Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_200523APB_FTO_49964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-060-001/118
(DEORI) 		1738001060NRG24200520230271351 20/05/2023 FULCHAND 1738001060WL012688 FULCHAND 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 KATANGI MP-38-001-060-001/123
(DEORI) 		1738001060NRG24200520230271352 20/05/2023 YOGESHAVARI 1738001060WL012688 YOGESHAVARI 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 YOGESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-060-001/143
(DEORI) 		1738001060NRG24200520230271361 20/05/2023 SUKCHAND 1738001060WL012688 SUKCHAND 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 SUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-060-001/144
(DEORI) 		1738001060NRG24200520230271362 20/05/2023 YESHOA 1738001060WL012688 YESHOA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 YESHOA CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-060-001/154
(DEORI) 		1738001060NRG24200520230271365 20/05/2023 TEMESWARI 1738001060WL012688 TEMESWARI 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 TEMESWARI NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-060-001/190
(DEORI) 		1738001060NRG24200520230271372 20/05/2023 DULAN BAI 1738001060WL012688 DULAN BAI 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 DULANBAI NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-060-001/197
(DEORI) 		1738001060NRG24200520230271373 20/05/2023 YESVANT PANDRE 1738001060WL012688 YESVANT PANDRE 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 YESVANTPANDRE NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-060-001/198-A
(DEORI) 		1738001060NRG24200520230271374 20/05/2023 ANAND DHURVE 1738001060WL012688 ANAND DHURVE 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 ANANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-060-001/206
(DEORI) 		1738001060NRG24200520230271375 20/05/2023 HARIPRASAD 1738001060WL012688 HARIPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 HARIPRASAD STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-060-001/214
(DEORI) 		1738001060NRG24200520230271377 20/05/2023 Ravindra kumar waghade 1738001060WL012688 Ravindra kumar waghade 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 Ravindrakumarwaghade NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-060-001/218
(DEORI) 		1738001060NRG24200520230271379 20/05/2023 MANISHA PATLE 1738001060WL012688 MANISHA PATLE 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865723048 MANISHAPATLE STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-060-001/225-A
(DEORI) 		1738001060NRG24200520230271381 20/05/2023 NANDKISHOR 1738001060WL012688 NANDKISHOR 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865723048 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-060-001/240
(DEORI) 		1738001060NRG24200520230271385 20/05/2023 REETA 1738001060WL012688 REETA 00048 BKID0NAMRGB 442 442 Processed 25/05/2023 865723048 REETA NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-060-001/254
(DEORI) 		1738001060NRG24200520230271387 20/05/2023 SURESH 1738001060WL012688 SURESH 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 SURESH NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-060-001/258
(DEORI) 		1738001060NRG24200520230271388 20/05/2023 ANITA 1738001060WL012688 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 ANITA NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-060-001/259
(DEORI) 		1738001060NRG24200520230271389 20/05/2023 SAMULA 1738001060WL012688 SAMULA 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865723048 SAMULA NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-060-001/357
(DEORI) 		1738001060NRG24200520230271391 20/05/2023 NARIKALA LADE 1738001060WL012688 NARIKALA LADE 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865723048 NARIKALALADE NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-060-001/362
(DEORI) 		1738001060NRG24200520230271393 20/05/2023 ANITA 1738001060WL012688 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 ANITA NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-060-001/364
(DEORI) 		1738001060NRG24200520230271394 20/05/2023 LATA 1738001060WL012688 LATA 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865723048 LATA STATE BANK OF INDIA(508548)
20 KATANGI MP-38-001-060-001/371
(DEORI) 		1738001060NRG24200520230271396 20/05/2023 sunita 1738001060WL012688 sunita 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 sunita NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-060-001/380
(DEORI) 		1738001060NRG24200520230271398 20/05/2023 BEBI BAI 1738001060WL012688 BEBI BAI 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-060-001/388
(DEORI) 		1738001060NRG24200520230271400 20/05/2023 BIBAN NEWARE 1738001060WL012688 BIBAN NEWARE 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 BIBANNEWARE NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-060-001/39-A
(DEORI) 		1738001060NRG24200520230271401 20/05/2023 Syamkala 1738001060WL012688 Syamkala 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865723048 Syamkala NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-060-001/392
(DEORI) 		1738001060NRG24200520230271402 20/05/2023 LALITABHALAVI 1738001060WL012688 LALITABHALAVI 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865723048 LALITABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-060-001/394
(DEORI) 		1738001060NRG24200520230271403 20/05/2023 suryakanta 1738001060WL012688 suryakanta 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 suryakanta NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-060-001/399
(DEORI) 		1738001060NRG24200520230271404 20/05/2023 CHANDRAKALA 1738001060WL012688 CHANDRAKALA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-060-001/400
(DEORI) 		1738001060NRG24200520230271406 20/05/2023 FULCHAND 1738001060WL012688 FULCHAND 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-060-001/403
(DEORI) 		1738001060NRG24200520230271408 20/05/2023 ANIL KHOBRAGADE 1738001060WL012688 ANIL KHOBRAGADE 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 ANILKHOBRAGADE STATE BANK OF INDIA(508548)
29 KATANGI MP-38-001-060-001/419
(DEORI) 		1738001060NRG24200520230271411 20/05/2023 IMLA BAI 1738001060WL012688 IMLA BAI 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-060-001/44-A
(DEORI) 		1738001060NRG24200520230271412 20/05/2023 SHOBHA BAI GAJABE 1738001060WL012688 SHOBHA BAI GAJABE 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 SHOBHABAIGAJABE NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-060-001/450
(DEORI) 		1738001060NRG24200520230271415 20/05/2023 JIRAN 1738001060WL012688 JIRAN 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-060-001/59
(DEORI) 		1738001060NRG24200520230271420 20/05/2023 LAXMI BAI 1738001060WL012688 LAXMI BAI 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865723048 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-060-001/68-A
(DEORI) 		1738001060NRG24200520230271423 20/05/2023 ANJANA 1738001060WL012688 ANJANA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-060-001/78
(DEORI) 		1738001060NRG24200520230271425 20/05/2023 IMLA BAI 1738001060WL012688 IMLA BAI 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-060-001/78-A
(DEORI) 		1738001060NRG24200520230271426 20/05/2023 SARITA 1738001060WL012688 SARITA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 SARITA NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-060-001/8
(DEORI) 		1738001060NRG24200520230271428 20/05/2023 LALITA 1738001060WL012688 LALITA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 LALITA STATE BANK OF INDIA(508548)
SubTotal 43095 43095
37 KATANGI MP-38-001-060-001/452-A
(DEORI) 		1738001060NRG24200520230271418 20/05/2023 Geeta 1738001060WL012688 Geeta 00051 MAHB0000545 1326 1326 Processed 25/05/2023 865723048 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 KATANGI MP-38-001-009-001/589
(CHAKAHETI) 		1738001009NRG24200520230271980 20/05/2023 ASHA 1738001009WL012718 ASHA 00051 MAHB0000654 1140 1140 Processed 25/05/2023 865723048 ASHA BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
39 KATANGI MP-38-001-056-001/282-A
(CHIKMARA) 		1738001000NRG24200520230272860 20/05/2023 Sangeeta 1738001WL012775 Sangeeta 00051 MAHB0000946 1326 1326 Processed 25/05/2023 865723048 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KATANGI MP-38-001-041-001/116
(KOHKA) 		1738001041NRG24200520230268491 20/05/2023 santosh 1738001041WL012585 santosh 00078 CNRB0017709 1224 1224 Processed 25/05/2023 865723048 santosh CANARA BANK(508532)
41 KATANGI MP-38-001-041-001/130
(KOHKA) 		1738001041NRG24200520230268492 20/05/2023 shailendra 1738001041WL012585 shailendra 00078 CNRB0017709 1224 1224 Processed 25/05/2023 865723048 shailendra CANARA BANK(508532)
42 KATANGI MP-38-001-041-001/165-A
(KOHKA) 		1738001041NRG24200520230268494 20/05/2023 kantilal 1738001041WL012585 kantilal 00078 CNRB0017709 1224 1224 Processed 25/05/2023 865723048 kantilal CANARA BANK(508532)
43 KATANGI MP-38-001-041-001/165-B
(KOHKA) 		1738001041NRG24200520230268495 20/05/2023 bhumeswari 1738001041WL012585 bhumeswari 00078 CNRB0017709 1224 1224 Processed 25/05/2023 865723048 bhumeswari CANARA BANK(508532)
44 KATANGI MP-38-001-041-001/304
(KOHKA) 		1738001041NRG24200520230268498 20/05/2023 sangita 1738001041WL012585 sangita 00078 CNRB0017709 1224 1224 Processed 25/05/2023 865723048 sangita CANARA BANK(508532)
45 KATANGI MP-38-001-041-001/304
(KOHKA) 		1738001041NRG24200520230268497 20/05/2023 sukchand 1738001041WL012585 sukchand 00078 CNRB0017709 1224 1224 Processed 25/05/2023 865723048 sukchand CANARA BANK(508532)
46 KATANGI MP-38-001-041-001/338
(KOHKA) 		1738001041NRG24200520230268499 20/05/2023 shivagi 1738001041WL012585 shivagi 00078 CNRB0017709 1224 1224 Processed 25/05/2023 865723048 shivagi CANARA BANK(508532)
SubTotal 8568 8568
47 KATANGI MP-38-001-028-002/10
(KODMI) 		1738001000NRG24200520230272682 20/05/2023 Rohit 1738001WL012774 Rohit 00089 CBIN0280790 221 221 Processed 25/05/2023 865723048 Rohit CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-028-002/105
(KODMI) 		1738001000NRG24200520230272686 20/05/2023 SUNITA 1738001WL012774 SUNITA 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 SUNITA CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-028-002/107-A
(KODMI) 		1738001000NRG24200520230272687 20/05/2023 manikchand 1738001WL012774 manikchand 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 manikchand CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-028-002/110
(KODMI) 		1738001000NRG24200520230272689 20/05/2023 urmila 1738001WL012774 urmila 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 urmila CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-028-002/122
(KODMI) 		1738001000NRG24200520230272690 20/05/2023 lokchand 1738001WL012774 lokchand 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 lokchand CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-028-002/122
(KODMI) 		1738001000NRG24200520230272691 20/05/2023 shilu 1738001WL012774 shilu 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 shilu CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-028-002/129
(KODMI) 		1738001000NRG24200520230272692 20/05/2023 Vijay 1738001WL012774 Vijay 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 Vijay CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-028-002/13
(KODMI) 		1738001000NRG24200520230272694 20/05/2023 hanshkala 1738001WL012774 hanshkala 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 hanshkala CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-028-002/13
(KODMI) 		1738001000NRG24200520230272693 20/05/2023 sukchand 1738001WL012774 sukchand 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sukchand CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-028-002/131
(KODMI) 		1738001000NRG24200520230272696 20/05/2023 dhansing 1738001WL012774 dhansing 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 dhansing CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-028-002/131
(KODMI) 		1738001000NRG24200520230272695 20/05/2023 lilabai 1738001WL012774 lilabai 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 lilabai CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-028-002/132
(KODMI) 		1738001000NRG24200520230272697 20/05/2023 manisha 1738001WL012774 manisha 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 manisha STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-028-002/133
(KODMI) 		1738001000NRG24200520230272698 20/05/2023 durgaprasad 1738001WL012774 durgaprasad 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 durgaprasad CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-028-002/133
(KODMI) 		1738001000NRG24200520230272699 20/05/2023 RAJKUMARI 1738001WL012774 RAJKUMARI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 RAJKUMARI CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-028-002/139
(KODMI) 		1738001000NRG24200520230272701 20/05/2023 LALITA 1738001WL012774 LALITA 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 LALITA CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-028-002/139
(KODMI) 		1738001000NRG24200520230272700 20/05/2023 savanlal 1738001WL012774 savanlal 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 savanlal CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-028-002/14
(KODMI) 		1738001000NRG24200520230272703 20/05/2023 SHANTI 1738001WL012774 SHANTI 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 SHANTI CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-028-002/146
(KODMI) 		1738001000NRG24200520230272704 20/05/2023 ANIL 1738001WL012774 ANIL 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ANIL CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-028-002/146
(KODMI) 		1738001000NRG24200520230272705 20/05/2023 sunita 1738001WL012774 sunita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sunita CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-028-002/146-A
(KODMI) 		1738001000NRG24200520230272706 20/05/2023 Smita 1738001WL012774 Smita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Smita CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-028-002/148
(KODMI) 		1738001000NRG24200520230272708 20/05/2023 pratap 1738001WL012774 pratap 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 pratap CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-028-002/149
(KODMI) 		1738001000NRG24200520230272709 20/05/2023 vandana 1738001WL012774 vandana 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 vandana CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-028-002/152
(KODMI) 		1738001000NRG24200520230272711 20/05/2023 prabha bai 1738001WL012774 prabha bai 00089 CBIN0280790 221 221 Processed 25/05/2023 865723048 prabhabai CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-028-002/152
(KODMI) 		1738001000NRG24200520230272710 20/05/2023 vikash 1738001WL012774 vikash 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 vikash CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-028-002/154
(KODMI) 		1738001000NRG24200520230272714 20/05/2023 Surendra Devgade 1738001WL012774 Surendra Devgade 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 SurendraDevgade CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-028-002/154
(KODMI) 		1738001000NRG24200520230272713 20/05/2023 VANITA 1738001WL012774 VANITA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 VANITA CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-028-002/154-A
(KODMI) 		1738001000NRG24200520230272716 20/05/2023 Lakshmi Devgade 1738001WL012774 Lakshmi Devgade 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 LakshmiDevgade CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-028-002/154-A
(KODMI) 		1738001000NRG24200520230272715 20/05/2023 vigrendra Devgade 1738001WL012774 vigrendra Devgade 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 vigrendraDevgade CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-028-002/159
(KODMI) 		1738001000NRG24200520230272717 20/05/2023 sakun 1738001WL012774 sakun 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sakun CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-028-002/162
(KODMI) 		1738001000NRG24200520230272718 20/05/2023 rambati 1738001WL012774 rambati 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 rambati CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-028-002/162-A
(KODMI) 		1738001000NRG24200520230272720 20/05/2023 Imla 1738001WL012774 Imla 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Imla CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-028-002/162-B
(KODMI) 		1738001000NRG24200520230272722 20/05/2023 Jyoti 1738001WL012774 Jyoti 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Jyoti CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-028-002/164
(KODMI) 		1738001000NRG24200520230272723 20/05/2023 sushma 1738001WL012774 sushma 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sushma CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-028-002/166
(KODMI) 		1738001000NRG24200520230272724 20/05/2023 devdas 1738001WL012774 devdas 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 devdas CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-028-002/166
(KODMI) 		1738001000NRG24200520230272726 20/05/2023 Rupa 1738001WL012774 Rupa 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Rupa STATE BANK OF INDIA(508548)
82 KATANGI MP-38-001-028-002/166
(KODMI) 		1738001000NRG24200520230272725 20/05/2023 tiran 1738001WL012774 tiran 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 tiran CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-028-002/170
(KODMI) 		1738001000NRG24200520230272729 20/05/2023 balchand 1738001WL012774 balchand 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 balchand CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-028-002/170
(KODMI) 		1738001000NRG24200520230272730 20/05/2023 rekha 1738001WL012774 rekha 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 rekha STATE BANK OF INDIA(508548)
85 KATANGI MP-38-001-028-002/178
(KODMI) 		1738001000NRG24200520230272732 20/05/2023 fulchand 1738001WL012774 fulchand 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 fulchand CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-028-002/178
(KODMI) 		1738001000NRG24200520230272735 20/05/2023 Gita 1738001WL012774 Gita 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 Gita CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-028-002/178
(KODMI) 		1738001000NRG24200520230272733 20/05/2023 Kali bai 1738001WL012774 Kali bai 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 Kalibai CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-028-002/183
(KODMI) 		1738001000NRG24200520230272737 20/05/2023 RAMPARI BAI 1738001WL012774 RAMPARI BAI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 RAMPARIBAI CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-028-002/183
