibai CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-011-001/253-A
(PAUNIYA) 		1738001011NRG24250420230068944 26/04/2023 ambika 1738001011WL004043 ambika 00089 CBIN0281786 1248 1248 Processed 12/05/2023 644042174 ambika CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-011-001/254
(PAUNIYA) 		1738001011NRG24250420230068945 26/04/2023 yogita 1738001011WL004043 yogita 00089 CBIN0281786 1248 1248 Processed 12/05/2023 644042174 yogita CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-011-001/255-A
(PAUNIYA) 		1738001011NRG24250420230068946 26/04/2023 rakesh sonwane 1738001011WL004043 rakesh sonwane 00089 CBIN0281786 1248 1248 Processed 13/05/2023 644042174 rakeshsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
355 KATANGI MP-38-001-011-001/255-A
(PAUNIYA) 		1738001011NRG24250420230068947 26/04/2023 USHA SONWANE 1738001011WL004043 USHA SONWANE 00089 CBIN0281786 1248 1248 Processed 12/05/2023 644042174 USHASONWANE CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-011-001/304
(PAUNIYA) 		1738001011NRG24250420230069021 26/04/2023 kiransagar 1738001011WL004045 kiransagar 00089 CBIN0281786 1248 1248 Processed 13/05/2023 644042174 kiransagar INDIA POST PAYMENTS BANK LIMITED(508528)
357 KATANGI MP-38-001-011-001/325
(PAUNIYA) 		1738001011NRG24250420230068949 26/04/2023 ramesh 1738001011WL004043 ramesh 00089 CBIN0281786 1248 1248 Processed 12/05/2023 644042174 ramesh CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-011-001/333
(PAUNIYA) 		1738001011NRG24250420230069022 26/04/2023 bhajanal 1738001011WL004045 bhajanal 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 bhajanal CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-011-001/385
(PAUNIYA) 		1738001011NRG24250420230069025 26/04/2023 rajkumar 1738001011WL004045 rajkumar 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 rajkumar CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-011-001/4
(PAUNIYA) 		1738001011NRG24250420230069026 26/04/2023 bastiram 1738001011WL004045 bastiram 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 bastiram CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24250420230069028 26/04/2023 narendra 1738001011WL004045 narendra 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 narendra CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24250420230069027 26/04/2023 urmila 1738001011WL004045 urmila 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 urmila CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-011-001/43
(PAUNIYA) 		1738001011NRG24250420230069029 26/04/2023 basanti bai 1738001011WL004045 basanti bai 00089 CBIN0281786 1045 1045 Processed 13/05/2023 644042174 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 KATANGI MP-38-001-011-001/450
(PAUNIYA) 		1738001011NRG24250420230069031 26/04/2023 bastiram 1738001011WL004045 bastiram 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 bastiram STATE BANK OF INDIA(508548)
365 KATANGI MP-38-001-011-001/473
(PAUNIYA) 		1738001011NRG24250420230069032 26/04/2023 jagdish 1738001011WL004045 jagdish 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 jagdish CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24250420230069034 26/04/2023 mamta 1738001011WL004045 mamta 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 mamta CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-011-001/552
(PAUNIYA) 		1738001011NRG24250420230068950 26/04/2023 dinesh 1738001011WL004043 dinesh 00089 CBIN0281786 1248 1248 Processed 12/05/2023 644042174 dinesh CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-011-001/570
(PAUNIYA) 		1738001011NRG24250420230069035 26/04/2023 chandrakala 1738001011WL004045 chandrakala 00089 CBIN0281786 1045 1045 Processed 12/05/2023 644042174 chandrakala CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-011-001/623
(PAUNIYA) 		1738001011NRG24250420230069036 26/04/2023 nirmala 1738001011WL004045 nirmala 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 nirmala CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-011-001/73
(PAUNIYA) 		1738001011NRG24250420230069037 26/04/2023 sunita 1738001011WL004045 sunita 00089 CBIN0281786 1254 1254 Processed 13/05/2023 644042174 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
371 KATANGI MP-38-001-011-001/94
(PAUNIYA) 		1738001011NRG24250420230069039 26/04/2023 subhadra 1738001011WL004045 subhadra 00089 CBIN0281786 1206 1206 Processed 12/05/2023 644042174 subhadra CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-011-001/96
(PAUNIYA) 		1738001011NRG24250420230069040 26/04/2023 ashok 1738001011WL004045 ashok 00089 CBIN0281786 1254 1254 Processed 12/05/2023 644042174 ashok CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-026-002/109
(KOILARI) 		1738001026NRG24260420230073289 26/04/2023 sharda 1738001026WL004230 sharda 00089 CBIN0281786 1105 1105 Processed 12/05/2023 644042174 sharda CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-026-002/122
(KOILARI) 		1738001026NRG24260420230073290 26/04/2023 jotika 1738001026WL004230 jotika 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 jotika CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-026-002/122
(KOILARI) 		1738001026NRG24260420230073291 26/04/2023 uttamchand 1738001026WL004230 uttamchand 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 uttamchand CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-026-002/139-A
(KOILARI) 		1738001026NRG24260420230073295 26/04/2023 mahesh 1738001026WL004230 mahesh 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 mahesh CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-026-002/139-A
(KOILARI) 		1738001026NRG24260420230073296 26/04/2023 Rajeswari 1738001026WL004230 Rajeswari 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 Rajeswari CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-026-002/143
(KOILARI) 		1738001026NRG24260420230073297 26/04/2023 chanda 1738001026WL004230 chanda 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 chanda CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-026-002/143
(KOILARI) 		1738001026NRG24260420230073298 26/04/2023 Sevakdas 1738001026WL004230 Sevakdas 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 Sevakdas CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-026-002/154-A
(KOILARI) 		1738001026NRG24260420230073300 26/04/2023 ankush kadveti 1738001026WL004230 ankush kadveti 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 ankushkadveti NARMADA JHABUA GRAMIN BANK(508515)
381 KATANGI MP-38-001-026-002/154-A
(KOILARI) 		1738001026NRG24260420230073299 26/04/2023 laxi bai 1738001026WL004230 laxi bai 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 laxibai CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-026-002/157-B
(KOILARI) 		1738001026NRG24260420230073301 26/04/2023 darsna 1738001026WL004230 darsna 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 darsna NARMADA JHABUA GRAMIN BANK(508515)
383 KATANGI MP-38-001-026-002/158
(KOILARI) 		1738001026NRG24260420230073302 26/04/2023 KAMLA BAI 1738001026WL004230 KAMLA BAI 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 KAMLABAI CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-026-002/158
(KOILARI) 		1738001026NRG24260420230073303 26/04/2023 laxman 1738001026WL004230 laxman 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 laxman CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-026-002/158-A
(KOILARI) 		1738001026NRG24260420230073304 26/04/2023 RAJKUMAR 1738001026WL004230 RAJKUMAR 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 RAJKUMAR CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-026-002/163-A
(KOILARI) 		1738001026NRG24260420230073306 26/04/2023 durgaprashad 1738001026WL004230 durgaprashad 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 durgaprashad CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-026-002/163-A
(KOILARI) 		1738001026NRG24260420230073307 26/04/2023 mamta 1738001026WL004230 mamta 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 mamta CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-026-002/163-B
(KOILARI) 		1738001026NRG24260420230073308 26/04/2023 Deviprashad 1738001026WL004230 Deviprashad 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 Deviprashad CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-026-002/163-B
(KOILARI) 		1738001026NRG24260420230073309 26/04/2023 sunanda 1738001026WL004230 sunanda 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 sunanda CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-026-002/165
(KOILARI) 		1738001026NRG24260420230073312 26/04/2023 ganeshwar 1738001026WL004230 ganeshwar 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 ganeshwar CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-026-002/165
(KOILARI) 		1738001026NRG24260420230073310 26/04/2023 NARAYAN 1738001026WL004230 NARAYAN 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 NARAYAN CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-026-002/165
(KOILARI) 		1738001026NRG24260420230073311 26/04/2023 PUSHPA 1738001026WL004230 PUSHPA 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 PUSHPA CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-026-002/165
(KOILARI) 		1738001026NRG24260420230073313 26/04/2023 Sunanda Vaidh 1738001026WL004230 Sunanda Vaidh 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 SunandaVaidh CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-026-002/178
(KOILARI) 		1738001026NRG24260420230073314 26/04/2023 antram 1738001026WL004230 antram 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 antram CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-026-002/189
(KOILARI) 		1738001026NRG24260420230073315 26/04/2023 pratibha 1738001026WL004230 pratibha 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 pratibha CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-026-002/191
