Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_301223APB_FTO_413626
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-38-001-054-001/797
(SELWA) 		1738001054NRG24301220231248097 30/12/2023 Jaykishor 1738001054WL058163 Jaykishor 00048 BKID0009009 1326 1326 Processed 13/03/2024 685690677 Jaykishor BANK OF INDIA(508505)
SubTotal 1326 1326
2 KATANGI MP-38-001-003-001/04
(BASI) 		1738001003NRG24301220231248595 30/12/2023 KAUTIKA SONVANE 1738001003WL058182 KAUTIKA SONVANE 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 KAUTIKASONVANE NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-003-001/100
(BASI) 		1738001003NRG24301220231248596 30/12/2023 godhanlal 1738001003WL058182 godhanlal 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 godhanlal NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-003-001/112
(BASI) 		1738001003NRG24301220231248598 30/12/2023 SHAKUN KUMARE 1738001003WL058182 SHAKUN KUMARE 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 SHAKUNKUMARE NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-003-001/117
(BASI) 		1738001003NRG24301220231248599 30/12/2023 dhupsing 1738001003WL058182 dhupsing 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 dhupsing STATE BANK OF INDIA(508548)
6 KATANGI MP-38-001-003-001/126
(BASI) 		1738001003NRG24301220231248602 30/12/2023 sita 1738001003WL058182 sita 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685690677 sita CENTRAL BANK OF INDIA(607115)
7 KATANGI MP-38-001-003-001/148
(BASI) 		1738001003NRG24301220231248607 30/12/2023 MOTIRAM DHURVE 1738001003WL058182 MOTIRAM DHURVE 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 MOTIRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-003-001/150
(BASI) 		1738001003NRG24301220231248608 30/12/2023 SUHANI 1738001003WL058182 SUHANI 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 685690677 SUHANI NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-003-001/150-A
(BASI) 		1738001003NRG24301220231248609 30/12/2023 sima dhurve 1738001003WL058182 sima dhurve 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685690677 simadhurve STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-003-001/150-B
(BASI) 		1738001003NRG24301220231248610 30/12/2023 SUNIL DHURVE 1738001003WL058182 SUNIL DHURVE 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 SUNILDHURVE NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-003-001/163
(BASI) 		1738001003NRG24301220231248611 30/12/2023 REKHA 1738001003WL058182 REKHA 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 REKHA STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-003-001/175
(BASI) 		1738001003NRG24301220231248612 30/12/2023 Jitendra 1738001003WL058182 Jitendra 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685690677 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-003-001/194
(BASI) 		1738001003NRG24301220231248615 30/12/2023 shishula 1738001003WL058182 shishula 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 685690677 shishula NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-003-001/21
(BASI) 		1738001003NRG24301220231248618 30/12/2023 Roshan Lal Thakre 1738001003WL058182 Roshan Lal Thakre 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 RoshanLalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KATANGI MP-38-001-003-001/216
(BASI) 		1738001003NRG24301220231248619 30/12/2023 urmila pandre 1738001003WL058182 urmila pandre 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 urmilapandre NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-003-001/217
(BASI) 		1738001003NRG24301220231248620 30/12/2023 badam 1738001003WL058182 badam 00048 BKID0NAMRGB 663 663 Processed 13/03/2024 685690677 badam NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-003-001/217-B
(BASI) 		1738001003NRG24301220231248622 30/12/2023 SUKHLAL UIKEY 1738001003WL058182 SUKHLAL UIKEY 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685690677 SUKHLALUIKEY STATE BANK OF INDIA(508548)
18 KATANGI MP-38-001-003-001/221
(BASI) 		1738001003NRG24301220231248623 30/12/2023 sedanlal sonvane 1738001003WL058182 sedanlal sonvane 00048 BKID0NAMRGB 663 663 Processed 13/03/2024 685690677 sedanlalsonvane NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-003-001/224
(BASI) 		1738001003NRG24301220231248625 30/12/2023 PAIKRAM 1738001003WL058182 PAIKRAM 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 PAIKRAM NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-003-001/233-A
(BASI) 		1738001003NRG24301220231248626 30/12/2023 chitrakala 1738001003WL058182 chitrakala 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685690677 chitrakala NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-003-001/233-B
(BASI) 		1738001003NRG24301220231248627 30/12/2023 indrakala 1738001003WL058182 indrakala 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 indrakala NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-003-001/276
(BASI) 		1738001003NRG24301220231248629 30/12/2023 SARITA SONWANE 1738001003WL058182 SARITA SONWANE 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 SARITASONWANE CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-003-001/349
(BASI) 		1738001003NRG24301220231248631 30/12/2023 Rekha 1738001003WL058182 Rekha 00048 BKID0NAMRGB 663 663 Processed 13/03/2024 685690677 Rekha CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-003-001/349
(BASI) 		1738001003NRG24301220231248632 30/12/2023 rekha ravikant 1738001003WL058182 rekha ravikant 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 rekharavikant NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-003-001/366
(BASI) 		1738001003NRG24301220231248634 30/12/2023 deliram 1738001003WL058182 deliram 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KATANGI MP-38-001-003-001/366
(BASI) 		1738001003NRG24301220231248635 30/12/2023 deliram bhagat 1738001003WL058182 deliram bhagat 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 delirambhagat NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-003-001/369
(BASI) 		1738001003NRG24301220231248636 30/12/2023 bhanuprakash bisen 1738001003WL058182 bhanuprakash bisen 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 bhanuprakashbisen NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-003-001/62
(BASI) 		1738001003NRG24301220231248642 30/12/2023 SAVITA SONWANE 1738001003WL058182 SAVITA SONWANE 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 SAVITASONWANE STATE BANK OF INDIA(508548)
29 KATANGI MP-38-001-003-001/69
(BASI) 		1738001003NRG24301220231248643 30/12/2023 sulma 1738001003WL058182 sulma 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 sulma NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-003-001/86
(BASI) 		1738001003NRG24301220231248647 30/12/2023 urmila 1738001003WL058182 urmila 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 urmila NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-003-001/92-A
(BASI) 		1738001003NRG24301220231248648 30/12/2023 CHAINLAL INWATI 1738001003WL058182 CHAINLAL INWATI 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 CHAINLALINWATI NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-003-001/92-A
(BASI) 		1738001003NRG24301220231248649 30/12/2023 NIKITA INWAT 1738001003WL058182 NIKITA INWAT 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 NIKITAINWAT NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-003-001/93
(BASI) 		1738001003NRG24301220231248650 30/12/2023 sukwaro 1738001003WL058182 sukwaro 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685690677 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-003-001/95
(BASI) 		1738001003NRG24301220231248652 30/12/2023 shyambatti uikey 1738001003WL058182 shyambatti uikey 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685690677 shyambattiuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 35139 35139
35 KATANGI MP-38-001-009-001/396-A
(CHAKAHETI) 		1738001009NRG24301220231248186 30/12/2023 akhilesh neware 1738001009WL058172 akhilesh neware 00051 MAHB0000654 1212 1212 Processed 13/03/2024 685690677 akhileshneware CANARA BANK(508532)
36 KATANGI MP-38-001-009-001/455
(CHAKAHETI) 		1738001009NRG24301220231248223 30/12/2023 Upashna 1738001009WL058172 Upashna 00051 MAHB0000654 1010 1010 Processed 13/03/2024 685690677 Upashna BANK OF MAHARASHTRA(607387)
37 KATANGI MP-38-001-009-001/507
(CHAKAHETI) 		1738001009NRG24301220231248241 30/12/2023 Sangita 1738001009WL058172 Sangita 00051 MAHB0000654 1212 1212 Processed 13/03/2024 685690677 Sangita BANK OF MAHARASHTRA(607387)
38 KATANGI MP-38-001-009-001/553
(CHAKAHETI) 		1738001009NRG24301220231248264 30/12/2023 chabilata 1738001009WL058172 chabilata 00051 MAHB0000654 1212 1212 Processed 13/03/2024 685690677 chabilata AIRTEL PAYMENTS BANK LIMITED(990288)
39 KATANGI MP-38-001-009-001/589
(CHAKAHETI) 		1738001009NRG24301220231248279 30/12/2023 ASHA 1738001009WL058172 ASHA 00051 MAHB0000654 1212 1212 Processed 13/03/2024 685690677 ASHA BANK OF MAHARASHTRA(607387)
40 KATANGI MP-38-001-072-001/106-A
(BAMHANI) 		1738001072NRG24291220231244192 30/12/2023 gyaniram dhurve 1738001072WL058073 gyaniram dhurve 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 gyaniramdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KATANGI MP-38-001-072-001/107-A
(BAMHANI) 		1738001072NRG24291220231244193 30/12/2023 prakash dhurve 1738001072WL058073 prakash dhurve 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 prakashdhurve BANK OF MAHARASHTRA(607387)
42 KATANGI MP-38-001-072-001/108-A
(BAMHANI) 		1738001072NRG24291220231244194 30/12/2023 Dileep inwate 1738001072WL058073 Dileep inwate 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 Dileepinwate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KATANGI MP-38-001-072-001/108-A
(BAMHANI) 		1738001072NRG24291220231244195 30/12/2023 sevanti inwate 1738001072WL058073 sevanti inwate 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 sevantiinwate BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-072-001/110-A
(BAMHANI) 		1738001072NRG24291220231244196 30/12/2023 BHAGRTA 1738001072WL058073 BHAGRTA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 BHAGRTA BANK OF MAHARASHTRA(607387)
45 KATANGI MP-38-001-072-001/112-C
(BAMHANI) 		1738001072NRG24291220231244198 30/12/2023 Shyamkala warkade 1738001072WL058073 Shyamkala warkade 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 Shyamkalawarkade STATE BANK OF INDIA(508548)
46 KATANGI MP-38-001-072-001/113-A
(BAMHANI) 		1738001072NRG24291220231244199 30/12/2023 bhaulal 1738001072WL058073 bhaulal 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 bhaulal BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-072-001/113-A
(BAMHANI) 		1738001072NRG24291220231244200 30/12/2023 Rambatti 1738001072WL058073 Rambatti 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 Rambatti BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-072-001/113-B
(BAMHANI) 		1738001072NRG24291220231244201 30/12/2023 sakun 1738001072WL058073 sakun 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 sakun BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-072-001/113-D
(BAMHANI) 		1738001072NRG24291220231244202 30/12/2023 RATAN 1738001072WL058073 RATAN 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 RATAN BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-072-001/147
(BAMHANI) 		1738001072NRG24291220231244203 30/12/2023 alka 1738001072WL058073 alka 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 alka BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-072-001/150-A
(BAMHANI) 		1738001072NRG24291220231244204 30/12/2023 PUSTKALA KODVATE 1738001072WL058073 PUSTKALA KODVATE 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 PUSTKALAKODVATE AIRTEL PAYMENTS BANK LIMITED(990288)
52 KATANGI MP-38-001-072-001/16-A
(BAMHANI) 		1738001072NRG24291220231244205 30/12/2023 mahesh 1738001072WL058073 mahesh 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 mahesh BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-072-001/184
(BAMHANI) 		1738001072NRG24291220231244207 30/12/2023 BIHARI 1738001072WL058073 BIHARI 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 BIHARI BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-072-001/184
(BAMHANI) 		1738001072NRG24291220231244208 30/12/2023 nirmala 1738001072WL058073 nirmala 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 nirmala BANK OF MAHARASHTRA(607387)
55 KATANGI MP-38-001-072-001/185-A
(BAMHANI) 		1738001072NRG24291220231244210 30/12/2023 jitendra 1738001072WL058073 jitendra 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 jitendra BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-072-001/186-A
(BAMHANI) 		1738001072NRG24291220231244211 30/12/2023 narayan 1738001072WL058073 narayan 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 narayan BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-072-001/186-A
(BAMHANI) 		1738001072NRG24291220231244212 30/12/2023 sevanti 1738001072WL058073 sevanti 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 sevanti BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-072-001/187-A
(BAMHANI) 		1738001072NRG24291220231244213 30/12/2023 ramesh 1738001072WL058073 ramesh 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 ramesh BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-072-001/22-A
(BAMHANI) 		1738001072NRG24291220231244214 30/12/2023 kavita uikey 1738001072WL058073 kavita uikey 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 kavitauikey BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-072-001/22-B
(BAMHANI) 		1738001072NRG24291220231244215 30/12/2023 KAMUNA 1738001072WL058073 KAMUNA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 KAMUNA BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-072-001/23-B
(BAMHANI) 		1738001072NRG24291220231244216 30/12/2023 Mahendra 1738001072WL058073 Mahendra 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 Mahendra STATE BANK OF INDIA(508548)
62 KATANGI MP-38-001-072-001/236-A
(BAMHANI) 		1738001072NRG24291220231244218 30/12/2023 Tara parte 1738001072WL058073 Tara parte 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 Taraparte BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-072-001/238-A
(BAMHANI) 		1738001072NRG24291220231244219 30/12/2023 Rayvanta Parte 1738001072WL058073 Rayvanta Parte 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 RayvantaParte BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-072-001/239-A
(BAMHANI) 		1738001072NRG24291220231244220 30/12/2023 kachari varkade 1738001072WL058073 kachari varkade 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 kacharivarkade AIRTEL PAYMENTS BANK LIMITED(990288)
65 KATANGI MP-38-001-072-001/24
(BAMHANI) 		1738001072NRG24291220231244221 30/12/2023 sisula kodvate 1738001072WL058073 sisula kodvate 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 sisulakodvate BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-072-001/241-B
(BAMHANI) 		1738001072NRG24291220231244222 30/12/2023 shankar varkade 1738001072WL058073 shankar varkade 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 shankarvarkade BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-072-001/26-A
(BAMHANI) 		1738001072NRG24291220231244223 30/12/2023 basant 1738001072WL058073 basant 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 basant BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-072-001/260-A
(BAMHANI) 		1738001072NRG24291220231244225 30/12/2023 tironi bharatkar 1738001072WL058073 tironi bharatkar 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 tironibharatkar STATE BANK OF INDIA(508548)
69 KATANGI MP-38-001-072-001/260-A
(BAMHANI) 		1738001072NRG24291220231244224 30/12/2023 yuvraj bharatkar 1738001072WL058073 yuvraj bharatkar 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 yuvrajbharatkar BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-072-001/29-A
(BAMHANI) 		1738001072NRG24291220231244226 30/12/2023 suraj 1738001072WL058073 suraj 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 suraj BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-072-001/305-B
(BAMHANI) 		1738001072NRG24291220231244228 30/12/2023 KAVTIKA 1738001072WL058073 KAVTIKA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 KAVTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATANGI MP-38-001-072-001/305-B
(BAMHANI) 		1738001072NRG24291220231244227 30/12/2023 saroj 1738001072WL058073 saroj 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 saroj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KATANGI MP-38-001-072-001/306-A
(BAMHANI) 		1738001072NRG24291220231244229 30/12/2023 Rajkapur inwate 1738001072WL058073 Rajkapur inwate 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 Rajkapurinwate INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATANGI MP-38-001-072-001/306-A
(BAMHANI) 		1738001072NRG24291220231244230 30/12/2023 tulsi 1738001072WL058073 tulsi 00051 MAHB0000654 1105 1105 Processed 13/03/2024 685690677 tulsi BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-072-001/307-A
(BAMHANI) 		1738001072NRG24291220231244231 30/12/2023 OMKALA 1738001072WL058073 OMKALA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 OMKALA BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-072-001/307-B
(BAMHANI) 		1738001072NRG24291220231244232 30/12/2023 TURJA 1738001072WL058073 TURJA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 TURJA BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-072-001/307-C
(BAMHANI) 		1738001072NRG24291220231244233 30/12/2023 KAVTIKA 1738001072WL058073 KAVTIKA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 KAVTIKA BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-072-001/356
(BAMHANI) 		1738001072NRG24291220231244234 30/12/2023 bhaudas 1738001072WL058073 bhaudas 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 bhaudas BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-072-001/357
(BAMHANI) 		1738001072NRG24291220231244235 30/12/2023 narmada goupale 1738001072WL058073 narmada goupale 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 narmadagoupale BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-072-001/362-C
(BAMHANI) 		1738001072NRG24291220231244238 30/12/2023 VANDANA 1738001072WL058073 VANDANA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 VANDANA BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-072-001/362-C
(BAMHANI) 		1738001072NRG24291220231244237 30/12/2023 YUVRAJ PARTE 1738001072WL058073 YUVRAJ PARTE 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 YUVRAJPARTE BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-072-001/40-B
(BAMHANI) 		1738001072NRG24291220231244239 30/12/2023 lalita dhurve 1738001072WL058073 lalita dhurve 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 lalitadhurve BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-072-001/41-A
(BAMHANI) 		1738001072NRG24291220231244241 30/12/2023 basanti 1738001072WL058073 basanti 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 basanti BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-072-001/41-A
(BAMHANI) 		1738001072NRG24291220231244240 30/12/2023 ghanshyam 1738001072WL058073 ghanshyam 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 ghanshyam BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-072-001/43-A