(KODMI) 		1738001000NRG24200520230272738 20/05/2023 suklal 1738001WL012774 suklal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 suklal CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-028-002/184-A
(KODMI) 		1738001000NRG24200520230272740 20/05/2023 savita 1738001WL012774 savita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 savita STATE BANK OF INDIA(508548)
91 KATANGI MP-38-001-028-002/186-A
(KODMI) 		1738001000NRG24200520230272741 20/05/2023 tarsibai 1738001WL012774 tarsibai 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 tarsibai CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-028-002/199
(KODMI) 		1738001000NRG24200520230272742 20/05/2023 kamal 1738001WL012774 kamal 00089 CBIN0280790 221 221 Processed 25/05/2023 865723048 kamal CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-028-002/200
(KODMI) 		1738001000NRG24200520230272743 20/05/2023 dinesh 1738001WL012774 dinesh 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 dinesh CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-028-002/201
(KODMI) 		1738001000NRG24200520230272744 20/05/2023 gita 1738001WL012774 gita 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 gita NARMADA JHABUA GRAMIN BANK(508515)
95 KATANGI MP-38-001-028-002/201
(KODMI) 		1738001000NRG24200520230272745 20/05/2023 suresh 1738001WL012774 suresh 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 suresh CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-028-002/202
(KODMI) 		1738001000NRG24200520230272746 20/05/2023 ramesh 1738001WL012774 ramesh 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ramesh CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-028-002/202
(KODMI) 		1738001000NRG24200520230272747 20/05/2023 sima 1738001WL012774 sima 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sima CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-028-002/204
(KODMI) 		1738001000NRG24200520230272748 20/05/2023 janki 1738001WL012774 janki 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 janki CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-028-002/207
(KODMI) 		1738001000NRG24200520230272750 20/05/2023 kala 1738001WL012774 kala 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 kala CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-028-002/208
(KODMI) 		1738001000NRG24200520230272751 20/05/2023 ramkuvar 1738001WL012774 ramkuvar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ramkuvar CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-028-002/208
(KODMI) 		1738001000NRG24200520230272752 20/05/2023 yajvanta 1738001WL012774 yajvanta 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 yajvanta CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-028-002/21
(KODMI) 		1738001000NRG24200520230272753 20/05/2023 anita 1738001WL012774 anita 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 anita CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-028-002/212
(KODMI) 		1738001000NRG24200520230272754 20/05/2023 bhumeshwari 1738001WL012774 bhumeshwari 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 bhumeshwari STATE BANK OF INDIA(508548)
104 KATANGI MP-38-001-028-002/219
(KODMI) 		1738001000NRG24200520230272757 20/05/2023 komal 1738001WL012774 komal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 komal CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-028-002/22
(KODMI) 		1738001000NRG24200520230272760 20/05/2023 DURGA 1738001WL012774 DURGA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 DURGA CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-028-002/22
(KODMI) 		1738001000NRG24200520230272759 20/05/2023 SHAKAR 1738001WL012774 SHAKAR 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 SHAKAR CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-028-002/221
(KODMI) 		1738001000NRG24200520230272761 20/05/2023 kapurchand 1738001WL012774 kapurchand 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 kapurchand CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-028-002/226
(KODMI) 		1738001000NRG24200520230272762 20/05/2023 suresh 1738001WL012774 suresh 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 suresh CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-028-002/226
(KODMI) 		1738001000NRG24200520230272763 20/05/2023 urmila 1738001WL012774 urmila 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 urmila CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-028-002/23
(KODMI) 		1738001000NRG24200520230272764 20/05/2023 kanta bai 1738001WL012774 kanta bai 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 kantabai CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-028-002/232
(KODMI) 		1738001000NRG24200520230272766 20/05/2023 dinesh 1738001WL012774 dinesh 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 dinesh CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-028-002/232
(KODMI) 		1738001000NRG24200520230272767 20/05/2023 hemlata 1738001WL012774 hemlata 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 hemlata CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-028-002/243
(KODMI) 		1738001000NRG24200520230272768 20/05/2023 surendra 1738001WL012774 surendra 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 surendra CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-028-002/29
(KODMI) 		1738001000NRG24200520230272769 20/05/2023 rekha 1738001WL012774 rekha 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 rekha CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-028-002/30
(KODMI) 		1738001000NRG24200520230272770 20/05/2023 mohpat 1738001WL012774 mohpat 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 mohpat CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-028-002/34-A
(KODMI) 		1738001000NRG24200520230272771 20/05/2023 ANIL 1738001WL012774 ANIL 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ANIL CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-028-002/44
(KODMI) 		1738001000NRG24200520230272775 20/05/2023 Ramkali 1738001WL012774 Ramkali 00089 CBIN0280790 221 221 Processed 25/05/2023 865723048 Ramkali CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-028-002/50
(KODMI) 		1738001000NRG24200520230272779 20/05/2023 mina 1738001WL012774 mina 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 mina CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-028-002/51
(KODMI) 		1738001000NRG24200520230272781 20/05/2023 mamta 1738001WL012774 mamta 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 mamta CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-028-002/51
(KODMI) 		1738001000NRG24200520230272780 20/05/2023 sevkram 1738001WL012774 sevkram 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sevkram STATE BANK OF INDIA(508548)
121 KATANGI MP-38-001-028-002/53
(KODMI) 		1738001000NRG24200520230272782 20/05/2023 somit 1738001WL012774 somit 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 somit CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-028-002/61
(KODMI) 		1738001000NRG24200520230272783 20/05/2023 panchpula 1738001WL012774 panchpula 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 panchpula CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-028-002/61
(KODMI) 		1738001000NRG24200520230272784 20/05/2023 umashankar 1738001WL012774 umashankar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 umashankar CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-028-002/64
(KODMI) 		1738001000NRG24200520230272785 20/05/2023 indal 1738001WL012774 indal 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 indal CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-028-002/64
(KODMI) 		1738001000NRG24200520230272786 20/05/2023 radhan 1738001WL012774 radhan 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 radhan CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-028-002/65
(KODMI) 		1738001000NRG24200520230272787 20/05/2023 champa 1738001WL012774 champa 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 champa CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-028-002/67
(KODMI) 		1738001000NRG24200520230272788 20/05/2023 khyalsing 1738001WL012774 khyalsing 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 khyalsing CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-028-002/67
(KODMI) 		1738001000NRG24200520230272789 20/05/2023 shishula bai sahare 1738001WL012774 shishula bai sahare 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 shishulabaisahare CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-028-002/73
(KODMI) 		1738001000NRG24200520230272791 20/05/2023 baran bai 1738001WL012774 baran bai 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 baranbai CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-028-002/74
(KODMI) 		1738001000NRG24200520230272792 20/05/2023 indubai 1738001WL012774 indubai 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 indubai CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-028-002/76
(KODMI) 		1738001000NRG24200520230272795 20/05/2023 Prahlad 1738001WL012774 Prahlad 00089 CBIN0280790 884 884 Processed 25/05/2023 865723048 Prahlad CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-028-002/76
(KODMI) 		1738001000NRG24200520230272794 20/05/2023 SHEKHAR 1738001WL012774 SHEKHAR 00089 CBIN0280790 221 221 Processed 25/05/2023 865723048 SHEKHAR CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-028-002/79
(KODMI) 		1738001000NRG24200520230272797 20/05/2023 Indrakala Patle 1738001WL012774 Indrakala Patle 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 IndrakalaPatle CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-028-002/79
(KODMI) 		1738001000NRG24200520230272796 20/05/2023 Mukesh 1738001WL012774 Mukesh 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 Mukesh CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-028-002/80
(KODMI) 		1738001000NRG24200520230272798 20/05/2023 ramu 1738001WL012774 ramu 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 ramu CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-028-002/90
(KODMI) 		1738001000NRG24200520230272800 20/05/2023 Nileshwari 1738001WL012774 Nileshwari 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Nileshwari STATE BANK OF INDIA(508548)
137 KATANGI MP-38-001-028-002/91
(KODMI) 		1738001000NRG24200520230272801 20/05/2023 Kanchana 1738001WL012774 Kanchana 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Kanchana CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-028-002/93
(KODMI) 		1738001000NRG24200520230272802 20/05/2023 dilip 1738001WL012774 dilip 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 dilip CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-033-001/363
(SIRPUR) 		1738001033NRG24200520230270077 20/05/2023 CHITOR SINGH PARTE 1738001033WL012658 CHITOR SINGH PARTE 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 CHITORSINGHPARTE CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-052-001/113
(KALGAON) 		1738001052NRG24200520230272948 20/05/2023 kailash 1738001052WL012776 kailash 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 kailash CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-052-001/169-D
(KALGAON) 		1738001052NRG24200520230272952 20/05/2023 topendra 1738001052WL012776 topendra 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 topendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 KATANGI MP-38-001-056-001/107
(CHIKMARA) 		1738001000NRG24200520230272348 20/05/2023 mayna 1738001WL012755 mayna 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 mayna CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-056-001/107-A
(CHIKMARA) 		1738001000NRG24200520230272349 20/05/2023 Rekha Pancheswar 1738001WL012755 Rekha Pancheswar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 RekhaPancheswar CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-056-001/111
(CHIKMARA) 		1738001000NRG24200520230272350 20/05/2023 GHJANAND 1738001WL012755 GHJANAND 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 GHJANAND CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-056-001/114
(CHIKMARA) 		1738001000NRG24200520230272806 20/05/2023 MAMTA 1738001WL012775 MAMTA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 MAMTA CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-056-001/115
(CHIKMARA) 		1738001000NRG24200520230272807 20/05/2023 mahima 1738001WL012775 mahima 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 mahima CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-056-001/116
(CHIKMARA) 		1738001000NRG24200520230272808 20/05/2023 PURANTA BAI 1738001WL012775 PURANTA BAI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 PURANTABAI CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-056-001/118
(CHIKMARA) 		1738001000NRG24200520230272809 20/05/2023 Parmilabai 1738001WL012775 Parmilabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Parmilabai CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-056-001/120
(CHIKMARA) 		1738001000NRG24200520230272810 20/05/2023 LALITA 1738001WL012775 LALITA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 LALITA STATE BANK OF INDIA(508548)
150 KATANGI MP-38-001-056-001/120-A
(CHIKMARA) 		1738001000NRG24200520230272811 20/05/2023 OMESWARI 1738001WL012775 OMESWARI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 OMESWARI STATE BANK OF INDIA(508548)
151 KATANGI MP-38-001-056-001/125
(CHIKMARA) 		1738001000NRG24200520230272812 20/05/2023 Lila Pancheshwar 1738001WL012775 Lila Pancheshwar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 LilaPancheshwar CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-056-001/134
(CHIKMARA) 		1738001000NRG24200520230272354 20/05/2023 saivanti 1738001WL012755 saivanti 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 saivanti CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-056-001/135
(CHIKMARA) 		1738001000NRG24200520230272355 20/05/2023 DASVAN BAI 1738001WL012755 DASVAN BAI 00089 CBIN0280790 663 663 Processed 25/05/2023 865723048 DASVANBAI CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-056-001/136
(CHIKMARA) 		1738001000NRG24200520230272356 20/05/2023 rukhmani 1738001WL012755 rukhmani 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 rukhmani STATE BANK OF INDIA(508548)
155 KATANGI MP-38-001-056-001/140
(CHIKMARA) 		1738001000NRG24200520230272357 20/05/2023 revtan 1738001WL012755 revtan 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 revtan CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-056-001/141
(CHIKMARA) 		1738001000NRG24200520230272814 20/05/2023 Imratlal 1738001WL012775 Imratlal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Imratlal CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-056-001/141
(CHIKMARA) 		1738001000NRG24200520230272813 20/05/2023 omlata 1738001WL012775 omlata 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 omlata CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-056-001/146
(CHIKMARA) 		1738001000NRG24200520230272358 20/05/2023 Dilesweri 1738001WL012755 Dilesweri 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Dilesweri CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-056-001/147
(CHIKMARA) 		1738001000NRG24200520230272815 20/05/2023 Syamraj 1738001WL012775 Syamraj 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Syamraj CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-056-001/148
(CHIKMARA) 		1738001000NRG24200520230272818 20/05/2023 dileshwari 1738001WL012775 dileshwari 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 dileshwari CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-056-001/162
(CHIKMARA) 		1738001000NRG24200520230272819 20/05/2023 ramprasad 1738001WL012775 ramprasad 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ramprasad CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-056-001/162-A
(CHIKMARA) 		1738001000NRG24200520230272820 20/05/2023 BABITABAI 1738001WL012775 BABITABAI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 BABITABAI CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-056-001/169
(CHIKMARA) 		1738001000NRG24200520230272822 20/05/2023 jyoti 1738001WL012775 jyoti 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 jyoti CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-056-001/174
(CHIKMARA) 		1738001000NRG24200520230272823 20/05/2023 kavita 1738001WL012775 kavita 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 kavita CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-056-001/175
(CHIKMARA) 		1738001000NRG24200520230272825 20/05/2023 Ramkalibai 1738001WL012775 Ramkalibai 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 Ramkalibai CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-056-001/18
(CHIKMARA) 		1738001000NRG24200520230272360 20/05/2023 Ysodabai 1738001WL012755 Ysodabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Ysodabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATANGI MP-38-001-056-001/181
(CHIKMARA) 		1738001000NRG24200520230272826 20/05/2023 ankush 1738001WL012775 ankush 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ankush CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-056-001/182
(CHIKMARA) 		1738001000NRG24200520230272827 20/05/2023 kuntika 1738001WL012775 kuntika 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 kuntika CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-056-001/184
(CHIKMARA) 		1738001000NRG24200520230272828 20/05/2023 Mirabai 1738001WL012775 Mirabai 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 Mirabai CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-056-001/185
(CHIKMARA) 		1738001000NRG24200520230272829 20/05/2023 Simabai 1738001WL012775 Simabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Simabai STATE BANK OF INDIA(508548)
171 KATANGI MP-38-001-056-001/19
(CHIKMARA) 		1738001000NRG24200520230272230 20/05/2023 lalbati 1738001WL012750 lalbati 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 lalbati CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-056-001/19
(CHIKMARA) 		1738001000NRG24200520230272830 20/05/2023 Rosanlal 1738001WL012775 Rosanlal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Rosanlal CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-056-001/190
(CHIKMARA) 		1738001000NRG24200520230272831 20/05/2023 Bhagrata Baheshwar 1738001WL012775 Bhagrata Baheshwar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 BhagrataBaheshwar CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-056-001/192
(CHIKMARA) 		1738001000NRG24200520230272832 20/05/2023 Sukchand 1738001WL012775 Sukchand 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Sukchand CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-056-001/193-A
(CHIKMARA) 		1738001000NRG24200520230272833 20/05/2023 RADHIKABAI 1738001WL012775 RADHIKABAI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 RADHIKABAI CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-056-001/195
(CHIKMARA) 		1738001000NRG24200520230272834 20/05/2023 Mina pancheswar 1738001WL012775 Mina pancheswar 00089 CBIN0280790 221 221 Processed 25/05/2023 865723048 Minapancheswar CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-056-001/200