(KOILARI) 		1738001026NRG24260420230073316 26/04/2023 Purushottam 1738001026WL004230 Purushottam 00089 CBIN0281786 1326 1326 Processed 12/05/2023 644042174 Purushottam CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-038-002/47-A
(SUKLI) 		1738001038NRG24250420230069870 26/04/2023 DAMYANTI 1738001038WL004081 DAMYANTI 00089 CBIN0281786 3060 3060 Processed 12/05/2023 644042174 DAMYANTI CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-038-002/47-A
(SUKLI) 		1738001038NRG24250420230069871 26/04/2023 Lokchand 1738001038WL004081 Lokchand 00089 CBIN0281786 3060 3060 Processed 12/05/2023 644042174 Lokchand CENTRAL BANK OF INDIA(607115)
SubTotal 73773 73773
399 KATANGI MP-38-001-020-001/100-B
(DIGADHA) 		1738001000NRG24250420230069487 26/04/2023 gunvanta 1738001WL004062 gunvanta 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 gunvanta CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-020-001/102
(DIGADHA) 		1738001000NRG24250420230069488 26/04/2023 GANGA 1738001WL004062 GANGA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 GANGA CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-020-001/104
(DIGADHA) 		1738001000NRG24250420230069489 26/04/2023 ANUSAYA 1738001WL004062 ANUSAYA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 ANUSAYA CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-020-001/120
(DIGADHA) 		1738001000NRG24260420230075653 26/04/2023 DIGMABAR 1738001WL004351 DIGMABAR 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 DIGMABAR CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-020-001/124-A
(DIGADHA) 		1738001000NRG24250420230069492 26/04/2023 raviprasad 1738001WL004062 raviprasad 00089 CBIN0281921 221 221 Processed 12/05/2023 644042174 raviprasad CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-020-001/125
(DIGADHA) 		1738001000NRG24260420230075654 26/04/2023 amol 1738001WL004351 amol 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 amol STATE BANK OF INDIA(508548)
405 KATANGI MP-38-001-020-001/140
(DIGADHA) 		1738001000NRG24250420230069493 26/04/2023 mahendra 1738001WL004062 mahendra 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 mahendra CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-020-001/140-A
(DIGADHA) 		1738001000NRG24260420230075655 26/04/2023 urmila 1738001WL004351 urmila 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 urmila CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-020-001/147
(DIGADHA) 		1738001000NRG24260420230075657 26/04/2023 yenu bai 1738001WL004351 yenu bai 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 yenubai CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-020-001/148
(DIGADHA) 		1738001000NRG24260420230075658 26/04/2023 SEELA 1738001WL004351 SEELA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 SEELA CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-020-001/153
(DIGADHA) 		1738001000NRG24250420230069494 26/04/2023 yasoda 1738001WL004062 yasoda 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 yasoda CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-020-001/158
(DIGADHA) 		1738001000NRG24260420230075659 26/04/2023 rekha 1738001WL004351 rekha 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 rekha CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-020-001/160-A
(DIGADHA) 		1738001000NRG24260420230075660 26/04/2023 omprakash 1738001WL004351 omprakash 00089 CBIN0281921 884 884 Processed 12/05/2023 644042174 omprakash CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-020-001/161
(DIGADHA) 		1738001000NRG24250420230069496 26/04/2023 Kavita 1738001WL004062 Kavita 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 Kavita CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-020-001/161
(DIGADHA) 		1738001000NRG24250420230069495 26/04/2023 Rajkumar 1738001WL004062 Rajkumar 00089 CBIN0281921 1326 1326 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KATANGI MP-38-001-020-001/163
(DIGADHA) 		1738001000NRG24260420230075662 26/04/2023 Tiranbai 1738001WL004351 Tiranbai 00089 CBIN0281921 884 884 Processed 12/05/2023 644042174 Tiranbai CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-020-001/165
(DIGADHA) 		1738001000NRG24250420230069497 26/04/2023 vinod 1738001WL004062 vinod 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 vinod CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-020-001/166-A
(DIGADHA) 		1738001000NRG24250420230069498 26/04/2023 jagesh 1738001WL004062 jagesh 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 jagesh CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-020-001/180
(DIGADHA) 		1738001000NRG24260420230075666 26/04/2023 suresh barsagade 1738001WL004351 suresh barsagade 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 sureshbarsagade CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-020-001/183
(DIGADHA) 		1738001000NRG24260420230075669 26/04/2023 rameshwar 1738001WL004351 rameshwar 00089 CBIN0281921 1105 1105 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KATANGI MP-38-001-020-001/183
(DIGADHA) 		1738001000NRG24260420230075668 26/04/2023 savita 1738001WL004351 savita 00089 CBIN0281921 1326 1326 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KATANGI MP-38-001-020-001/185
(DIGADHA) 		1738001000NRG24260420230075670 26/04/2023 panchseela 1738001WL004351 panchseela 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 panchseela CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-020-001/187
(DIGADHA) 		1738001000NRG24260420230075671 26/04/2023 meena 1738001WL004351 meena 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 meena CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-020-001/192
(DIGADHA) 		1738001000NRG24260420230075672 26/04/2023 sevanta 1738001WL004351 sevanta 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 sevanta CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-020-001/194
(DIGADHA) 		1738001000NRG24260420230075673 26/04/2023 birjanlal 1738001WL004351 birjanlal 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 birjanlal CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-020-001/195
(DIGADHA) 		1738001000NRG24260420230075674 26/04/2023 Kantan 1738001WL004351 Kantan 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 Kantan CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-020-001/199
(DIGADHA) 		1738001000NRG24260420230075675 26/04/2023 SAIVANTA 1738001WL004351 SAIVANTA 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 SAIVANTA CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-020-001/201
(DIGADHA) 		1738001000NRG24260420230075677 26/04/2023 PRABHUDAS 1738001WL004351 PRABHUDAS 00089 CBIN0281921 884 884 Processed 12/05/2023 644042174 PRABHUDAS CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-020-001/21
(DIGADHA) 		1738001000NRG24250420230069499 26/04/2023 SURESH 1738001WL004062 SURESH 00089 CBIN0281921 884 884 Processed 12/05/2023 644042174 SURESH CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-020-001/223
(DIGADHA) 		1738001000NRG24250420230069500 26/04/2023 krasana 1738001WL004062 krasana 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 krasana CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-020-001/25-A
(DIGADHA) 		1738001000NRG24260420230075681 26/04/2023 Syaman 1738001WL004351 Syaman 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 Syaman CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-020-001/255
(DIGADHA) 		1738001000NRG24250420230069501 26/04/2023 laxmi 1738001WL004062 laxmi 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 laxmi CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-020-001/27
(DIGADHA) 		1738001000NRG24260420230075683 26/04/2023 mantkala 1738001WL004351 mantkala 00089 CBIN0281921 1105 1105 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KATANGI MP-38-001-020-001/274
(DIGADHA) 		1738001000NRG24260420230075685 26/04/2023 Archna 1738001WL004351 Archna 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 Archna BANK OF MAHARASHTRA(607387)
433 KATANGI MP-38-001-020-001/274
(DIGADHA) 		1738001000NRG24260420230075684 26/04/2023 subhas 1738001WL004351 subhas 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 subhas CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-020-001/275
(DIGADHA) 		1738001000NRG24260420230075686 26/04/2023 urmila 1738001WL004351 urmila 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 urmila CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-020-001/297
(DIGADHA) 		1738001000NRG24250420230069502 26/04/2023 lalita 1738001WL004062 lalita 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 lalita CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-020-001/301
(DIGADHA) 		1738001000NRG24260420230075688 26/04/2023 jageshwar 1738001WL004351 jageshwar 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 jageshwar CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-020-001/31-A
(DIGADHA) 		1738001000NRG24250420230069504 26/04/2023 nilam 1738001WL004062 nilam 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 nilam CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-020-001/311
(DIGADHA) 		1738001000NRG24260420230075690 26/04/2023 chandan 1738001WL004351 chandan 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 chandan NARMADA JHABUA GRAMIN BANK(508515)
439 KATANGI MP-38-001-020-001/327
(DIGADHA) 		1738001000NRG24250420230069505 26/04/2023 deepak 1738001WL004062 deepak 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 deepak CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-020-001/327
(DIGADHA) 		1738001000NRG24250420230069506 26/04/2023 soni 1738001WL004062 soni 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 soni CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-020-001/33
(DIGADHA) 		1738001000NRG24260420230075691 26/04/2023 payal 1738001WL004351 payal 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 payal BANK OF MAHARASHTRA(607387)
442 KATANGI MP-38-001-020-001/35