(BAMHANI) 		1738001072NRG24291220231244242 30/12/2023 bihari 1738001072WL058073 bihari 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 bihari BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-072-001/436-A
(BAMHANI) 		1738001072NRG24291220231244243 30/12/2023 sumratlal 1738001072WL058073 sumratlal 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 sumratlal BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-072-001/49-A
(BAMHANI) 		1738001072NRG24291220231244244 30/12/2023 mansingh 1738001072WL058073 mansingh 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 mansingh BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-072-001/503-B
(BAMHANI) 		1738001072NRG24291220231244246 30/12/2023 Tularam raut 1738001072WL058073 Tularam raut 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 Tularamraut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 KATANGI MP-38-001-072-001/527-B
(BAMHANI) 		1738001072NRG24291220231244247 30/12/2023 maheshavri kodvate 1738001072WL058073 maheshavri kodvate 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 maheshavrikodvate BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-072-001/528-C
(BAMHANI) 		1738001072NRG24291220231244248 30/12/2023 RAGHUNTH 1738001072WL058073 RAGHUNTH 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 RAGHUNTH BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-072-001/602-A
(BAMHANI) 		1738001072NRG24291220231244249 30/12/2023 DYAVNTI 1738001072WL058073 DYAVNTI 00051 MAHB0000654 1105 1105 Processed 13/03/2024 685690677 DYAVNTI BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-072-001/602-B
(BAMHANI) 		1738001072NRG24291220231244250 30/12/2023 INDRKALA PARTE 1738001072WL058073 INDRKALA PARTE 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 INDRKALAPARTE BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-072-001/604
(BAMHANI) 		1738001072NRG24291220231244251 30/12/2023 radhika 1738001072WL058073 radhika 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 radhika BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-072-001/605-A
(BAMHANI) 		1738001072NRG24291220231244252 30/12/2023 birajlal 1738001072WL058073 birajlal 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 birajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KATANGI MP-38-001-072-001/638-B
(BAMHANI) 		1738001072NRG24291220231244254 30/12/2023 Savita Khune 1738001072WL058073 Savita Khune 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 SavitaKhune BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-072-001/653-A
(BAMHANI) 		1738001072NRG24291220231244255 30/12/2023 USHA BARATKAR 1738001072WL058073 USHA BARATKAR 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 USHABARATKAR BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-072-001/68-A
(BAMHANI) 		1738001072NRG24291220231244256 30/12/2023 RAMCHAND 1738001072WL058073 RAMCHAND 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 RAMCHAND BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-072-001/69
(BAMHANI) 		1738001072NRG24291220231244257 30/12/2023 jamaba 1738001072WL058073 jamaba 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 jamaba BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-072-001/69
(BAMHANI) 		1738001072NRG24291220231244258 30/12/2023 leela 1738001072WL058073 leela 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 leela BANK OF MAHARASHTRA(607387)
100 KATANGI MP-38-001-072-001/69-A
(BAMHANI) 		1738001072NRG24291220231244259 30/12/2023 Dhurpata 1738001072WL058073 Dhurpata 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATANGI MP-38-001-072-001/70-A
(BAMHANI) 		1738001072NRG24291220231244260 30/12/2023 NIRMALA 1738001072WL058073 NIRMALA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
102 KATANGI MP-38-001-072-001/71-A
(BAMHANI) 		1738001072NRG24291220231244262 30/12/2023 sandhya 1738001072WL058073 sandhya 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 sandhya CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-072-001/72-A
(BAMHANI) 		1738001072NRG24291220231244263 30/12/2023 santosh 1738001072WL058073 santosh 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 santosh BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-072-001/73-A
(BAMHANI) 		1738001072NRG24291220231244264 30/12/2023 DWARKA SOYAM 1738001072WL058073 DWARKA SOYAM 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 DWARKASOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATANGI MP-38-001-072-001/73-B
(BAMHANI) 		1738001072NRG24291220231244265 30/12/2023 reshma 1738001072WL058073 reshma 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 reshma BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-072-001/75-B
(BAMHANI) 		1738001072NRG24291220231244266 30/12/2023 girja 1738001072WL058073 girja 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 girja BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-072-001/87-A
(BAMHANI) 		1738001072NRG24291220231244267 30/12/2023 NIRMLA 1738001072WL058073 NIRMLA 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 NIRMLA UNION BANK OF INDIA(508500)
108 KATANGI MP-38-001-072-001/88-A
(BAMHANI) 		1738001072NRG24291220231244268 30/12/2023 fula 1738001072WL058073 fula 00051 MAHB0000654 1326 1326 Processed 13/03/2024 685690677 fula BANK OF MAHARASHTRA(607387)
109 KATANGI MP-38-001-072-001/992-B
(BAMHANI) 		1738001072NRG24291220231244269 30/12/2023 RAMPRASHAD 1738001072WL058073 RAMPRASHAD 00051 MAHB0000654 1105 1105 Processed 13/03/2024 685690677 RAMPRASHAD BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-072-001/992-C
(BAMHANI) 		1738001072NRG24291220231244270 30/12/2023 Sakuntala 1738001072WL058073 Sakuntala 00051 MAHB0000654 884 884 Processed 13/03/2024 685690677 Sakuntala BANK OF MAHARASHTRA(607387)
SubTotal 98899 98899
111 KATANGI MP-38-001-046-001/13
(SAWRI) 		1738001046NRG24301220231248165 30/12/2023 ghandash 1738001046WL058170 ghandash 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 ghandash CANARA BANK(508532)
112 KATANGI MP-38-001-046-001/192-B
(SAWRI) 		1738001046NRG24301220231248166 30/12/2023 Archana 1738001046WL058170 Archana 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 Archana CANARA BANK(508532)
113 KATANGI MP-38-001-046-001/231
(SAWRI) 		1738001046NRG24301220231248168 30/12/2023 Krishna Kumar 1738001046WL058170 Krishna Kumar 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 KrishnaKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 KATANGI MP-38-001-046-001/231
(SAWRI) 		1738001046NRG24301220231248167 30/12/2023 sachin 1738001046WL058170 sachin 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 sachin CANARA BANK(508532)
115 KATANGI MP-38-001-046-001/247-A
(SAWRI) 		1738001046NRG24301220231248169 30/12/2023 PREMLATA 1738001046WL058170 PREMLATA 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 PREMLATA CANARA BANK(508532)
116 KATANGI MP-38-001-046-001/378
(SAWRI) 		1738001046NRG24301220231248171 30/12/2023 nirmala 1738001046WL058170 nirmala 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 nirmala CANARA BANK(508532)
117 KATANGI MP-38-001-046-001/410
(SAWRI) 		1738001046NRG24301220231248172 30/12/2023 yesvant 1738001046WL058170 yesvant 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 yesvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 KATANGI MP-38-001-046-001/48
(SAWRI) 		1738001046NRG24301220231248173 30/12/2023 SURESH 1738001046WL058170 SURESH 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 SURESH CANARA BANK(508532)
119 KATANGI MP-38-001-046-001/549
(SAWRI) 		1738001046NRG24301220231248174 30/12/2023 asok 1738001046WL058170 asok 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 asok CANARA BANK(508532)
120 KATANGI MP-38-001-046-001/555
(SAWRI) 		1738001046NRG24301220231248175 30/12/2023 sulochana 1738001046WL058170 sulochana 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 sulochana CANARA BANK(508532)
121 KATANGI MP-38-001-046-001/87-A
(SAWRI) 		1738001046NRG24301220231248176 30/12/2023 varsha 1738001046WL058170 varsha 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 varsha CANARA BANK(508532)
122 KATANGI MP-38-001-068-001/106
(MOHGAON) 		1738001068NRG24301220231248346 30/12/2023 durga 1738001068WL058176 durga 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 durga CANARA BANK(508532)
123 KATANGI MP-38-001-068-001/107
(MOHGAON) 		1738001068NRG24301220231248347 30/12/2023 surmila 1738001068WL058176 surmila 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 surmila CANARA BANK(508532)
124 KATANGI MP-38-001-068-001/110-A
(MOHGAON) 		1738001068NRG24301220231248348 30/12/2023 jyoti 1738001068WL058176 jyoti 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 jyoti CANARA BANK(508532)
125 KATANGI MP-38-001-068-001/114-B
(MOHGAON) 		1738001068NRG24301220231248349 30/12/2023 geeta 1738001068WL058176 geeta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 geeta CANARA BANK(508532)
126 KATANGI MP-38-001-068-001/115
(MOHGAON) 		1738001068NRG24301220231248350 30/12/2023 anjana 1738001068WL058176 anjana 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 anjana CANARA BANK(508532)
127 KATANGI MP-38-001-068-001/115
(MOHGAON) 		1738001068NRG24301220231248351 30/12/2023 panchamlal 1738001068WL058176 panchamlal 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 panchamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 KATANGI MP-38-001-068-001/116
(MOHGAON) 		1738001068NRG24301220231248352 30/12/2023 laleeta 1738001068WL058176 laleeta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 laleeta CANARA BANK(508532)
129 KATANGI MP-38-001-068-001/118-A
(MOHGAON) 		1738001068NRG24301220231248353 30/12/2023 shyamkala 1738001068WL058176 shyamkala 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 shyamkala CANARA BANK(508532)
130 KATANGI MP-38-001-068-001/126
(MOHGAON) 		1738001068NRG24301220231248354 30/12/2023 zyanta 1738001068WL058176 zyanta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 zyanta CANARA BANK(508532)
131 KATANGI MP-38-001-068-001/127-A
(MOHGAON) 		1738001068NRG24301220231248355 30/12/2023 mangorav 1738001068WL058176 mangorav 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 mangorav CANARA BANK(508532)
132 KATANGI MP-38-001-068-001/13
(MOHGAON) 		1738001068NRG24301220231248356 30/12/2023 SHYAMKALA 1738001068WL058176 SHYAMKALA 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 SHYAMKALA CANARA BANK(508532)
133 KATANGI MP-38-001-068-001/130
(MOHGAON) 		1738001068NRG24301220231248357 30/12/2023 shushila 1738001068WL058176 shushila 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 shushila CANARA BANK(508532)
134 KATANGI MP-38-001-068-001/132
(MOHGAON) 		1738001068NRG24301220231248358 30/12/2023 shanta 1738001068WL058176 shanta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 shanta CANARA BANK(508532)
135 KATANGI MP-38-001-068-001/133
(MOHGAON) 		1738001068NRG24301220231248359 30/12/2023 sarsata 1738001068WL058176 sarsata 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 sarsata CANARA BANK(508532)
136 KATANGI MP-38-001-068-001/14-A
(MOHGAON) 		1738001068NRG24301220231248360 30/12/2023 sasikala 1738001068WL058176 sasikala 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 sasikala CANARA BANK(508532)
137 KATANGI MP-38-001-068-001/141
(MOHGAON) 		1738001068NRG24301220231248361 30/12/2023 shusila 1738001068WL058176 shusila 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 shusila INDIA POST PAYMENTS BANK LIMITED(508528)
138 KATANGI MP-38-001-068-001/142-B
(MOHGAON) 		1738001068NRG24301220231248362 30/12/2023 sunita 1738001068WL058176 sunita 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 sunita CANARA BANK(508532)
139 KATANGI MP-38-001-068-001/146
(MOHGAON) 		1738001068NRG24301220231248363 30/12/2023 ajablal 1738001068WL058176 ajablal 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 ajablal CANARA BANK(508532)
140 KATANGI MP-38-001-068-001/148
(MOHGAON) 		1738001068NRG24301220231248364 30/12/2023 vishanu 1738001068WL058176 vishanu 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 vishanu CANARA BANK(508532)
141 KATANGI MP-38-001-068-001/153
(MOHGAON) 		1738001068NRG24301220231248365 30/12/2023 ramprasad 1738001068WL058176 ramprasad 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 ramprasad CANARA BANK(508532)
142 KATANGI MP-38-001-068-001/153-A
(MOHGAON) 		1738001068NRG24301220231248366 30/12/2023 Durga 1738001068WL058176 Durga 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 Durga CANARA BANK(508532)
143 KATANGI MP-38-001-068-001/154
(MOHGAON) 		1738001068NRG24301220231248367 30/12/2023 phulachand 1738001068WL058176 phulachand 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 phulachand CANARA BANK(508532)
144 KATANGI MP-38-001-068-001/154-A
(MOHGAON) 		1738001068NRG24301220231248368 30/12/2023 omkala 1738001068WL058176 omkala 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 omkala CANARA BANK(508532)
145 KATANGI MP-38-001-068-001/157
(MOHGAON) 		1738001068NRG24301220231248369 30/12/2023 visharam 1738001068WL058176 visharam 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 visharam CANARA BANK(508532)
146 KATANGI MP-38-001-068-001/158
(MOHGAON) 		1738001068NRG24301220231248370 30/12/2023 Asha 1738001068WL058176 Asha 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 Asha CANARA BANK(508532)
147 KATANGI MP-38-001-068-001/174
(MOHGAON) 		1738001068NRG24301220231248371 30/12/2023 Jayshankr 1738001068WL058176 Jayshankr 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 Jayshankr PUNJAB NATIONAL BANK(508568)
148 KATANGI MP-38-001-068-001/174
(MOHGAON) 		1738001068NRG24301220231248372 30/12/2023 Meena 1738001068WL058176 Meena 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 Meena STATE BANK OF INDIA(508548)
149 KATANGI MP-38-001-068-001/175a
(MOHGAON) 		1738001068NRG24301220231248373 30/12/2023 pramila 1738001068WL058176 pramila 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 pramila CANARA BANK(508532)
150 KATANGI MP-38-001-068-001/177
(MOHGAON) 		1738001068NRG24301220231248374 30/12/2023 ramprasad 1738001068WL058176 ramprasad 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 ramprasad CANARA BANK(508532)
151 KATANGI MP-38-001-068-001/177-A
(MOHGAON) 		1738001068NRG24301220231248375 30/12/2023 nemeshwaree 1738001068WL058176 nemeshwaree 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 nemeshwaree CANARA BANK(508532)
152 KATANGI MP-38-001-068-001/178-A
(MOHGAON) 		1738001068NRG24301220231248376 30/12/2023 mamta 1738001068WL058176 mamta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 mamta CANARA BANK(508532)
153 KATANGI MP-38-001-068-001/179
(MOHGAON) 		1738001068NRG24301220231248377 30/12/2023 geeta 1738001068WL058176 geeta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 geeta CANARA BANK(508532)
154 KATANGI MP-38-001-068-001/180
(MOHGAON) 		1738001068NRG24301220231248378 30/12/2023 Sunita 1738001068WL058176 Sunita 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 Sunita CANARA BANK(508532)
155 KATANGI MP-38-001-068-001/181-A
(MOHGAON) 		1738001068NRG24301220231248379 30/12/2023 prakash 1738001068WL058176 prakash 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 prakash INDIAN BANK(607105)
156 KATANGI MP-38-001-068-001/187-B
(MOHGAON) 		1738001068NRG24301220231248380 30/12/2023 Snehal 1738001068WL058176 Snehal 00078 CNRB0017709 663 663 Processed 13/03/2024 685690677 Snehal CANARA BANK(508532)
157 KATANGI MP-38-001-068-001/188
(MOHGAON) 		1738001068NRG24301220231248381 30/12/2023 shershing 1738001068WL058176 shershing 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 shershing CANARA BANK(508532)
158 KATANGI MP-38-001-068-001/192
(MOHGAON) 		1738001068NRG24301220231248382 30/12/2023 krashana 1738001068WL058176 krashana 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 krashana CANARA BANK(508532)
159 KATANGI MP-38-001-068-001/194
(MOHGAON) 		1738001068NRG24301220231248383 30/12/2023 ganesh 1738001068WL058176 ganesh 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 ganesh CANARA BANK(508532)
160 KATANGI MP-38-001-068-001/196-A
(MOHGAON) 		1738001068NRG24301220231248384 30/12/2023 bhumeshawaree 1738001068WL058176 bhumeshawaree 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 bhumeshawaree CANARA BANK(508532)
161 KATANGI MP-38-001-068-001/20-A
(MOHGAON) 		1738001068NRG24301220231248385 30/12/2023 dhanpal 1738001068WL058176 dhanpal 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 dhanpal CANARA BANK(508532)
162 KATANGI MP-38-001-068-001/202
(MOHGAON) 		1738001068NRG24301220231248386 30/12/2023 sapana 1738001068WL058176 sapana 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 sapana CANARA BANK(508532)
163 KATANGI MP-38-001-068-001/204-B
(MOHGAON) 		1738001068NRG24301220231248387 30/12/2023 duryodhan 1738001068WL058176 duryodhan 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 duryodhan CANARA BANK(508532)
164 KATANGI MP-38-001-068-001/209-C
(MOHGAON) 		1738001068NRG24301220231248388 30/12/2023 purnima 1738001068WL058176 purnima 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 purnima CANARA BANK(508532)
165 KATANGI MP-38-001-068-001/212
(MOHGAON) 		1738001068NRG24301220231248389 30/12/2023 rayvanta 1738001068WL058176 rayvanta 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 rayvanta CANARA BANK(508532)
166 KATANGI MP-38-001-068-001/212-B
(MOHGAON) 		1738001068NRG24301220231248390 30/12/2023 LALEETA 1738001068WL058176 LALEETA 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATANGI MP-38-001-068-001/212-C
(MOHGAON) 		1738001068NRG24301220231248391 30/12/2023 pushapa 1738001068WL058176 pushapa 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 pushapa CANARA BANK(508532)
168 KATANGI MP-38-001-068-001/213-B
(MOHGAON) 		1738001068NRG24301220231248392 30/12/2023 rekha 1738001068WL058176 rekha 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 rekha CANARA BANK(508532)
169 KATANGI MP-38-001-068-001/218
(MOHGAON) 		1738001068NRG24301220231248393 30/12/2023 tiran 1738001068WL058176 tiran 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 tiran CANARA BANK(508532)
170 KATANGI MP-38-001-068-001/219
(MOHGAON) 		1738001068NRG24301220231248394 30/12/2023 nilan 1738001068WL058176 nilan 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 nilan CANARA BANK(508532)
171 KATANGI MP-38-001-068-001/228
(MOHGAON) 		1738001068NRG24301220231248395 30/12/2023 shanta 1738001068WL058176 shanta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 shanta CANARA BANK(508532)
172 KATANGI MP-38-001-068-001/229-A
(MOHGAON) 		1738001068NRG24301220231248396 30/12/2023 puranlal 1738001068WL058176 puranlal 00078 CNRB0017709 221 221 Processed 13/03/2024 685690677 puranlal CANARA BANK(508532)
173 KATANGI MP-38-001-068-001/233-A
(MOHGAON) 		1738001068NRG24301220231248397 30/12/2023 santakala 1738001068WL058176 santakala 00078 CNRB0017709 221 221 Processed 13/03/2024 685690677 santakala CANARA BANK(508532)
174 KATANGI MP-38-001-068-001/235-A
(MOHGAON) 		1738001068NRG24301220231248398 30/12/2023 lilavatee 1738001068WL058176 lilavatee 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 lilavatee INDIA POST PAYMENTS BANK LIMITED(508528)