(CHIKMARA) 		1738001000NRG24200520230272835 20/05/2023 Jitendra choudhary 1738001WL012775 Jitendra choudhary 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Jitendrachoudhary CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-056-001/201
(CHIKMARA) 		1738001000NRG24200520230272836 20/05/2023 nita 1738001WL012775 nita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 nita CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-056-001/206
(CHIKMARA) 		1738001000NRG24200520230272837 20/05/2023 Urmila 1738001WL012775 Urmila 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 Urmila CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-056-001/207
(CHIKMARA) 		1738001000NRG24200520230272838 20/05/2023 savita 1738001WL012775 savita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 savita CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-056-001/208
(CHIKMARA) 		1738001000NRG24200520230272839 20/05/2023 pooja 1738001WL012775 pooja 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 pooja CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-056-001/214
(CHIKMARA) 		1738001000NRG24200520230272361 20/05/2023 Pramila 1738001WL012755 Pramila 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
183 KATANGI MP-38-001-056-001/216
(CHIKMARA) 		1738001000NRG24200520230272362 20/05/2023 nausar matre 1738001WL012755 nausar matre 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 nausarmatre CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-056-001/230
(CHIKMARA) 		1738001000NRG24200520230272841 20/05/2023 Savita Aachre 1738001WL012775 Savita Aachre 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 SavitaAachre CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-056-001/234
(CHIKMARA) 		1738001000NRG24200520230272846 20/05/2023 Mimabai 1738001WL012775 Mimabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Mimabai CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-056-001/235
(CHIKMARA) 		1738001000NRG24200520230272231 20/05/2023 Hirvanti 1738001WL012750 Hirvanti 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Hirvanti CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-056-001/237
(CHIKMARA) 		1738001000NRG24200520230272847 20/05/2023 Dharmibai 1738001WL012775 Dharmibai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Dharmibai CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-056-001/249
(CHIKMARA) 		1738001000NRG24200520230272363 20/05/2023 Sivparsad 1738001WL012755 Sivparsad 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Sivparsad CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-056-001/253
(CHIKMARA) 		1738001000NRG24200520230272850 20/05/2023 Ghyanta 1738001WL012775 Ghyanta 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Ghyanta CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-056-001/254
(CHIKMARA) 		1738001000NRG24200520230272851 20/05/2023 Minabai 1738001WL012775 Minabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Minabai CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-056-001/254-A
(CHIKMARA) 		1738001000NRG24200520230272852 20/05/2023 Silabai 1738001WL012775 Silabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Silabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KATANGI MP-38-001-056-001/256-A
(CHIKMARA) 		1738001000NRG24200520230272853 20/05/2023 Jiranbai 1738001WL012775 Jiranbai 00089 CBIN0280790 442 442 Processed 25/05/2023 865723048 Jiranbai CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-056-001/256-B
(CHIKMARA) 		1738001000NRG24200520230272855 20/05/2023 NNIBAI 1738001WL012775 NNIBAI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 NNIBAI CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-056-001/270
(CHIKMARA) 		1738001000NRG24200520230272856 20/05/2023 brabha hanvat 1738001WL012775 brabha hanvat 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 brabhahanvat CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-056-001/271-A
(CHIKMARA) 		1738001000NRG24200520230272857 20/05/2023 SARAD 1738001WL012775 SARAD 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 SARAD CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-056-001/272
(CHIKMARA) 		1738001000NRG24200520230272364 20/05/2023 narendra 1738001WL012755 narendra 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 narendra CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-056-001/273
(CHIKMARA) 		1738001000NRG24200520230272858 20/05/2023 sayvanti 1738001WL012775 sayvanti 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sayvanti CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-056-001/28
(CHIKMARA) 		1738001000NRG24200520230272232 20/05/2023 Chabita Pancheswar 1738001WL012750 Chabita Pancheswar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ChabitaPancheswar CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-056-001/289
(CHIKMARA) 		1738001000NRG24200520230272862 20/05/2023 kailash 1738001WL012775 kailash 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 KATANGI MP-38-001-056-001/296-A
(CHIKMARA) 		1738001000NRG24200520230272365 20/05/2023 sonula 1738001WL012755 sonula 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sonula INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATANGI MP-38-001-056-001/296-C
(CHIKMARA) 		1738001000NRG24200520230272366 20/05/2023 Sunita 1738001WL012755 Sunita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Sunita CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-056-001/297
(CHIKMARA) 		1738001000NRG24200520230272863 20/05/2023 ghanshyam 1738001WL012775 ghanshyam 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ghanshyam CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-056-001/30
(CHIKMARA) 		1738001000NRG24200520230272864 20/05/2023 Puspabai 1738001WL012775 Puspabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Puspabai CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-056-001/31
(CHIKMARA) 		1738001000NRG24200520230272865 20/05/2023 kajal 1738001WL012775 kajal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 kajal CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-056-001/313-A
(CHIKMARA) 		1738001000NRG24200520230272367 20/05/2023 ravita 1738001WL012755 ravita 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 ravita CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-056-001/315-A
(CHIKMARA) 		1738001000NRG24200520230272867 20/05/2023 Gangeshwari 1738001WL012775 Gangeshwari 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Gangeshwari CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-056-001/318
(CHIKMARA) 		1738001000NRG24200520230272869 20/05/2023 anita 1738001WL012775 anita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 anita CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-056-001/319-A
(CHIKMARA) 		1738001000NRG24200520230272870 20/05/2023 JITENDRA 1738001WL012775 JITENDRA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 JITENDRA CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-056-001/322-B
(CHIKMARA) 		1738001000NRG24200520230272872 20/05/2023 JOGILAL 1738001WL012775 JOGILAL 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 JOGILAL CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-056-001/322-B
(CHIKMARA) 		1738001000NRG24200520230272873 20/05/2023 sashikala 1738001WL012775 sashikala 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sashikala CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-056-001/323
(CHIKMARA) 		1738001000NRG24200520230272233 20/05/2023 DEVKARN 1738001WL012750 DEVKARN 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 DEVKARN CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-056-001/323
(CHIKMARA) 		1738001000NRG24200520230272235 20/05/2023 rattulal 1738001WL012750 rattulal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 rattulal CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-056-001/323
(CHIKMARA) 		1738001000NRG24200520230272234 20/05/2023 sayjan bai 1738001WL012750 sayjan bai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 sayjanbai CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-056-001/325
(CHIKMARA) 		1738001000NRG24200520230272874 20/05/2023 Sampati Gadekar 1738001WL012775 Sampati Gadekar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 SampatiGadekar CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-056-001/33
(CHIKMARA) 		1738001000NRG24200520230272876 20/05/2023 ritu 1738001WL012775 ritu 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 ritu CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-056-001/330-A
(CHIKMARA) 		1738001000NRG24200520230272368 20/05/2023 devdas 1738001WL012755 devdas 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 devdas CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-056-001/331
(CHIKMARA) 		1738001000NRG24200520230272877 20/05/2023 anandlal 1738001WL012775 anandlal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 anandlal CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-056-001/333
(CHIKMARA) 		1738001000NRG24200520230272879 20/05/2023 kavita 1738001WL012775 kavita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 kavita CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-056-001/334-A
(CHIKMARA) 		1738001000NRG24200520230272880 20/05/2023 INDUMALA 1738001WL012775 INDUMALA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 INDUMALA CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-056-001/335
(CHIKMARA) 		1738001000NRG24200520230272881 20/05/2023 jyoti 1738001WL012775 jyoti 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 jyoti CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-056-001/335-A
(CHIKMARA) 		1738001000NRG24200520230272882 20/05/2023 MINABAI 1738001WL012775 MINABAI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 MINABAI CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-056-001/336
(CHIKMARA) 		1738001000NRG24200520230272883 20/05/2023 Tijanbai 1738001WL012775 Tijanbai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Tijanbai CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-056-001/337
(CHIKMARA) 		1738001000NRG24200520230272885 20/05/2023 DILIP 1738001WL012775 DILIP 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 DILIP CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-056-001/337
(CHIKMARA) 		1738001000NRG24200520230272884 20/05/2023 Panchfula Jamre 1738001WL012775 Panchfula Jamre 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 PanchfulaJamre CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-056-001/349
(CHIKMARA) 		1738001000NRG24200520230272886 20/05/2023 charandas 1738001WL012775 charandas 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 charandas STATE BANK OF INDIA(508548)
226 KATANGI MP-38-001-056-001/354
(CHIKMARA) 		1738001000NRG24200520230272371 20/05/2023 Aamlata 1738001WL012755 Aamlata 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Aamlata CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-056-001/354-A
(CHIKMARA) 		1738001000NRG24200520230272236 20/05/2023 RAJVNTIBAI 1738001WL012750 RAJVNTIBAI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 RAJVNTIBAI CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-056-001/37
(CHIKMARA) 		1738001000NRG24200520230272237 20/05/2023 SURMILA 1738001WL012750 SURMILA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 SURMILA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KATANGI MP-38-001-056-001/370
(CHIKMARA) 		1738001000NRG24200520230272887 20/05/2023 ASOK 1738001WL012775 ASOK 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ASOK CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-056-001/374-B
(CHIKMARA) 		1738001000NRG24200520230272372 20/05/2023 ankita 1738001WL012755 ankita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ankita CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-056-001/374-C
(CHIKMARA) 		1738001000NRG24200520230272373 20/05/2023 satrupa khare 1738001WL012755 satrupa khare 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 satrupakhare CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-056-001/381
(CHIKMARA) 		1738001000NRG24200520230272891 20/05/2023 laxmi bai 1738001WL012775 laxmi bai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 laxmibai CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-056-001/385
(CHIKMARA) 		1738001000NRG24200520230272894 20/05/2023 mukesh 1738001WL012775 mukesh 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 mukesh CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-056-001/4
(CHIKMARA) 		1738001000NRG24200520230272895 20/05/2023 Jirvanti 1738001WL012775 Jirvanti 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 Jirvanti CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-056-001/413
(CHIKMARA) 		1738001000NRG24200520230272898 20/05/2023 Prabhabai 1738001WL012775 Prabhabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Prabhabai CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-056-001/414
(CHIKMARA) 		1738001000NRG24200520230272899 20/05/2023 payal 1738001WL012775 payal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 payal CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-056-001/418
(CHIKMARA) 		1738001000NRG24200520230272900 20/05/2023 imrata 1738001WL012775 imrata 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 imrata CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-056-001/425
(CHIKMARA) 		1738001000NRG24200520230272375 20/05/2023 Gaitabai 1738001WL012755 Gaitabai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Gaitabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KATANGI MP-38-001-056-001/429
(CHIKMARA) 		1738001000NRG24200520230272902 20/05/2023 Sisula 1738001WL012775 Sisula 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Sisula CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-056-001/432
(CHIKMARA) 		1738001000NRG24200520230272904 20/05/2023 Devki Gadekar 1738001WL012775 Devki Gadekar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 DevkiGadekar CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-056-001/432-A
(CHIKMARA) 		1738001000NRG24200520230272905 20/05/2023 DILESVARI 1738001WL012775 DILESVARI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 DILESVARI CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-056-001/437
(CHIKMARA) 		1738001000NRG24200520230272908 20/05/2023 neha 1738001WL012775 neha 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 neha CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-056-001/44
(CHIKMARA) 		1738001000NRG24200520230272909 20/05/2023 LAXMIBAI 1738001WL012775 LAXMIBAI 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 LAXMIBAI CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-056-001/440
(CHIKMARA) 		1738001000NRG24200520230272910 20/05/2023 Sobha Pancheswar 1738001WL012775 Sobha Pancheswar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 SobhaPancheswar CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-056-001/449-A
(CHIKMARA) 		1738001000NRG24200520230272912 20/05/2023 Babita 1738001WL012775 Babita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Babita CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-056-001/451
(CHIKMARA) 		1738001000NRG24200520230272913 20/05/2023 Ghurudayal 1738001WL012775 Ghurudayal 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Ghurudayal CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-056-001/458
(CHIKMARA) 		1738001000NRG24200520230272915 20/05/2023 neha 1738001WL012775 neha 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 neha CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-056-001/459
(CHIKMARA) 		1738001000NRG24200520230272916 20/05/2023 akchhita 1738001WL012775 akchhita 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 akchhita CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-056-001/45a
(CHIKMARA) 		1738001000NRG24200520230272917 20/05/2023 MALIKCHAND 1738001WL012775 MALIKCHAND 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 MALIKCHAND CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-056-001/46
(CHIKMARA) 		1738001000NRG24200520230272919 20/05/2023 vinod 1738001WL012775 vinod 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 vinod CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-056-001/47
(CHIKMARA) 		1738001000NRG24200520230272921 20/05/2023 vachhala 1738001WL012775 vachhala 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 vachhala CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-056-001/473
(CHIKMARA) 		1738001000NRG24200520230272922 20/05/2023 kanta 1738001WL012775 kanta 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 kanta CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-056-001/474-A
(CHIKMARA) 		1738001000NRG24200520230272923 20/05/2023 NETLAL 1738001WL012775 NETLAL 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 NETLAL CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-056-001/474-A
(CHIKMARA) 		1738001000NRG24200520230272377 20/05/2023 SARITA 1738001WL012755 SARITA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 SARITA CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-056-001/478-C
(CHIKMARA) 		1738001000NRG24200520230272924 20/05/2023 urmila 1738001WL012775 urmila 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
256 KATANGI MP-38-001-056-001/49
(CHIKMARA) 		1738001000NRG24200520230272925 20/05/2023 chandrakala 1738001WL012775 chandrakala 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 chandrakala CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-056-001/53
(CHIKMARA) 		1738001000NRG24200520230272379 20/05/2023 Bhumeswari 1738001WL012755 Bhumeswari 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
258 KATANGI MP-38-001-056-001/54
(CHIKMARA) 		1738001000NRG24200520230272380 20/05/2023 mamta bai 1738001WL012755 mamta bai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 mamtabai CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-056-001/54-A
(CHIKMARA) 		1738001000NRG24200520230272381 20/05/2023 ENDRAKLA 1738001WL012755 ENDRAKLA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ENDRAKLA CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-056-001/588
(CHIKMARA) 		1738001000NRG24200520230272927 20/05/2023 urmila 1738001WL012775 urmila 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 urmila CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-056-001/61-A
(CHIKMARA) 		1738001000NRG24200520230272929 20/05/2023 Dhurpata Pancheswar 1738001WL012775 Dhurpata Pancheswar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 DhurpataPancheswar CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-056-001/64
(CHIKMARA) 		1738001000NRG24200520230272930 20/05/2023 shivnath 1738001WL012775 shivnath 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 shivnath CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-056-001/7
(CHIKMARA) 		1738001000NRG24200520230272384 20/05/2023 Rayvati 1738001WL012755 Rayvati 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Rayvati CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-056-001/76