(DIGADHA) 		1738001000NRG24260420230075693 26/04/2023 kalpana 1738001WL004351 kalpana 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 kalpana CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-020-001/361
(DIGADHA) 		1738001000NRG24250420230069507 26/04/2023 gopika 1738001WL004062 gopika 00089 CBIN0281921 442 442 Processed 12/05/2023 644042174 gopika CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-020-001/366
(DIGADHA) 		1738001000NRG24260420230075695 26/04/2023 chudaman 1738001WL004351 chudaman 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 chudaman CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-020-001/366
(DIGADHA) 		1738001000NRG24260420230075694 26/04/2023 SUGRATA 1738001WL004351 SUGRATA 00089 CBIN0281921 221 221 Processed 12/05/2023 644042174 SUGRATA CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-020-001/373-A
(DIGADHA) 		1738001000NRG24250420230069509 26/04/2023 bhaulal 1738001WL004062 bhaulal 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 bhaulal STATE BANK OF INDIA(508548)
447 KATANGI MP-38-001-020-001/43
(DIGADHA) 		1738001000NRG24250420230069511 26/04/2023 SULOCHANA 1738001WL004062 SULOCHANA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 SULOCHANA CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-020-001/48
(DIGADHA) 		1738001000NRG24260420230075697 26/04/2023 hirkanbai 1738001WL004351 hirkanbai 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 hirkanbai CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-020-001/49
(DIGADHA) 		1738001000NRG24260420230075698 26/04/2023 ijjubai 1738001WL004351 ijjubai 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 ijjubai CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-020-001/49-A
(DIGADHA) 		1738001000NRG24260420230075699 26/04/2023 Devkan 1738001WL004351 Devkan 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 Devkan CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-020-001/5
(DIGADHA) 		1738001000NRG24260420230075700 26/04/2023 MAGAL 1738001WL004351 MAGAL 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 MAGAL CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-020-001/52-A
(DIGADHA) 		1738001000NRG24250420230069512 26/04/2023 heena 1738001WL004062 heena 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 heena BANK OF MAHARASHTRA(607387)
453 KATANGI MP-38-001-020-001/52-A
(DIGADHA) 		1738001000NRG24260420230075701 26/04/2023 khemraj 1738001WL004351 khemraj 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 khemraj CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-020-001/56
(DIGADHA) 		1738001000NRG24250420230069513 26/04/2023 Pradip 1738001WL004062 Pradip 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 Pradip CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-020-001/56
(DIGADHA) 		1738001000NRG24260420230075703 26/04/2023 Reena 1738001WL004351 Reena 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 Reena CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-020-001/70
(DIGADHA) 		1738001000NRG24260420230075704 26/04/2023 santosh 1738001WL004351 santosh 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 santosh CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-020-001/72-A
(DIGADHA) 		1738001000NRG24250420230069514 26/04/2023 gangeshwari 1738001WL004062 gangeshwari 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 gangeshwari CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-020-001/72-A
(DIGADHA) 		1738001000NRG24250420230069515 26/04/2023 jitendra 1738001WL004062 jitendra 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 jitendra CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-020-001/85
(DIGADHA) 		1738001000NRG24260420230075706 26/04/2023 anil shivne 1738001WL004351 anil shivne 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 anilshivne UCO BANK(607066)
460 KATANGI MP-38-001-020-001/85
(DIGADHA) 		1738001000NRG24260420230075705 26/04/2023 usha 1738001WL004351 usha 00089 CBIN0281921 1105 1105 Processed 12/05/2023 644042174 usha NARMADA JHABUA GRAMIN BANK(508515)
461 KATANGI MP-38-001-020-001/9-A
(DIGADHA) 		1738001000NRG24260420230075708 26/04/2023 randhir 1738001WL004351 randhir 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 randhir CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-022-003/146
(KODBI) 		1738001022NRG24260420230073767 26/04/2023 prahad 1738001022WL004249 prahad 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 prahad CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-022-003/149
(KODBI) 		1738001022NRG24260420230073768 26/04/2023 gitkumar 1738001022WL004249 gitkumar 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 gitkumar CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-022-003/156
(KODBI) 		1738001022NRG24260420230073769 26/04/2023 rekha 1738001022WL004249 rekha 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 rekha CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-022-003/254
(KODBI) 		1738001022NRG24260420230073771 26/04/2023 anita 1738001022WL004249 anita 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 anita CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-022-003/308
(KODBI) 		1738001022NRG24260420230073774 26/04/2023 ramkala 1738001022WL004249 ramkala 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 ramkala CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-022-003/42
(KODBI) 		1738001022NRG24260420230073775 26/04/2023 Ritik Binjhade 1738001022WL004249 Ritik Binjhade 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 RitikBinjhade CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-022-003/63
(KODBI) 		1738001022NRG24260420230073777 26/04/2023 shailesh jagjivan 1738001022WL004249 shailesh jagjivan 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 shaileshjagjivan CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-022-003/80
(KODBI) 		1738001022NRG24260420230073778 26/04/2023 dilranjan 1738001022WL004249 dilranjan 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 dilranjan CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-022-003/91
(KODBI) 		1738001022NRG24260420230073779 26/04/2023 SARU 1738001022WL004249 SARU 00089 CBIN0281921 1326 1326 Processed 12/05/2023 644042174 SARU CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-055-001/152
(KOSUMBA) 		1738001055NRG24260420230076838 26/04/2023 kavita 1738001055WL004417 kavita 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 kavita CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-055-001/17
(KOSUMBA) 		1738001055NRG24260420230076839 26/04/2023 Manohar 1738001055WL004417 Manohar 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 Manohar CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-055-001/202
(KOSUMBA) 		1738001055NRG24260420230076840 26/04/2023 LAKHANLAL 1738001055WL004417 LAKHANLAL 00089 CBIN0281921 816 816 Processed 12/05/2023 644042174 LAKHANLAL CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-055-001/229-A
(KOSUMBA) 		1738001055NRG24260420230076841 26/04/2023 RAVIND 1738001055WL004417 RAVIND 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 RAVIND CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-055-001/251
(KOSUMBA) 		1738001055NRG24260420230076842 26/04/2023 amrata 1738001055WL004417 amrata 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 amrata CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-055-001/269-A
(KOSUMBA) 		1738001055NRG24260420230076843 26/04/2023 sailndra 1738001055WL004417 sailndra 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 sailndra CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-055-001/27-A
(KOSUMBA) 		1738001055NRG24260420230076844 26/04/2023 mahendra 1738001055WL004417 mahendra 00089 CBIN0281921 1020 1020 Processed 12/05/2023 644042174 mahendra INDIAN OVERSEAS BANK(508541)
478 KATANGI MP-38-001-055-001/277
(KOSUMBA) 		1738001055NRG24260420230076845 26/04/2023 ramdhayal 1738001055WL004417 ramdhayal 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 ramdhayal CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-055-001/305-A
(KOSUMBA) 		1738001055NRG24260420230076846 26/04/2023 youraj 1738001055WL004417 youraj 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 youraj CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-055-001/308
(KOSUMBA) 		1738001055NRG24260420230076847 26/04/2023 suman 1738001055WL004417 suman 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 suman CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-055-001/325
(KOSUMBA) 		1738001055NRG24260420230076848 26/04/2023 Shivdayal 1738001055WL004417 Shivdayal 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 Shivdayal CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-055-001/352
(KOSUMBA) 		1738001055NRG24260420230076849 26/04/2023 rakesh 1738001055WL004417 rakesh 00089 CBIN0281921 1020 1020 Processed 12/05/2023 644042174 rakesh CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-055-001/383
(KOSUMBA) 		1738001055NRG24260420230076850 26/04/2023 devesawari 1738001055WL004417 devesawari 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 devesawari CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-055-001/39
(KOSUMBA) 		1738001055NRG24260420230076851 26/04/2023 basanti 1738001055WL004417 basanti 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 basanti CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-055-001/407
(KOSUMBA) 		1738001055NRG24260420230076852 26/04/2023 saivanti 1738001055WL004417 saivanti 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 saivanti CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-055-001/408
(KOSUMBA) 		1738001055NRG24260420230076853 26/04/2023 sindhu 1738001055WL004417 sindhu 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 sindhu CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-055-001/418
(KOSUMBA) 		1738001055NRG24260420230076855 26/04/2023 raiwanti 1738001055WL004417 raiwanti 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 raiwanti CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-055-001/438