175 KATANGI MP-38-001-068-001/237-A
(MOHGAON) 		1738001068NRG24301220231248399 30/12/2023 GULAB 1738001068WL058176 GULAB 00078 CNRB0017709 221 221 Processed 13/03/2024 685690677 GULAB CANARA BANK(508532)
176 KATANGI MP-38-001-068-001/239
(MOHGAON) 		1738001068NRG24301220231248400 30/12/2023 sunanda 1738001068WL058176 sunanda 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 sunanda CANARA BANK(508532)
177 KATANGI MP-38-001-068-001/24
(MOHGAON) 		1738001068NRG24301220231248401 30/12/2023 jhelan 1738001068WL058176 jhelan 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 jhelan CANARA BANK(508532)
178 KATANGI MP-38-001-068-001/24-A
(MOHGAON) 		1738001068NRG24301220231248402 30/12/2023 jiran 1738001068WL058176 jiran 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 jiran CANARA BANK(508532)
179 KATANGI MP-38-001-068-001/24-B
(MOHGAON) 		1738001068NRG24301220231248403 30/12/2023 seema 1738001068WL058176 seema 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 seema CANARA BANK(508532)
180 KATANGI MP-38-001-068-001/242
(MOHGAON) 		1738001068NRG24301220231248404 30/12/2023 dhanendra 1738001068WL058176 dhanendra 00078 CNRB0017709 221 221 Processed 13/03/2024 685690677 dhanendra CANARA BANK(508532)
181 KATANGI MP-38-001-068-001/245
(MOHGAON) 		1738001068NRG24301220231248405 30/12/2023 chetan 1738001068WL058176 chetan 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 chetan CANARA BANK(508532)
182 KATANGI MP-38-001-068-001/245-A
(MOHGAON) 		1738001068NRG24301220231248406 30/12/2023 sulochana 1738001068WL058176 sulochana 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 sulochana CANARA BANK(508532)
183 KATANGI MP-38-001-068-001/245-B
(MOHGAON) 		1738001068NRG24301220231248407 30/12/2023 Mithun 1738001068WL058176 Mithun 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 Mithun CANARA BANK(508532)
184 KATANGI MP-38-001-068-001/247
(MOHGAON) 		1738001068NRG24301220231248408 30/12/2023 karuna 1738001068WL058176 karuna 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 karuna CANARA BANK(508532)
185 KATANGI MP-38-001-068-001/248
(MOHGAON) 		1738001068NRG24301220231248409 30/12/2023 subhadra 1738001068WL058176 subhadra 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 subhadra CANARA BANK(508532)
186 KATANGI MP-38-001-068-001/250
(MOHGAON) 		1738001068NRG24301220231248410 30/12/2023 fulan 1738001068WL058176 fulan 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 fulan CANARA BANK(508532)
187 KATANGI MP-38-001-068-001/252
(MOHGAON) 		1738001068NRG24301220231248411 30/12/2023 amit 1738001068WL058176 amit 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 amit CANARA BANK(508532)
188 KATANGI MP-38-001-068-001/26
(MOHGAON) 		1738001068NRG24301220231248412 30/12/2023 khelan 1738001068WL058176 khelan 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 khelan CANARA BANK(508532)
189 KATANGI MP-38-001-068-001/26-A
(MOHGAON) 		1738001068NRG24301220231248413 30/12/2023 surekha 1738001068WL058176 surekha 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 surekha FINO PAYMENTS BANK LTD(608001)
190 KATANGI MP-38-001-068-001/266-B
(MOHGAON) 		1738001068NRG24301220231248414 30/12/2023 mukesh 1738001068WL058176 mukesh 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 mukesh CANARA BANK(508532)
191 KATANGI MP-38-001-068-001/27
(MOHGAON) 		1738001068NRG24301220231248415 30/12/2023 sunits 1738001068WL058176 sunits 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 sunits INDIA POST PAYMENTS BANK LIMITED(508528)
192 KATANGI MP-38-001-068-001/298
(MOHGAON) 		1738001068NRG24301220231248416 30/12/2023 endrakala 1738001068WL058176 endrakala 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 endrakala CANARA BANK(508532)
193 KATANGI MP-38-001-068-001/313-B
(MOHGAON) 		1738001068NRG24301220231248417 30/12/2023 ritu 1738001068WL058176 ritu 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 ritu STATE BANK OF INDIA(508548)
194 KATANGI MP-38-001-068-001/314-A
(MOHGAON) 		1738001068NRG24301220231248418 30/12/2023 Seema 1738001068WL058176 Seema 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 Seema CANARA BANK(508532)
195 KATANGI MP-38-001-068-001/320
(MOHGAON) 		1738001068NRG24301220231248419 30/12/2023 laxmee 1738001068WL058176 laxmee 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 laxmee CANARA BANK(508532)
196 KATANGI MP-38-001-068-001/33
(MOHGAON) 		1738001068NRG24301220231248420 30/12/2023 pustakala 1738001068WL058176 pustakala 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 pustakala INDIA POST PAYMENTS BANK LIMITED(508528)
197 KATANGI MP-38-001-068-001/344
(MOHGAON) 		1738001068NRG24301220231248421 30/12/2023 taran 1738001068WL058176 taran 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 taran CANARA BANK(508532)
198 KATANGI MP-38-001-068-001/345
(MOHGAON) 		1738001068NRG24301220231248422 30/12/2023 jyotika 1738001068WL058176 jyotika 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 jyotika CANARA BANK(508532)
199 KATANGI MP-38-001-068-001/346
(MOHGAON) 		1738001068NRG24301220231248423 30/12/2023 hanskala 1738001068WL058176 hanskala 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 hanskala CANARA BANK(508532)
200 KATANGI MP-38-001-068-001/35-A
(MOHGAON) 		1738001068NRG24301220231248424 30/12/2023 PANCHPHULA 1738001068WL058176 PANCHPHULA 00078 CNRB0017709 221 221 Processed 13/03/2024 685690677 PANCHPHULA CANARA BANK(508532)
201 KATANGI MP-38-001-068-001/351
(MOHGAON) 		1738001068NRG24301220231248425 30/12/2023 sunita 1738001068WL058176 sunita 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 sunita CANARA BANK(508532)
202 KATANGI MP-38-001-068-001/353
(MOHGAON) 		1738001068NRG24301220231248426 30/12/2023 endrakala 1738001068WL058176 endrakala 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 endrakala CANARA BANK(508532)
203 KATANGI MP-38-001-068-001/359
(MOHGAON) 		1738001068NRG24301220231248427 30/12/2023 taruna 1738001068WL058176 taruna 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 taruna CANARA BANK(508532)
204 KATANGI MP-38-001-068-001/361
(MOHGAON) 		1738001068NRG24301220231248428 30/12/2023 nirmala 1738001068WL058176 nirmala 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 nirmala CANARA BANK(508532)
205 KATANGI MP-38-001-068-001/362
(MOHGAON) 		1738001068NRG24301220231248429 30/12/2023 sheela 1738001068WL058176 sheela 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 sheela CANARA BANK(508532)
206 KATANGI MP-38-001-068-001/365
(MOHGAON) 		1738001068NRG24301220231248430 30/12/2023 puranta 1738001068WL058176 puranta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 puranta CANARA BANK(508532)
207 KATANGI MP-38-001-068-001/37
(MOHGAON) 		1738001068NRG24301220231248431 30/12/2023 raman 1738001068WL058176 raman 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 raman CANARA BANK(508532)
208 KATANGI MP-38-001-068-001/373
(MOHGAON) 		1738001068NRG24301220231248432 30/12/2023 chotee 1738001068WL058176 chotee 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 chotee INDIA POST PAYMENTS BANK LIMITED(508528)
209 KATANGI MP-38-001-068-001/374-B
(MOHGAON) 		1738001068NRG24301220231248433 30/12/2023 gyanata 1738001068WL058176 gyanata 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 gyanata CANARA BANK(508532)
210 KATANGI MP-38-001-068-001/377-B
(MOHGAON) 		1738001068NRG24301220231248434 30/12/2023 kanta 1738001068WL058176 kanta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 kanta CANARA BANK(508532)
211 KATANGI MP-38-001-068-001/41
(MOHGAON) 		1738001068NRG24301220231248435 30/12/2023 anita 1738001068WL058176 anita 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 anita CANARA BANK(508532)
212 KATANGI MP-38-001-068-001/43
(MOHGAON) 		1738001068NRG24301220231248436 30/12/2023 sarita 1738001068WL058176 sarita 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
213 KATANGI MP-38-001-068-001/45
(MOHGAON) 		1738001068NRG24301220231248437 30/12/2023 govind parsad 1738001068WL058176 govind parsad 00078 CNRB0017709 1326 1326 Rejected 13/03/2024 685690677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KATANGI MP-38-001-068-001/46
(MOHGAON) 		1738001068NRG24301220231248438 30/12/2023 kanta 1738001068WL058176 kanta 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 kanta CANARA BANK(508532)
215 KATANGI MP-38-001-068-001/47
(MOHGAON) 		1738001068NRG24301220231248439 30/12/2023 nirmla 1738001068WL058176 nirmla 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 nirmla CANARA BANK(508532)
216 KATANGI MP-38-001-068-001/49-B
(MOHGAON) 		1738001068NRG24301220231248440 30/12/2023 KAVITA 1738001068WL058176 KAVITA 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 KAVITA CANARA BANK(508532)
217 KATANGI MP-38-001-068-001/57-A
(MOHGAON) 		1738001068NRG24301220231248441 30/12/2023 ritu 1738001068WL058176 ritu 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 ritu CANARA BANK(508532)
218 KATANGI MP-38-001-068-001/60
(MOHGAON) 		1738001068NRG24301220231248442 30/12/2023 aruna 1738001068WL058176 aruna 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 aruna CANARA BANK(508532)
219 KATANGI MP-38-001-068-001/67
(MOHGAON) 		1738001068NRG24301220231248443 30/12/2023 malan 1738001068WL058176 malan 00078 CNRB0017709 1105 1105 Processed 13/03/2024 685690677 malan CANARA BANK(508532)
220 KATANGI MP-38-001-068-001/69
(MOHGAON) 		1738001068NRG24301220231248444 30/12/2023 kamuna 1738001068WL058176 kamuna 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 kamuna CANARA BANK(508532)
221 KATANGI MP-38-001-068-001/73-A
(MOHGAON) 		1738001068NRG24301220231248445 30/12/2023 sugrata 1738001068WL058176 sugrata 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 sugrata CANARA BANK(508532)
222 KATANGI MP-38-001-068-001/76-A
(MOHGAON) 		1738001068NRG24301220231248446 30/12/2023 kavita 1738001068WL058176 kavita 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 kavita CANARA BANK(508532)
223 KATANGI MP-38-001-068-001/77
(MOHGAON) 		1738001068NRG24301220231248447 30/12/2023 khemeshawri 1738001068WL058176 khemeshawri 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 khemeshawri CANARA BANK(508532)
224 KATANGI MP-38-001-068-001/84-A
(MOHGAON) 		1738001068NRG24301220231248448 30/12/2023 ravindra 1738001068WL058176 ravindra 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 ravindra CANARA BANK(508532)
225 KATANGI MP-38-001-068-001/85
(MOHGAON) 		1738001068NRG24301220231248449 30/12/2023 savita 1738001068WL058176 savita 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 savita FINO PAYMENTS BANK LTD(608001)
226 KATANGI MP-38-001-068-001/87-A
(MOHGAON) 		1738001068NRG24301220231248450 30/12/2023 sunita 1738001068WL058176 sunita 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 sunita FINO PAYMENTS BANK LTD(608001)
227 KATANGI MP-38-001-068-001/89-A
(MOHGAON) 		1738001068NRG24301220231248451 30/12/2023 naresh 1738001068WL058176 naresh 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 naresh CANARA BANK(508532)
228 KATANGI MP-38-001-068-001/98
(MOHGAON) 		1738001068NRG24301220231248452 30/12/2023 jyoti 1738001068WL058176 jyoti 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 jyoti CANARA BANK(508532)
229 KATANGI MP-38-001-068-001/99
(MOHGAON) 		1738001068NRG24301220231248453 30/12/2023 vandana 1738001068WL058176 vandana 00078 CNRB0017709 1326 1326 Processed 13/03/2024 685690677 vandana CANARA BANK(508532)
SubTotal 146302 146302
230 KATANGI MP-38-001-009-001/522-B
(CHAKAHETI) 		1738001009NRG24301220231248252 30/12/2023 savita 1738001009WL058172 savita 00078 CNRB0017714 1212 1212 Processed 13/03/2024 685690677 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
231 KATANGI MP-38-001-003-001/143-A
(BASI) 		1738001003NRG24301220231248606 30/12/2023 DEVLA THAKRE 1738001003WL058182 DEVLA THAKRE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 DEVLATHAKRE STATE BANK OF INDIA(508548)
232 KATANGI MP-38-001-003-001/198
(BASI) 		1738001003NRG24301220231248617 30/12/2023 HEENA BHOJRAJ 1738001003WL058182 HEENA BHOJRAJ 00089 CBIN0280790 1105 1105 Processed 13/03/2024 685690677 HEENABHOJRAJ CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-003-001/222
(BASI) 		1738001003NRG24301220231248624 30/12/2023 Kamla dhurve 1738001003WL058182 Kamla dhurve 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 Kamladhurve CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-003-001/283
(BASI) 		1738001003NRG24301220231248630 30/12/2023 RAJESH BHURE 1738001003WL058182 RAJESH BHURE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 RAJESHBHURE STATE BANK OF INDIA(508548)
235 KATANGI MP-38-001-003-001/369
(BASI) 		1738001003NRG24301220231248637 30/12/2023 SAIVANTA 1738001003WL058182 SAIVANTA 00089 CBIN0280790 1105 1105 Processed 13/03/2024 685690677 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
236 KATANGI MP-38-001-003-001/395
(BASI) 		1738001003NRG24301220231248639 30/12/2023 KAVITA BAI CHANDANLAL INVATI 1738001003WL058182 KAVITA BAI CHANDANLAL INVATI 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 KAVITABAICHANDANLALINVATI CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-003-001/40
(BASI) 		1738001003NRG24301220231248640 30/12/2023 Gopalsingh 1738001003WL058182 Gopalsingh 00089 CBIN0280790 1105 1105 Processed 13/03/2024 685690677 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 KATANGI MP-38-001-003-001/73
(BASI) 		1738001003NRG24301220231248646 30/12/2023 Surekha uikey 1738001003WL058182 Surekha uikey 00089 CBIN0280790 1105 1105 Processed 13/03/2024 685690677 Surekhauikey CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-003-001/95
(BASI) 		1738001003NRG24301220231248651 30/12/2023 ANITA UIKEY 1738001003WL058182 ANITA UIKEY 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
240 KATANGI MP-38-001-013-001/263
(SINGODI) 		1738001013NRG24301220231247208 30/12/2023 usha 1738001013WL058133 usha 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 usha INDIA POST PAYMENTS BANK LIMITED(508528)
241 KATANGI MP-38-001-054-001/1
(SELWA) 		1738001000NRG24301220231248122 30/12/2023 geeta 1738001WL058167 geeta 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 geeta CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-054-001/102-A
(SELWA) 		1738001054NRG24301220231248068 30/12/2023 Sujata 1738001054WL058163 Sujata 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Sujata CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-054-001/116
(SELWA) 		1738001054NRG24301220231248069 30/12/2023 Premlata 1738001054WL058163 Premlata 00089 CBIN0280790 1105 1105 Processed 13/03/2024 685690677 Premlata STATE BANK OF INDIA(508548)
244 KATANGI MP-38-001-054-001/116
(SELWA) 		1738001054NRG24301220231248070 30/12/2023 sunil pancheshwar 1738001054WL058163 sunil pancheshwar 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 sunilpancheshwar CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-054-001/14
(SELWA) 		1738001054NRG24301220231248071 30/12/2023 DILEEP 1738001054WL058163 DILEEP 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 DILEEP CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-054-001/186
(SELWA) 		1738001000NRG24301220231248124 30/12/2023 Surendra 1738001WL058167 Surendra 00089 CBIN0280790 1105 1105 Processed 13/03/2024 685690677 Surendra CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-054-001/189
(SELWA) 		1738001054NRG24301220231248072 30/12/2023 Devichand 1738001054WL058163 Devichand 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Devichand NARMADA JHABUA GRAMIN BANK(508515)
248 KATANGI MP-38-001-054-001/190
(SELWA) 		1738001000NRG24301220231248125 30/12/2023 Durga 1738001WL058167 Durga 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Durga CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-054-001/206
(SELWA) 		1738001054NRG24301220231248073 30/12/2023 RAJNI 1738001054WL058163 RAJNI 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 RAJNI CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-054-001/213
(SELWA) 		1738001054NRG24301220231248074 30/12/2023 CHANDRAKALA 1738001054WL058163 CHANDRAKALA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-054-001/229-A
(SELWA) 		1738001054NRG24301220231248075 30/12/2023 geeta 1738001054WL058163 geeta 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 geeta CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-054-001/242-A
(SELWA) 		1738001000NRG24301220231248127 30/12/2023 vishakha 1738001WL058167 vishakha 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 vishakha CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-054-001/247
(SELWA) 		1738001000NRG24301220231248128 30/12/2023 JIYALAL 1738001WL058167 JIYALAL 00089 CBIN0280790 221 221 Processed 13/03/2024 685690677 JIYALAL CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-054-001/250
(SELWA) 		1738001000NRG24301220231248129 30/12/2023 Durgaprasad Nageshwar 1738001WL058167 Durgaprasad Nageshwar 00089 CBIN0280790 1326 1326 Rejected 13/03/2024 685690677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KATANGI MP-38-001-054-001/256
(SELWA) 		1738001000NRG24301220231248130 30/12/2023 Rajvwanti 1738001WL058167 Rajvwanti 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Rajvwanti CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-054-001/290
(SELWA) 		1738001054NRG24301220231248076 30/12/2023 JAIRAGI PANCHESHWAR 1738001054WL058163 JAIRAGI PANCHESHWAR 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 JAIRAGIPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 KATANGI MP-38-001-054-001/293
(SELWA) 		1738001000NRG24301220231248131 30/12/2023 kavita 1738001WL058167 kavita 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 kavita CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-054-001/325-A
(SELWA) 		1738001054NRG24301220231248077 30/12/2023 Munni 1738001054WL058163 Munni 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Munni CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-054-001/365
(SELWA) 		1738001000NRG24301220231248134 30/12/2023 rajeshwari 1738001WL058167 rajeshwari 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 rajeshwari CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-054-001/371
(SELWA) 		1738001054NRG24301220231248078 30/12/2023 YASHODA 1738001054WL058163 YASHODA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 YASHODA CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-054-001/380
(SELWA) 		1738001000NRG24301220231248135 30/12/2023 Ramprasad 1738001WL058167 Ramprasad 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Ramprasad CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-054-001/382
(SELWA) 		1738001000NRG24301220231248136 30/12/2023 SALIKRAM 1738001WL058167 SALIKRAM 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 SALIKRAM CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-054-001/4
(SELWA) 		1738001000NRG24301220231248137 30/12/2023 SABBULAL 1738001WL058167 SABBULAL 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 SABBULAL CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-054-001/401
(SELWA) 		1738001054NRG24301220231248079 30/12/2023 Dhanvanti 1738001054WL058163 Dhanvanti 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Dhanvanti CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-054-001/446