(CHIKMARA) 		1738001000NRG24200520230272934 20/05/2023 Sulkanbai 1738001WL012775 Sulkanbai 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 Sulkanbai CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-056-001/83
(CHIKMARA) 		1738001000NRG24200520230272936 20/05/2023 Pacfulabai 1738001WL012775 Pacfulabai 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 Pacfulabai CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-056-001/91-A
(CHIKMARA) 		1738001000NRG24200520230272938 20/05/2023 Gita 1738001WL012775 Gita 00089 CBIN0280790 1105 1105 Processed 25/05/2023 865723048 Gita CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-056-001/91-C
(CHIKMARA) 		1738001000NRG24200520230272940 20/05/2023 Shilu gadekar 1738001WL012775 Shilu gadekar 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Shilugadekar CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-056-001/92
(CHIKMARA) 		1738001000NRG24200520230272941 20/05/2023 Ghatribai 1738001WL012775 Ghatribai 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Ghatribai CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-056-001/93
(CHIKMARA) 		1738001000NRG24200520230272942 20/05/2023 LALITA 1738001WL012775 LALITA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 LALITA CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-056-001/97
(CHIKMARA) 		1738001000NRG24200520230272944 20/05/2023 Durga 1738001WL012775 Durga 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Durga CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-060-001/211
(DEORI) 		1738001060NRG24200520230271376 20/05/2023 Nirasha 1738001060WL012688 Nirasha 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 Nirasha CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-060-001/360
(DEORI) 		1738001060NRG24200520230271392 20/05/2023 ANITA THAKRE 1738001060WL012688 ANITA THAKRE 00089 CBIN0280790 1326 1326 Processed 25/05/2023 865723048 ANITATHAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 262990 262990
273 KATANGI MP-38-001-009-001/181
(CHAKAHETI) 		1738001009NRG24200520230272147 20/05/2023 devendra 1738001009WL012732 devendra 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 devendra INDIAN OVERSEAS BANK(508541)
274 KATANGI MP-38-001-009-001/183
(CHAKAHETI) 		1738001009NRG24200520230272148 20/05/2023 ashok 1738001009WL012732 ashok 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 ashok CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-009-001/191
(CHAKAHETI) 		1738001009NRG24200520230272151 20/05/2023 puranlal 1738001009WL012732 puranlal 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 puranlal CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-009-001/193-A
(CHAKAHETI) 		1738001009NRG24200520230272152 20/05/2023 shisupal 1738001009WL012732 shisupal 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 shisupal CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-009-001/193-A
(CHAKAHETI) 		1738001009NRG24200520230272153 20/05/2023 shurkchha 1738001009WL012732 shurkchha 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 shurkchha CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-009-001/194-A
(CHAKAHETI) 		1738001009NRG24200520230271959 20/05/2023 patiram 1738001009WL012718 patiram 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 patiram CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-009-001/194-A
(CHAKAHETI) 		1738001009NRG24200520230271960 20/05/2023 Sarita 1738001009WL012718 Sarita 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Sarita CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-009-001/200
(CHAKAHETI) 		1738001009NRG24200520230271961 20/05/2023 rekha 1738001009WL012718 rekha 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 rekha CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-009-001/203
(CHAKAHETI) 		1738001009NRG24200520230272155 20/05/2023 sanjay 1738001009WL012732 sanjay 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 sanjay CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-009-001/207
(CHAKAHETI) 		1738001009NRG24200520230272156 20/05/2023 rekha 1738001009WL012732 rekha 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 rekha CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-009-001/236
(CHAKAHETI) 		1738001009NRG24200520230272157 20/05/2023 Vahid 1738001009WL012732 Vahid 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Vahid CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-009-001/241
(CHAKAHETI) 		1738001009NRG24200520230272158 20/05/2023 Emran 1738001009WL012732 Emran 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Emran CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-009-001/263
(CHAKAHETI) 		1738001009NRG24200520230272159 20/05/2023 riayaj 1738001009WL012732 riayaj 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 riayaj CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-009-001/279
(CHAKAHETI) 		1738001009NRG24200520230272160 20/05/2023 munni 1738001009WL012732 munni 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 munni CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-009-001/288
(CHAKAHETI) 		1738001009NRG24200520230272163 20/05/2023 ranglal 1738001009WL012732 ranglal 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 ranglal CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-009-001/307-A
(CHAKAHETI) 		1738001009NRG24200520230269578 20/05/2023 SANTOSH GHONADE 1738001009WL012636 SANTOSH GHONADE 00089 CBIN0281786 1326 1326 Processed 25/05/2023 865723048 SANTOSHGHONADE STATE BANK OF INDIA(508548)
289 KATANGI MP-38-001-009-001/438
(CHAKAHETI) 		1738001009NRG24200520230271963 20/05/2023 babaji 1738001009WL012718 babaji 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 babaji CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-009-001/438
(CHAKAHETI) 		1738001009NRG24200520230271964 20/05/2023 Jaishri 1738001009WL012718 Jaishri 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Jaishri CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-009-001/438
(CHAKAHETI) 		1738001009NRG24200520230271962 20/05/2023 pustkala 1738001009WL012718 pustkala 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 pustkala CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-009-001/445
(CHAKAHETI) 		1738001009NRG24200520230271965 20/05/2023 Kavita 1738001009WL012718 Kavita 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Kavita CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-009-001/455
(CHAKAHETI) 		1738001009NRG24200520230271966 20/05/2023 dinesh 1738001009WL012718 dinesh 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 dinesh CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-009-001/456
(CHAKAHETI) 		1738001009NRG24200520230271967 20/05/2023 guruprashad 1738001009WL012718 guruprashad 00089 CBIN0281786 950 950 Processed 25/05/2023 865723048 guruprashad CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-009-001/466
(CHAKAHETI) 		1738001009NRG24200520230272168 20/05/2023 tularam 1738001009WL012732 tularam 00089 CBIN0281786 190 190 Processed 25/05/2023 865723048 tularam CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-009-001/468
(CHAKAHETI) 		1738001009NRG24200520230272169 20/05/2023 ramesh 1738001009WL012732 ramesh 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 ramesh CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-009-001/470
(CHAKAHETI) 		1738001009NRG24200520230271968 20/05/2023 asha 1738001009WL012718 asha 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 asha CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-009-001/474
(CHAKAHETI) 		1738001009NRG24200520230271969 20/05/2023 hemu 1738001009WL012718 hemu 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 hemu CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-009-001/474
(CHAKAHETI) 		1738001009NRG24200520230271970 20/05/2023 Reena 1738001009WL012718 Reena 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Reena CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-009-001/481
(CHAKAHETI) 		1738001009NRG24200520230271971 20/05/2023 chopesh 1738001009WL012718 chopesh 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 chopesh CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-009-001/486
(CHAKAHETI) 		1738001009NRG24200520230271972 20/05/2023 Shyambatti 1738001009WL012718 Shyambatti 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Shyambatti STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-009-001/491
(CHAKAHETI) 		1738001009NRG24200520230272170 20/05/2023 Rawanlal 1738001009WL012732 Rawanlal 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Rawanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 KATANGI MP-38-001-009-001/497
(CHAKAHETI) 		1738001009NRG24200520230271973 20/05/2023 ramkishor 1738001009WL012718 ramkishor 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 ramkishor CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-009-001/498
(CHAKAHETI) 		1738001009NRG24200520230272173 20/05/2023 sradha 1738001009WL012732 sradha 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 sradha CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-009-001/501
(CHAKAHETI) 		1738001009NRG24200520230272174 20/05/2023 shobha 1738001009WL012732 shobha 00089 CBIN0281786 760 760 Processed 25/05/2023 865723048 shobha CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-009-001/503
(CHAKAHETI) 		1738001009NRG24200520230272175 20/05/2023 jaiprakash 1738001009WL012732 jaiprakash 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 jaiprakash CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-009-001/507
(CHAKAHETI) 		1738001009NRG24200520230272176 20/05/2023 lalita 1738001009WL012732 lalita 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 lalita CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-009-001/508
(CHAKAHETI) 		1738001009NRG24200520230272177 20/05/2023 sanjay 1738001009WL012732 sanjay 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 sanjay CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-009-001/517
(CHAKAHETI) 		1738001009NRG24200520230271974 20/05/2023 imla 1738001009WL012718 imla 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 imla CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-009-001/517
(CHAKAHETI) 		1738001009NRG24200520230271975 20/05/2023 sreekamal 1738001009WL012718 sreekamal 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 sreekamal CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-009-001/529
(CHAKAHETI) 		1738001009NRG24200520230272178 20/05/2023 lakhan 1738001009WL012732 lakhan 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 lakhan CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-009-001/532
(CHAKAHETI) 		1738001009NRG24200520230271977 20/05/2023 KALA 1738001009WL012718 KALA 00089 CBIN0281786 950 950 Processed 25/05/2023 865723048 KALA CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-009-001/532
(CHAKAHETI) 		1738001009NRG24200520230271976 20/05/2023 ramprashad 1738001009WL012718 ramprashad 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 ramprashad CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-009-001/537
(CHAKAHETI) 		1738001009NRG24200520230272179 20/05/2023 salikram 1738001009WL012732 salikram 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 salikram CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-009-001/539
(CHAKAHETI) 		1738001009NRG24200520230272180 20/05/2023 NAVIN PADWAR 1738001009WL012732 NAVIN PADWAR 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 NAVINPADWAR CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-009-001/543
(CHAKAHETI) 		1738001009NRG24200520230271978 20/05/2023 rakesh 1738001009WL012718 rakesh 00089 CBIN0281786 950 950 Processed 25/05/2023 865723048 rakesh CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-009-001/554
(CHAKAHETI) 		1738001009NRG24200520230272182 20/05/2023 VARSHA 1738001009WL012732 VARSHA 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 VARSHA CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-009-001/561
(CHAKAHETI) 		1738001009NRG24200520230272183 20/05/2023 MANGRU 1738001009WL012732 MANGRU 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 MANGRU CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-009-001/598
(CHAKAHETI) 		1738001009NRG24200520230271981 20/05/2023 bayatra 1738001009WL012718 bayatra 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 bayatra BANK OF MAHARASHTRA(607387)
320 KATANGI MP-38-001-009-001/598
(CHAKAHETI) 		1738001009NRG24200520230271982 20/05/2023 prabha 1738001009WL012718 prabha 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 prabha CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-009-002/95
(CHAKAHETI) 		1738001009NRG24200520230272186 20/05/2023 Sarswati 1738001009WL012732 Sarswati 00089 CBIN0281786 1140 1140 Processed 25/05/2023 865723048 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
322 KATANGI MP-38-001-063-001/10
(LINGAPAUNAR) 		1738001063NRG24200520230273442 20/05/2023 sarswati kumre 1738001063WL012790 sarswati kumre 00089 CBIN0281786 1326 1326 Processed 25/05/2023 865723048 sarswatikumre NARMADA JHABUA GRAMIN BANK(508515)
323 KATANGI MP-38-001-063-001/200-B
(LINGAPAUNAR) 		1738001063NRG24200520230273477 20/05/2023 naresh tumhne 1738001063WL012790 naresh tumhne 00089 CBIN0281786 1547 1547 Rejected 25/05/2023 865723048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KATANGI MP-38-001-063-001/200-B
(LINGAPAUNAR) 		1738001063NRG24200520230273478 20/05/2023 SHARDA TUMHANE 1738001063WL012790 SHARDA TUMHANE 00089 CBIN0281786 1547 1547 Processed 25/05/2023 865723048 SHARDATUMHANE CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-063-001/213
(LINGAPAUNAR) 		1738001063NRG24200520230273485 20/05/2023 SHIVLAL 1738001063WL012790 SHIVLAL 00089 CBIN0281786 1105 1105 Processed 25/05/2023 865723048 SHIVLAL CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-063-001/213-A
(LINGAPAUNAR) 		1738001063NRG24200520230273487 20/05/2023 gendlal tumhne 1738001063WL012790 gendlal tumhne 00089 CBIN0281786 1326 1326 Processed 25/05/2023 865723048 gendlaltumhne CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-063-001/224-A
(LINGAPAUNAR) 		1738001063NRG24200520230273426 20/05/2023 PRAHLAD UIKEY 1738001063WL012789 PRAHLAD UIKEY 00089 CBIN0281786 1105 1105 Processed 25/05/2023 865723048 PRAHLADUIKEY CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-063-001/65-A
(LINGAPAUNAR) 		1738001063NRG24200520230273434 20/05/2023 RAVI KUMAR 1738001063WL012789 RAVI KUMAR 00089 CBIN0281786 1326 1326 Processed 25/05/2023 865723048 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 63428 63428
329 KATANGI MP-38-001-002-001/70
(AMBEJHARI) 		1738001002NRG24200520230272107 20/05/2023 jheli bai 1738001002WL012726 jheli bai 00089 CBIN0281921 1768 1768 Processed 25/05/2023 865723048 jhelibai CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-002-001/70
(AMBEJHARI) 		1738001002NRG24200520230272108 20/05/2023 Rajendr 1738001002WL012726 Rajendr 00089 CBIN0281921 1768 1768 Processed 25/05/2023 865723048 Rajendr CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-002-003/112
(AMBEJHARI) 		1738001002NRG24200520230272106 20/05/2023 KAMLA 1738001002WL012725 KAMLA 00089 CBIN0281921 1547 1547 Processed 25/05/2023 865723048 KAMLA CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-002-003/49
(AMBEJHARI) 		1738001002NRG24200520230272105 20/05/2023 savita bomcher 1738001002WL012724 savita bomcher 00089 CBIN0281921 1547 1547 Processed 25/05/2023 865723048 savitabomcher CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-021-002/247
(ANJANBIHARI) 		1738001000NRG24190520230267793 20/05/2023 shivaji 1738001WL012557 shivaji 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 shivaji CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-021-002/247
(ANJANBIHARI) 		1738001000NRG24190520230267794 20/05/2023 vikash 1738001WL012557 vikash 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 vikash CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-021-002/290
(ANJANBIHARI) 		1738001000NRG24190520230267796 20/05/2023 kaushlya 1738001WL012557 kaushlya 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 kaushlya CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-021-002/577
(ANJANBIHARI) 		1738001000NRG24190520230267798 20/05/2023 durga 1738001WL012557 durga 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 durga CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-021-002/577
(ANJANBIHARI) 		1738001000NRG24190520230267797 20/05/2023 shailendra 1738001WL012557 shailendra 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
338 KATANGI MP-38-001-021-002/62
(ANJANBIHARI) 		1738001000NRG24190520230267800 20/05/2023 kavita 1738001WL012557 kavita 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 kavita CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-021-002/62
(ANJANBIHARI) 		1738001000NRG24190520230267799 20/05/2023 mahesh 1738001WL012557 mahesh 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 mahesh CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-021-002/700
(ANJANBIHARI) 		1738001000NRG24190520230267802 20/05/2023 sita 1738001WL012557 sita 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 sita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
341 KATANGI MP-38-001-021-002/72
(ANJANBIHARI) 		1738001000NRG24190520230267804 20/05/2023 Gajanand 1738001WL012557 Gajanand 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 Gajanand CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-021-002/78
(ANJANBIHARI) 		1738001000NRG24190520230267805 20/05/2023 suresh 1738001WL012557 suresh 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 suresh CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-021-002/99
(ANJANBIHARI) 		1738001000NRG24190520230267806 20/05/2023 DULICHAND 1738001WL012557 DULICHAND 00089 CBIN0281921 1224 1224 Processed 25/05/2023 865723048 DULICHAND CENTRAL BANK OF INDIA(607115)
SubTotal 20094 20094
344 KATANGI MP-38-001-033-001/107
(SIRPUR) 		1738001033NRG24200520230270052 20/05/2023 aasharam 1738001033WL012658 aasharam 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 KATANGI MP-38-001-033-001/110
(SIRPUR) 		1738001033NRG24200520230270940 20/05/2023 Arvind Meshram 1738001033WL012677 Arvind Meshram 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 ArvindMeshram CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-033-001/121-A
(SIRPUR) 		1738001033NRG24200520230270054 20/05/2023 vikendra 1738001033WL012658 vikendra 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 vikendra CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-033-001/130
(SIRPUR) 		1738001033NRG24200520230270941 20/05/2023 BABITA 1738001033WL012677 BABITA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 BABITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 KATANGI MP-38-001-033-001/134