(KOSUMBA) 		1738001055NRG24260420230076856 26/04/2023 hemlata 1738001055WL004417 hemlata 00089 CBIN0281921 204 204 Processed 12/05/2023 644042174 hemlata CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-055-001/48
(KOSUMBA) 		1738001055NRG24260420230076857 26/04/2023 dharmendra 1738001055WL004417 dharmendra 00089 CBIN0281921 1224 1224 Processed 12/05/2023 644042174 dharmendra CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-055-001/53
(KOSUMBA) 		1738001055NRG24260420230076858 26/04/2023 Raywanti 1738001055WL004417 Raywanti 00089 CBIN0281921 816 816 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 109973 109973
491 KATANGI MP-38-001-008-001/232
(TEKADI (BH)) 		1738001008NRG24260420230076090 26/04/2023 SANTOSH 1738001008WL004376 SANTOSH 00089 CBIN0282024 3264 3264 Processed 12/05/2023 644042174 SANTOSH CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-008-001/51
(TEKADI (BH)) 		1738001008NRG24260420230076092 26/04/2023 Rupkumar 1738001008WL004376 Rupkumar 00089 CBIN0282024 3264 3264 Processed 12/05/2023 644042174 Rupkumar CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-008-002/13
(TEKADI (BH)) 		1738001008NRG24260420230076093 26/04/2023 NOKHELAL 1738001008WL004376 NOKHELAL 00089 CBIN0282024 3264 3264 Processed 12/05/2023 644042174 NOKHELAL CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-008-002/53
(TEKADI (BH)) 		1738001008NRG24260420230076094 26/04/2023 radhan bae 1738001008WL004376 radhan bae 00089 CBIN0282024 3264 3264 Processed 12/05/2023 644042174 radhanbae CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-016-001/71
(BHAJIYAPAR) 		1738001016NRG24260420230076372 26/04/2023 surman 1738001016WL004392 surman 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644042174 surman CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-016-001/71
(BHAJIYAPAR) 		1738001016NRG24260420230076439 26/04/2023 surman 1738001016WL004396 surman 00089 CBIN0282024 884 884 Processed 12/05/2023 644042174 surman CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-034-002/177
(ARJUNI) 		1738001034NRG24260420230076807 26/04/2023 OMESWARI 1738001034WL004413 OMESWARI 00089 CBIN0282024 2210 2210 Processed 12/05/2023 644042174 OMESWARI CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-074-001/23
(BAHKAL) 		1738001074NRG24260420230074378 26/04/2023 lamxmichand 1738001074WL004284 lamxmichand 00089 CBIN0282024 3060 3060 Processed 12/05/2023 644042174 lamxmichand CENTRAL BANK OF INDIA(607115)
499 KATANGI MP-38-001-074-001/23
(BAHKAL) 		1738001074NRG24260420230074379 26/04/2023 meera 1738001074WL004284 meera 00089 CBIN0282024 3060 3060 Processed 12/05/2023 644042174 meera CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-076-001/350
(JAM) 		1738001076NRG24250420230069873 26/04/2023 jankiparsad 1738001076WL004082 jankiparsad 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644042174 jankiparsad INDIAN BANK(607105)
501 KATANGI MP-38-001-076-001/671-A
(JAM) 		1738001076NRG24250420230069880 26/04/2023 JOSHIK 1738001076WL004082 JOSHIK 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644042174 JOSHIK INDIAN BANK(607105)
502 KATANGI MP-38-001-076-001/690-A
(JAM) 		1738001076NRG24250420230069881 26/04/2023 Nokhelal bisen 1738001076WL004082 Nokhelal bisen 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644042174 Nokhelalbisen CANARA BANK(508532)
503 KATANGI MP-38-001-076-001/690-A
(JAM) 		1738001076NRG24250420230069882 26/04/2023 pustkala 1738001076WL004082 pustkala 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644042174 pustkala CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-076-001/690-B
(JAM) 		1738001076NRG24250420230069884 26/04/2023 govrdhan 1738001076WL004082 govrdhan 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644042174 govrdhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
505 KATANGI MP-38-001-076-001/725-A
(JAM) 		1738001076NRG24250420230069886 26/04/2023 naresh 1738001076WL004082 naresh 00089 CBIN0282024 1326 1326 Processed 12/05/2023 644042174 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 31552 31552
506 KATANGI MP-38-001-034-002/119
(ARJUNI) 		1738001034NRG24260420230076924 26/04/2023 bisram 1738001034WL004422 bisram 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 bisram INDIAN BANK(607105)
507 KATANGI MP-38-001-034-002/147
(ARJUNI) 		1738001034NRG24260420230075001 26/04/2023 vanvasi 1738001034WL004326 vanvasi 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 vanvasi INDIAN BANK(607105)
508 KATANGI MP-38-001-034-002/150
(ARJUNI) 		1738001034NRG24260420230075005 26/04/2023 minesh 1738001034WL004329 minesh 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 minesh INDIAN BANK(607105)
509 KATANGI MP-38-001-034-002/150
(ARJUNI) 		1738001034NRG24260420230075004 26/04/2023 shivlal 1738001034WL004329 shivlal 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 shivlal INDIAN BANK(607105)
510 KATANGI MP-38-001-034-002/199
(ARJUNI) 		1738001034NRG24260420230075006 26/04/2023 mansaram 1738001034WL004329 mansaram 00176 IDIB000J574 1326 1326 Processed 12/05/2023 644042174 mansaram INDIAN BANK(607105)
511 KATANGI MP-38-001-034-002/233
(ARJUNI) 		1738001034NRG24260420230075007 26/04/2023 tiran bai 1738001034WL004330 tiran bai 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 tiranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 KATANGI MP-38-001-034-002/236-A
(ARJUNI) 		1738001034NRG24260420230075008 26/04/2023 chetanlal 1738001034WL004331 chetanlal 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 KATANGI MP-38-001-034-002/272
(ARJUNI) 		1738001034NRG24260420230075009 26/04/2023 humeswar 1738001034WL004331 humeswar 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 humeswar INDIAN BANK(607105)
514 KATANGI MP-38-001-034-002/46
(ARJUNI) 		1738001034NRG24260420230076926 26/04/2023 dinesh 1738001034WL004422 dinesh 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 dinesh INDIAN BANK(607105)
515 KATANGI MP-38-001-034-002/60
(ARJUNI) 		1738001034NRG24260420230075003 26/04/2023 surajlal 1738001034WL004328 surajlal 00176 IDIB000J574 2210 2210 Processed 12/05/2023 644042174 surajlal INDIAN BANK(607105)
516 KATANGI MP-38-001-051-001/200
(NANDLESARA) 		1738001051NRG24260420230077832 26/04/2023 nisha kushram 1738001051WL004461 nisha kushram 00176 IDIB000J574 816 816 Processed 12/05/2023 644042174 nishakushram INDIAN BANK(607105)
517 KATANGI MP-38-001-076-001/479
(JAM) 		1738001076NRG24250420230069874 26/04/2023 gorishakar 1738001076WL004082 gorishakar 00176 IDIB000J574 1326 1326 Processed 12/05/2023 644042174 gorishakar CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-076-001/567-A
(JAM) 		1738001076NRG24250420230069875 26/04/2023 shunita 1738001076WL004082 shunita 00176 IDIB000J574 884 884 Processed 13/05/2023 644042174 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
519 KATANGI MP-38-001-076-001/595-B
(JAM) 		1738001076NRG24250420230069876 26/04/2023 fulchand 1738001076WL004082 fulchand 00176 IDIB000J574 1326 1326 Processed 12/05/2023 644042174 fulchand INDIAN BANK(607105)
520 KATANGI MP-38-001-076-001/725-B
(JAM) 		1738001076NRG24250420230069889 26/04/2023 PUNESH 1738001076WL004082 PUNESH 00176 IDIB000J574 1326 1326 Processed 12/05/2023 644042174 PUNESH CENTRAL BANK OF INDIA(607115)
SubTotal 26894 26894
521 KATANGI MP-38-001-051-001/200
(NANDLESARA) 		1738001051NRG24260420230077831 26/04/2023 DULENDRA KUSHARE 1738001051WL004461 DULENDRA KUSHARE 00177 IOBA0002873 1224 1224 Processed 12/05/2023 644042174 DULENDRAKUSHARE INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
522 KATANGI MP-38-001-004-001/113-A
(SAMATPURI) 		1738001004NRG24260420230074015 26/04/2023 Kavita 1738001004WL004263 Kavita 00415 SBIN0006027 221 221 Processed 12/05/2023 644042174 Kavita STATE BANK OF INDIA(508548)
523 KATANGI MP-38-001-004-001/114-A
(SAMATPURI) 		1738001004NRG24260420230074016 26/04/2023 SHIVPRASAD 1738001004WL004263 SHIVPRASAD 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 SHIVPRASAD STATE BANK OF INDIA(508548)
524 KATANGI MP-38-001-004-001/119
(SAMATPURI) 		1738001004NRG24260420230074018 26/04/2023 Sarita 1738001004WL004263 Sarita 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 Sarita STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-004-001/125
(SAMATPURI) 		1738001004NRG24260420230074020 26/04/2023 narendra 1738001004WL004263 narendra 00415 SBIN0006027 1105 1105 Processed 13/05/2023 644042174 narendra FINO PAYMENTS BANK LTD(608001)
526 KATANGI MP-38-001-004-001/144
(SAMATPURI) 		1738001004NRG24260420230074026 26/04/2023 Nayan Bai 1738001004WL004263 Nayan Bai 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 NayanBai STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-004-001/263
(SAMATPURI) 		1738001004NRG24260420230074037 26/04/2023 MAYARAM 1738001004WL004263 MAYARAM 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 MAYARAM STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-004-001/95
(SAMATPURI) 		1738001004NRG24260420230074045 26/04/2023 rekha 1738001004WL004263 rekha 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 rekha STATE BANK OF INDIA(508548)
529 KATANGI MP-38-001-011-001/431
(PAUNIYA) 		1738001011NRG24250420230069030 26/04/2023 AJAY 1738001011WL004045 AJAY 00415 SBIN0006027 1254 1254 Processed 12/05/2023 644042174 AJAY STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-017-002/101
(UJADVOPALI) 		1738001017NRG24250420230069948 26/04/2023 seema 1738001017WL004084 seema 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 seema STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-017-002/121
(UJADVOPALI) 		1738001017NRG24250420230069950 26/04/2023 SHYAMKALA 1738001017WL004084 SHYAMKALA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 SHYAMKALA STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-017-002/187