(SELWA) 		1738001054NRG24301220231248081 30/12/2023 varsha 1738001054WL058163 varsha 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 varsha CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-054-001/446
(SELWA) 		1738001054NRG24301220231248080 30/12/2023 VIJAY 1738001054WL058163 VIJAY 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 KATANGI MP-38-001-054-001/455
(SELWA) 		1738001054NRG24301220231248082 30/12/2023 Lalita 1738001054WL058163 Lalita 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Lalita CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-054-001/456
(SELWA) 		1738001054NRG24301220231248083 30/12/2023 VANDNA NAGESHWAR 1738001054WL058163 VANDNA NAGESHWAR 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 VANDNANAGESHWAR CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-054-001/466-A
(SELWA) 		1738001054NRG24301220231248085 30/12/2023 Anita 1738001054WL058163 Anita 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
270 KATANGI MP-38-001-054-001/485
(SELWA) 		1738001054NRG24301220231248086 30/12/2023 Sangita 1738001054WL058163 Sangita 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Sangita CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-054-001/49
(SELWA) 		1738001054NRG24301220231248088 30/12/2023 KAILASH 1738001054WL058163 KAILASH 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 KAILASH CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-054-001/550
(SELWA) 		1738001054NRG24301220231248090 30/12/2023 TULSIRAM 1738001054WL058163 TULSIRAM 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
273 KATANGI MP-38-001-054-001/554
(SELWA) 		1738001000NRG24301220231248138 30/12/2023 shivani pancheshwar 1738001WL058167 shivani pancheshwar 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 shivanipancheshwar STATE BANK OF INDIA(508548)
274 KATANGI MP-38-001-054-001/572
(SELWA) 		1738001054NRG24301220231248091 30/12/2023 SARITA 1738001054WL058163 SARITA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 SARITA CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-054-001/58-A
(SELWA) 		1738001054NRG24301220231248092 30/12/2023 kavita 1738001054WL058163 kavita 00089 CBIN0280790 1105 1105 Processed 13/03/2024 685690677 kavita CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-054-001/597
(SELWA) 		1738001000NRG24301220231248139 30/12/2023 KAJAL 1738001WL058167 KAJAL 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 KAJAL CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-054-001/597
(SELWA) 		1738001054NRG24301220231248093 30/12/2023 Pushpalata 1738001054WL058163 Pushpalata 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Pushpalata CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-054-001/642
(SELWA) 		1738001000NRG24301220231248140 30/12/2023 HARENDRA 1738001WL058167 HARENDRA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 HARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 KATANGI MP-38-001-054-001/642-A
(SELWA) 		1738001000NRG24301220231248141 30/12/2023 varsha 1738001WL058167 varsha 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 varsha CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-054-001/71
(SELWA) 		1738001000NRG24301220231248142 30/12/2023 DHARMEDA 1738001WL058167 DHARMEDA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 DHARMEDA CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-054-001/72-A
(SELWA) 		1738001000NRG24301220231248143 30/12/2023 miss vandana rahangdale 1738001WL058167 miss vandana rahangdale 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 missvandanarahangdale CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-054-001/768
(SELWA) 		1738001054NRG24301220231248095 30/12/2023 Pramila 1738001054WL058163 Pramila 00089 CBIN0280790 221 221 Processed 13/03/2024 685690677 Pramila CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-054-001/769
(SELWA) 		1738001000NRG24301220231248144 30/12/2023 Sanjay 1738001WL058167 Sanjay 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Sanjay STATE BANK OF INDIA(508548)
284 KATANGI MP-38-001-054-001/785
(SELWA) 		1738001000NRG24301220231248146 30/12/2023 ANJANA 1738001WL058167 ANJANA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 ANJANA CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-054-001/795
(SELWA) 		1738001054NRG24301220231248096 30/12/2023 TARAWANTIBAI 1738001054WL058163 TARAWANTIBAI 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 TARAWANTIBAI CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-054-001/813
(SELWA) 		1738001054NRG24301220231248099 30/12/2023 Shyamkala 1738001054WL058163 Shyamkala 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Shyamkala CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-054-001/83
(SELWA) 		1738001054NRG24301220231248100 30/12/2023 SATYABHAMA 1738001054WL058163 SATYABHAMA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 SATYABHAMA CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-054-001/866
(SELWA) 		1738001054NRG24301220231248101 30/12/2023 Indrakala 1738001054WL058163 Indrakala 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Indrakala CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-054-002/133
(SELWA) 		1738001054NRG24301220231248102 30/12/2023 yograj panchtilak 1738001054WL058163 yograj panchtilak 00089 CBIN0280790 221 221 Processed 13/03/2024 685690677 yograjpanchtilak NARMADA JHABUA GRAMIN BANK(508515)
290 KATANGI MP-38-001-054-002/99
(SELWA) 		1738001054NRG24301220231248105 30/12/2023 Manish 1738001054WL058163 Manish 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Manish CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-069-001/100
(BISAPUR) 		1738001069NRG24301220231246556 30/12/2023 umanbai 1738001069WL058120 umanbai 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 umanbai CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-069-001/102-A
(BISAPUR) 		1738001069NRG24301220231246557 30/12/2023 ANITA RAUT 1738001069WL058120 ANITA RAUT 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 ANITARAUT CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-069-001/116
(BISAPUR) 		1738001069NRG24301220231246558 30/12/2023 sumitra 1738001069WL058120 sumitra 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
294 KATANGI MP-38-001-069-001/129
(BISAPUR) 		1738001069NRG24301220231246561 30/12/2023 ANITA 1738001069WL058120 ANITA 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 ANITA CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-069-001/135
(BISAPUR) 		1738001069NRG24301220231246562 30/12/2023 antkala 1738001069WL058120 antkala 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 antkala CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-069-001/136
(BISAPUR) 		1738001069NRG24301220231246563 30/12/2023 geeta 1738001069WL058120 geeta 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 geeta STATE BANK OF INDIA(508548)
297 KATANGI MP-38-001-069-001/14
(BISAPUR) 		1738001069NRG24301220231246564 30/12/2023 pramila 1738001069WL058120 pramila 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 pramila CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-069-001/15
(BISAPUR) 		1738001069NRG24301220231246565 30/12/2023 URMILA 1738001069WL058120 URMILA 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 URMILA CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-069-001/150
(BISAPUR) 		1738001069NRG24301220231246566 30/12/2023 syamrav 1738001069WL058120 syamrav 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 syamrav CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-069-001/151
(BISAPUR) 		1738001069NRG24301220231246567 30/12/2023 kunta 1738001069WL058120 kunta 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 kunta CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-069-001/166-A
(BISAPUR) 		1738001069NRG24301220231246568 30/12/2023 PUSTKALA 1738001069WL058120 PUSTKALA 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 PUSTKALA CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-069-001/167
(BISAPUR) 		1738001069NRG24301220231246569 30/12/2023 bhagan 1738001069WL058120 bhagan 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 bhagan CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-069-001/168
(BISAPUR) 		1738001069NRG24301220231246570 30/12/2023 chitrarekha 1738001069WL058120 chitrarekha 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 chitrarekha CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-069-001/169
(BISAPUR) 		1738001069NRG24301220231246572 30/12/2023 Ganga 1738001069WL058120 Ganga 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 Ganga CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-069-001/169
(BISAPUR) 		1738001069NRG24301220231246571 30/12/2023 SANJAY 1738001069WL058120 SANJAY 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 SANJAY CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-069-001/175
(BISAPUR) 		1738001069NRG24301220231246574 30/12/2023 sulochna 1738001069WL058120 sulochna 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 sulochna CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-069-001/176-B
(BISAPUR) 		1738001069NRG24301220231246575 30/12/2023 SATAN BAI 1738001069WL058120 SATAN BAI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 SATANBAI CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-069-001/184
(BISAPUR) 		1738001069NRG24301220231246576 30/12/2023 yasoda 1738001069WL058120 yasoda 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 yasoda CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-069-001/194
(BISAPUR) 		1738001069NRG24301220231246578 30/12/2023 bhagan 1738001069WL058120 bhagan 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 bhagan CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-069-001/208-A
(BISAPUR) 		1738001069NRG24301220231246579 30/12/2023 MEENA 1738001069WL058120 MEENA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 MEENA CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-069-001/217
(BISAPUR) 		1738001069NRG24301220231246580 30/12/2023 ENDRAVATI 1738001069WL058120 ENDRAVATI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 ENDRAVATI CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-069-001/219-A
(BISAPUR) 		1738001069NRG24301220231246581 30/12/2023 JHULAN BAI 1738001069WL058120 JHULAN BAI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 JHULANBAI CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-069-001/221
(BISAPUR) 		1738001069NRG24301220231246582 30/12/2023 vandna 1738001069WL058120 vandna 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 vandna CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-069-001/235
(BISAPUR) 		1738001069NRG24301220231246583 30/12/2023 NITESH 1738001069WL058120 NITESH 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 NITESH CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-069-001/237
(BISAPUR) 		1738001069NRG24301220231246584 30/12/2023 pustkala 1738001069WL058120 pustkala 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 pustkala CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-069-001/238
(BISAPUR) 		1738001069NRG24301220231246585 30/12/2023 malhan 1738001069WL058120 malhan 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 malhan CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-069-001/243
(BISAPUR) 		1738001069NRG24301220231246586 30/12/2023 kavita 1738001069WL058120 kavita 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 kavita CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-069-001/25
(BISAPUR) 		1738001069NRG24301220231246587 30/12/2023 usha 1738001069WL058120 usha 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 usha STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-069-001/255
(BISAPUR) 		1738001069NRG24301220231246588 30/12/2023 fulvanta 1738001069WL058120 fulvanta 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 fulvanta CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-069-001/26
(BISAPUR) 		1738001069NRG24301220231246589 30/12/2023 fulvanta 1738001069WL058120 fulvanta 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 fulvanta CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-069-001/267-A
(BISAPUR) 		1738001069NRG24301220231246590 30/12/2023 Biran Bai 1738001069WL058120 Biran Bai 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 BiranBai CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-069-001/268
(BISAPUR) 		1738001069NRG24301220231246591 30/12/2023 sudam 1738001069WL058120 sudam 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 sudam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
323 KATANGI MP-38-001-069-001/278-B
(BISAPUR) 		1738001069NRG24301220231246592 30/12/2023 Geneshwari 1738001069WL058120 Geneshwari 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 Geneshwari CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-069-001/28
(BISAPUR) 		1738001069NRG24301220231246594 30/12/2023 URMILA 1738001069WL058120 URMILA 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 URMILA CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-069-001/28
(BISAPUR) 		1738001069NRG24301220231246593 30/12/2023 YOGRAJ 1738001069WL058120 YOGRAJ 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 YOGRAJ CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-069-001/289-B
(BISAPUR) 		1738001069NRG24301220231246595 30/12/2023 emla 1738001069WL058120 emla 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 emla CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-069-001/29
(BISAPUR) 		1738001069NRG24301220231246596 30/12/2023 revtan 1738001069WL058120 revtan 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 revtan CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-069-001/290-C
(BISAPUR) 		1738001069NRG24301220231246597 30/12/2023 ANISHA 1738001069WL058120 ANISHA 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 ANISHA CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-069-001/291
(BISAPUR) 		1738001069NRG24301220231246598 30/12/2023 KRISHNA 1738001069WL058120 KRISHNA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 KRISHNA CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-069-001/293
(BISAPUR) 		1738001069NRG24301220231246599 30/12/2023 NIRMLA 1738001069WL058120 NIRMLA 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 NIRMLA CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-069-001/294
(BISAPUR) 		1738001069NRG24301220231246600 30/12/2023 gangeshvari 1738001069WL058120 gangeshvari 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 gangeshvari CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-069-001/297
(BISAPUR) 		1738001069NRG24301220231246601 30/12/2023 MOHANLAL 1738001069WL058120 MOHANLAL 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 KATANGI MP-38-001-069-001/308-A
(BISAPUR) 		1738001069NRG24301220231246602 30/12/2023 RAMCHAND 1738001069WL058120 RAMCHAND 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 RAMCHAND CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-069-001/320
(BISAPUR) 		1738001069NRG24301220231246605 30/12/2023 SONULAL MARKAM 1738001069WL058120 SONULAL MARKAM 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 SONULALMARKAM CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-069-001/321
(BISAPUR) 		1738001069NRG24301220231246606 30/12/2023 sanjay 1738001069WL058120 sanjay 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 sanjay CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-069-001/323
(BISAPUR) 		1738001069NRG24301220231246607 30/12/2023 indrakala 1738001069WL058120 indrakala 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 indrakala CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-069-001/325
(BISAPUR) 		1738001069NRG24301220231246609 30/12/2023 Bhagrata 1738001069WL058120 Bhagrata 00089 CBIN0280790 442 442 Processed 13/03/2024 685690677 Bhagrata CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-069-001/326
(BISAPUR) 		1738001069NRG24301220231246610 30/12/2023 MEENA 1738001069WL058120 MEENA 00089 CBIN0280790 442 442 Processed 13/03/2024 685690677 MEENA CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-069-001/33
(BISAPUR) 		1738001069NRG24301220231246611 30/12/2023 dhuranbai 1738001069WL058120 dhuranbai 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 dhuranbai STATE BANK OF INDIA(508548)
340 KATANGI MP-38-001-069-001/344-B
(BISAPUR) 		1738001069NRG24301220231246612 30/12/2023 BHAGVANTI BAI 1738001069WL058120 BHAGVANTI BAI 00089 CBIN0280790 442 442 Processed 13/03/2024 685690677 BHAGVANTIBAI CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-069-001/356
(BISAPUR) 		1738001069NRG24301220231246616 30/12/2023 kalpana 1738001069WL058120 kalpana 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 kalpana CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-069-001/37
(BISAPUR) 		1738001069NRG24301220231246618 30/12/2023 Sampata bai 1738001069WL058120 Sampata bai 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 Sampatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
343 KATANGI MP-38-001-069-001/370
(BISAPUR) 		1738001069NRG24301220231246619 30/12/2023 surman 1738001069WL058120 surman 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 surman CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-069-001/383-B
(BISAPUR) 		1738001069NRG24301220231246620 30/12/2023 asha 1738001069WL058120 asha 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 asha CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-069-001/397
(BISAPUR) 		1738001069NRG24301220231246623 30/12/2023 mangru 1738001069WL058120 mangru 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 mangru CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-069-001/411-B
(BISAPUR) 		1738001069NRG24301220231246624 30/12/2023 PARAN BAI CHAUDHARY 1738001069WL058120 PARAN BAI CHAUDHARY 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 PARANBAICHAUDHARY CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-069-001/414-C
(BISAPUR) 		1738001069NRG24301220231246625 30/12/2023 PUNARAM 1738001069WL058120 PUNARAM 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 KATANGI MP-38-001-069-001/415-B
(BISAPUR) 		1738001069NRG24301220231246626 30/12/2023 Likhan Bai 1738001069WL058120 Likhan Bai 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 LikhanBai CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-069-001/416
(BISAPUR) 		1738001069NRG24301220231246627 30/12/2023 NISHANT BHAUDAS DONGRE 1738001069WL058120 NISHANT BHAUDAS DONGRE 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 NISHANTBHAUDASDONGRE CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-069-001/418-C
(BISAPUR) 		1738001069NRG24301220231246628 30/12/2023 RANJU 1738001069WL058120 RANJU 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 RANJU CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-069-001/423
(BISAPUR) 		1738001069NRG24301220231246630 30/12/2023 GHANIRAM 1738001069WL058120 GHANIRAM 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 GHANIRAM CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-069-001/45
(BISAPUR) 		1738001069NRG24301220231246631 30/12/2023 GYANIRAM 1738001069WL058120 GYANIRAM 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 GYANIRAM CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-069-001/453