(SIRPUR) 		1738001033NRG24200520230270942 20/05/2023 DIPSHING PARTE 1738001033WL012677 DIPSHING PARTE 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 DIPSHINGPARTE CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-033-001/134
(SIRPUR) 		1738001033NRG24200520230270055 20/05/2023 mamta 1738001033WL012658 mamta 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 mamta CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-033-001/136
(SIRPUR) 		1738001033NRG24200520230270943 20/05/2023 geeta 1738001033WL012677 geeta 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
351 KATANGI MP-38-001-033-001/137
(SIRPUR) 		1738001033NRG24200520230270056 20/05/2023 bhageswari 1738001033WL012658 bhageswari 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 bhageswari CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-033-001/147
(SIRPUR) 		1738001033NRG24200520230270128 20/05/2023 GAJENDRA 1738001033WL012660 GAJENDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 GAJENDRA ICICI BANK LTD(508534)
353 KATANGI MP-38-001-033-001/147
(SIRPUR) 		1738001033NRG24200520230270129 20/05/2023 saraswati 1738001033WL012660 saraswati 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 saraswati STATE BANK OF INDIA(508548)
354 KATANGI MP-38-001-033-001/16
(SIRPUR) 		1738001033NRG24200520230270057 20/05/2023 RANJANA 1738001033WL012658 RANJANA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 RANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
355 KATANGI MP-38-001-033-001/161
(SIRPUR) 		1738001033NRG24200520230270131 20/05/2023 Jyoti 1738001033WL012660 Jyoti 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 Jyoti STATE BANK OF INDIA(508548)
356 KATANGI MP-38-001-033-001/161
(SIRPUR) 		1738001033NRG24200520230270130 20/05/2023 MUNNALAL 1738001033WL012660 MUNNALAL 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 MUNNALAL CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-033-001/178
(SIRPUR) 		1738001033NRG24200520230270944 20/05/2023 reetu 1738001033WL012677 reetu 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 reetu CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-033-001/180
(SIRPUR) 		1738001033NRG24200520230270945 20/05/2023 madhyma 1738001033WL012677 madhyma 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 madhyma CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-033-001/19
(SIRPUR) 		1738001033NRG24200520230270948 20/05/2023 laxmi 1738001033WL012677 laxmi 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 laxmi CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-033-001/190
(SIRPUR) 		1738001033NRG24200520230270060 20/05/2023 GOURAN 1738001033WL012658 GOURAN 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 GOURAN CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-033-001/195-A
(SIRPUR) 		1738001033NRG24200520230270062 20/05/2023 roshani 1738001033WL012658 roshani 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 roshani CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-033-001/195-A
(SIRPUR) 		1738001033NRG24200520230270061 20/05/2023 sarla 1738001033WL012658 sarla 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 sarla CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-033-001/20
(SIRPUR) 		1738001033NRG24200520230270949 20/05/2023 PREMLATA 1738001033WL012677 PREMLATA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 PREMLATA CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-033-001/201
(SIRPUR) 		1738001033NRG24200520230270950 20/05/2023 BHAULAL 1738001033WL012677 BHAULAL 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 BHAULAL CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-033-001/202
(SIRPUR) 		1738001033NRG24200520230270951 20/05/2023 OMESWARI 1738001033WL012677 OMESWARI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 OMESWARI CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-033-001/204
(SIRPUR) 		1738001033NRG24200520230270952 20/05/2023 sagrata 1738001033WL012677 sagrata 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 sagrata CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-033-001/205
(SIRPUR) 		1738001033NRG24200520230270953 20/05/2023 reshama 1738001033WL012677 reshama 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 reshama CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-033-001/205-A
(SIRPUR) 		1738001033NRG24200520230270954 20/05/2023 Chhaya 1738001033WL012677 Chhaya 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 Chhaya CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-033-001/205-A
(SIRPUR) 		1738001033NRG24200520230270132 20/05/2023 SURENDRA 1738001033WL012660 SURENDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 SURENDRA CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-033-001/207
(SIRPUR) 		1738001033NRG24200520230270955 20/05/2023 ANJANA GO 1738001033WL012677 ANJANA GO 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 ANJANAGO BANK OF INDIA(508505)
371 KATANGI MP-38-001-033-001/218
(SIRPUR) 		1738001033NRG24200520230270064 20/05/2023 DASHODA 1738001033WL012658 DASHODA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 DASHODA CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-033-001/218
(SIRPUR) 		1738001033NRG24200520230270063 20/05/2023 dinesh 1738001033WL012658 dinesh 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 dinesh CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-033-001/23
(SIRPUR) 		1738001033NRG24200520230270956 20/05/2023 miran 1738001033WL012677 miran 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 miran CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-033-001/23-A
(SIRPUR) 		1738001033NRG24200520230270957 20/05/2023 PURNIMA 1738001033WL012677 PURNIMA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 PURNIMA CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-033-001/232
(SIRPUR) 		1738001033NRG24200520230270958 20/05/2023 nirmala 1738001033WL012677 nirmala 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 nirmala CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-033-001/232-B
(SIRPUR) 		1738001033NRG24200520230270959 20/05/2023 PAYAL 1738001033WL012677 PAYAL 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 PAYAL CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-033-001/235
(SIRPUR) 		1738001033NRG24200520230270960 20/05/2023 sunita 1738001033WL012677 sunita 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 sunita CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-033-001/243
(SIRPUR) 		1738001033NRG24200520230270134 20/05/2023 MAHENDRA 1738001033WL012660 MAHENDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 KATANGI MP-38-001-033-001/269
(SIRPUR) 		1738001033NRG24200520230270961 20/05/2023 ARADHANA 1738001033WL012677 ARADHANA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 ARADHANA CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-033-001/280
(SIRPUR) 		1738001033NRG24200520230270962 20/05/2023 basnti 1738001033WL012677 basnti 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 basnti CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-033-001/282
(SIRPUR) 		1738001033NRG24200520230270963 20/05/2023 KALPANA 1738001033WL012677 KALPANA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 KALPANA CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-033-001/297
(SIRPUR) 		1738001033NRG24200520230270066 20/05/2023 FALENDRA 1738001033WL012658 FALENDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 FALENDRA CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-033-001/3
(SIRPUR) 		1738001033NRG24200520230270966 20/05/2023 SHIMLA 1738001033WL012677 SHIMLA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 SHIMLA CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-033-001/310
(SIRPUR) 		1738001033NRG24200520230270068 20/05/2023 BASTIRAM 1738001033WL012658 BASTIRAM 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 BASTIRAM CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-033-001/313
(SIRPUR) 		1738001033NRG24200520230270135 20/05/2023 HIRANBAI 1738001033WL012660 HIRANBAI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 HIRANBAI CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-033-001/314
(SIRPUR) 		1738001033NRG24200520230270069 20/05/2023 DEVENDRA 1738001033WL012658 DEVENDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 DEVENDRA CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-033-001/314
(SIRPUR) 		1738001033NRG24200520230270070 20/05/2023 VIDHYA 1738001033WL012658 VIDHYA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 VIDHYA CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-033-001/316
(SIRPUR) 		1738001033NRG24200520230270136 20/05/2023 SHANTA 1738001033WL012660 SHANTA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 SHANTA CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-033-001/317
(SIRPUR) 		1738001033NRG24200520230270137 20/05/2023 LALITA 1738001033WL012660 LALITA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 LALITA CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-033-001/324
(SIRPUR) 		1738001033NRG24200520230270967 20/05/2023 neeta 1738001033WL012677 neeta 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 neeta CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-033-001/325
(SIRPUR) 		1738001033NRG24200520230270968 20/05/2023 PRAMILA 1738001033WL012677 PRAMILA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 PRAMILA CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-033-001/326-A
(SIRPUR) 		1738001033NRG24200520230270969 20/05/2023 JINENDRA 1738001033WL012677 JINENDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 JINENDRA CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-033-001/329-B
(SIRPUR) 		1738001033NRG24200520230270970 20/05/2023 KANCHANA 1738001033WL012677 KANCHANA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 KANCHANA CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-033-001/330
(SIRPUR) 		1738001033NRG24200520230270971 20/05/2023 shakun 1738001033WL012677 shakun 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 shakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
395 KATANGI MP-38-001-033-001/335-B
(SIRPUR) 		1738001033NRG24200520230270972 20/05/2023 Devendra Rautkar 1738001033WL012677 Devendra Rautkar 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 DevendraRautkar CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-033-001/354
(SIRPUR) 		1738001033NRG24200520230270071 20/05/2023 RAJVANTI 1738001033WL012658 RAJVANTI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 RAJVANTI CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-033-001/355
(SIRPUR) 		1738001033NRG24200520230270072 20/05/2023 KOMAL 1738001033WL012658 KOMAL 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 KOMAL CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-033-001/357-A
(SIRPUR) 		1738001033NRG24200520230270074 20/05/2023 PRAMILA 1738001033WL012658 PRAMILA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 PRAMILA CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-033-001/357-A
(SIRPUR) 		1738001033NRG24200520230270073 20/05/2023 TUFENDRA 1738001033WL012658 TUFENDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 TUFENDRA CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-033-001/359
(SIRPUR) 		1738001033NRG24200520230270075 20/05/2023 thanulal 1738001033WL012658 thanulal 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 thanulal CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-033-001/361
(SIRPUR) 		1738001033NRG24200520230270076 20/05/2023 SADAMLAL 1738001033WL012658 SADAMLAL 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 SADAMLAL CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-033-001/363
(SIRPUR) 		1738001033NRG24200520230270078 20/05/2023 purantabai 1738001033WL012658 purantabai 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 purantabai CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-033-001/365
(SIRPUR) 		1738001033NRG24200520230270079 20/05/2023 parmila 1738001033WL012658 parmila 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 parmila CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-033-001/366-A
(SIRPUR) 		1738001033NRG24200520230270975 20/05/2023 ajay 1738001033WL012677 ajay 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 ajay CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-033-001/366-B
(SIRPUR) 		1738001033NRG24200520230270080 20/05/2023 KANTA 1738001033WL012658 KANTA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 KANTA CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-033-001/367
(SIRPUR) 		1738001033NRG24200520230270081 20/05/2023 ashok 1738001033WL012658 ashok 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 ashok CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-033-001/380
(SIRPUR) 		1738001033NRG24200520230270976 20/05/2023 TURJAN 1738001033WL012677 TURJAN 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 TURJAN CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-033-001/388
(SIRPUR) 		1738001033NRG24200520230270977 20/05/2023 MEENA BAI 1738001033WL012677 MEENA BAI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 MEENABAI CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-033-001/389
(SIRPUR) 		1738001033NRG24200520230270978 20/05/2023 lalita 1738001033WL012677 lalita 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 lalita CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-033-001/392
(SIRPUR) 		1738001033NRG24200520230270979 20/05/2023 shitabai 1738001033WL012677 shitabai 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 shitabai CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-033-001/411
(SIRPUR) 		1738001033NRG24200520230270082 20/05/2023 CHETANLAL 1738001033WL012658 CHETANLAL 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 CHETANLAL CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-033-001/413
(SIRPUR) 		1738001033NRG24200520230270980 20/05/2023 SHUBHAM 1738001033WL012677 SHUBHAM 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 SHUBHAM PUNJAB NATIONAL BANK(508568)
413 KATANGI MP-38-001-033-001/413
(SIRPUR) 		1738001033NRG24200520230270083 20/05/2023 SHYAMKALA 1738001033WL012658 SHYAMKALA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 SHYAMKALA CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-033-001/417
(SIRPUR) 		1738001033NRG24200520230270084 20/05/2023 karnta 1738001033WL012658 karnta 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 karnta CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-033-001/417-A
(SIRPUR) 		1738001033NRG24200520230270085 20/05/2023 gaytree 1738001033WL012658 gaytree 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 gaytree CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-033-001/418
(SIRPUR) 		1738001033NRG24200520230270086 20/05/2023 TURAJA 1738001033WL012658 TURAJA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 TURAJA CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-033-001/419
(SIRPUR) 		1738001033NRG24200520230270087 20/05/2023 pramila 1738001033WL012658 pramila 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 pramila CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-033-001/421
(SIRPUR) 		1738001033NRG24200520230270089 20/05/2023 shakun 1738001033WL012658 shakun 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 shakun CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-033-001/427
(SIRPUR) 		1738001033NRG24200520230270090 20/05/2023 KAMUNA BAI 1738001033WL012658 KAMUNA BAI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 KAMUNABAI CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-033-001/433
(SIRPUR) 		1738001033NRG24200520230270981 20/05/2023 savita 1738001033WL012677 savita 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 savita CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-033-001/444
(SIRPUR) 		1738001033NRG24200520230270092 20/05/2023 sanjay 1738001033WL012658 sanjay 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 sanjay CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-033-001/450
(SIRPUR) 		1738001033NRG24200520230270982 20/05/2023 VIJAY KUMAR 1738001033WL012677 VIJAY KUMAR 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-033-001/456
(SIRPUR) 		1738001033NRG24200520230270983 20/05/2023 GAYTRI 1738001033WL012677 GAYTRI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 GAYTRI CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-033-001/459
(SIRPUR) 		1738001033NRG24200520230270138 20/05/2023 bhagchand 1738001033WL012660 bhagchand 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 bhagchand CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-033-001/459
(SIRPUR) 		1738001033NRG24200520230270139 20/05/2023 PRAMILA 1738001033WL012660 PRAMILA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 PRAMILA CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-033-001/472
(SIRPUR) 		1738001033NRG24200520230270093 20/05/2023 kavita 1738001033WL012658 kavita 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 kavita CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-033-001/473
(SIRPUR) 		1738001033NRG24200520230270094 20/05/2023 deban 1738001033WL012658 deban 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 deban CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-033-001/476
(SIRPUR) 		1738001033NRG24200520230270095 20/05/2023 BHAGRATA BAI 1738001033WL012658 BHAGRATA BAI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 BHAGRATABAI CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-033-001/481-A
(SIRPUR) 		1738001033NRG24200520230270140 20/05/2023 vandana 1738001033WL012660 vandana 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 vandana CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-033-001/481-B
(SIRPUR) 		1738001033NRG24200520230270141 20/05/2023 INDRAKALA 1738001033WL012660 INDRAKALA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 INDRAKALA CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-033-001/483-A
(SIRPUR) 		1738001033NRG24200520230270142 20/05/2023 rekha 1738001033WL012660 rekha 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 rekha CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-033-001/484
(SIRPUR) 		1738001033NRG24200520230270143 20/05/2023 FULCHAND 1738001033WL012660 FULCHAND 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 FULCHAND CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-033-001/485
(SIRPUR) 		1738001033NRG24200520230270144 20/05/2023 pusatkala 1738001033WL012660 pusatkala 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 pusatkala CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-033-001/485-A
(SIRPUR) 		1738001033NRG24200520230270096 20/05/2023 ANITA 1738001033WL012658 ANITA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 ANITA CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-033-001/488-A
(SIRPUR) 		1738001033NRG24200520230270097 20/05/2023 bakaram 1738001033WL012658 bakaram 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 bakaram CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-033-001/496