(UJADVOPALI) 		1738001017NRG24250420230069958 26/04/2023 SAMULA 1738001017WL004084 SAMULA 00415 SBIN0006027 884 884 Processed 12/05/2023 644042174 SAMULA STATE BANK OF INDIA(508548)
533 KATANGI MP-38-001-017-002/7
(UJADVOPALI) 		1738001017NRG24250420230069966 26/04/2023 GOVINDA 1738001017WL004084 GOVINDA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 GOVINDA STATE BANK OF INDIA(508548)
534 KATANGI MP-38-001-025-001/14
(KHAIRLANJI) 		1738001025NRG24260420230072444 26/04/2023 bhagvanti 1738001025WL004203 bhagvanti 00415 SBIN0006027 1224 1224 Processed 12/05/2023 644042174 bhagvanti STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-025-001/288-A
(KHAIRLANJI) 		1738001025NRG24260420230072447 26/04/2023 Usha bai 1738001025WL004203 Usha bai 00415 SBIN0006027 1224 1224 Processed 12/05/2023 644042174 Ushabai STATE BANK OF INDIA(508548)
536 KATANGI MP-38-001-025-001/295-A
(KHAIRLANJI) 		1738001025NRG24260420230072448 26/04/2023 Chandanlal 1738001025WL004203 Chandanlal 00415 SBIN0006027 1224 1224 Processed 12/05/2023 644042174 Chandanlal STATE BANK OF INDIA(508548)
537 KATANGI MP-38-001-025-001/295-A
(KHAIRLANJI) 		1738001025NRG24260420230072449 26/04/2023 Chandrakala 1738001025WL004203 Chandrakala 00415 SBIN0006027 1224 1224 Processed 12/05/2023 644042174 Chandrakala STATE BANK OF INDIA(508548)
538 KATANGI MP-38-001-025-001/76
(KHAIRLANJI) 		1738001025NRG24260420230072451 26/04/2023 jaivanta 1738001025WL004203 jaivanta 00415 SBIN0006027 1224 1224 Processed 12/05/2023 644042174 jaivanta STATE BANK OF INDIA(508548)
539 KATANGI MP-38-001-039-001/180-B
(BICHHAWA) 		1738001039NRG24260420230076666 26/04/2023 OMKAR 1738001039WL004405 OMKAR 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 OMKAR STATE BANK OF INDIA(508548)
540 KATANGI MP-38-001-047-001/104-B
(NANDI) 		1738001000NRG24250420230069436 26/04/2023 asanti 1738001WL004059 asanti 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 asanti STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-047-001/166
(NANDI) 		1738001047NRG24250420230069602 26/04/2023 devka 1738001047WL004065 devka 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 devka STATE BANK OF INDIA(508548)
542 KATANGI MP-38-001-047-001/34
(NANDI) 		1738001047NRG24250420230069676 26/04/2023 asha parte 1738001047WL004065 asha parte 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 ashaparte STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-047-001/360-A
(NANDI) 		1738001047NRG24250420230069686 26/04/2023 geeta 1738001047WL004065 geeta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
544 KATANGI MP-38-001-053-001/252
(AGARWADA) 		1738001053NRG24260420230074993 26/04/2023 premlata dongre 1738001053WL004322 premlata dongre 00415 SBIN0006027 1428 1428 Processed 12/05/2023 644042174 premlatadongre STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-057-001/107
(PATHARWADA) 		1738001057NRG24260420230072843 26/04/2023 SOMIT SURJOSE 1738001057WL004217 SOMIT SURJOSE 00415 SBIN0006027 1337 1337 Processed 12/05/2023 644042174 SOMITSURJOSE STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-057-001/601
(PATHARWADA) 		1738001057NRG24260420230072857 26/04/2023 ITATHAL HATAWAR 1738001057WL004217 ITATHAL HATAWAR 00415 SBIN0006027 1337 1337 Processed 12/05/2023 644042174 ITATHALHATAWAR STATE BANK OF INDIA(508548)
547 KATANGI MP-38-001-057-001/602
(PATHARWADA) 		1738001057NRG24260420230072858 26/04/2023 YOGESH TURKAR 1738001057WL004217 YOGESH TURKAR 00415 SBIN0006027 1337 1337 Processed 12/05/2023 644042174 YOGESHTURKAR STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-064-001/141
(KHAJRI) 		1738001064NRG24260420230073403 26/04/2023 somaji 1738001064WL004233 somaji 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 somaji STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-064-001/174
(KHAJRI) 		1738001064NRG24260420230073209 26/04/2023 sarita thakre 1738001064WL004226 sarita thakre 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 saritathakre STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-064-001/178
(KHAJRI) 		1738001064NRG24260420230073406 26/04/2023 Ramprasad 1738001064WL004233 Ramprasad 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Ramprasad STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-064-001/190
(KHAJRI) 		1738001064NRG24260420230073210 26/04/2023 kavita 1738001064WL004226 kavita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 kavita STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-064-001/201
(KHAJRI) 		1738001064NRG24260420230073211 26/04/2023 sunita 1738001064WL004226 sunita 00415 SBIN0006027 442 442 Processed 12/05/2023 644042174 sunita STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-064-001/205
(KHAJRI) 		1738001064NRG24260420230073410 26/04/2023 IMLABAI 1738001064WL004233 IMLABAI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 IMLABAI STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-064-001/205-A
(KHAJRI) 		1738001064NRG24260420230073411 26/04/2023 CITRAKALA 1738001064WL004233 CITRAKALA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 CITRAKALA STATE BANK OF INDIA(508548)
555 KATANGI MP-38-001-064-001/205-B
(KHAJRI) 		1738001064NRG24260420230073412 26/04/2023 LILA 1738001064WL004233 LILA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 LILA STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-064-001/205-C
(KHAJRI) 		1738001064NRG24260420230073212 26/04/2023 Anil 1738001064WL004226 Anil 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Anil STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-064-001/205-C
(KHAJRI) 		1738001064NRG24260420230073213 26/04/2023 Sita 1738001064WL004226 Sita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Sita STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-064-001/229
(KHAJRI) 		1738001064NRG24260420230073216 26/04/2023 savita 1738001064WL004226 savita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 savita STATE BANK OF INDIA(508548)
559 KATANGI MP-38-001-064-001/236
(KHAJRI) 		1738001064NRG24260420230073414 26/04/2023 sangita 1738001064WL004233 sangita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 sangita STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-064-001/243-A
(KHAJRI) 		1738001064NRG24260420230073219 26/04/2023 dropati 1738001064WL004226 dropati 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 dropati STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-064-001/243-B
(KHAJRI) 		1738001064NRG24260420230073415 26/04/2023 SAYVANTI 1738001064WL004233 SAYVANTI 00415 SBIN0006027 1326 1326 Rejected 12/05/2023 644042174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KATANGI MP-38-001-064-001/249
(KHAJRI) 		1738001064NRG24260420230073222 26/04/2023 bhumeswary 1738001064WL004226 bhumeswary 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 bhumeswary STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-064-001/259
(KHAJRI) 		1738001064NRG24260420230073224 26/04/2023 praitbha 1738001064WL004226 praitbha 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 praitbha STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-064-001/271
(KHAJRI) 		1738001064NRG24260420230073225 26/04/2023 Umashankar 1738001064WL004226 Umashankar 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Umashankar STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-064-001/276
(KHAJRI) 		1738001064NRG24260420230073226 26/04/2023 Urmila 1738001064WL004226 Urmila 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Urmila STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-064-001/465
(KHAJRI) 		1738001064NRG24260420230073242 26/04/2023 indrakala 1738001064WL004226 indrakala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 indrakala STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-064-001/81
(KHAJRI) 		1738001064NRG24260420230073248 26/04/2023 nousala 1738001064WL004226 nousala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 nousala STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-065-001/101
(SITAKHOH) 		1738001065NRG24250420230069988 26/04/2023 chhabbilal 1738001065WL004086 chhabbilal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 chhabbilal STATE BANK OF INDIA(508548)
569 KATANGI MP-38-001-065-001/102
(SITAKHOH) 		1738001065NRG24250420230069989 26/04/2023 rantghosh 1738001065WL004086 rantghosh 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 rantghosh STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-065-001/116
(SITAKHOH) 		1738001065NRG24250420230069990 26/04/2023 urmila 1738001065WL004086 urmila 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 urmila STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-065-001/121-A
(SITAKHOH) 		1738001065NRG24250420230069991 26/04/2023 prathvilal 1738001065WL004086 prathvilal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 prathvilal STATE BANK OF INDIA(508548)
572 KATANGI MP-38-001-065-001/126-A
(SITAKHOH) 		1738001065NRG24250420230069992 26/04/2023 likhan 1738001065WL004086 likhan 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 likhan STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-065-001/129
(SITAKHOH) 		1738001065NRG24260420230073596 26/04/2023 dhanvanta 1738001065WL004241 dhanvanta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 dhanvanta STATE BANK OF INDIA(508548)
574 KATANGI MP-38-001-065-001/137
(SITAKHOH) 		1738001065NRG24250420230069993 26/04/2023 imrata 1738001065WL004086 imrata 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 imrata STATE BANK OF INDIA(508548)
575 KATANGI MP-38-001-065-001/138
(SITAKHOH) 		1738001065NRG24250420230069994 26/04/2023 saivanta 1738001065WL004086 saivanta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 saivanta STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-065-001/14
(SITAKHOH) 		1738001065NRG24250420230069995 26/04/2023 shivaji 1738001065WL004086 shivaji 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 shivaji STATE BANK OF INDIA(508548)