(BISAPUR) 		1738001069NRG24301220231246632 30/12/2023 BHIVRA BAI ANKAR 1738001069WL058120 BHIVRA BAI ANKAR 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 BHIVRABAIANKAR CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-069-001/455
(BISAPUR) 		1738001069NRG24301220231246633 30/12/2023 surman 1738001069WL058120 surman 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 surman INDIA POST PAYMENTS BANK LIMITED(508528)
355 KATANGI MP-38-001-069-001/455
(BISAPUR) 		1738001069NRG24301220231246634 30/12/2023 vindelal 1738001069WL058120 vindelal 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 vindelal CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-069-001/476
(BISAPUR) 		1738001069NRG24301220231246636 30/12/2023 VINOD 1738001069WL058120 VINOD 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 VINOD CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-069-001/477
(BISAPUR) 		1738001069NRG24301220231246637 30/12/2023 YASHVANTI 1738001069WL058120 YASHVANTI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 YASHVANTI CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-069-001/48
(BISAPUR) 		1738001069NRG24301220231246638 30/12/2023 vinod 1738001069WL058120 vinod 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 vinod CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-069-001/481-B
(BISAPUR) 		1738001069NRG24301220231246639 30/12/2023 LUCKEY KROUTI 1738001069WL058120 LUCKEY KROUTI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 LUCKEYKROUTI FINO PAYMENTS BANK LTD(608001)
360 KATANGI MP-38-001-069-001/49-C
(BISAPUR) 		1738001069NRG24301220231246640 30/12/2023 Kalita 1738001069WL058120 Kalita 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 Kalita CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-069-001/508
(BISAPUR) 		1738001069NRG24301220231246643 30/12/2023 Seema 1738001069WL058120 Seema 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 Seema CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-069-001/509-C
(BISAPUR) 		1738001069NRG24301220231246644 30/12/2023 ANITA 1738001069WL058120 ANITA 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 ANITA STATE BANK OF INDIA(508548)
363 KATANGI MP-38-001-069-001/515
(BISAPUR) 		1738001069NRG24301220231246645 30/12/2023 TARAN BAI 1738001069WL058120 TARAN BAI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 TARANBAI CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-069-001/534
(BISAPUR) 		1738001069NRG24301220231246646 30/12/2023 KAMLA BAI KURVETI 1738001069WL058120 KAMLA BAI KURVETI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 KAMLABAIKURVETI CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-069-001/538-A
(BISAPUR) 		1738001069NRG24301220231246647 30/12/2023 sarita 1738001069WL058120 sarita 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 sarita CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-069-001/552
(BISAPUR) 		1738001069NRG24301220231246648 30/12/2023 SURMAN BAI 1738001069WL058120 SURMAN BAI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 SURMANBAI CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-069-001/56
(BISAPUR) 		1738001069NRG24301220231246649 30/12/2023 TARASAN 1738001069WL058120 TARASAN 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 TARASAN CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-069-001/563
(BISAPUR) 		1738001069NRG24301220231246650 30/12/2023 lalita 1738001069WL058120 lalita 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 lalita CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-069-001/565
(BISAPUR) 		1738001069NRG24301220231246651 30/12/2023 MEETA 1738001069WL058120 MEETA 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 MEETA CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-069-001/580
(BISAPUR) 		1738001069NRG24301220231246652 30/12/2023 shila 1738001069WL058120 shila 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 shila CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-069-001/581
(BISAPUR) 		1738001069NRG24301220231246653 30/12/2023 Kailash 1738001069WL058120 Kailash 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 Kailash CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-069-001/581
(BISAPUR) 		1738001069NRG24301220231246654 30/12/2023 Kavita 1738001069WL058120 Kavita 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 Kavita CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-069-001/6-A
(BISAPUR) 		1738001069NRG24301220231246656 30/12/2023 ARUN 1738001069WL058120 ARUN 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 ARUN CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-069-001/67
(BISAPUR) 		1738001069NRG24301220231246658 30/12/2023 lalita 1738001069WL058120 lalita 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 lalita CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-069-001/74
(BISAPUR) 		1738001069NRG24301220231246659 30/12/2023 BENIRAM 1738001069WL058120 BENIRAM 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 BENIRAM CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-069-001/78
(BISAPUR) 		1738001069NRG24301220231246660 30/12/2023 SAGAN BAI 1738001069WL058120 SAGAN BAI 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 SAGANBAI CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-069-001/79
(BISAPUR) 		1738001069NRG24301220231246661 30/12/2023 SATAN BAI 1738001069WL058120 SATAN BAI 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 SATANBAI FINO PAYMENTS BANK LTD(608001)
378 KATANGI MP-38-001-069-001/80
(BISAPUR) 		1738001069NRG24301220231246662 30/12/2023 mahesh 1738001069WL058120 mahesh 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 mahesh STATE BANK OF INDIA(508548)
379 KATANGI MP-38-001-069-001/84
(BISAPUR) 		1738001069NRG24301220231246663 30/12/2023 jagdish 1738001069WL058120 jagdish 00089 CBIN0280790 442 442 Processed 13/03/2024 685690677 jagdish CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-069-001/85
(BISAPUR) 		1738001069NRG24301220231246664 30/12/2023 surman 1738001069WL058120 surman 00089 CBIN0280790 442 442 Processed 13/03/2024 685690677 surman CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-069-001/87
(BISAPUR) 		1738001069NRG24301220231246665 30/12/2023 ANISH 1738001069WL058120 ANISH 00089 CBIN0280790 442 442 Processed 13/03/2024 685690677 ANISH NARMADA JHABUA GRAMIN BANK(508515)
382 KATANGI MP-38-001-069-001/88
(BISAPUR) 		1738001069NRG24301220231246666 30/12/2023 KESHAR 1738001069WL058120 KESHAR 00089 CBIN0280790 1326 1326 Processed 13/03/2024 685690677 KESHAR CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-069-001/91
(BISAPUR) 		1738001069NRG24301220231246667 30/12/2023 miranbai 1738001069WL058120 miranbai 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 miranbai CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-069-001/94
(BISAPUR) 		1738001069NRG24301220231246668 30/12/2023 urmila 1738001069WL058120 urmila 00089 CBIN0280790 884 884 Processed 13/03/2024 685690677 urmila CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-069-001/95-B
(BISAPUR) 		1738001069NRG24301220231246669 30/12/2023 PRABHA AMBADARE 1738001069WL058120 PRABHA AMBADARE 00089 CBIN0280790 663 663 Processed 13/03/2024 685690677 PRABHAAMBADARE CENTRAL BANK OF INDIA(607115)
SubTotal 156026 156026
386 KATANGI MP-38-001-009-001/192
(CHAKAHETI) 		1738001009NRG24301220231248182 30/12/2023 soni 1738001009WL058172 soni 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 soni CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-009-001/203
(CHAKAHETI) 		1738001009NRG24301220231248183 30/12/2023 sanjay 1738001009WL058172 sanjay 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 sanjay CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-009-001/376
(CHAKAHETI) 		1738001009NRG24301220231248184 30/12/2023 asha 1738001009WL058172 asha 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 asha CANARA BANK(508532)
389 KATANGI MP-38-001-009-001/396
(CHAKAHETI) 		1738001009NRG24301220231248185 30/12/2023 Maduri 1738001009WL058172 Maduri 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Maduri CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-009-001/397
(CHAKAHETI) 		1738001009NRG24301220231248187 30/12/2023 prahalad 1738001009WL058172 prahalad 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 prahalad STATE BANK OF INDIA(508548)
391 KATANGI MP-38-001-009-001/397
(CHAKAHETI) 		1738001009NRG24301220231248188 30/12/2023 ranjana 1738001009WL058172 ranjana 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 ranjana CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-009-001/398
(CHAKAHETI) 		1738001009NRG24301220231248190 30/12/2023 nirmala 1738001009WL058172 nirmala 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 nirmala CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-009-001/398
(CHAKAHETI) 		1738001009NRG24301220231248189 30/12/2023 sunita 1738001009WL058172 sunita 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 sunita CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-009-001/400
(CHAKAHETI) 		1738001009NRG24301220231248191 30/12/2023 pratap 1738001009WL058172 pratap 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 pratap CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-009-001/401
(CHAKAHETI) 		1738001009NRG24301220231248192 30/12/2023 vandana 1738001009WL058172 vandana 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 vandana CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001009NRG24301220231248194 30/12/2023 KHEMCHAND 1738001009WL058172 KHEMCHAND 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001009NRG24301220231248195 30/12/2023 pravina mankar 1738001009WL058172 pravina mankar 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 pravinamankar STATE BANK OF INDIA(508548)
398 KATANGI MP-38-001-009-001/407
(CHAKAHETI) 		1738001009NRG24301220231248196 30/12/2023 durga 1738001009WL058172 durga 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 durga CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-009-001/410
(CHAKAHETI) 		1738001009NRG24301220231248198 30/12/2023 BANDU 1738001009WL058172 BANDU 00089 CBIN0281786 606 606 Processed 13/03/2024 685690677 BANDU CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-009-001/410
(CHAKAHETI) 		1738001009NRG24301220231248197 30/12/2023 KAVITA 1738001009WL058172 KAVITA 00089 CBIN0281786 808 808 Processed 13/03/2024 685690677 KAVITA CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-009-001/411
(CHAKAHETI) 		1738001009NRG24301220231248200 30/12/2023 nandkishor 1738001009WL058172 nandkishor 00089 CBIN0281786 808 808 Processed 13/03/2024 685690677 nandkishor CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-009-001/411
(CHAKAHETI) 		1738001009NRG24301220231248201 30/12/2023 narsing 1738001009WL058172 narsing 00089 CBIN0281786 606 606 Processed 13/03/2024 685690677 narsing CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-009-001/411
(CHAKAHETI) 		1738001009NRG24301220231248199 30/12/2023 nirmala 1738001009WL058172 nirmala 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
404 KATANGI MP-38-001-009-001/411-A
(CHAKAHETI) 		1738001009NRG24301220231248202 30/12/2023 nirmala 1738001009WL058172 nirmala 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 nirmala CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-009-001/412
(CHAKAHETI) 		1738001009NRG24301220231248204 30/12/2023 maheh 1738001009WL058172 maheh 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 maheh BANK OF BARODA(606985)
406 KATANGI MP-38-001-009-001/412
(CHAKAHETI) 		1738001009NRG24301220231248203 30/12/2023 shohanlal 1738001009WL058172 shohanlal 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 shohanlal STATE BANK OF INDIA(508548)
407 KATANGI MP-38-001-009-001/413
(CHAKAHETI) 		1738001009NRG24301220231248206 30/12/2023 jayantilal 1738001009WL058172 jayantilal 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 jayantilal CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-009-001/413
(CHAKAHETI) 		1738001009NRG24301220231248205 30/12/2023 sangeeta 1738001009WL058172 sangeeta 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 sangeeta CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-009-001/415
(CHAKAHETI) 		1738001009NRG24301220231248207 30/12/2023 Rambtti 1738001009WL058172 Rambtti 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Rambtti CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-009-001/418
(CHAKAHETI) 		1738001009NRG24301220231248209 30/12/2023 suraj 1738001009WL058172 suraj 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 suraj CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-009-001/418
(CHAKAHETI) 		1738001009NRG24301220231248210 30/12/2023 surekha 1738001009WL058172 surekha 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 surekha AIRTEL PAYMENTS BANK LIMITED(990288)
412 KATANGI MP-38-001-009-001/421
(CHAKAHETI) 		1738001009NRG24301220231248211 30/12/2023 Soma 1738001009WL058172 Soma 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Soma CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-009-001/422
(CHAKAHETI) 		1738001009NRG24301220231248213 30/12/2023 malan 1738001009WL058172 malan 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 malan AIRTEL PAYMENTS BANK LIMITED(990288)
414 KATANGI MP-38-001-009-001/423
(CHAKAHETI) 		1738001009NRG24301220231248214 30/12/2023 kanti 1738001009WL058172 kanti 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 kanti CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-009-001/426
(CHAKAHETI) 		1738001009NRG24301220231248217 30/12/2023 prabha 1738001009WL058172 prabha 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 prabha CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-009-001/426
(CHAKAHETI) 		1738001009NRG24301220231248216 30/12/2023 tejlal 1738001009WL058172 tejlal 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 tejlal CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-009-001/427
(CHAKAHETI) 		1738001009NRG24301220231248218 30/12/2023 LAXMI 1738001009WL058172 LAXMI 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 LAXMI CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-009-001/431
(CHAKAHETI) 		1738001009NRG24301220231248220 30/12/2023 karuna 1738001009WL058172 karuna 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 karuna CANARA BANK(508532)
419 KATANGI MP-38-001-009-001/431
(CHAKAHETI) 		1738001009NRG24301220231248221 30/12/2023 laxman 1738001009WL058172 laxman 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
420 KATANGI MP-38-001-009-001/448
(CHAKAHETI) 		1738001009NRG24301220231248222 30/12/2023 SUSILA 1738001009WL058172 SUSILA 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 SUSILA CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-009-001/455-A
(CHAKAHETI) 		1738001009NRG24301220231248224 30/12/2023 Evankala 1738001009WL058172 Evankala 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 Evankala CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-009-001/456
(CHAKAHETI) 		1738001009NRG24301220231248225 30/12/2023 guruprashad 1738001009WL058172 guruprashad 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 guruprashad CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-009-001/469
(CHAKAHETI) 		1738001009NRG24301220231248226 30/12/2023 nagarchi 1738001009WL058172 nagarchi 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 nagarchi CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-009-001/469
(CHAKAHETI) 		1738001009NRG24301220231248227 30/12/2023 SUNITA 1738001009WL058172 SUNITA 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 SUNITA CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-009-001/475
(CHAKAHETI) 		1738001009NRG24301220231248228 30/12/2023 URMILA 1738001009WL058172 URMILA 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 URMILA CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-009-001/477
(CHAKAHETI) 		1738001009NRG24301220231248229 30/12/2023 kulpata 1738001009WL058172 kulpata 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 kulpata CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-009-001/478
(CHAKAHETI) 		1738001009NRG24301220231248230 30/12/2023 RAJKUMAR 1738001009WL058172 RAJKUMAR 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 KATANGI MP-38-001-009-001/478-A
(CHAKAHETI) 		1738001009NRG24301220231248231 30/12/2023 Swati 1738001009WL058172 Swati 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Swati CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-009-001/486
(CHAKAHETI) 		1738001009NRG24301220231248232 30/12/2023 Shyambatti 1738001009WL058172 Shyambatti 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Shyambatti CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-009-001/492
(CHAKAHETI) 		1738001009NRG24301220231248233 30/12/2023 anusya 1738001009WL058172 anusya 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 anusya CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-009-001/495
(CHAKAHETI) 		1738001009NRG24301220231248234 30/12/2023 aman 1738001009WL058172 aman 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 aman AIRTEL PAYMENTS BANK LIMITED(990288)
432 KATANGI MP-38-001-009-001/501
(CHAKAHETI) 		1738001009NRG24301220231248236 30/12/2023 shobha 1738001009WL058172 shobha 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 shobha CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-009-001/501-A
(CHAKAHETI) 		1738001009NRG24301220231248237 30/12/2023 rajendra 1738001009WL058172 rajendra 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 rajendra CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-009-001/505
(CHAKAHETI) 		1738001009NRG24301220231248239 30/12/2023 manju 1738001009WL058172 manju 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 manju CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-009-001/507
(CHAKAHETI) 		1738001009NRG24301220231248240 30/12/2023 lalita 1738001009WL058172 lalita 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 lalita CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-009-001/509
(CHAKAHETI) 		1738001009NRG24301220231248243 30/12/2023 kamlesh 1738001009WL058172 kamlesh 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 kamlesh CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-009-001/509
(CHAKAHETI) 		1738001009NRG24301220231248244 30/12/2023 Vinesh 1738001009WL058172 Vinesh 00089 CBIN0281786 1212 1212 Rejected 13/03/2024 685690677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KATANGI MP-38-001-009-001/518-B
(CHAKAHETI) 		1738001009NRG24301220231248246 30/12/2023 Vinita 1738001009WL058172 Vinita 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Vinita CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-009-001/519
(CHAKAHETI) 		1738001009NRG24301220231248247 30/12/2023 nikhil 1738001009WL058172 nikhil 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 nikhil AIRTEL PAYMENTS BANK LIMITED(990288)
440 KATANGI MP-38-001-009-001/521
(CHAKAHETI) 		1738001009NRG24301220231248248 30/12/2023 sukvanti 1738001009WL058172 sukvanti 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 sukvanti CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-009-001/521-A