(SIRPUR) 		1738001033NRG24200520230270985 20/05/2023 MEERA 1738001033WL012677 MEERA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 MEERA CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-033-001/507
(SIRPUR) 		1738001033NRG24200520230270987 20/05/2023 madanlal 1738001033WL012677 madanlal 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 madanlal CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-033-001/509
(SIRPUR) 		1738001033NRG24200520230270100 20/05/2023 shivkala 1738001033WL012658 shivkala 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 shivkala CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-033-001/510
(SIRPUR) 		1738001033NRG24200520230270101 20/05/2023 mangliram 1738001033WL012658 mangliram 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 mangliram CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-033-001/510
(SIRPUR) 		1738001033NRG24200520230270102 20/05/2023 sunanda 1738001033WL012658 sunanda 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 sunanda CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-033-001/511-A
(SIRPUR) 		1738001033NRG24200520230270103 20/05/2023 sunita 1738001033WL012658 sunita 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 sunita CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-033-001/512
(SIRPUR) 		1738001033NRG24200520230270104 20/05/2023 sunita 1738001033WL012658 sunita 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 sunita CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-033-001/517
(SIRPUR) 		1738001033NRG24200520230270145 20/05/2023 chunnilal 1738001033WL012660 chunnilal 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 chunnilal CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-033-001/518
(SIRPUR) 		1738001033NRG24200520230270988 20/05/2023 devanand 1738001033WL012677 devanand 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 devanand CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-033-001/520
(SIRPUR) 		1738001033NRG24200520230270146 20/05/2023 mansing 1738001033WL012660 mansing 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 mansing CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-033-001/521
(SIRPUR) 		1738001033NRG24200520230270147 20/05/2023 mohanlal 1738001033WL012660 mohanlal 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 mohanlal CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-033-001/522
(SIRPUR) 		1738001033NRG24200520230270148 20/05/2023 shyamkala 1738001033WL012660 shyamkala 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 shyamkala CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-033-001/523
(SIRPUR) 		1738001033NRG24200520230270149 20/05/2023 Veena 1738001033WL012660 Veena 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 Veena CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-033-001/550
(SIRPUR) 		1738001033NRG24200520230270105 20/05/2023 shashikala 1738001033WL012658 shashikala 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 shashikala CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-033-001/550-A
(SIRPUR) 		1738001033NRG24200520230270106 20/05/2023 LATA BAI 1738001033WL012658 LATA BAI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 LATABAI CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-033-001/551
(SIRPUR) 		1738001033NRG24200520230270107 20/05/2023 pramila 1738001033WL012658 pramila 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 pramila CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-033-001/552
(SIRPUR) 		1738001033NRG24200520230270108 20/05/2023 nirmala 1738001033WL012658 nirmala 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 nirmala CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-033-001/555
(SIRPUR) 		1738001033NRG24200520230270990 20/05/2023 khelanbai 1738001033WL012677 khelanbai 00089 CBIN0282024 442 442 Processed 25/05/2023 865723048 khelanbai CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-033-001/561
(SIRPUR) 		1738001033NRG24200520230270991 20/05/2023 PRABHABAI 1738001033WL012677 PRABHABAI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 PRABHABAI CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-033-001/562
(SIRPUR) 		1738001033NRG24200520230270992 20/05/2023 JITENDRA 1738001033WL012677 JITENDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 JITENDRA CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-033-001/574
(SIRPUR) 		1738001033NRG24200520230270993 20/05/2023 roshana 1738001033WL012677 roshana 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 roshana CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-033-001/593
(SIRPUR) 		1738001033NRG24200520230270994 20/05/2023 mamta 1738001033WL012677 mamta 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 mamta CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-033-001/594
(SIRPUR) 		1738001033NRG24200520230270995 20/05/2023 INDRA 1738001033WL012677 INDRA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 INDRA CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-033-001/596
(SIRPUR) 		1738001033NRG24200520230270150 20/05/2023 shushila 1738001033WL012660 shushila 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 shushila CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-033-001/597
(SIRPUR) 		1738001033NRG24200520230270996 20/05/2023 pustkala 1738001033WL012677 pustkala 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 pustkala CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-033-001/600
(SIRPUR) 		1738001033NRG24200520230270998 20/05/2023 ashok 1738001033WL012677 ashok 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 ashok CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-033-001/601
(SIRPUR) 		1738001033NRG24200520230270999 20/05/2023 ramratana 1738001033WL012677 ramratana 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 ramratana CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-033-001/603
(SIRPUR) 		1738001033NRG24200520230271000 20/05/2023 VANDANA 1738001033WL012677 VANDANA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 VANDANA CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-033-001/618
(SIRPUR) 		1738001033NRG24200520230270109 20/05/2023 kanta 1738001033WL012658 kanta 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 kanta CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-033-001/622-A
(SIRPUR) 		1738001033NRG24200520230270153 20/05/2023 SANGEETA 1738001033WL012660 SANGEETA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 SANGEETA CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-033-001/622-A
(SIRPUR) 		1738001033NRG24200520230270152 20/05/2023 VIJAY 1738001033WL012660 VIJAY 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 VIJAY CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-033-001/624
(SIRPUR) 		1738001033NRG24200520230271002 20/05/2023 RAMESWARI 1738001033WL012677 RAMESWARI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 RAMESWARI CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-033-001/626
(SIRPUR) 		1738001033NRG24200520230271003 20/05/2023 MEERA 1738001033WL012677 MEERA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 MEERA STATE BANK OF INDIA(508548)
469 KATANGI MP-38-001-033-001/641-B
(SIRPUR) 		1738001033NRG24200520230271004 20/05/2023 IMARATA 1738001033WL012677 IMARATA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 IMARATA CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-033-001/65-A
(SIRPUR) 		1738001033NRG24200520230271005 20/05/2023 Rekha 1738001033WL012677 Rekha 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 Rekha CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-033-001/660
(SIRPUR) 		1738001033NRG24200520230270110 20/05/2023 NANDLAL 1738001033WL012658 NANDLAL 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 NANDLAL STATE BANK OF INDIA(508548)
472 KATANGI MP-38-001-033-001/75
(SIRPUR) 		1738001033NRG24200520230270111 20/05/2023 RAMBATI 1738001033WL012658 RAMBATI 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 RAMBATI CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-033-001/76
(SIRPUR) 		1738001033NRG24200520230271007 20/05/2023 vimala 1738001033WL012677 vimala 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 vimala CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-033-001/87
(SIRPUR) 		1738001033NRG24200520230271008 20/05/2023 SARSATA 1738001033WL012677 SARSATA 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 SARSATA CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-033-001/98
(SIRPUR) 		1738001033NRG24200520230271010 20/05/2023 DEVARAM 1738001033WL012677 DEVARAM 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 DEVARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 KATANGI MP-38-001-052-001/100
(KALGAON) 		1738001052NRG24200520230272947 20/05/2023 geeta 1738001052WL012776 geeta 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 geeta STATE BANK OF INDIA(508548)
477 KATANGI MP-38-001-052-001/92
(KALGAON) 		1738001052NRG24200520230272971 20/05/2023 bhumeshwari 1738001052WL012776 bhumeshwari 00089 CBIN0282024 1326 1326 Processed 25/05/2023 865723048 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
478 KATANGI MP-38-001-076-001/539-A
(JAM) 		1738001076NRG24200520230268428 20/05/2023 Shubham bhopche 1738001076WL012581 Shubham bhopche 00089 CBIN0282024 1105 1105 Processed 25/05/2023 865723048 Shubhambhopche INDIAN BANK(607105)
479 KATANGI MP-38-001-076-001/737
(JAM) 		1738001076NRG24200520230268429 20/05/2023 surendra 1738001076WL012581 surendra 00089 CBIN0282024 1547 1547 Processed 25/05/2023 865723048 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 179452 179452
480 KATANGI MP-38-001-052-001/100
(KALGAON) 		1738001052NRG24200520230272946 20/05/2023 RAJENDRA 1738001052WL012776 RAJENDRA 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
481 KATANGI MP-38-001-052-001/160
(KALGAON) 		1738001052NRG24200520230272950 20/05/2023 SAKUNTALA 1738001052WL012776 SAKUNTALA 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KATANGI MP-38-001-052-001/160
(KALGAON) 		1738001052NRG24200520230272949 20/05/2023 TARACHAND 1738001052WL012776 TARACHAND 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 TARACHAND INDIAN BANK(607105)
483 KATANGI MP-38-001-052-001/223
(KALGAON) 		1738001052NRG24200520230272954 20/05/2023 chetanlal 1738001052WL012776 chetanlal 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 chetanlal INDIAN BANK(607105)
484 KATANGI MP-38-001-052-001/263
(KALGAON) 		1738001052NRG24200520230272956 20/05/2023 bhumeshwari 1738001052WL012776 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
485 KATANGI MP-38-001-052-001/289
(KALGAON) 		1738001052NRG24200520230272959 20/05/2023 kantilal 1738001052WL012776 kantilal 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 kantilal INDIAN BANK(607105)
486 KATANGI MP-38-001-052-001/300
(KALGAON) 		1738001052NRG24200520230272960 20/05/2023 limbaji 1738001052WL012776 limbaji 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 limbaji INDIAN BANK(607105)
487 KATANGI MP-38-001-052-001/376
(KALGAON) 		1738001052NRG24200520230272961 20/05/2023 BABULAL 1738001052WL012776 BABULAL 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 BABULAL INDIAN BANK(607105)
488 KATANGI MP-38-001-052-001/378
(KALGAON) 		1738001052NRG24200520230272962 20/05/2023 CHAINLAL 1738001052WL012776 CHAINLAL 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 CHAINLAL INDIAN BANK(607105)
489 KATANGI MP-38-001-052-001/380-B
(KALGAON) 		1738001052NRG24200520230272965 20/05/2023 sanju 1738001052WL012776 sanju 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
490 KATANGI MP-38-001-052-001/388-B
(KALGAON) 		1738001052NRG24200520230272968 20/05/2023 sarita 1738001052WL012776 sarita 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
491 KATANGI MP-38-001-052-001/390-C
(KALGAON) 		1738001052NRG24200520230272969 20/05/2023 kamalsingh 1738001052WL012776 kamalsingh 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 kamalsingh INDIAN BANK(607105)
492 KATANGI MP-38-001-060-001/222
(DEORI) 		1738001060NRG24200520230271380 20/05/2023 BABITA BHANDARI 1738001060WL012688 BABITA BHANDARI 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865723048 BABITABHANDARI INDIAN BANK(607105)
SubTotal 17238 17238
493 KATANGI MP-38-001-014-001/84
(KATERA) 		1738001014NRG24200520230271462 20/05/2023 Santosh 1738001014WL012697 Santosh 00415 SBIN0006027 442 442 Processed 25/05/2023 865723048 Santosh STATE BANK OF INDIA(508548)
494 KATANGI MP-38-001-028-002/147
(KODMI) 		1738001000NRG24200520230272707 20/05/2023 arjun 1738001WL012774 arjun 00415 SBIN0006027 663 663 Processed 25/05/2023 865723048 arjun STATE BANK OF INDIA(508548)
495 KATANGI MP-38-001-028-002/152-B
(KODMI) 		1738001000NRG24200520230272712 20/05/2023 LALITA 1738001WL012774 LALITA 00415 SBIN0006027 221 221 Processed 25/05/2023 865723048 LALITA STATE BANK OF INDIA(508548)
496 KATANGI MP-38-001-028-002/167
(KODMI) 		1738001000NRG24200520230272728 20/05/2023 Rekha 1738001WL012774 Rekha 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Rekha CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-028-002/178
(KODMI) 		1738001000NRG24200520230272734 20/05/2023 Lakesh 1738001WL012774 Lakesh 00415 SBIN0006027 663 663 Processed 25/05/2023 865723048 Lakesh STATE BANK OF INDIA(508548)
498 KATANGI MP-38-001-028-002/180
(KODMI) 		1738001000NRG24200520230272736 20/05/2023 Sunita 1738001WL012774 Sunita 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Sunita STATE BANK OF INDIA(508548)
499 KATANGI MP-38-001-028-002/184-A
(KODMI) 		1738001000NRG24200520230272739 20/05/2023 LAKESH 1738001WL012774 LAKESH 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 LAKESH STATE BANK OF INDIA(508548)
500 KATANGI MP-38-001-028-002/218
(KODMI) 		1738001000NRG24200520230272756 20/05/2023 PARBATA 1738001WL012774 PARBATA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 PARBATA STATE BANK OF INDIA(508548)
501 KATANGI MP-38-001-028-002/218
(KODMI) 		1738001000NRG24200520230272755 20/05/2023 Sunita 1738001WL012774 Sunita 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Sunita CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-028-002/231
(KODMI) 		1738001000NRG24200520230272765 20/05/2023 manoj 1738001WL012774 manoj 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 manoj STATE BANK OF INDIA(508548)
503 KATANGI MP-38-001-028-002/34-A
(KODMI) 		1738001000NRG24200520230272772 20/05/2023 SEVKALA 1738001WL012774 SEVKALA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 SEVKALA CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-028-002/34-B
(KODMI) 		1738001000NRG24200520230272773 20/05/2023 Sangita 1738001WL012774 Sangita 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Sangita STATE BANK OF INDIA(508548)
505 KATANGI MP-38-001-028-002/42
(KODMI) 		1738001000NRG24200520230272774 20/05/2023 Sangita 1738001WL012774 Sangita 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Sangita STATE BANK OF INDIA(508548)
506 KATANGI MP-38-001-028-002/47-A
(KODMI) 		1738001000NRG24200520230272777 20/05/2023 aasha gedam 1738001WL012774 aasha gedam 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 aashagedam STATE BANK OF INDIA(508548)
507 KATANGI MP-38-001-028-002/70
(KODMI) 		1738001000NRG24200520230272790 20/05/2023 dhurpata 1738001WL012774 dhurpata 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 dhurpata CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-028-002/80
(KODMI) 		1738001000NRG24200520230272799 20/05/2023 Sangita 1738001WL012774 Sangita 00415 SBIN0006027 884 884 Processed 25/05/2023 865723048 Sangita STATE BANK OF INDIA(508548)
509 KATANGI MP-38-001-028-002/93
(KODMI) 		1738001000NRG24200520230272803 20/05/2023 Akshay 1738001WL012774 Akshay 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Akshay STATE BANK OF INDIA(508548)
510 KATANGI MP-38-001-033-001/167-B
(SIRPUR) 		1738001033NRG24200520230270058 20/05/2023 devendra 1738001033WL012658 devendra 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 devendra CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-033-001/167-B
(SIRPUR) 		1738001033NRG24200520230270059 20/05/2023 preeti 1738001033WL012658 preeti 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 preeti CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-033-001/284
(SIRPUR) 		1738001033NRG24200520230270964 20/05/2023 ANITA 1738001033WL012677 ANITA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 ANITA STATE BANK OF INDIA(508548)
513 KATANGI MP-38-001-033-001/307
(SIRPUR) 		1738001033NRG24200520230270067 20/05/2023 INDRA 1738001033WL012658 INDRA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 INDRA STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-033-001/506
(SIRPUR) 		1738001033NRG24200520230270099 20/05/2023 fulvanta 1738001033WL012658 fulvanta 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 fulvanta STATE BANK OF INDIA(508548)
515 KATANGI MP-38-001-033-001/597-A
(SIRPUR) 		1738001033NRG24200520230270997 20/05/2023 REETA 1738001033WL012677 REETA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 REETA STATE BANK OF INDIA(508548)
516 KATANGI MP-38-001-033-001/98
(SIRPUR) 		1738001033NRG24200520230271009 20/05/2023 RAKESH 1738001033WL012677 RAKESH 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
517 KATANGI MP-38-001-041-001/345-A
(KOHKA) 		1738001041NRG24200520230268500 20/05/2023 divya 1738001041WL012585 divya 00415 SBIN0006027 1224 1224 Processed 25/05/2023 865723048 divya CANARA BANK(508532)
518 KATANGI MP-38-001-052-001/169-A
(KALGAON) 		1738001052NRG24200520230272951 20/05/2023 pawan 1738001052WL012776 pawan 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 pawan STATE BANK OF INDIA(508548)
519 KATANGI MP-38-001-052-001/276-C
(KALGAON) 		1738001052NRG24200520230272957 20/05/2023 suresh 1738001052WL012776 suresh 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 suresh STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-052-001/276-C
(KALGAON) 		1738001052NRG24200520230272958 20/05/2023 vinit 1738001052WL012776 vinit 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 vinit STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-052-001/378
(KALGAON) 		1738001052NRG24200520230272963 20/05/2023 khemlata 1738001052WL012776 khemlata 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
522 KATANGI MP-38-001-052-001/380-B
(KALGAON) 		1738001052NRG24200520230272964 20/05/2023 chameshawari 1738001052WL012776 chameshawari 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 chameshawari INDIA POST PAYMENTS BANK LIMITED(508528)
523 KATANGI MP-38-001-052-001/381-B
(KALGAON) 		1738001052NRG24200520230272966 20/05/2023 omesh 1738001052WL012776 omesh 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 omesh STATE BANK OF INDIA(508548)
524 KATANGI MP-38-001-052-001/381-B
(KALGAON) 		1738001052NRG24200520230272967 20/05/2023 VINITA 1738001052WL012776 VINITA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KATANGI MP-38-001-056-001/101