577 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24250420230069996 26/04/2023 dayaram 1738001065WL004086 dayaram 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 dayaram STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24250420230069997 26/04/2023 pramila 1738001065WL004086 pramila 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 pramila STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-065-001/147
(SITAKHOH) 		1738001065NRG24250420230069998 26/04/2023 pustkala 1738001065WL004087 pustkala 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 pustkala STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-065-001/158-A
(SITAKHOH) 		1738001065NRG24260420230073597 26/04/2023 durgavati 1738001065WL004241 durgavati 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 durgavati STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-065-001/158-A
(SITAKHOH) 		1738001065NRG24260420230073606 26/04/2023 mahendra 1738001065WL004242 mahendra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 mahendra STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-065-001/159
(SITAKHOH) 		1738001065NRG24250420230069999 26/04/2023 surendra 1738001065WL004087 surendra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 surendra STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-065-001/160
(SITAKHOH) 		1738001065NRG24250420230070000 26/04/2023 Harsh 1738001065WL004087 Harsh 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Harsh STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-065-001/162
(SITAKHOH) 		1738001065NRG24250420230070002 26/04/2023 pitam 1738001065WL004087 pitam 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 pitam STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-065-001/170
(SITAKHOH) 		1738001065NRG24250420230070003 26/04/2023 Hukumchand 1738001065WL004087 Hukumchand 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Hukumchand STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-065-001/170
(SITAKHOH) 		1738001065NRG24250420230070004 26/04/2023 Vijay 1738001065WL004087 Vijay 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Vijay STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-065-001/177-A
(SITAKHOH) 		1738001065NRG24260420230073598 26/04/2023 Ramkala 1738001065WL004241 Ramkala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Ramkala STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-065-001/181
(SITAKHOH) 		1738001065NRG24260420230073607 26/04/2023 dhanpal 1738001065WL004242 dhanpal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 dhanpal STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-065-001/181
(SITAKHOH) 		1738001065NRG24260420230073599 26/04/2023 dhanvanta 1738001065WL004241 dhanvanta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 dhanvanta STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-065-001/186
(SITAKHOH) 		1738001065NRG24250420230070005 26/04/2023 kamala 1738001065WL004087 kamala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 kamala STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-065-001/187
(SITAKHOH) 		1738001065NRG24250420230070006 26/04/2023 gopichand 1738001065WL004087 gopichand 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 gopichand STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-065-001/19
(SITAKHOH) 		1738001065NRG24250420230070007 26/04/2023 rajendra 1738001065WL004087 rajendra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 rajendra STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-065-001/195-A
(SITAKHOH) 		1738001065NRG24250420230070008 26/04/2023 jaymala 1738001065WL004088 jaymala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 jaymala STATE BANK OF INDIA(508548)
594 KATANGI MP-38-001-065-001/199
(SITAKHOH) 		1738001065NRG24260420230073608 26/04/2023 Lalita 1738001065WL004242 Lalita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Lalita STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-065-001/20
(SITAKHOH) 		1738001065NRG24250420230070009 26/04/2023 bimala 1738001065WL004088 bimala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 bimala STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-065-001/204
(SITAKHOH) 		1738001065NRG24250420230070010 26/04/2023 nilamchand 1738001065WL004088 nilamchand 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 nilamchand STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-065-001/211
(SITAKHOH) 		1738001065NRG24250420230070011 26/04/2023 vinod 1738001065WL004088 vinod 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 vinod STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-065-001/214-A
(SITAKHOH) 		1738001065NRG24250420230070012 26/04/2023 Rekha 1738001065WL004088 Rekha 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Rekha STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-065-001/221
(SITAKHOH) 		1738001065NRG24250420230070013 26/04/2023 Aanchal 1738001065WL004088 Aanchal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Aanchal STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-065-001/223
(SITAKHOH) 		1738001065NRG24250420230070014 26/04/2023 mira 1738001065WL004088 mira 00415 SBIN0006027 663 663 Processed 12/05/2023 644042174 mira STATE BANK OF INDIA(508548)
601 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24250420230070015 26/04/2023 tarasan 1738001065WL004088 tarasan 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 tarasan STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-065-001/232
(SITAKHOH) 		1738001065NRG24250420230070016 26/04/2023 samata 1738001065WL004088 samata 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 samata STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-065-001/234
(SITAKHOH) 		1738001065NRG24250420230070017 26/04/2023 pustkala 1738001065WL004088 pustkala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 pustkala STATE BANK OF INDIA(508548)
604 KATANGI MP-38-001-065-001/238
(SITAKHOH) 		1738001065NRG24250420230070018 26/04/2023 khelan 1738001065WL004089 khelan 00415 SBIN0006027 884 884 Processed 12/05/2023 644042174 khelan STATE BANK OF INDIA(508548)
605 KATANGI MP-38-001-065-001/24
(SITAKHOH) 		1738001065NRG24250420230070019 26/04/2023 sunita 1738001065WL004089 sunita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 sunita STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-065-001/240
(SITAKHOH) 		1738001065NRG24250420230070020 26/04/2023 pustkala 1738001065WL004089 pustkala 00415 SBIN0006027 442 442 Processed 12/05/2023 644042174 pustkala STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-065-001/275-A
(SITAKHOH) 		1738001065NRG24250420230070021 26/04/2023 kamal 1738001065WL004089 kamal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 kamal CENTRAL BANK OF INDIA(607115)
608 KATANGI MP-38-001-065-001/284
(SITAKHOH) 		1738001065NRG24250420230070022 26/04/2023 taran 1738001065WL004089 taran 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 taran STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-065-001/286
(SITAKHOH) 		1738001065NRG24250420230070024 26/04/2023 radheshyam 1738001065WL004089 radheshyam 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 radheshyam STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-065-001/287
(SITAKHOH) 		1738001065NRG24260420230073609 26/04/2023 Ramchand 1738001065WL004242 Ramchand 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Ramchand STATE BANK OF INDIA(508548)
611 KATANGI MP-38-001-065-001/288-A
(SITAKHOH) 		1738001065NRG24250420230070025 26/04/2023 sunita 1738001065WL004089 sunita 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 sunita STATE BANK OF INDIA(508548)
612 KATANGI MP-38-001-065-001/289
(SITAKHOH) 		1738001065NRG24250420230070026 26/04/2023 lata 1738001065WL004090 lata 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 lata STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-065-001/29-A
(SITAKHOH) 		1738001065NRG24250420230070027 26/04/2023 phulan 1738001065WL004090 phulan 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 phulan STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-065-001/292
(SITAKHOH) 		1738001065NRG24250420230070028 26/04/2023 lata 1738001065WL004090 lata 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 lata STATE BANK OF INDIA(508548)
615 KATANGI MP-38-001-065-001/293
(SITAKHOH) 		1738001065NRG24250420230070029 26/04/2023 chandrakala 1738001065WL004090 chandrakala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 chandrakala STATE BANK OF INDIA(508548)
616 KATANGI MP-38-001-065-001/293-A
(SITAKHOH) 		1738001065NRG24250420230070030 26/04/2023 kanchana 1738001065WL004090 kanchana 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 kanchana STATE BANK OF INDIA(508548)
617 KATANGI MP-38-001-065-001/308
(SITAKHOH) 		1738001065NRG24250420230070032 26/04/2023 pitam 1738001065WL004090 pitam 00415 SBIN0006027 1326 1326 Processed 13/05/2023 644042174 pitam INDIA POST PAYMENTS BANK LIMITED(508528)
618 KATANGI MP-38-001-065-001/312
(SITAKHOH) 		1738001065NRG24260420230073610 26/04/2023 kapurchand 1738001065WL004242 kapurchand 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 kapurchand STATE BANK OF INDIA(508548)
619 KATANGI MP-38-001-065-001/312-B
(SITAKHOH) 		1738001065NRG24250420230070034 26/04/2023 GITA 1738001065WL004090 GITA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 GITA STATE BANK OF INDIA(508548)
620 KATANGI MP-38-001-065-001/314
(SITAKHOH) 		1738001065NRG24250420230070035 26/04/2023 revtan 1738001065WL004090 revtan 00415 SBIN0006027 663 663 Processed 12/05/2023 644042174 revtan STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-065-001/319
(SITAKHOH) 		1738001065NRG24250420230070036 26/04/2023 shishula 1738001065WL004091 shishula 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 shishula STATE BANK OF INDIA(508548)
622 KATANGI MP-38-001-065-001/325