(CHAKAHETI) 		1738001009NRG24301220231248249 30/12/2023 maya 1738001009WL058172 maya 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 maya CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-009-001/521-B
(CHAKAHETI) 		1738001009NRG24301220231248250 30/12/2023 Sugandha 1738001009WL058172 Sugandha 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 Sugandha CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-009-001/522
(CHAKAHETI) 		1738001009NRG24301220231248251 30/12/2023 lila 1738001009WL058172 lila 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 lila CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-009-001/532
(CHAKAHETI) 		1738001009NRG24301220231248254 30/12/2023 BIRAN 1738001009WL058172 BIRAN 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 BIRAN CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-009-001/532
(CHAKAHETI) 		1738001009NRG24301220231248255 30/12/2023 KALA 1738001009WL058172 KALA 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 KALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 KATANGI MP-38-001-009-001/532
(CHAKAHETI) 		1738001009NRG24301220231248253 30/12/2023 ramprashad 1738001009WL058172 ramprashad 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 ramprashad CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-009-001/533
(CHAKAHETI) 		1738001009NRG24301220231248257 30/12/2023 JASWANTA 1738001009WL058172 JASWANTA 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 JASWANTA CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-009-001/537
(CHAKAHETI) 		1738001009NRG24301220231248260 30/12/2023 Daswanta 1738001009WL058172 Daswanta 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Daswanta CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-009-001/537
(CHAKAHETI) 		1738001009NRG24301220231248259 30/12/2023 salikram 1738001009WL058172 salikram 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 salikram CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-009-001/540
(CHAKAHETI) 		1738001009NRG24301220231248261 30/12/2023 sukwanta 1738001009WL058172 sukwanta 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 sukwanta CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-009-001/542
(CHAKAHETI) 		1738001009NRG24301220231248262 30/12/2023 lalita 1738001009WL058172 lalita 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 lalita CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-009-001/554
(CHAKAHETI) 		1738001009NRG24301220231248265 30/12/2023 VARSHA 1738001009WL058172 VARSHA 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 VARSHA CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-009-001/555-A
(CHAKAHETI) 		1738001009NRG24301220231248267 30/12/2023 Dipkala 1738001009WL058172 Dipkala 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Dipkala CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-009-001/556
(CHAKAHETI) 		1738001009NRG24301220231248269 30/12/2023 Babita 1738001009WL058172 Babita 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Babita CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-009-001/556
(CHAKAHETI) 		1738001009NRG24301220231248268 30/12/2023 rosan 1738001009WL058172 rosan 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
456 KATANGI MP-38-001-009-001/557
(CHAKAHETI) 		1738001009NRG24301220231248270 30/12/2023 MANTO 1738001009WL058172 MANTO 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 MANTO CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-009-001/558
(CHAKAHETI) 		1738001009NRG24301220231248271 30/12/2023 rukmani 1738001009WL058172 rukmani 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 rukmani CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-009-001/561
(CHAKAHETI) 		1738001009NRG24301220231248272 30/12/2023 PRAMILA 1738001009WL058172 PRAMILA 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 PRAMILA CANARA BANK(508532)
459 KATANGI MP-38-001-009-001/574
(CHAKAHETI) 		1738001009NRG24301220231248274 30/12/2023 kachra 1738001009WL058172 kachra 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 kachra CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-009-001/575
(CHAKAHETI) 		1738001009NRG24301220231248276 30/12/2023 durga 1738001009WL058172 durga 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 durga CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-009-001/575
(CHAKAHETI) 		1738001009NRG24301220231248275 30/12/2023 jagram 1738001009WL058172 jagram 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 jagram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
462 KATANGI MP-38-001-009-001/589
(CHAKAHETI) 		1738001009NRG24301220231248278 30/12/2023 BENIRAM 1738001009WL058172 BENIRAM 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 BENIRAM CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-009-001/589
(CHAKAHETI) 		1738001009NRG24301220231248277 30/12/2023 prembati 1738001009WL058172 prembati 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 prembati CANARA BANK(508532)
464 KATANGI MP-38-001-009-001/595
(CHAKAHETI) 		1738001009NRG24301220231248280 30/12/2023 pramila 1738001009WL058172 pramila 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
465 KATANGI MP-38-001-009-001/599
(CHAKAHETI) 		1738001009NRG24301220231248281 30/12/2023 IMLA 1738001009WL058172 IMLA 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
466 KATANGI MP-38-001-009-001/599-A
(CHAKAHETI) 		1738001009NRG24301220231248282 30/12/2023 Daniram 1738001009WL058172 Daniram 00089 CBIN0281786 1212 1212 Processed 13/03/2024 685690677 Daniram CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-009-001/600
(CHAKAHETI) 		1738001009NRG24301220231248283 30/12/2023 maimuna 1738001009WL058172 maimuna 00089 CBIN0281786 202 202 Processed 13/03/2024 685690677 maimuna CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-009-001/610
(CHAKAHETI) 		1738001009NRG24301220231248284 30/12/2023 laxmi 1738001009WL058172 laxmi 00089 CBIN0281786 1010 1010 Processed 13/03/2024 685690677 laxmi CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-026-002/100
(KOILARI) 		1738001026NRG24301220231247628 30/12/2023 Bhramhand 1738001026WL058150 Bhramhand 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Bhramhand CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-026-002/100
(KOILARI) 		1738001026NRG24301220231247627 30/12/2023 leela bai 1738001026WL058150 leela bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 leelabai CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-026-002/102
(KOILARI) 		1738001026NRG24301220231247629 30/12/2023 shobha 1738001026WL058150 shobha 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 shobha CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-026-002/107
(KOILARI) 		1738001026NRG24301220231247631 30/12/2023 gita bai 1738001026WL058150 gita bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 gitabai CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-026-002/138
(KOILARI) 		1738001026NRG24301220231247632 30/12/2023 sarla 1738001026WL058150 sarla 00089 CBIN0281786 663 663 Processed 13/03/2024 685690677 sarla STATE BANK OF INDIA(508548)
474 KATANGI MP-38-001-026-002/141
(KOILARI) 		1738001026NRG24301220231247633 30/12/2023 Saiwanti 1738001026WL058150 Saiwanti 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Saiwanti NARMADA JHABUA GRAMIN BANK(508515)
475 KATANGI MP-38-001-026-002/142
(KOILARI) 		1738001026NRG24301220231247635 30/12/2023 kiran 1738001026WL058150 kiran 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 kiran CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-026-002/142
(KOILARI) 		1738001026NRG24301220231247634 30/12/2023 shidharth 1738001026WL058150 shidharth 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 shidharth CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-026-002/144
(KOILARI) 		1738001026NRG24301220231247636 30/12/2023 dewagani 1738001026WL058150 dewagani 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 dewagani CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-026-002/145
(KOILARI) 		1738001026NRG24301220231247637 30/12/2023 visekha 1738001026WL058150 visekha 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 visekha CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-026-002/145-B
(KOILARI) 		1738001026NRG24301220231247638 30/12/2023 SHILA 1738001026WL058150 SHILA 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 SHILA CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-026-002/146
(KOILARI) 		1738001026NRG24301220231247639 30/12/2023 vCHHALA 1738001026WL058150 vCHHALA 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 vCHHALA CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-026-002/148
(KOILARI) 		1738001026NRG24301220231247640 30/12/2023 surendra 1738001026WL058150 surendra 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 surendra CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-026-002/150
(KOILARI) 		1738001026NRG24301220231247641 30/12/2023 parbati 1738001026WL058150 parbati 00089 CBIN0281786 1105 1105 Processed 13/03/2024 685690677 parbati CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-026-002/158
(KOILARI) 		1738001026NRG24301220231247643 30/12/2023 KAMLA BAI 1738001026WL058150 KAMLA BAI 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 KAMLABAI CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-026-002/168
(KOILARI) 		1738001026NRG24301220231247645 30/12/2023 bhagrati 1738001026WL058150 bhagrati 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 bhagrati CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-026-002/170
(KOILARI) 		1738001026NRG24301220231247646 30/12/2023 shurekha 1738001026WL058150 shurekha 00089 CBIN0281786 1105 1105 Processed 13/03/2024 685690677 shurekha CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-026-002/175
(KOILARI) 		1738001026NRG24301220231247647 30/12/2023 manes 1738001026WL058150 manes 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 manes CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-026-002/187
(KOILARI) 		1738001026NRG24301220231247648 30/12/2023 shaivanta 1738001026WL058150 shaivanta 00089 CBIN0281786 1105 1105 Processed 13/03/2024 685690677 shaivanta CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-026-002/195
(KOILARI) 		1738001026NRG24301220231247650 30/12/2023 Asha 1738001026WL058150 Asha 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Asha CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-026-002/195
(KOILARI) 		1738001026NRG24301220231247649 30/12/2023 tarachand 1738001026WL058150 tarachand 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 tarachand CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-026-002/212
(KOILARI) 		1738001026NRG24301220231247651 30/12/2023 santabai 1738001026WL058150 santabai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 santabai CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-026-002/217
(KOILARI) 		1738001026NRG24301220231247652 30/12/2023 kamla 1738001026WL058150 kamla 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 kamla CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-026-002/22
(KOILARI) 		1738001026NRG24301220231247653 30/12/2023 charandash 1738001026WL058150 charandash 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 charandash CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-026-002/246-B
(KOILARI) 		1738001026NRG24301220231247654 30/12/2023 ranjana 1738001026WL058150 ranjana 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 ranjana CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-026-002/250
(KOILARI) 		1738001026NRG24301220231247655 30/12/2023 Ajay 1738001026WL058150 Ajay 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Ajay STATE BANK OF INDIA(508548)
495 KATANGI MP-38-001-026-002/254-A
(KOILARI) 		1738001026NRG24301220231247656 30/12/2023 aruna 1738001026WL058150 aruna 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 aruna CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-026-002/255
(KOILARI) 		1738001026NRG24301220231247657 30/12/2023 jagannath 1738001026WL058150 jagannath 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 jagannath CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-026-002/255
(KOILARI) 		1738001026NRG24301220231247658 30/12/2023 Manohar 1738001026WL058150 Manohar 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Manohar CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-026-002/288
(KOILARI) 		1738001026NRG24301220231247659 30/12/2023 shavita 1738001026WL058150 shavita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 shavita CENTRAL BANK OF INDIA(607115)
499 KATANGI MP-38-001-026-002/288
(KOILARI) 		1738001026NRG24301220231247660 30/12/2023 Suresh 1738001026WL058150 Suresh 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Suresh CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-026-002/289
(KOILARI) 		1738001026NRG24301220231247661 30/12/2023 dhanvanta 1738001026WL058150 dhanvanta 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
501 KATANGI MP-38-001-026-002/292
(KOILARI) 		1738001026NRG24301220231247662 30/12/2023 gyanvata 1738001026WL058150 gyanvata 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 gyanvata CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-026-002/294
(KOILARI) 		1738001026NRG24301220231247663 30/12/2023 dasvanti 1738001026WL058150 dasvanti 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 dasvanti CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-026-002/305
(KOILARI) 		1738001026NRG24301220231247664 30/12/2023 USHA MESRAM 1738001026WL058150 USHA MESRAM 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 USHAMESRAM STATE BANK OF INDIA(508548)
504 KATANGI MP-38-001-026-002/43-A
(KOILARI) 		1738001026NRG24301220231247665 30/12/2023 Babita 1738001026WL058150 Babita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Babita CENTRAL BANK OF INDIA(607115)
505 KATANGI MP-38-001-026-002/46-A
(KOILARI) 		1738001026NRG24301220231247666 30/12/2023 Jyoti 1738001026WL058150 Jyoti 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Jyoti CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-026-002/48
(KOILARI) 		1738001026NRG24301220231247668 30/12/2023 lata 1738001026WL058150 lata 00089 CBIN0281786 663 663 Processed 13/03/2024 685690677 lata CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-026-002/48
(KOILARI) 		1738001026NRG24301220231247667 30/12/2023 purnima 1738001026WL058150 purnima 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 purnima CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-026-002/50
(KOILARI) 		1738001026NRG24301220231247669 30/12/2023 pramila 1738001026WL058150 pramila 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 pramila CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-026-002/51
(KOILARI) 		1738001026NRG24301220231247671 30/12/2023 anita 1738001026WL058150 anita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 anita NARMADA JHABUA GRAMIN BANK(508515)
510 KATANGI MP-38-001-026-002/51
(KOILARI) 		1738001026NRG24301220231247670 30/12/2023 rajendra 1738001026WL058150 rajendra 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 rajendra NARMADA JHABUA GRAMIN BANK(508515)
511 KATANGI MP-38-001-026-002/54
(KOILARI) 		1738001026NRG24301220231247672 30/12/2023 minachhi 1738001026WL058150 minachhi 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 minachhi CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-026-002/56
(KOILARI) 		1738001026NRG24301220231247673 30/12/2023 paran bai 1738001026WL058150 paran bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 paranbai CENTRAL BANK OF INDIA(607115)
513 KATANGI MP-38-001-026-002/6
(KOILARI) 		1738001026NRG24301220231247674 30/12/2023 gita 1738001026WL058150 gita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 gita CENTRAL BANK OF INDIA(607115)
514 KATANGI MP-38-001-026-002/7
(KOILARI) 		1738001026NRG24301220231247675 30/12/2023 sonali 1738001026WL058150 sonali 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 sonali CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-026-002/79
(KOILARI) 		1738001026NRG24301220231247676 30/12/2023 manulal 1738001026WL058150 manulal 00089 CBIN0281786 663 663 Processed 13/03/2024 685690677 manulal CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-026-002/79
(KOILARI) 		1738001026NRG24301220231247677 30/12/2023 radha 1738001026WL058150 radha 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 radha CENTRAL BANK OF INDIA(607115)
517 KATANGI MP-38-001-026-002/80
(KOILARI) 		1738001026NRG24301220231247678 30/12/2023 anjani 1738001026WL058150 anjani 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 anjani CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-026-002/89
(KOILARI) 		1738001026NRG24301220231247679 30/12/2023 DIPAWANTI 1738001026WL058150 DIPAWANTI 00089 CBIN0281786 1105 1105 Processed 13/03/2024 685690677 DIPAWANTI CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-026-002/99
(KOILARI) 		1738001026NRG24301220231247680 30/12/2023 MAHENDRA KOLHE 1738001026WL058150 MAHENDRA KOLHE 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 MAHENDRAKOLHE CENTRAL BANK OF INDIA(607115)
520 KATANGI MP-38-001-026-002/99
(KOILARI) 		1738001026NRG24301220231247681 30/12/2023 MONIKA 1738001026WL058150 MONIKA 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 MONIKA CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-072-001/362-A
(BAMHANI) 		1738001072NRG24291220231244236 30/12/2023 aakas 1738001072WL058073 aakas 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 aakas CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-072-001/49-B
(BAMHANI) 		1738001072NRG24291220231244245 30/12/2023 Ganesh varkade 1738001072WL058073 Ganesh varkade 00089 CBIN0281786 1326 1326 Processed 13/03/2024 685690677 Ganeshvarkade CENTRAL BANK OF INDIA(607115)
SubTotal 164075 164075
523 KATANGI MP-38-001-026-002/156
(KOILARI) 		1738001026NRG24301220231247642 30/12/2023 bindiya 1738001026WL058150 bindiya 00089 CBIN0281921 1326 1326 Processed 13/03/2024 685690677 bindiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
524 KATANGI MP-38-001-031-001/165
(KOSMI) 		1738001031NRG24301220231248178 30/12/2023 Laxmi Santosh Sonwane 1738001031WL058171 Laxmi Santosh Sonwane 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 LaxmiSantoshSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
525 KATANGI MP-38-001-031-001/315
(KOSMI) 		1738001031NRG24301220231248179 30/12/2023 maniram koshre 1738001031WL058171 maniram koshre 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 maniramkoshre CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-031-001/360
(KOSMI) 		1738001031NRG24301220231248180 30/12/2023 mulaji 1738001031WL058171 mulaji 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 mulaji CENTRAL BANK OF INDIA(607115)
527 KATANGI MP-38-001-031-001/87
(KOSMI) 		1738001031NRG24301220231248181 30/12/2023 Netlal 1738001031WL058171 Netlal 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 Netlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 KATANGI MP-38-001-032-002/107
(LAKHANWADA) 		1738001081NRG24291220231244271 30/12/2023 AJENDRA 1738001081WL058074 AJENDRA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 AJENDRA CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-032-002/113