(CHIKMARA) 		1738001000NRG24200520230272804 20/05/2023 roshni 1738001WL012775 roshni 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 roshni STATE BANK OF INDIA(508548)
526 KATANGI MP-38-001-056-001/132
(CHIKMARA) 		1738001000NRG24200520230272353 20/05/2023 IMRATA 1738001WL012755 IMRATA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 IMRATA STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-056-001/147-B
(CHIKMARA) 		1738001000NRG24200520230272816 20/05/2023 chandanlal 1738001WL012775 chandanlal 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 chandanlal NARMADA JHABUA GRAMIN BANK(508515)
528 KATANGI MP-38-001-056-001/147-B
(CHIKMARA) 		1738001000NRG24200520230272817 20/05/2023 niranjana 1738001WL012775 niranjana 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 niranjana STATE BANK OF INDIA(508548)
529 KATANGI MP-38-001-056-001/174
(CHIKMARA) 		1738001000NRG24200520230272824 20/05/2023 sangeeta 1738001WL012775 sangeeta 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 sangeeta STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-056-001/232
(CHIKMARA) 		1738001000NRG24200520230272843 20/05/2023 nisha 1738001WL012775 nisha 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 nisha STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-056-001/232-A
(CHIKMARA) 		1738001000NRG24200520230272845 20/05/2023 Rina 1738001WL012775 Rina 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Rina CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-056-001/315-A
(CHIKMARA) 		1738001000NRG24200520230272866 20/05/2023 Pawan kumar 1738001WL012775 Pawan kumar 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Pawankumar CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-056-001/322
(CHIKMARA) 		1738001000NRG24200520230272871 20/05/2023 parvati 1738001WL012775 parvati 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 parvati STATE BANK OF INDIA(508548)
534 KATANGI MP-38-001-056-001/330-A
(CHIKMARA) 		1738001000NRG24200520230272369 20/05/2023 chhaya 1738001WL012755 chhaya 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 chhaya STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-056-001/332
(CHIKMARA) 		1738001000NRG24200520230272878 20/05/2023 khusyal 1738001WL012775 khusyal 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 khusyal STATE BANK OF INDIA(508548)
536 KATANGI MP-38-001-056-001/341
(CHIKMARA) 		1738001000NRG24200520230272370 20/05/2023 Durgeshwari 1738001WL012755 Durgeshwari 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Durgeshwari STATE BANK OF INDIA(508548)
537 KATANGI MP-38-001-056-001/374
(CHIKMARA) 		1738001000NRG24200520230272888 20/05/2023 lokesh 1738001WL012775 lokesh 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 lokesh CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-056-001/38
(CHIKMARA) 		1738001000NRG24200520230272889 20/05/2023 anchal 1738001WL012775 anchal 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 anchal STATE BANK OF INDIA(508548)
539 KATANGI MP-38-001-056-001/380-A
(CHIKMARA) 		1738001000NRG24200520230272374 20/05/2023 SUNITABAI 1738001WL012755 SUNITABAI 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 SUNITABAI STATE BANK OF INDIA(508548)
540 KATANGI MP-38-001-056-001/381
(CHIKMARA) 		1738001000NRG24200520230272890 20/05/2023 dhanraj 1738001WL012775 dhanraj 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
541 KATANGI MP-38-001-056-001/40
(CHIKMARA) 		1738001000NRG24200520230272896 20/05/2023 shivani 1738001WL012775 shivani 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 shivani STATE BANK OF INDIA(508548)
542 KATANGI MP-38-001-056-001/400
(CHIKMARA) 		1738001000NRG24200520230272897 20/05/2023 vinita 1738001WL012775 vinita 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 vinita STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-056-001/42
(CHIKMARA) 		1738001000NRG24200520230272901 20/05/2023 kanchan 1738001WL012775 kanchan 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 kanchan STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-056-001/423
(CHIKMARA) 		1738001000NRG24200520230272238 20/05/2023 durgeshwari matre 1738001WL012750 durgeshwari matre 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 durgeshwarimatre STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-056-001/43
(CHIKMARA) 		1738001000NRG24200520230272903 20/05/2023 Priyanka 1738001WL012775 Priyanka 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Priyanka STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-056-001/434
(CHIKMARA) 		1738001000NRG24200520230272906 20/05/2023 kavita 1738001WL012775 kavita 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 kavita STATE BANK OF INDIA(508548)
547 KATANGI MP-38-001-056-001/441
(CHIKMARA) 		1738001000NRG24200520230272911 20/05/2023 jyoti 1738001WL012775 jyoti 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 jyoti STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-056-001/453
(CHIKMARA) 		1738001000NRG24200520230272914 20/05/2023 bharti 1738001WL012775 bharti 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 bharti STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-056-001/457
(CHIKMARA) 		1738001000NRG24200520230272376 20/05/2023 rahul 1738001WL012755 rahul 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 rahul STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-056-001/465
(CHIKMARA) 		1738001000NRG24200520230272920 20/05/2023 pooja 1738001WL012775 pooja 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 pooja STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-056-001/50
(CHIKMARA) 		1738001000NRG24200520230272240 20/05/2023 kumeshwari 1738001WL012750 kumeshwari 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 kumeshwari STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-056-001/58
(CHIKMARA) 		1738001000NRG24200520230272926 20/05/2023 AMRAPALIKA 1738001WL012775 AMRAPALIKA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 AMRAPALIKA STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-056-001/60
(CHIKMARA) 		1738001000NRG24200520230272928 20/05/2023 rekha 1738001WL012775 rekha 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 rekha STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-056-001/64
(CHIKMARA) 		1738001000NRG24200520230272931 20/05/2023 KARISHMA 1738001WL012775 KARISHMA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 KARISHMA STATE BANK OF INDIA(508548)
555 KATANGI MP-38-001-056-001/8
(CHIKMARA) 		1738001000NRG24200520230272935 20/05/2023 jharna 1738001WL012775 jharna 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 jharna STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-056-001/91-B
(CHIKMARA) 		1738001000NRG24200520230272939 20/05/2023 HEMLATA 1738001WL012775 HEMLATA 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 HEMLATA STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-056-001/95
(CHIKMARA) 		1738001000NRG24200520230272943 20/05/2023 kaushal 1738001WL012775 kaushal 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 kaushal STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-056-001/99
(CHIKMARA) 		1738001000NRG24200520230272945 20/05/2023 Lata 1738001WL012775 Lata 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 Lata STATE BANK OF INDIA(508548)
559 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24200520230271350 20/05/2023 PRAVIN 1738001060WL012688 PRAVIN 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 PRAVIN STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-060-001/130-B
(DEORI) 		1738001060NRG24200520230271355 20/05/2023 Sarita 1738001060WL012688 Sarita 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Sarita NARMADA JHABUA GRAMIN BANK(508515)
561 KATANGI MP-38-001-060-001/132
(DEORI) 		1738001060NRG24200520230271358 20/05/2023 REKHA KOTHE 1738001060WL012688 REKHA KOTHE 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 REKHAKOTHE STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-060-001/133
(DEORI) 		1738001060NRG24200520230271359 20/05/2023 SULOCHANA 1738001060WL012688 SULOCHANA 00415 SBIN0006027 663 663 Processed 25/05/2023 865723048 SULOCHANA STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-060-001/151
(DEORI) 		1738001060NRG24200520230271364 20/05/2023 PANKAJ 1738001060WL012688 PANKAJ 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 PANKAJ STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-060-001/169
(DEORI) 		1738001060NRG24200520230271366 20/05/2023 Asha 1738001060WL012688 Asha 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 Asha STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-060-001/18
(DEORI) 		1738001060NRG24200520230271367 20/05/2023 ANNU BAI 1738001060WL012688 ANNU BAI 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 ANNUBAI STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-060-001/186
(DEORI) 		1738001060NRG24200520230271368 20/05/2023 SHYAMKALA 1738001060WL012688 SHYAMKALA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 SHYAMKALA STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-060-001/187
(DEORI) 		1738001060NRG24200520230271369 20/05/2023 PUSHPA 1738001060WL012688 PUSHPA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 PUSHPA STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-060-001/188-B
(DEORI) 		1738001060NRG24200520230271370 20/05/2023 ANUSHYA 1738001060WL012688 ANUSHYA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 ANUSHYA STATE BANK OF INDIA(508548)
569 KATANGI MP-38-001-060-001/189
(DEORI) 		1738001060NRG24200520230271371 20/05/2023 HEMLATA 1738001060WL012688 HEMLATA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 HEMLATA STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-060-001/215
(DEORI) 		1738001060NRG24200520230271378 20/05/2023 SEEMA 1738001060WL012688 SEEMA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 SEEMA STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-060-001/226
(DEORI) 		1738001060NRG24200520230271382 20/05/2023 PUSTKALA 1738001060WL012688 PUSTKALA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 PUSTKALA STATE BANK OF INDIA(508548)
572 KATANGI MP-38-001-060-001/366
(DEORI) 		1738001060NRG24200520230271395 20/05/2023 URMILA 1738001060WL012688 URMILA 00415 SBIN0006027 1105 1105 Processed 25/05/2023 865723048 URMILA STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-060-001/381
(DEORI) 		1738001060NRG24200520230271399 20/05/2023 BHAGRATA 1738001060WL012688 BHAGRATA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 BHAGRATA STATE BANK OF INDIA(508548)
574 KATANGI MP-38-001-060-001/4
(DEORI) 		1738001060NRG24200520230271405 20/05/2023 SHILA 1738001060WL012688 SHILA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 SHILA STATE BANK OF INDIA(508548)
575 KATANGI MP-38-001-060-001/41
(DEORI) 		1738001060NRG24200520230271410 20/05/2023 BHAGESWARI 1738001060WL012688 BHAGESWARI 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 BHAGESWARI STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-060-001/45
(DEORI) 		1738001060NRG24200520230271414 20/05/2023 RADHAN 1738001060WL012688 RADHAN 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 RADHAN STATE BANK OF INDIA(508548)
577 KATANGI MP-38-001-060-001/451
(DEORI) 		1738001060NRG24200520230271416 20/05/2023 SAIVANTA 1738001060WL012688 SAIVANTA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 SAIVANTA STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-060-001/456
(DEORI) 		1738001060NRG24200520230271419 20/05/2023 RAMKALA 1738001060WL012688 RAMKALA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 RAMKALA STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-060-001/62
(DEORI) 		1738001060NRG24200520230271421 20/05/2023 GEETA 1738001060WL012688 GEETA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 GEETA STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-060-001/67
(DEORI) 		1738001060NRG24200520230271422 20/05/2023 INDRAKALA 1738001060WL012688 INDRAKALA 00415 SBIN0006027 884 884 Processed 25/05/2023 865723048 INDRAKALA STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-060-001/70
(DEORI) 		1738001060NRG24200520230271424 20/05/2023 SEETA 1738001060WL012688 SEETA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 SEETA STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-060-001/79
(DEORI) 		1738001060NRG24200520230271427 20/05/2023 FULVANTA 1738001060WL012688 FULVANTA 00415 SBIN0006027 1326 1326 Processed 25/05/2023 865723048 FULVANTA STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-063-001/158
(LINGAPAUNAR) 		1738001063NRG24200520230273464 20/05/2023 Sunita bawankar 1738001063WL012790 Sunita bawankar 00415 SBIN0006027 1547 1547 Processed 25/05/2023 865723048 Sunitabawankar STATE BANK OF INDIA(508548)
SubTotal 113713 113713
584 KATANGI MP-38-001-009-001/451
(CHAKAHETI) 		1738001009NRG24200520230272166 20/05/2023 sumit m 1738001009WL012732 sumit m 00415 SBIN0013643 1140 1140 Processed 25/05/2023 865723048 sumitm STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-009-001/491
(CHAKAHETI) 		1738001009NRG24200520230272171 20/05/2023 dwarka 1738001009WL012732 dwarka 00415 SBIN0013643 1140 1140 Processed 25/05/2023 865723048 dwarka STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-009-001/496-A
(CHAKAHETI) 		1738001009NRG24200520230272172 20/05/2023 lalia 1738001009WL012732 lalia 00415 SBIN0013643 1140 1140 Processed 25/05/2023 865723048 lalia STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-009-001/584
(CHAKAHETI) 		1738001009NRG24200520230271979 20/05/2023 Chaynesh 1738001009WL012718 Chaynesh 00415 SBIN0013643 950 950 Processed 25/05/2023 865723048 Chaynesh STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-009-002/121
(CHAKAHETI) 		1738001009NRG24200520230272185 20/05/2023 Pooja 1738001009WL012732 Pooja 00415 SBIN0013643 1140 1140 Processed 25/05/2023 865723048 Pooja STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-063-001/120-A
(LINGAPAUNAR) 		1738001063NRG24200520230273447 20/05/2023 manoj bhatpai 1738001063WL012790 manoj bhatpai 00415 SBIN0013643 1547 1547 Processed 25/05/2023 865723048 manojbhatpai STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-063-001/120-A
(LINGAPAUNAR) 		1738001063NRG24200520230273448 20/05/2023 Suchita bai 1738001063WL012790 Suchita bai 00415 SBIN0013643 1547 1547 Processed 25/05/2023 865723048 Suchitabai STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-063-001/135
(LINGAPAUNAR) 		1738001063NRG24200520230273454 20/05/2023 RAYVANTI BAI 1738001063WL012790 RAYVANTI BAI 00415 SBIN0013643 663 663 Processed 25/05/2023 865723048 RAYVANTIBAI STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-063-001/14
(LINGAPAUNAR) 		1738001063NRG24200520230273458 20/05/2023 ARUNA 1738001063WL012790 ARUNA 00415 SBIN0013643 1547 1547 Processed 25/05/2023 865723048 ARUNA STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-063-001/142
(LINGAPAUNAR) 		1738001063NRG24200520230273459 20/05/2023 SUNITA BAI BHATPAI 1738001063WL012790 SUNITA BAI BHATPAI 00415 SBIN0013643 663 663 Processed 25/05/2023 865723048 SUNITABAIBHATPAI NARMADA JHABUA GRAMIN BANK(508515)
594 KATANGI MP-38-001-063-001/147-A
(LINGAPAUNAR) 		1738001063NRG24200520230273414 20/05/2023 MAMTA GHATE 1738001063WL012789 MAMTA GHATE 00415 SBIN0013643 1105 1105 Processed 25/05/2023 865723048 MAMTAGHATE NARMADA JHABUA GRAMIN BANK(508515)
595 KATANGI MP-38-001-063-001/200-A
(LINGAPAUNAR) 		1738001063NRG24200520230273476 20/05/2023 SURESH TUMHANE 1738001063WL012790 SURESH TUMHANE 00415 SBIN0013643 1105 1105 Processed 25/05/2023 865723048 SURESHTUMHANE STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-063-001/213
(LINGAPAUNAR) 		1738001063NRG24200520230273486 20/05/2023 USHA TUMHANE 1738001063WL012790 USHA TUMHANE 00415 SBIN0013643 1105 1105 Processed 25/05/2023 865723048 USHATUMHANE STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-063-001/282
(LINGAPAUNAR) 		1738001063NRG24200520230273497 20/05/2023 SHRILAL 1738001063WL012790 SHRILAL 00415 SBIN0013643 1547 1547 Processed 25/05/2023 865723048 SHRILAL STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-063-001/48
(LINGAPAUNAR) 		1738001063NRG24200520230273506 20/05/2023 jhamsingh uikey 1738001063WL012790 jhamsingh uikey 00415 SBIN0013643 1547 1547 Processed 25/05/2023 865723048 jhamsinghuikey STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-063-001/67
(LINGAPAUNAR) 		1738001063NRG24200520230273438 20/05/2023 VISHESH KADE 1738001063WL012789 VISHESH KADE 00415 SBIN0013643 221 221 Processed 25/05/2023 865723048 VISHESHKADE STATE BANK OF INDIA(508548)
SubTotal 18107 18107
600 KATANGI MP-38-001-041-001/135-A
(KOHKA) 		1738001041NRG24200520230268493 20/05/2023 Krishna ukey 1738001041WL012585 Krishna ukey 00688 FINO0001001 1224 1224 Processed 25/05/2023 865723048 Krishnaukey FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
601 KATANGI MP-38-001-060-001/131
(DEORI) 		1738001060NRG24200520230271356 20/05/2023 Rakesh Raut 1738001060WL012688 Rakesh Raut 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723048 RakeshRaut FINO PAYMENTS BANK LTD(608001)
602 KATANGI MP-38-001-060-001/139-A
(DEORI) 		1738001060NRG24200520230271360 20/05/2023 SONAM 1738001060WL012688 SONAM 00688 FINO0001446 1105 1105 Processed 25/05/2023 865723048 SONAM FINO PAYMENTS BANK LTD(608001)
603 KATANGI MP-38-001-060-001/233
(DEORI) 		1738001060NRG24200520230271383 20/05/2023 ARATI 1738001060WL012688 ARATI 00688 FINO0001446 884 884 Processed 25/05/2023 865723048 ARATI FINO PAYMENTS BANK LTD(608001)
604 KATANGI MP-38-001-060-001/235-A
(DEORI) 		1738001060NRG24200520230271384 20/05/2023 MAMTA NEWARE 1738001060WL012688 MAMTA NEWARE 00688 FINO0001446 1326 1326 Processed 25/05/2023 865723048 MAMTANEWARE FINO PAYMENTS BANK LTD(608001)
605 KATANGI MP-38-001-060-001/241-A
(DEORI) 		1738001060NRG24200520230271386 20/05/2023 LATA BAI 1738001060WL012688 LATA BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865723048 LATABAI FINO PAYMENTS BANK LTD(608001)
606 KATANGI MP-38-001-060-001/82
(DEORI) 		1738001060NRG24200520230271429 20/05/2023 Chunan Neware 1738001060WL012688 Chunan Neware 00688 FINO0001446 884 884 Processed 25/05/2023 865723048 ChunanNeware FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
607 KATANGI MP-38-001-056-001/256-A
(CHIKMARA) 		1738001000NRG24200520230272854 20/05/2023 punam 1738001WL012775 punam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865723048 punam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
608 KATANGI MP-38-001-009-001/188
(CHAKAHETI) 		1738001009NRG24200520230272150 20/05/2023 chandrakala 1738001009WL012732 chandrakala 00697 BKID0MG1312 190 190 Processed 25/05/2023 865723048 chandrakala PUNJAB NATIONAL BANK(508568)
609 KATANGI MP-38-001-063-001/112
(LINGAPAUNAR) 		1738001063NRG24200520230273443 20/05/2023 SIMA MARSKOLE 1738001063WL012790 SIMA MARSKOLE 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 SIMAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
610 KATANGI MP-38-001-063-001/113