(SITAKHOH) 		1738001065NRG24260420230073611 26/04/2023 kanhulal 1738001065WL004242 kanhulal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 kanhulal STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-065-001/328
(SITAKHOH) 		1738001065NRG24260420230073613 26/04/2023 devkiram 1738001065WL004242 devkiram 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 devkiram STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-065-001/329
(SITAKHOH) 		1738001065NRG24260420230073602 26/04/2023 devaji 1738001065WL004241 devaji 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 devaji STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-065-001/329
(SITAKHOH) 		1738001065NRG24260420230073614 26/04/2023 nisha 1738001065WL004242 nisha 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 nisha STATE BANK OF INDIA(508548)
626 KATANGI MP-38-001-065-001/335
(SITAKHOH) 		1738001065NRG24250420230070037 26/04/2023 jyotimala 1738001065WL004091 jyotimala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 jyotimala STATE BANK OF INDIA(508548)
627 KATANGI MP-38-001-065-001/370
(SITAKHOH) 		1738001065NRG24250420230070039 26/04/2023 babulal 1738001065WL004091 babulal 00415 SBIN0006027 663 663 Processed 12/05/2023 644042174 babulal STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-065-001/370
(SITAKHOH) 		1738001065NRG24250420230070040 26/04/2023 Bhupendra 1738001065WL004091 Bhupendra 00415 SBIN0006027 663 663 Processed 12/05/2023 644042174 Bhupendra CENTRAL BANK OF INDIA(607115)
629 KATANGI MP-38-001-065-001/370
(SITAKHOH) 		1738001065NRG24250420230070038 26/04/2023 emala 1738001065WL004091 emala 00415 SBIN0006027 663 663 Processed 12/05/2023 644042174 emala STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-065-001/370-A
(SITAKHOH) 		1738001065NRG24250420230070041 26/04/2023 narendra 1738001065WL004091 narendra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 narendra STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-065-001/370-A
(SITAKHOH) 		1738001065NRG24250420230070042 26/04/2023 shyamlata 1738001065WL004091 shyamlata 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 shyamlata STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-065-001/386-B
(SITAKHOH) 		1738001065NRG24250420230070043 26/04/2023 Vijay 1738001065WL004091 Vijay 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Vijay STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-065-001/399-A
(SITAKHOH) 		1738001065NRG24250420230070044 26/04/2023 KARUNA 1738001065WL004091 KARUNA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 KARUNA STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-065-001/401
(SITAKHOH) 		1738001065NRG24250420230070045 26/04/2023 ravindra 1738001065WL004091 ravindra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 ravindra STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-065-001/401
(SITAKHOH) 		1738001065NRG24250420230070046 26/04/2023 Shivam 1738001065WL004092 Shivam 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Shivam STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-065-001/402-A
(SITAKHOH) 		1738001065NRG24250420230070047 26/04/2023 rakhichand 1738001065WL004092 rakhichand 00415 SBIN0006027 663 663 Processed 12/05/2023 644042174 rakhichand STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-065-001/406
(SITAKHOH) 		1738001065NRG24260420230073603 26/04/2023 ishvardayal 1738001065WL004241 ishvardayal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 ishvardayal STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-065-001/41
(SITAKHOH) 		1738001065NRG24250420230070048 26/04/2023 rupchand 1738001065WL004092 rupchand 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 rupchand STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-065-001/412
(SITAKHOH) 		1738001065NRG24260420230073604 26/04/2023 Kamlesh 1738001065WL004241 Kamlesh 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Kamlesh STATE BANK OF INDIA(508548)
640 KATANGI MP-38-001-065-001/42
(SITAKHOH) 		1738001065NRG24250420230070049 26/04/2023 kanta 1738001065WL004092 kanta 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 kanta STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-065-001/424-A
(SITAKHOH) 		1738001065NRG24250420230070050 26/04/2023 khinaram 1738001065WL004092 khinaram 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 khinaram STATE BANK OF INDIA(508548)
642 KATANGI MP-38-001-065-001/43
(SITAKHOH) 		1738001065NRG24250420230070052 26/04/2023 laxmi 1738001065WL004092 laxmi 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 laxmi STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-065-001/434
(SITAKHOH) 		1738001065NRG24250420230070053 26/04/2023 gulabchand 1738001065WL004092 gulabchand 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 gulabchand STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-065-001/44
(SITAKHOH) 		1738001065NRG24250420230070054 26/04/2023 devaji 1738001065WL004092 devaji 00415 SBIN0006027 663 663 Processed 12/05/2023 644042174 devaji STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-065-001/47
(SITAKHOH) 		1738001065NRG24250420230070057 26/04/2023 rambata 1738001065WL004093 rambata 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 rambata STATE BANK OF INDIA(508548)
646 KATANGI MP-38-001-065-001/472
(SITAKHOH) 		1738001065NRG24250420230070059 26/04/2023 Gita 1738001065WL004093 Gita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Gita STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-065-001/472
(SITAKHOH) 		1738001065NRG24250420230070058 26/04/2023 Jayendra 1738001065WL004093 Jayendra 00415 SBIN0006027 1105 1105 Processed 12/05/2023 644042174 Jayendra STATE BANK OF INDIA(508548)
648 KATANGI MP-38-001-065-001/49
(SITAKHOH) 		1738001065NRG24250420230070060 26/04/2023 maya 1738001065WL004093 maya 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 maya STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-065-001/5
(SITAKHOH) 		1738001065NRG24250420230070061 26/04/2023 sunita 1738001065WL004093 sunita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 sunita STATE BANK OF INDIA(508548)
650 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24250420230070062 26/04/2023 nilam 1738001065WL004093 nilam 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 nilam STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-065-001/63
(SITAKHOH) 		1738001065NRG24250420230070064 26/04/2023 panchshila 1738001065WL004093 panchshila 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 panchshila STATE BANK OF INDIA(508548)
652 KATANGI MP-38-001-065-001/64
(SITAKHOH) 		1738001065NRG24250420230070065 26/04/2023 nokhelal 1738001065WL004093 nokhelal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 nokhelal STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-065-001/66-A
(SITAKHOH) 		1738001065NRG24250420230070066 26/04/2023 pushpa 1738001065WL004094 pushpa 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 pushpa STATE BANK OF INDIA(508548)
654 KATANGI MP-38-001-065-001/71
(SITAKHOH) 		1738001065NRG24250420230070067 26/04/2023 champha bai 1738001065WL004094 champha bai 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 champhabai STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-065-001/75
(SITAKHOH) 		1738001065NRG24250420230070068 26/04/2023 shishukala 1738001065WL004094 shishukala 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 shishukala STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-065-001/8-A
(SITAKHOH) 		1738001065NRG24250420230070069 26/04/2023 kanhaiyalal 1738001065WL004094 kanhaiyalal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 kanhaiyalal STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-065-001/97-B
(SITAKHOH) 		1738001065NRG24250420230070071 26/04/2023 Chhabilal 1738001065WL004094 Chhabilal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 Chhabilal STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-076-001/643
(JAM) 		1738001076NRG24250420230069877 26/04/2023 pavan 1738001076WL004082 pavan 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 pavan STATE BANK OF INDIA(508548)
659 KATANGI MP-38-001-076-001/671-A
(JAM) 		1738001076NRG24250420230069879 26/04/2023 IMARATLAL 1738001076WL004082 IMARATLAL 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644042174 IMARATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 171491 171491
660 KATANGI MP-38-001-010-002/1
(BOLDONGARI) 		1738001000NRG24250420230069485 26/04/2023 Ramu raut 1738001WL004061 Ramu raut 00415 SBIN0013643 1224 1224 Processed 12/05/2023 644042174 Ramuraut STATE BANK OF INDIA(508548)
661 KATANGI MP-38-001-011-001/151
(PAUNIYA) 		1738001011NRG24250420230069010 26/04/2023 chhanno 1738001011WL004045 chhanno 00415 SBIN0013643 1254 1254 Processed 12/05/2023 644042174 chhanno STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-011-001/38
(PAUNIYA) 		1738001011NRG24250420230069024 26/04/2023 gunita 1738001011WL004045 gunita 00415 SBIN0013643 1045 1045 Processed 12/05/2023 644042174 gunita STATE BANK OF INDIA(508548)
663 KATANGI MP-38-001-011-001/527-A
(PAUNIYA) 		1738001011NRG24250420230069033 26/04/2023 RANJANA 1738001011WL004045 RANJANA 00415 SBIN0013643 1254 1254 Processed 12/05/2023 644042174 RANJANA STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-020-001/164
(DIGADHA) 		1738001000NRG24260420230075663 26/04/2023 geeta 1738001WL004351 geeta 00415 SBIN0013643 1326 1326 Processed 12/05/2023 644042174 geeta CENTRAL BANK OF INDIA(607115)
665 KATANGI MP-38-001-026-002/135
(KOILARI) 		1738001026NRG24260420230073294 26/04/2023 SARITA 1738001026WL004230 SARITA 00415 SBIN0013643 1326 1326 Processed 12/05/2023 644042174 SARITA STATE BANK OF INDIA(508548)
666 KATANGI MP-38-001-038-001/353-B
(SUKLI) 		1738001038NRG24250420230069869 26/04/2023 SUKVANTI 1738001038WL004081 SUKVANTI 00415 SBIN0013643 3060 3060 Processed 12/05/2023 644042174 SUKVANTI BANK OF MAHARASHTRA(607387)
667 KATANGI MP-38-001-038-001/353-B