(LAKHANWADA) 		1738001081NRG24291220231244272 30/12/2023 BEBIKA 1738001081WL058074 BEBIKA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 BEBIKA CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-032-002/119
(LAKHANWADA) 		1738001081NRG24291220231244273 30/12/2023 babita 1738001081WL058074 babita 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 babita CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-032-002/137
(LAKHANWADA) 		1738001081NRG24291220231244274 30/12/2023 dhuran bai 1738001081WL058074 dhuran bai 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 dhuranbai CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-032-002/140
(LAKHANWADA) 		1738001081NRG24291220231244275 30/12/2023 neerasan 1738001081WL058074 neerasan 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 neerasan CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-032-002/148
(LAKHANWADA) 		1738001081NRG24291220231244277 30/12/2023 vachchhala 1738001081WL058074 vachchhala 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 vachchhala CENTRAL BANK OF INDIA(607115)
534 KATANGI MP-38-001-032-002/149
(LAKHANWADA) 		1738001081NRG24291220231244278 30/12/2023 vinod 1738001081WL058074 vinod 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 vinod CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-032-002/152
(LAKHANWADA) 		1738001081NRG24291220231244279 30/12/2023 pramesh 1738001081WL058074 pramesh 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 pramesh CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-032-002/153
(LAKHANWADA) 		1738001081NRG24291220231244280 30/12/2023 yogeshwari 1738001081WL058074 yogeshwari 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 yogeshwari CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-032-002/162
(LAKHANWADA) 		1738001081NRG24291220231244282 30/12/2023 kiran bai 1738001081WL058074 kiran bai 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 kiranbai CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-032-002/185
(LAKHANWADA) 		1738001081NRG24291220231244284 30/12/2023 hanskala 1738001081WL058074 hanskala 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 hanskala CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-032-002/188
(LAKHANWADA) 		1738001081NRG24291220231244286 30/12/2023 SAMITA BAI 1738001081WL058074 SAMITA BAI 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 SAMITABAI CENTRAL BANK OF INDIA(607115)
540 KATANGI MP-38-001-032-002/198
(LAKHANWADA) 		1738001081NRG24291220231244287 30/12/2023 ramkla bai 1738001081WL058074 ramkla bai 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 ramklabai CENTRAL BANK OF INDIA(607115)
541 KATANGI MP-38-001-032-002/209
(LAKHANWADA) 		1738001081NRG24291220231244288 30/12/2023 dhalendra 1738001081WL058074 dhalendra 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 dhalendra CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-032-002/229
(LAKHANWADA) 		1738001081NRG24291220231244289 30/12/2023 THANSHING 1738001081WL058074 THANSHING 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 THANSHING CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-032-002/231
(LAKHANWADA) 		1738001081NRG24291220231244290 30/12/2023 khokhsing 1738001081WL058074 khokhsing 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 khokhsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 KATANGI MP-38-001-032-002/294
(LAKHANWADA) 		1738001081NRG24291220231244291 30/12/2023 SHISHUKALA 1738001081WL058074 SHISHUKALA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 SHISHUKALA CENTRAL BANK OF INDIA(607115)
545 KATANGI MP-38-001-032-002/304
(LAKHANWADA) 		1738001081NRG24291220231244292 30/12/2023 rekha 1738001081WL058074 rekha 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 rekha CENTRAL BANK OF INDIA(607115)
546 KATANGI MP-38-001-032-002/317
(LAKHANWADA) 		1738001081NRG24291220231244294 30/12/2023 Kirtikala 1738001081WL058074 Kirtikala 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 Kirtikala CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-032-002/70
(LAKHANWADA) 		1738001081NRG24291220231244295 30/12/2023 SHEELA 1738001081WL058074 SHEELA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 SHEELA CENTRAL BANK OF INDIA(607115)
548 KATANGI MP-38-001-032-002/71
(LAKHANWADA) 		1738001081NRG24291220231244296 30/12/2023 sita 1738001081WL058074 sita 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 sita CENTRAL BANK OF INDIA(607115)
549 KATANGI MP-38-001-032-002/78
(LAKHANWADA) 		1738001081NRG24291220231244297 30/12/2023 tiran bai 1738001081WL058074 tiran bai 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 tiranbai CENTRAL BANK OF INDIA(607115)
550 KATANGI MP-38-001-032-002/8
(LAKHANWADA) 		1738001081NRG24291220231244298 30/12/2023 suman bai 1738001081WL058074 suman bai 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 sumanbai CENTRAL BANK OF INDIA(607115)
551 KATANGI MP-38-001-032-002/82
(LAKHANWADA) 		1738001081NRG24291220231244299 30/12/2023 yenkaji 1738001081WL058074 yenkaji 00089 CBIN0282024 884 884 Rejected 13/03/2024 685690677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KATANGI MP-38-001-032-002/88
(LAKHANWADA) 		1738001081NRG24291220231244300 30/12/2023 lalita 1738001081WL058074 lalita 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 lalita CENTRAL BANK OF INDIA(607115)
553 KATANGI MP-38-001-032-002/91
(LAKHANWADA) 		1738001081NRG24291220231244301 30/12/2023 shakuntla 1738001081WL058074 shakuntla 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 shakuntla CENTRAL BANK OF INDIA(607115)
554 KATANGI MP-38-001-032-002/99
(LAKHANWADA) 		1738001081NRG24291220231244302 30/12/2023 GEETA 1738001081WL058074 GEETA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 GEETA CENTRAL BANK OF INDIA(607115)
555 KATANGI MP-38-001-081-001/101-A
(LAKHANWADA) 		1738001081NRG24291220231244303 30/12/2023 geeta 1738001081WL058074 geeta 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 geeta CENTRAL BANK OF INDIA(607115)
556 KATANGI MP-38-001-081-001/137-B
(LAKHANWADA) 		1738001081NRG24291220231244304 30/12/2023 shushila 1738001081WL058074 shushila 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 shushila CENTRAL BANK OF INDIA(607115)
557 KATANGI MP-38-001-081-001/137-C
(LAKHANWADA) 		1738001081NRG24291220231244305 30/12/2023 Archana 1738001081WL058074 Archana 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 Archana CENTRAL BANK OF INDIA(607115)
558 KATANGI MP-38-001-081-001/14-A
(LAKHANWADA) 		1738001081NRG24291220231244306 30/12/2023 PANCHSHILA 1738001081WL058074 PANCHSHILA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 PANCHSHILA CENTRAL BANK OF INDIA(607115)
559 KATANGI MP-38-001-081-001/144-A
(LAKHANWADA) 		1738001081NRG24291220231244307 30/12/2023 ROSHNI 1738001081WL058074 ROSHNI 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 ROSHNI CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-081-001/156-A
(LAKHANWADA) 		1738001081NRG24291220231244308 30/12/2023 girdhari 1738001081WL058074 girdhari 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 girdhari CENTRAL BANK OF INDIA(607115)
561 KATANGI MP-38-001-081-001/165-A
(LAKHANWADA) 		1738001081NRG24291220231244309 30/12/2023 SHYAMKALA 1738001081WL058074 SHYAMKALA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 SHYAMKALA BANK OF MAHARASHTRA(607387)
562 KATANGI MP-38-001-081-001/172-A
(LAKHANWADA) 		1738001081NRG24291220231244310 30/12/2023 KANTA 1738001081WL058074 KANTA 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685690677 KANTA CENTRAL BANK OF INDIA(607115)
563 KATANGI MP-38-001-081-001/191-A
(LAKHANWADA) 		1738001081NRG24291220231244311 30/12/2023 ANUSHYA 1738001081WL058074 ANUSHYA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 ANUSHYA CENTRAL BANK OF INDIA(607115)
564 KATANGI MP-38-001-081-001/203-A
(LAKHANWADA) 		1738001081NRG24291220231244314 30/12/2023 devkan 1738001081WL058074 devkan 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 devkan CENTRAL BANK OF INDIA(607115)
565 KATANGI MP-38-001-081-001/203-A
(LAKHANWADA) 		1738001081NRG24291220231244313 30/12/2023 umesh 1738001081WL058074 umesh 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 umesh CENTRAL BANK OF INDIA(607115)
566 KATANGI MP-38-001-081-001/204-A
(LAKHANWADA) 		1738001081NRG24291220231244316 30/12/2023 maya 1738001081WL058074 maya 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 maya CENTRAL BANK OF INDIA(607115)
567 KATANGI MP-38-001-081-001/204-A
(LAKHANWADA) 		1738001081NRG24291220231244315 30/12/2023 rajkumar 1738001081WL058074 rajkumar 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 rajkumar CENTRAL BANK OF INDIA(607115)
568 KATANGI MP-38-001-081-001/60-A
(LAKHANWADA) 		1738001081NRG24291220231244318 30/12/2023 Reena 1738001081WL058074 Reena 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 Reena CENTRAL BANK OF INDIA(607115)
569 KATANGI MP-38-001-081-001/69-B
(LAKHANWADA) 		1738001081NRG24291220231244319 30/12/2023 sangita 1738001081WL058074 sangita 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 sangita CENTRAL BANK OF INDIA(607115)
570 KATANGI MP-38-001-081-001/89-A
(LAKHANWADA) 		1738001081NRG24291220231244320 30/12/2023 shanta 1738001081WL058074 shanta 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685690677 shanta CENTRAL BANK OF INDIA(607115)
SubTotal 59891 59891
571 KATANGI MP-38-001-034-002/43
(ARJUNI) 		1738001034NRG24291220231244123 30/12/2023 manisha 1738001034WL058069 manisha 00176 IDIB000J574 3315 3315 Processed 13/03/2024 685690677 manisha INDIAN BANK(607105)
SubTotal 3315 3315
572 KATANGI MP-38-001-003-001/119
(BASI) 		1738001003NRG24301220231248601 30/12/2023 Nisha karsarpe 1738001003WL058182 Nisha karsarpe 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 Nishakarsarpe STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-003-001/131
(BASI) 		1738001003NRG24301220231248603 30/12/2023 sovit uikey 1738001003WL058182 sovit uikey 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 sovituikey STATE BANK OF INDIA(508548)
574 KATANGI MP-38-001-003-001/133-A
(BASI) 		1738001003NRG24301220231248604 30/12/2023 SHAILENDRA BHANDURIYA 1738001003WL058182 SHAILENDRA BHANDURIYA 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 SHAILENDRABHANDURIYA STATE BANK OF INDIA(508548)
575 KATANGI MP-38-001-003-001/134-A
(BASI) 		1738001003NRG24301220231248605 30/12/2023 rina bhanduriya 1738001003WL058182 rina bhanduriya 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 rinabhanduriya STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-003-001/178
(BASI) 		1738001003NRG24301220231248613 30/12/2023 SAGRATA 1738001003WL058182 SAGRATA 00415 SBIN0006027 442 442 Processed 13/03/2024 685690677 SAGRATA STATE BANK OF INDIA(508548)
577 KATANGI MP-38-001-003-001/182
(BASI) 		1738001003NRG24301220231248614 30/12/2023 Monika kangali 1738001003WL058182 Monika kangali 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 Monikakangali STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-003-001/194-A
(BASI) 		1738001003NRG24301220231248616 30/12/2023 SUNITA SONWANE 1738001003WL058182 SUNITA SONWANE 00415 SBIN0006027 221 221 Processed 13/03/2024 685690677 SUNITASONWANE STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-003-001/350
(BASI) 		1738001003NRG24301220231248633 30/12/2023 ASHA UIKEY 1738001003WL058182 ASHA UIKEY 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 ASHAUIKEY FINO PAYMENTS BANK LTD(608001)
580 KATANGI MP-38-001-003-001/393-A
(BASI) 		1738001003NRG24301220231248638 30/12/2023 BAIJNATH PATLE 1738001003WL058182 BAIJNATH PATLE 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 BAIJNATHPATLE CENTRAL BANK OF INDIA(607115)
581 KATANGI MP-38-001-003-001/69
(BASI) 		1738001003NRG24301220231248644 30/12/2023 Varsha 1738001003WL058182 Varsha 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Varsha STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-005-001/106-A
(KAMTHI) 		1738001005NRG24301220231247950 30/12/2023 SANDHYA 1738001005WL058160 SANDHYA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 SANDHYA STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-005-001/153
(KAMTHI) 		1738001005NRG24301220231247951 30/12/2023 mannulal 1738001005WL058160 mannulal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 mannulal STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-005-001/154
(KAMTHI) 		1738001005NRG24301220231247952 30/12/2023 sonam 1738001005WL058160 sonam 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 sonam STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-005-001/162
(KAMTHI) 		1738001005NRG24301220231247953 30/12/2023 mamta 1738001005WL058160 mamta 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 mamta STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-005-001/176
(KAMTHI) 		1738001005NRG24301220231247954 30/12/2023 mahilal 1738001005WL058160 mahilal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 mahilal STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-005-001/185
(KAMTHI) 		1738001005NRG24301220231247955 30/12/2023 bharatlal 1738001005WL058160 bharatlal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 bharatlal STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-005-001/185
(KAMTHI) 		1738001005NRG24301220231247956 30/12/2023 biran 1738001005WL058160 biran 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 biran STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-005-001/195
(KAMTHI) 		1738001005NRG24301220231247957 30/12/2023 kamla 1738001005WL058160 kamla 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 kamla STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-005-001/213
(KAMTHI) 		1738001005NRG24301220231247958 30/12/2023 surajlal 1738001005WL058160 surajlal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 surajlal STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-005-001/223
(KAMTHI) 		1738001005NRG24301220231247959 30/12/2023 vandana 1738001005WL058160 vandana 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 vandana STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-005-001/239
(KAMTHI) 		1738001005NRG24301220231247960 30/12/2023 rayvanti 1738001005WL058160 rayvanti 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 rayvanti STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-005-001/25
(KAMTHI) 		1738001005NRG24301220231247961 30/12/2023 tijulal 1738001005WL058160 tijulal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 tijulal STATE BANK OF INDIA(508548)
594 KATANGI MP-38-001-005-001/27
(KAMTHI) 		1738001005NRG24301220231247962 30/12/2023 ritesh 1738001005WL058160 ritesh 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 ritesh STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-005-001/27-A
(KAMTHI) 		1738001005NRG24301220231247963 30/12/2023 PUSTKALA 1738001005WL058160 PUSTKALA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 PUSTKALA STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-005-001/331
(KAMTHI) 		1738001005NRG24301220231247964 30/12/2023 NEELA 1738001005WL058160 NEELA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 NEELA STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-005-001/341
(KAMTHI) 		1738001005NRG24301220231247965 30/12/2023 SEVKRAM 1738001005WL058160 SEVKRAM 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 SEVKRAM STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-005-001/4
(KAMTHI) 		1738001005NRG24301220231247966 30/12/2023 GEETA 1738001005WL058160 GEETA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 GEETA STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-005-001/41
(KAMTHI) 		1738001005NRG24301220231247968 30/12/2023 prabhavati 1738001005WL058160 prabhavati 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 prabhavati STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-005-001/41
(KAMTHI) 		1738001005NRG24301220231247967 30/12/2023 pratap 1738001005WL058160 pratap 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 pratap STATE BANK OF INDIA(508548)
601 KATANGI MP-38-001-005-001/50
(KAMTHI) 		1738001005NRG24301220231247969 30/12/2023 lila 1738001005WL058160 lila 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 lila STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-005-001/50
(KAMTHI) 		1738001005NRG24301220231247970 30/12/2023 rajkumar 1738001005WL058160 rajkumar 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
603 KATANGI MP-38-001-005-001/57-A
(KAMTHI) 		1738001005NRG24301220231247971 30/12/2023 sulochna 1738001005WL058160 sulochna 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 sulochna STATE BANK OF INDIA(508548)
604 KATANGI MP-38-001-005-001/58
(KAMTHI) 		1738001005NRG24301220231247972 30/12/2023 ISHWARDAYAL BARWEY 1738001005WL058160 ISHWARDAYAL BARWEY 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 ISHWARDAYALBARWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
605 KATANGI MP-38-001-005-001/71
(KAMTHI) 		1738001005NRG24301220231247973 30/12/2023 CHHAMAN 1738001005WL058160 CHHAMAN 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 CHHAMAN STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-005-001/78
(KAMTHI) 		1738001005NRG24301220231247974 30/12/2023 kala 1738001005WL058160 kala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 kala STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-013-001/101
(SINGODI) 		1738001013NRG24301220231247197 30/12/2023 Sangeeta 1738001013WL058133 Sangeeta 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
608 KATANGI MP-38-001-013-001/103-A
(SINGODI) 		1738001013NRG24301220231247198 30/12/2023 Urmila 1738001013WL058133 Urmila 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Urmila STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-013-001/122
(SINGODI) 		1738001013NRG24301220231247199 30/12/2023 rajesh kawre 1738001013WL058133 rajesh kawre 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 rajeshkawre STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-013-001/128
(SINGODI) 		1738001013NRG24301220231247200 30/12/2023 DEVASHVARI 1738001013WL058133 DEVASHVARI 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 DEVASHVARI STATE BANK OF INDIA(508548)
611 KATANGI MP-38-001-013-001/175
(SINGODI) 		1738001013NRG24301220231247201 30/12/2023 sagar 1738001013WL058133 sagar 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 sagar STATE BANK OF INDIA(508548)
612 KATANGI MP-38-001-013-001/181
(SINGODI) 		1738001013NRG24301220231247202 30/12/2023 CHAINLAL 1738001013WL058133 CHAINLAL 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 CHAINLAL STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-013-001/181-A
(SINGODI) 		1738001013NRG24301220231247203 30/12/2023 lalita 1738001013WL058133 lalita 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 lalita STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-013-001/182
(SINGODI) 		1738001013NRG24301220231247204 30/12/2023 shyama 1738001013WL058133 shyama 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 shyama STATE BANK OF INDIA(508548)
615 KATANGI MP-38-001-013-001/187
(SINGODI) 		1738001013NRG24301220231247205 30/12/2023 jyoti 1738001013WL058133 jyoti 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