(SUKLI) 		1738001038NRG24250420230069868 26/04/2023 SURENDRA 1738001038WL004081 SURENDRA 00415 SBIN0013643 3060 3060 Processed 12/05/2023 644042174 SURENDRA STATE BANK OF INDIA(508548)
668 KATANGI MP-38-001-039-001/106
(BICHHAWA) 		1738001039NRG24260420230076657 26/04/2023 RADHAN 1738001039WL004405 RADHAN 00415 SBIN0013643 1105 1105 Processed 12/05/2023 644042174 RADHAN STATE BANK OF INDIA(508548)
669 KATANGI MP-38-001-039-001/133
(BICHHAWA) 		1738001039NRG24260420230076661 26/04/2023 rakesh 1738001039WL004405 rakesh 00415 SBIN0013643 1105 1105 Processed 12/05/2023 644042174 rakesh STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-039-001/60
(BICHHAWA) 		1738001039NRG24260420230076672 26/04/2023 SUMAN 1738001039WL004405 SUMAN 00415 SBIN0013643 1105 1105 Processed 12/05/2023 644042174 SUMAN STATE BANK OF INDIA(508548)
671 KATANGI MP-38-001-039-001/70-A
(BICHHAWA) 		1738001039NRG24260420230076673 26/04/2023 VANVASHI 1738001039WL004405 VANVASHI 00415 SBIN0013643 1105 1105 Processed 12/05/2023 644042174 VANVASHI CENTRAL BANK OF INDIA(607115)
672 KATANGI MP-38-001-039-001/70-B
(BICHHAWA) 		1738001039NRG24260420230076674 26/04/2023 DEVANAND 1738001039WL004405 DEVANAND 00415 SBIN0013643 1105 1105 Processed 12/05/2023 644042174 DEVANAND STATE BANK OF INDIA(508548)
673 KATANGI MP-38-001-039-001/84
(BICHHAWA) 		1738001039NRG24260420230076676 26/04/2023 Gopikishan 1738001039WL004405 Gopikishan 00415 SBIN0013643 663 663 Processed 12/05/2023 644042174 Gopikishan STATE BANK OF INDIA(508548)
SubTotal 19737 19737
674 KATANGI MP-38-001-047-001/140
(NANDI) 		1738001000NRG24250420230069459 26/04/2023 pramila karsarpe 1738001WL004059 pramila karsarpe 00688 FINO0001001 1326 1326 Processed 13/05/2023 644042174 pramilakarsarpe FINO PAYMENTS BANK LTD(608001)
675 KATANGI MP-38-001-047-001/480
(NANDI) 		1738001047NRG24250420230069710 26/04/2023 sarita 1738001047WL004065 sarita 00688 FINO0001001 1326 1326 Processed 13/05/2023 644042174 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
676 KATANGI MP-38-001-004-001/109
(SAMATPURI) 		1738001004NRG24260420230074012 26/04/2023 Hiram Bai 1738001004WL004263 Hiram Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 644042174 HiramBai FINO PAYMENTS BANK LTD(608001)
677 KATANGI MP-38-001-004-001/125
(SAMATPURI) 		1738001004NRG24260420230074021 26/04/2023 devendra bopche 1738001004WL004263 devendra bopche 00688 FINO0001446 1105 1105 Processed 12/05/2023 644042174 devendrabopche STATE BANK OF INDIA(508548)
678 KATANGI MP-38-001-004-001/127
(SAMATPURI) 		1738001004NRG24260420230074022 26/04/2023 Pralay 1738001004WL004263 Pralay 00688 FINO0001446 1105 1105 Processed 13/05/2023 644042174 Pralay FINO PAYMENTS BANK LTD(608001)
679 KATANGI MP-38-001-047-001/2
(NANDI) 		1738001000NRG24250420230069479 26/04/2023 tahrunbi 1738001WL004059 tahrunbi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644042174 tahrunbi FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
680 KATANGI MP-38-001-010-002/30
(BOLDONGARI) 		1738001000NRG24250420230069486 26/04/2023 chotelal 1738001WL004061 chotelal 00697 BKID0MG1312 1224 1224 Processed 12/05/2023 644042174 chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
681 KATANGI MP-38-001-004-001/167
(SAMATPURI) 		1738001004NRG24260420230074033 26/04/2023 Laxmi 1738001004WL004263 Laxmi 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 Laxmi CENTRAL BANK OF INDIA(607115)
682 KATANGI MP-38-001-004-001/273
(SAMATPURI) 		1738001004NRG24260420230074039 26/04/2023 Priya 1738001004WL004263 Priya 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 Priya CENTRAL BANK OF INDIA(607115)
683 KATANGI MP-38-001-004-001/273
(SAMATPURI) 		1738001004NRG24260420230074038 26/04/2023 RESHMA BOPCHE 1738001004WL004263 RESHMA BOPCHE 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 RESHMABOPCHE STATE BANK OF INDIA(508548)
684 KATANGI MP-38-001-004-001/294
(SAMATPURI) 		1738001004NRG24260420230074040 26/04/2023 ISHWARDAYAL TEMBHARE 1738001004WL004263 ISHWARDAYAL TEMBHARE 00697 BKID0MG1317 221 221 Processed 12/05/2023 644042174 ISHWARDAYALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
685 KATANGI MP-38-001-006-001/57
(DEOTHANA) 		1738001006NRG24240420230060303 26/04/2023 sivparsad 1738001006WL003591 sivparsad 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 644042174 sivparsad STATE BANK OF INDIA(508548)
686 KATANGI MP-38-001-039-001/122-A
(BICHHAWA) 		1738001039NRG24260420230076660 26/04/2023 pardeshi 1738001039WL004405 pardeshi 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
687 KATANGI MP-38-001-039-001/142
(BICHHAWA) 		1738001039NRG24260420230076662 26/04/2023 damyantibai 1738001039WL004405 damyantibai 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 damyantibai STATE BANK OF INDIA(508548)
688 KATANGI MP-38-001-039-001/149
(BICHHAWA) 		1738001039NRG24260420230076663 26/04/2023 parasram 1738001039WL004405 parasram 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 parasram NARMADA JHABUA GRAMIN BANK(508515)
689 KATANGI MP-38-001-039-001/155
(BICHHAWA) 		1738001039NRG24260420230076664 26/04/2023 daliram 1738001039WL004405 daliram 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 daliram NARMADA JHABUA GRAMIN BANK(508515)
690 KATANGI MP-38-001-039-001/181
(BICHHAWA) 		1738001039NRG24260420230076667 26/04/2023 Gendlal 1738001039WL004405 Gendlal 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 Gendlal STATE BANK OF INDIA(508548)
691 KATANGI MP-38-001-039-001/72
(BICHHAWA) 		1738001039NRG24260420230076675 26/04/2023 tiran bai 1738001039WL004405 tiran bai 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 644042174 tiranbai NARMADA JHABUA GRAMIN BANK(508515)
692 KATANGI MP-38-001-039-001/87
(BICHHAWA) 		1738001039NRG24260420230076677 26/04/2023 premchand 1738001039WL004405 premchand 00697 BKID0MG1317 884 884 Processed 12/05/2023 644042174 premchand NARMADA JHABUA GRAMIN BANK(508515)
693 KATANGI MP-38-001-039-001/92
(BICHHAWA) 		1738001039NRG24260420230076678 26/04/2023 duresh 1738001039WL004405 duresh 00697 BKID0MG1317 884 884 Processed 12/05/2023 644042174 duresh NARMADA JHABUA GRAMIN BANK(508515)
694 KATANGI MP-38-001-039-001/99-A
(BICHHAWA) 		1738001039NRG24260420230076679 26/04/2023 aandraw 1738001039WL004405 aandraw 00697 BKID0MG1317 884 884 Processed 12/05/2023 644042174 aandraw NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13838 13838
695 KATANGI MP-38-001-004-001/153-C
(SAMATPURI) 		1738001004NRG24260420230074029 26/04/2023 VARSHA 1738001004WL004263 VARSHA 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644042174 VARSHA STATE BANK OF INDIA(508548)
696 KATANGI MP-38-001-004-001/167
(SAMATPURI) 		1738001004NRG24260420230074031 26/04/2023 zanaklal 1738001004WL004263 zanaklal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644042174 zanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
697 KATANGI MP-38-001-039-001/107
(BICHHAWA) 		1738001039NRG24260420230076658 26/04/2023 Madhoraw 1738001039WL004405 Madhoraw 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644042174 Madhoraw NARMADA JHABUA GRAMIN BANK(508515)
698 KATANGI MP-38-001-039-001/221
(BICHHAWA) 		1738001039NRG24260420230076669 26/04/2023 rekhchand 1738001039WL004405 rekhchand 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644042174 rekhchand NARMADA JHABUA GRAMIN BANK(508515)
699 KATANGI MP-38-001-039-001/29-A
(BICHHAWA) 		1738001039NRG24260420230076670 26/04/2023 sukhdas 1738001039WL004405 sukhdas 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644042174 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
700 KATANGI MP-38-001-047-001/274
(NANDI) 		1738001047NRG24250420230069644 26/04/2023 yugalkishor sahare 1738001047WL004065 yugalkishor sahare 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644042174 yugalkishorsahare AIRTEL PAYMENTS BANK LIMITED(990288)
701 KATANGI MP-38-001-047-001/293-A
(NANDI) 		1738001047NRG24250420230069650 26/04/2023 kiran meshram 1738001047WL004065 kiran meshram 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644042174 kiranmeshram CANARA BANK(508532)
SubTotal 2652 2652
Total 847542 847542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_260423APB_FTO_19502 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 KATANGI MP1738001_260423APB_FTO_19502 Bank of Maharastra MAHB0000654 BONKATTA 3978
3 KATANGI MP1738001_260423APB_FTO_19502 Canara Bank CNRB0017709 Sawari 240658
4 KATANGI MP1738001_260423APB_FTO_19502 Canara Bank CNRB0017714 Tirodi 663
5 KATANGI MP1738001_260423APB_FTO_19502 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 134517
6 KATANGI MP1738001_260423APB_FTO_19502 Central Bank Of India CBIN0281039 BALAGHAT 1326
7 KATANGI MP1738001_260423APB_FTO_19502 Central Bank Of India CBIN0281786 TIRODI 73773
8 KATANGI MP1738001_260423APB_FTO_19502 Central Bank Of India CBIN0281921 MAHAKEPUR 109973
9 KATANGI MP1738001_260423APB_FTO_19502 Central Bank Of India CBIN0282024 AGARI 31552
10 KATANGI MP1738001_260423APB_FTO_19502 Indian Bank IDIB000J574 Jara Mahgaon 26894
11 KATANGI MP1738001_260423APB_FTO_19502 Indian Overseas Bank IOBA0002873 BALAGHAT 1224
12 KATANGI MP1738001_260423APB_FTO_19502 State Bank of India SBIN0006027 KATANGI 171491
13 KATANGI MP1738001_260423APB_FTO_19502 State Bank of India SBIN0013643 TIRODI 19737
14 KATANGI MP1738001_260423APB_FTO_19502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 KATANGI MP1738001_260423APB_FTO_19502 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 KATANGI MP1738001_260423APB_FTO_19502 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1224
17 KATANGI MP1738001_260423APB_FTO_19502 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 13838
18 KATANGI MP1738001_260423APB_FTO_19502 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 5525
19 KATANGI MP1738001_260423APB_FTO_19502 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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