616 KATANGI MP-38-001-013-001/19
(SINGODI) 		1738001013NRG24301220231247206 30/12/2023 FULKALA 1738001013WL058133 FULKALA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 FULKALA STATE BANK OF INDIA(508548)
617 KATANGI MP-38-001-013-001/258
(SINGODI) 		1738001013NRG24301220231247207 30/12/2023 SUNITA 1738001013WL058133 SUNITA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 SUNITA STATE BANK OF INDIA(508548)
618 KATANGI MP-38-001-013-001/278-A
(SINGODI) 		1738001013NRG24301220231247210 30/12/2023 mira thakre 1738001013WL058133 mira thakre 00415 SBIN0006027 442 442 Processed 13/03/2024 685690677 mirathakre INDIA POST PAYMENTS BANK LIMITED(508528)
619 KATANGI MP-38-001-013-001/315
(SINGODI) 		1738001013NRG24301220231247211 30/12/2023 SHRAVANKUMAR BARVE 1738001013WL058133 SHRAVANKUMAR BARVE 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 SHRAVANKUMARBARVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
620 KATANGI MP-38-001-013-001/323
(SINGODI) 		1738001013NRG24301220231247212 30/12/2023 Mahendra devare 1738001013WL058133 Mahendra devare 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Mahendradevare STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-013-001/330
(SINGODI) 		1738001013NRG24301220231247213 30/12/2023 BHAGWANTA 1738001013WL058133 BHAGWANTA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 BHAGWANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
622 KATANGI MP-38-001-013-001/338
(SINGODI) 		1738001013NRG24301220231247214 30/12/2023 AMBIKA 1738001013WL058133 AMBIKA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 AMBIKA STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-013-001/343-B
(SINGODI) 		1738001013NRG24301220231247215 30/12/2023 punamchand 1738001013WL058133 punamchand 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 punamchand STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-013-001/347
(SINGODI) 		1738001013NRG24301220231247216 30/12/2023 TUFAN 1738001013WL058133 TUFAN 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 TUFAN STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-013-001/349
(SINGODI) 		1738001013NRG24301220231247217 30/12/2023 premlata 1738001013WL058133 premlata 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
626 KATANGI MP-38-001-013-001/383
(SINGODI) 		1738001013NRG24301220231247218 30/12/2023 Chandrakala 1738001013WL058133 Chandrakala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Chandrakala STATE BANK OF INDIA(508548)
627 KATANGI MP-38-001-013-001/390
(SINGODI) 		1738001013NRG24301220231247219 30/12/2023 SAKUNTALA 1738001013WL058133 SAKUNTALA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 SAKUNTALA STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-013-001/406
(SINGODI) 		1738001013NRG24301220231247220 30/12/2023 bilsa 1738001013WL058133 bilsa 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 bilsa STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-013-001/59
(SINGODI) 		1738001013NRG24301220231247221 30/12/2023 MALA 1738001013WL058133 MALA 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 MALA STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-013-001/79-A
(SINGODI) 		1738001013NRG24301220231247222 30/12/2023 MAYA 1738001013WL058133 MAYA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 MAYA STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-013-001/83-A
(SINGODI) 		1738001013NRG24301220231247223 30/12/2023 surekha 1738001013WL058133 surekha 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 surekha STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-013-001/9
(SINGODI) 		1738001013NRG24301220231247224 30/12/2023 suryakanta 1738001013WL058133 suryakanta 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 suryakanta STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-013-001/97
(SINGODI) 		1738001013NRG24301220231247225 30/12/2023 TARAN 1738001013WL058133 TARAN 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
634 KATANGI MP-38-001-013-001/98
(SINGODI) 		1738001013NRG24301220231247226 30/12/2023 urmila bai 1738001013WL058133 urmila bai 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
635 KATANGI MP-38-001-032-002/145
(LAKHANWADA) 		1738001081NRG24291220231244276 30/12/2023 priyanka 1738001081WL058074 priyanka 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 priyanka CENTRAL BANK OF INDIA(607115)
636 KATANGI MP-38-001-032-002/316
(LAKHANWADA) 		1738001081NRG24291220231244293 30/12/2023 Divya 1738001081WL058074 Divya 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Divya CENTRAL BANK OF INDIA(607115)
637 KATANGI MP-38-001-054-001/203
(SELWA) 		1738001000NRG24301220231248126 30/12/2023 Saurabh Meshram 1738001WL058167 Saurabh Meshram 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 SaurabhMeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
638 KATANGI MP-38-001-054-001/315
(SELWA) 		1738001000NRG24301220231248132 30/12/2023 Anju 1738001WL058167 Anju 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Anju STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-054-001/318
(SELWA) 		1738001000NRG24301220231248133 30/12/2023 durgaprshad 1738001WL058167 durgaprshad 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 durgaprshad INDIA POST PAYMENTS BANK LIMITED(508528)
640 KATANGI MP-38-001-054-001/466
(SELWA) 		1738001054NRG24301220231248084 30/12/2023 Raya 1738001054WL058163 Raya 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Raya STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-054-001/486
(SELWA) 		1738001054NRG24301220231248087 30/12/2023 RANJANA 1738001054WL058163 RANJANA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 RANJANA CENTRAL BANK OF INDIA(607115)
642 KATANGI MP-38-001-054-001/498
(SELWA) 		1738001054NRG24301220231248089 30/12/2023 Champavati 1738001054WL058163 Champavati 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Champavati STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-054-001/619
(SELWA) 		1738001054NRG24301220231248094 30/12/2023 sweta thakre 1738001054WL058163 sweta thakre 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 swetathakre STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-054-001/785
(SELWA) 		1738001000NRG24301220231248145 30/12/2023 Shankarlal 1738001WL058167 Shankarlal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 Shankarlal STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-054-001/797
(SELWA) 		1738001054NRG24301220231248098 30/12/2023 manisha 1738001054WL058163 manisha 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 manisha STATE BANK OF INDIA(508548)
646 KATANGI MP-38-001-054-002/47-A
(SELWA) 		1738001054NRG24301220231248103 30/12/2023 parbata 1738001054WL058163 parbata 00415 SBIN0006027 221 221 Processed 13/03/2024 685690677 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
647 KATANGI MP-38-001-054-002/86-A
(SELWA) 		1738001054NRG24301220231248104 30/12/2023 dileshwari 1738001054WL058163 dileshwari 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 dileshwari STATE BANK OF INDIA(508548)
648 KATANGI MP-38-001-069-001/117
(BISAPUR) 		1738001069NRG24301220231246559 30/12/2023 Geeta 1738001069WL058120 Geeta 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 Geeta STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-069-001/128
(BISAPUR) 		1738001069NRG24301220231246560 30/12/2023 SAROJ BOPCHE 1738001069WL058120 SAROJ BOPCHE 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 SAROJBOPCHE STATE BANK OF INDIA(508548)
650 KATANGI MP-38-001-069-001/17-B
(BISAPUR) 		1738001069NRG24301220231246573 30/12/2023 YOGITA 1738001069WL058120 YOGITA 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 YOGITA STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-069-001/191-B
(BISAPUR) 		1738001069NRG24301220231246577 30/12/2023 RITU 1738001069WL058120 RITU 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 RITU STATE BANK OF INDIA(508548)
652 KATANGI MP-38-001-069-001/309-A
(BISAPUR) 		1738001069NRG24301220231246603 30/12/2023 CHHATARLAL 1738001069WL058120 CHHATARLAL 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 CHHATARLAL STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-069-001/311-A
(BISAPUR) 		1738001069NRG24301220231246604 30/12/2023 SOMARU 1738001069WL058120 SOMARU 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 SOMARU AIRTEL PAYMENTS BANK LIMITED(990288)
654 KATANGI MP-38-001-069-001/323-B
(BISAPUR) 		1738001069NRG24301220231246608 30/12/2023 ARCHANA 1738001069WL058120 ARCHANA 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 ARCHANA STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-069-001/350-A
(BISAPUR) 		1738001069NRG24301220231246613 30/12/2023 GAURISHANKAR 1738001069WL058120 GAURISHANKAR 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 GAURISHANKAR STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-069-001/350-B
(BISAPUR) 		1738001069NRG24301220231246614 30/12/2023 HARISHANKAR 1738001069WL058120 HARISHANKAR 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 HARISHANKAR CENTRAL BANK OF INDIA(607115)
657 KATANGI MP-38-001-069-001/350-C
(BISAPUR) 		1738001069NRG24301220231246615 30/12/2023 SHIVPRASHAD 1738001069WL058120 SHIVPRASHAD 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685690677 SHIVPRASHAD STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-069-001/366
(BISAPUR) 		1738001069NRG24301220231246617 30/12/2023 Miran 1738001069WL058120 Miran 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 Miran CENTRAL BANK OF INDIA(607115)
659 KATANGI MP-38-001-069-001/386-C
(BISAPUR) 		1738001069NRG24301220231246621 30/12/2023 GEETA 1738001069WL058120 GEETA 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 GEETA STATE BANK OF INDIA(508548)
660 KATANGI MP-38-001-069-001/394-A
(BISAPUR) 		1738001069NRG24301220231246622 30/12/2023 GOUREESHNKAR 1738001069WL058120 GOUREESHNKAR 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 GOUREESHNKAR STATE BANK OF INDIA(508548)
661 KATANGI MP-38-001-069-001/418-D
(BISAPUR) 		1738001069NRG24301220231246629 30/12/2023 SUGANDHA 1738001069WL058120 SUGANDHA 00415 SBIN0006027 663 663 Processed 13/03/2024 685690677 SUGANDHA STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-069-001/464
(BISAPUR) 		1738001069NRG24301220231246635 30/12/2023 Usha 1738001069WL058120 Usha 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 Usha STATE BANK OF INDIA(508548)
663 KATANGI MP-38-001-069-001/49-D
(BISAPUR) 		1738001069NRG24301220231246641 30/12/2023 CHHOTELAL 1738001069WL058120 CHHOTELAL 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 CHHOTELAL STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-069-001/493
(BISAPUR) 		1738001069NRG24301220231246642 30/12/2023 LALITA 1738001069WL058120 LALITA 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 LALITA STATE BANK OF INDIA(508548)
665 KATANGI MP-38-001-069-001/592
(BISAPUR) 		1738001069NRG24301220231246655 30/12/2023 Sangeeta 1738001069WL058120 Sangeeta 00415 SBIN0006027 884 884 Processed 13/03/2024 685690677 Sangeeta STATE BANK OF INDIA(508548)
666 KATANGI MP-38-001-081-001/199-C
(LAKHANWADA) 		1738001081NRG24291220231244312 30/12/2023 kanchana 1738001081WL058074 kanchana 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685690677 kanchana CENTRAL BANK OF INDIA(607115)
SubTotal 113152 113152
667 KATANGI MP-38-001-032-002/159
(LAKHANWADA) 		1738001081NRG24291220231244281 30/12/2023 GHANSHYAM 1738001081WL058074 GHANSHYAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685690677 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
668 KATANGI MP-38-001-072-001/112-B
(BAMHANI) 		1738001072NRG24291220231244197 30/12/2023 purnima 1738001072WL058073 purnima 00415 SBIN0007244 663 663 Processed 13/03/2024 685690677 purnima STATE BANK OF INDIA(508548)
SubTotal 663 663
669 KATANGI MP-38-001-009-001/415-A
(CHAKAHETI) 		1738001009NRG24301220231248208 30/12/2023 emraj 1738001009WL058172 emraj 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 emraj CENTRAL BANK OF INDIA(607115)
670 KATANGI MP-38-001-009-001/421-A
(CHAKAHETI) 		1738001009NRG24301220231248212 30/12/2023 jhanak 1738001009WL058172 jhanak 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 jhanak CENTRAL BANK OF INDIA(607115)
671 KATANGI MP-38-001-009-001/429
(CHAKAHETI) 		1738001009NRG24301220231248219 30/12/2023 fulki 1738001009WL058172 fulki 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 fulki CENTRAL BANK OF INDIA(607115)
672 KATANGI MP-38-001-009-001/495-A
(CHAKAHETI) 		1738001009NRG24301220231248235 30/12/2023 shivprasad 1738001009WL058172 shivprasad 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 shivprasad CENTRAL BANK OF INDIA(607115)
673 KATANGI MP-38-001-009-001/501-A
(CHAKAHETI) 		1738001009NRG24301220231248238 30/12/2023 BHUMESWARI 1738001009WL058172 BHUMESWARI 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 BHUMESWARI STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-009-001/514-A
(CHAKAHETI) 		1738001009NRG24301220231248245 30/12/2023 Reena Songade 1738001009WL058172 Reena Songade 00415 SBIN0013643 1010 1010 Processed 13/03/2024 685690677 ReenaSongade STATE BANK OF INDIA(508548)
675 KATANGI MP-38-001-009-001/533
(CHAKAHETI) 		1738001009NRG24301220231248256 30/12/2023 Kishor 1738001009WL058172 Kishor 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 Kishor CENTRAL BANK OF INDIA(607115)
676 KATANGI MP-38-001-009-001/534
(CHAKAHETI) 		1738001009NRG24301220231248258 30/12/2023 dhanpal 1738001009WL058172 dhanpal 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 dhanpal STATE BANK OF INDIA(508548)
677 KATANGI MP-38-001-009-001/543-A
(CHAKAHETI) 		1738001009NRG24301220231248263 30/12/2023 surekha 1738001009WL058172 surekha 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 surekha STATE BANK OF INDIA(508548)
678 KATANGI MP-38-001-009-001/555-A
(CHAKAHETI) 		1738001009NRG24301220231248266 30/12/2023 Dinesh Songade 1738001009WL058172 Dinesh Songade 00415 SBIN0013643 1212 1212 Processed 13/03/2024 685690677 DineshSongade STATE BANK OF INDIA(508548)
679 KATANGI MP-38-001-026-002/105
(KOILARI) 		1738001026NRG24301220231247630 30/12/2023 purnima 1738001026WL058150 purnima 00415 SBIN0013643 1105 1105 Processed 13/03/2024 685690677 purnima STATE BANK OF INDIA(508548)
680 KATANGI MP-38-001-026-002/166
(KOILARI) 		1738001026NRG24301220231247644 30/12/2023 santosh 1738001026WL058150 santosh 00415 SBIN0013643 1326 1326 Processed 13/03/2024 685690677 santosh CENTRAL BANK OF INDIA(607115)
681 KATANGI MP-38-001-046-001/321
(SAWRI) 		1738001046NRG24301220231248170 30/12/2023 DEEPAK 1738001046WL058170 DEEPAK 00415 SBIN0013643 1105 1105 Processed 13/03/2024 685690677 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 15454 15454
682 KATANGI MP-38-001-069-001/60
(BISAPUR) 		1738001069NRG24301220231246657 30/12/2023 Kanta Bai Raut 1738001069WL058120 Kanta Bai Raut 00688 FINO0001001 884 884 Processed 13/03/2024 685690677 KantaBaiRaut FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
683 KATANGI MP-38-001-081-001/93-A
(LAKHANWADA) 		1738001081NRG24291220231244321 30/12/2023 mayuri 1738001081WL058074 mayuri 00688 FINO0001446 884 884 Processed 13/03/2024 685690677 mayuri FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
684 KATANGI MP-38-001-003-001/101
(BASI) 		1738001003NRG24301220231248597 30/12/2023 RAMKALA 1738001003WL058182 RAMKALA 00697 BKID0MG1317 221 221 Processed 13/03/2024 685690677 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
685 KATANGI MP-38-001-003-001/117
(BASI) 		1738001003NRG24301220231248600 30/12/2023 IMLA 1738001003WL058182 IMLA 00697 BKID0MG1317 1105 1105 Processed 13/03/2024 685690677 IMLA BANK OF MAHARASHTRA(607387)
686 KATANGI MP-38-001-003-001/217-A
(BASI) 		1738001003NRG24301220231248621 30/12/2023 kavita uikey 1738001003WL058182 kavita uikey 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 685690677 kavitauikey STATE BANK OF INDIA(508548)
687 KATANGI MP-38-001-003-001/275
(BASI) 		1738001003NRG24301220231248628 30/12/2023 kashiram 1738001003WL058182 kashiram 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 685690677 kashiram NARMADA JHABUA GRAMIN BANK(508515)
688 KATANGI MP-38-001-003-001/51
(BASI) 		1738001003NRG24301220231248641 30/12/2023 sanjay 1738001003WL058182 sanjay 00697 BKID0MG1317 1105 1105 Processed 13/03/2024 685690677 sanjay NARMADA JHABUA GRAMIN BANK(508515)
689 KATANGI MP-38-001-003-001/72
(BASI) 		1738001003NRG24301220231248645 30/12/2023 premlata 1738001003WL058182 premlata 00697 BKID0MG1317 1105 1105 Processed 13/03/2024 685690677 premlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
690 KATANGI MP-38-001-013-001/269-A
(SINGODI) 		1738001013NRG24301220231247209 30/12/2023 santoshi bai choudhary 1738001013WL058133 santoshi bai choudhary 00697 BKID0MG1323 1326 1326 Processed 13/03/2024 685690677 santoshibaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
691 KATANGI MP-38-001-054-001/185
(SELWA) 		1738001000NRG24301220231248123 30/12/2023 USHA 1738001WL058167 USHA 00697 BKID0MG1323 1326 1326 Processed 13/03/2024 685690677 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
692 KATANGI MP-38-001-009-001/507-B
(CHAKAHETI) 		1738001009NRG24301220231248242 30/12/2023 Kiran Soyam 1738001009WL058172 Kiran Soyam 00703 AIRP0000001 1212 1212 Processed 13/03/2024 685690677 KiranSoyam CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
Total 809926 809926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_301223APB_FTO_413626 Bank of India BKID0009009 GULMOHER COLONY 1326
2 KATANGI MP1738001_301223APB_FTO_413626 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 35139
3 KATANGI MP1738001_301223APB_FTO_413626 Bank of Maharastra MAHB0000654 BONKATTA 98899
4 KATANGI MP1738001_301223APB_FTO_413626 Canara Bank CNRB0017709 Sawari 146302
5 KATANGI MP1738001_301223APB_FTO_413626 Canara Bank CNRB0017714 Tirodi 1212
6 KATANGI MP1738001_301223APB_FTO_413626 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 156026
7 KATANGI MP1738001_301223APB_FTO_413626 Central Bank Of India CBIN0281786 TIRODI 164075
8 KATANGI MP1738001_301223APB_FTO_413626 Central Bank Of India CBIN0281921 MAHAKEPUR 1326
9 KATANGI MP1738001_301223APB_FTO_413626 Central Bank Of India CBIN0282024 AGARI 59891
10 KATANGI MP1738001_301223APB_FTO_413626 Indian Bank IDIB000J574 Jara Mahgaon 3315
11 KATANGI MP1738001_301223APB_FTO_413626 State Bank of India SBIN0006027 KATANGI 113152
12 KATANGI MP1738001_301223APB_FTO_413626 State Bank of India SBIN0006963 KOCHEWAHI 1326
13 KATANGI MP1738001_301223APB_FTO_413626 State Bank of India SBIN0007244 BHOURGARH 663
14 KATANGI MP1738001_301223APB_FTO_413626 State Bank of India SBIN0013643 TIRODI 15454
15 KATANGI MP1738001_301223APB_FTO_413626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 KATANGI MP1738001_301223APB_FTO_413626 Fino Payments Bank Ltd FINO0001446 MP RO 884
17 KATANGI MP1738001_301223APB_FTO_413626 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 6188
18 KATANGI MP1738001_301223APB_FTO_413626 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2652
19 KATANGI MP1738001_301223APB_FTO_413626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1212

Download In Excel