(LINGAPAUNAR) 		1738001063NRG24200520230273407 20/05/2023 BISAN PARATE 1738001063WL012789 BISAN PARATE 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 BISANPARATE NARMADA JHABUA GRAMIN BANK(508515)
611 KATANGI MP-38-001-063-001/113
(LINGAPAUNAR) 		1738001063NRG24200520230273406 20/05/2023 Rambati bai 1738001063WL012789 Rambati bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Rambatibai NARMADA JHABUA GRAMIN BANK(508515)
612 KATANGI MP-38-001-063-001/118
(LINGAPAUNAR) 		1738001063NRG24200520230273445 20/05/2023 jagdish 1738001063WL012790 jagdish 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 jagdish STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-063-001/118
(LINGAPAUNAR) 		1738001063NRG24200520230273446 20/05/2023 Sonula bai 1738001063WL012790 Sonula bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Sonulabai NARMADA JHABUA GRAMIN BANK(508515)
614 KATANGI MP-38-001-063-001/12
(LINGAPAUNAR) 		1738001063NRG24200520230273409 20/05/2023 sangita bai waghade 1738001063WL012789 sangita bai waghade 00697 BKID0MG1312 221 221 Processed 25/05/2023 865723048 sangitabaiwaghade NARMADA JHABUA GRAMIN BANK(508515)
615 KATANGI MP-38-001-063-001/12
(LINGAPAUNAR) 		1738001063NRG24200520230273408 20/05/2023 Urmila bai 1738001063WL012789 Urmila bai 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
616 KATANGI MP-38-001-063-001/121
(LINGAPAUNAR) 		1738001063NRG24200520230273449 20/05/2023 Kalpana bai 1738001063WL012790 Kalpana bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Kalpanabai STATE BANK OF INDIA(508548)
617 KATANGI MP-38-001-063-001/125
(LINGAPAUNAR) 		1738001063NRG24200520230273410 20/05/2023 dharmendra pandre 1738001063WL012789 dharmendra pandre 00697 BKID0MG1312 884 884 Processed 25/05/2023 865723048 dharmendrapandre NARMADA JHABUA GRAMIN BANK(508515)
618 KATANGI MP-38-001-063-001/126
(LINGAPAUNAR) 		1738001063NRG24200520230273450 20/05/2023 RAMDAS 1738001063WL012790 RAMDAS 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
619 KATANGI MP-38-001-063-001/132
(LINGAPAUNAR) 		1738001063NRG24200520230273453 20/05/2023 sohanlal 1738001063WL012790 sohanlal 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
620 KATANGI MP-38-001-063-001/135
(LINGAPAUNAR) 		1738001063NRG24200520230273455 20/05/2023 Ramsheela bai 1738001063WL012790 Ramsheela bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Ramsheelabai NARMADA JHABUA GRAMIN BANK(508515)
621 KATANGI MP-38-001-063-001/137-A
(LINGAPAUNAR) 		1738001063NRG24200520230273456 20/05/2023 SUNITA KOKODE 1738001063WL012790 SUNITA KOKODE 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 SUNITAKOKODE NARMADA JHABUA GRAMIN BANK(508515)
622 KATANGI MP-38-001-063-001/146
(LINGAPAUNAR) 		1738001063NRG24200520230273412 20/05/2023 DHURPATA BAI 1738001063WL012789 DHURPATA BAI 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
623 KATANGI MP-38-001-063-001/15-A
(LINGAPAUNAR) 		1738001063NRG24200520230273415 20/05/2023 KAMAL 1738001063WL012789 KAMAL 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 KAMAL STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-063-001/15-A
(LINGAPAUNAR) 		1738001063NRG24200520230273416 20/05/2023 SHARADA BAI 1738001063WL012789 SHARADA BAI 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 SHARADABAI NARMADA JHABUA GRAMIN BANK(508515)
625 KATANGI MP-38-001-063-001/153-A
(LINGAPAUNAR) 		1738001063NRG24200520230273460 20/05/2023 bhaudas pandre 1738001063WL012790 bhaudas pandre 00697 BKID0MG1312 442 442 Processed 25/05/2023 865723048 bhaudaspandre NARMADA JHABUA GRAMIN BANK(508515)
626 KATANGI MP-38-001-063-001/153-A
(LINGAPAUNAR) 		1738001063NRG24200520230273461 20/05/2023 shyamlata bai 1738001063WL012790 shyamlata bai 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 shyamlatabai NARMADA JHABUA GRAMIN BANK(508515)
627 KATANGI MP-38-001-063-001/156
(LINGAPAUNAR) 		1738001063NRG24200520230273462 20/05/2023 SHANTA BAI 1738001063WL012790 SHANTA BAI 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
628 KATANGI MP-38-001-063-001/161
(LINGAPAUNAR) 		1738001063NRG24200520230273465 20/05/2023 Bhumeshwar kade 1738001063WL012790 Bhumeshwar kade 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Bhumeshwarkade NARMADA JHABUA GRAMIN BANK(508515)
629 KATANGI MP-38-001-063-001/170
(LINGAPAUNAR) 		1738001063NRG24200520230273466 20/05/2023 Haridas khobragade 1738001063WL012790 Haridas khobragade 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Haridaskhobragade NARMADA JHABUA GRAMIN BANK(508515)
630 KATANGI MP-38-001-063-001/177
(LINGAPAUNAR) 		1738001063NRG24200520230273467 20/05/2023 MAYA BAI 1738001063WL012790 MAYA BAI 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
631 KATANGI MP-38-001-063-001/181
(LINGAPAUNAR) 		1738001063NRG24200520230273469 20/05/2023 Daddilal ghate 1738001063WL012790 Daddilal ghate 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 Daddilalghate NARMADA JHABUA GRAMIN BANK(508515)
632 KATANGI MP-38-001-063-001/181
(LINGAPAUNAR) 		1738001063NRG24200520230273468 20/05/2023 PUSTKALA BAI GHATE 1738001063WL012790 PUSTKALA BAI GHATE 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 PUSTKALABAIGHATE NARMADA JHABUA GRAMIN BANK(508515)
633 KATANGI MP-38-001-063-001/182
(LINGAPAUNAR) 		1738001063NRG24200520230273471 20/05/2023 MAMTA BAI KHOKHASWAR 1738001063WL012790 MAMTA BAI KHOKHASWAR 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 MAMTABAIKHOKHASWAR NARMADA JHABUA GRAMIN BANK(508515)
634 KATANGI MP-38-001-063-001/182
(LINGAPAUNAR) 		1738001063NRG24200520230273470 20/05/2023 shyamlal 1738001063WL012790 shyamlal 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
635 KATANGI MP-38-001-063-001/182-A
(LINGAPAUNAR) 		1738001063NRG24200520230273472 20/05/2023 SHYAMKALA KHOKHASWAR 1738001063WL012790 SHYAMKALA KHOKHASWAR 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 SHYAMKALAKHOKHASWAR NARMADA JHABUA GRAMIN BANK(508515)
636 KATANGI MP-38-001-063-001/188
(LINGAPAUNAR) 		1738001063NRG24200520230273473 20/05/2023 LALITA BAI 1738001063WL012790 LALITA BAI 00697 BKID0MG1312 1105 1105 Rejected 25/05/2023 865723048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KATANGI MP-38-001-063-001/191
(LINGAPAUNAR) 		1738001063NRG24200520230273417 20/05/2023 Alka bai 1738001063WL012789 Alka bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
638 KATANGI MP-38-001-063-001/191
(LINGAPAUNAR) 		1738001063NRG24200520230273418 20/05/2023 vinod handge 1738001063WL012789 vinod handge 00697 BKID0MG1312 884 884 Processed 25/05/2023 865723048 vinodhandge NARMADA JHABUA GRAMIN BANK(508515)
639 KATANGI MP-38-001-063-001/191-A
(LINGAPAUNAR) 		1738001063NRG24200520230273420 20/05/2023 sandeep 1738001063WL012789 sandeep 00697 BKID0MG1312 221 221 Processed 25/05/2023 865723048 sandeep NARMADA JHABUA GRAMIN BANK(508515)
640 KATANGI MP-38-001-063-001/191-A
(LINGAPAUNAR) 		1738001063NRG24200520230273419 20/05/2023 shakuntala bai 1738001063WL012789 shakuntala bai 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
641 KATANGI MP-38-001-063-001/2
(LINGAPAUNAR) 		1738001063NRG24200520230273421 20/05/2023 Uha bai 1738001063WL012789 Uha bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Uhabai NARMADA JHABUA GRAMIN BANK(508515)
642 KATANGI MP-38-001-063-001/204-A
(LINGAPAUNAR) 		1738001063NRG24200520230273422 20/05/2023 Laxmi bai 1738001063WL012789 Laxmi bai 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
643 KATANGI MP-38-001-063-001/207
(LINGAPAUNAR) 		1738001063NRG24200520230273423 20/05/2023 sushama bai 1738001063WL012789 sushama bai 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 sushamabai STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-063-001/209
(LINGAPAUNAR) 		1738001063NRG24200520230273479 20/05/2023 Sheela Bai Ukey 1738001063WL012790 Sheela Bai Ukey 00697 BKID0MG1312 884 884 Processed 25/05/2023 865723048 SheelaBaiUkey NARMADA JHABUA GRAMIN BANK(508515)
645 KATANGI MP-38-001-063-001/209
(LINGAPAUNAR) 		1738001063NRG24200520230273480 20/05/2023 Veenta bai uekey 1738001063WL012790 Veenta bai uekey 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 Veentabaiuekey NARMADA JHABUA GRAMIN BANK(508515)
646 KATANGI MP-38-001-063-001/212
(LINGAPAUNAR) 		1738001063NRG24200520230273482 20/05/2023 MOHAN 1738001063WL012790 MOHAN 00697 BKID0MG1312 663 663 Processed 25/05/2023 865723048 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
647 KATANGI MP-38-001-063-001/212
(LINGAPAUNAR) 		1738001063NRG24200520230273481 20/05/2023 SURPATA BAI 1738001063WL012790 SURPATA BAI 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 SURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
648 KATANGI MP-38-001-063-001/212-A
(LINGAPAUNAR) 		1738001063NRG24200520230273484 20/05/2023 aasha lade 1738001063WL012790 aasha lade 00697 BKID0MG1312 663 663 Processed 25/05/2023 865723048 aashalade NARMADA JHABUA GRAMIN BANK(508515)
649 KATANGI MP-38-001-063-001/213-A
(LINGAPAUNAR) 		1738001063NRG24200520230273488 20/05/2023 Anita tumhne 1738001063WL012790 Anita tumhne 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Anitatumhne NARMADA JHABUA GRAMIN BANK(508515)
650 KATANGI MP-38-001-063-001/219
(LINGAPAUNAR) 		1738001063NRG24200520230273424 20/05/2023 Jaytree bai 1738001063WL012789 Jaytree bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Jaytreebai NARMADA JHABUA GRAMIN BANK(508515)
651 KATANGI MP-38-001-063-001/223
(LINGAPAUNAR) 		1738001063NRG24200520230273489 20/05/2023 bipinlal tumhne 1738001063WL012790 bipinlal tumhne 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 bipinlaltumhne NARMADA JHABUA GRAMIN BANK(508515)
652 KATANGI MP-38-001-063-001/227
(LINGAPAUNAR) 		1738001063NRG24200520230273490 20/05/2023 GOPIKA BAI 1738001063WL012790 GOPIKA BAI 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 GOPIKABAI NARMADA JHABUA GRAMIN BANK(508515)
653 KATANGI MP-38-001-063-001/227
(LINGAPAUNAR) 		1738001063NRG24200520230273491 20/05/2023 ramchand deshmukh 1738001063WL012790 ramchand deshmukh 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 ramchanddeshmukh NARMADA JHABUA GRAMIN BANK(508515)
654 KATANGI MP-38-001-063-001/228
(LINGAPAUNAR) 		1738001063NRG24200520230273427 20/05/2023 Tarachand kade 1738001063WL012789 Tarachand kade 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Tarachandkade NARMADA JHABUA GRAMIN BANK(508515)
655 KATANGI MP-38-001-063-001/228
(LINGAPAUNAR) 		1738001063NRG24200520230273492 20/05/2023 Usha bai 1738001063WL012790 Usha bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
656 KATANGI MP-38-001-063-001/229-A
(LINGAPAUNAR) 		1738001063NRG24200520230273428 20/05/2023 shankuntala bai 1738001063WL012789 shankuntala bai 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 shankuntalabai NARMADA JHABUA GRAMIN BANK(508515)
657 KATANGI MP-38-001-063-001/23
(LINGAPAUNAR) 		1738001063NRG24200520230273493 20/05/2023 parbati bai shiv 1738001063WL012790 parbati bai shiv 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 parbatibaishiv NARMADA JHABUA GRAMIN BANK(508515)
658 KATANGI MP-38-001-063-001/235
(LINGAPAUNAR) 		1738001063NRG24200520230273429 20/05/2023 Rayvanti bai 1738001063WL012789 Rayvanti bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Rayvantibai NARMADA JHABUA GRAMIN BANK(508515)
659 KATANGI MP-38-001-063-001/25
(LINGAPAUNAR) 		1738001063NRG24200520230273430 20/05/2023 SANGEETA 1738001063WL012789 SANGEETA 00697 BKID0MG1312 884 884 Processed 25/05/2023 865723048 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
660 KATANGI MP-38-001-063-001/256
(LINGAPAUNAR) 		1738001063NRG24200520230273431 20/05/2023 sharada 1738001063WL012789 sharada 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 sharada NARMADA JHABUA GRAMIN BANK(508515)
661 KATANGI MP-38-001-063-001/262-B
(LINGAPAUNAR) 		1738001063NRG24200520230273494 20/05/2023 ANUSAYA GHATE 1738001063WL012790 ANUSAYA GHATE 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 ANUSAYAGHATE NARMADA JHABUA GRAMIN BANK(508515)
662 KATANGI MP-38-001-063-001/265
(LINGAPAUNAR) 		1738001063NRG24200520230273495 20/05/2023 phuli bai 1738001063WL012790 phuli bai 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 phulibai NARMADA JHABUA GRAMIN BANK(508515)
663 KATANGI MP-38-001-063-001/265
(LINGAPAUNAR) 		1738001063NRG24200520230273496 20/05/2023 surdas pandre 1738001063WL012790 surdas pandre 00697 BKID0MG1312 884 884 Processed 25/05/2023 865723048 surdaspandre NARMADA JHABUA GRAMIN BANK(508515)
664 KATANGI MP-38-001-063-001/276
(LINGAPAUNAR) 		1738001063NRG24200520230273432 20/05/2023 Heera bai 1738001063WL012789 Heera bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
665 KATANGI MP-38-001-063-001/279
(LINGAPAUNAR) 		1738001063NRG24200520230273433 20/05/2023 Surmila bai 1738001063WL012789 Surmila bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 Surmilabai NARMADA JHABUA GRAMIN BANK(508515)
666 KATANGI MP-38-001-063-001/282
(LINGAPAUNAR) 		1738001063NRG24200520230273498 20/05/2023 Sukami bai 1738001063WL012790 Sukami bai 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 Sukamibai NARMADA JHABUA GRAMIN BANK(508515)
667 KATANGI MP-38-001-063-001/30
(LINGAPAUNAR) 		1738001063NRG24200520230273499 20/05/2023 ganeshi bai 1738001063WL012790 ganeshi bai 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 ganeshibai NARMADA JHABUA GRAMIN BANK(508515)
668 KATANGI MP-38-001-063-001/32
(LINGAPAUNAR) 		1738001063NRG24200520230273500 20/05/2023 haushidas 1738001063WL012790 haushidas 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 haushidas NARMADA JHABUA GRAMIN BANK(508515)
669 KATANGI MP-38-001-063-001/32
(LINGAPAUNAR) 		1738001063NRG24200520230273501 20/05/2023 VEENA VASNIK 1738001063WL012790 VEENA VASNIK 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 VEENAVASNIK NARMADA JHABUA GRAMIN BANK(508515)
670 KATANGI MP-38-001-063-001/34
(LINGAPAUNAR) 		1738001063NRG24200520230273502 20/05/2023 dhurapata bai 1738001063WL012790 dhurapata bai 00697 BKID0MG1312 1547 1547 Rejected 25/05/2023 865723048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KATANGI MP-38-001-063-001/45
(LINGAPAUNAR) 		1738001063NRG24200520230273503 20/05/2023 MANJU PANDRE 1738001063WL012790 MANJU PANDRE 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 MANJUPANDRE NARMADA JHABUA GRAMIN BANK(508515)
672 KATANGI MP-38-001-063-001/47
(LINGAPAUNAR) 		1738001063NRG24200520230273505 20/05/2023 Antkala meshram 1738001063WL012790 Antkala meshram 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 Antkalameshram NARMADA JHABUA GRAMIN BANK(508515)
673 KATANGI MP-38-001-063-001/47
(LINGAPAUNAR) 		1738001063NRG24200520230273504 20/05/2023 sukhdas meshram 1738001063WL012790 sukhdas meshram 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 sukhdasmeshram NARMADA JHABUA GRAMIN BANK(508515)
674 KATANGI MP-38-001-063-001/49
(LINGAPAUNAR) 		1738001063NRG24200520230273507 20/05/2023 bhaudas 1738001063WL012790 bhaudas 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 bhaudas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
675 KATANGI MP-38-001-063-001/50
(LINGAPAUNAR) 		1738001063NRG24200520230273508 20/05/2023 SHANKER 1738001063WL012790 SHANKER 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
676 KATANGI MP-38-001-063-001/58-A
(LINGAPAUNAR) 		1738001063NRG24200520230273509 20/05/2023 lila bai 1738001063WL012790 lila bai 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 lilabai STATE BANK OF INDIA(508548)
677 KATANGI MP-38-001-063-001/58-A
(LINGAPAUNAR) 		1738001063NRG24200520230273510 20/05/2023 SANTOSH 1738001063WL012790 SANTOSH 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
678 KATANGI MP-38-001-063-001/63
(LINGAPAUNAR) 		1738001063NRG24200520230273511 20/05/2023 tularam kokode 1738001063WL012790 tularam kokode 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 tularamkokode NARMADA JHABUA GRAMIN BANK(508515)
679 KATANGI MP-38-001-063-001/65-B
(LINGAPAUNAR) 		1738001063NRG24200520230273435 20/05/2023 Bhumeshwari lakshne 1738001063WL012789 Bhumeshwari lakshne 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 Bhumeshwarilakshne NARMADA JHABUA GRAMIN BANK(508515)
680 KATANGI MP-38-001-063-001/66
(LINGAPAUNAR) 		1738001063NRG24200520230273436 20/05/2023 Urmila bai 1738001063WL012789 Urmila bai 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
681 KATANGI MP-38-001-063-001/67
(LINGAPAUNAR) 		1738001063NRG24200520230273437 20/05/2023 Champa bai 1738001063WL012789 Champa bai 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 Champabai NARMADA JHABUA GRAMIN BANK(508515)
682 KATANGI MP-38-001-063-001/73-A
(LINGAPAUNAR) 		1738001063NRG24200520230273512 20/05/2023 HIRAKAN BAI 1738001063WL012790 HIRAKAN BAI 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 HIRAKANBAI NARMADA JHABUA GRAMIN BANK(508515)
683 KATANGI MP-38-001-063-001/75
(LINGAPAUNAR) 		1738001063NRG24200520230273514 20/05/2023 SEEMA BAI 1738001063WL012790 SEEMA BAI 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
684 KATANGI MP-38-001-063-001/75
(LINGAPAUNAR) 		1738001063NRG24200520230273513 20/05/2023 umesh wasnik 1738001063WL012790 umesh wasnik 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 umeshwasnik NARMADA JHABUA GRAMIN BANK(508515)
685 KATANGI MP-38-001-063-001/76
(LINGAPAUNAR) 		1738001063NRG24200520230273439 20/05/2023 PARASRAM 1738001063WL012789 PARASRAM 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
686 KATANGI MP-38-001-063-001/81
(LINGAPAUNAR) 		1738001063NRG24200520230273515 20/05/2023 bholaram khokhaswar 1738001063WL012790 bholaram khokhaswar 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 bholaramkhokhaswar NARMADA JHABUA GRAMIN BANK(508515)
687 KATANGI MP-38-001-063-001/82
(LINGAPAUNAR) 		1738001063NRG24200520230273440 20/05/2023 raitu bhalawi 1738001063WL012789 raitu bhalawi 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 raitubhalawi NARMADA JHABUA GRAMIN BANK(508515)
688 KATANGI MP-38-001-063-001/83
(LINGAPAUNAR) 		1738001063NRG24200520230273441 20/05/2023 Shishupal 1738001063WL012789 Shishupal 00697 BKID0MG1312 1326 1326 Processed 25/05/2023 865723048 Shishupal NARMADA JHABUA GRAMIN BANK(508515)
689 KATANGI MP-38-001-063-001/86
(LINGAPAUNAR) 		1738001063NRG24200520230273516 20/05/2023 RAMBATI BAI 1738001063WL012790 RAMBATI BAI 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 KATANGI MP-38-001-063-001/87-A
(LINGAPAUNAR) 		1738001063NRG24200520230273517 20/05/2023 PARMILA 1738001063WL012790 PARMILA 00697 BKID0MG1312 1105 1105 Processed 25/05/2023 865723048 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
691 KATANGI MP-38-001-063-001/94
(LINGAPAUNAR) 		1738001063NRG24200520230273518 20/05/2023 JAIWANTA BAI 1738001063WL012790 JAIWANTA BAI 00697 BKID0MG1312 1547 1547 Processed 25/05/2023 865723048 JAIWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
692 KATANGI MP-38-001-063-001/95
(LINGAPAUNAR) 		1738001063NRG24200520230273519 20/05/2023 PUNEE BAI 1738001063WL012790 PUNEE BAI 00697 BKID0MG1312 1547 1547 Rejected 25/05/2023 865723048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108480 108480
693 KATANGI MP-38-001-060-001/131-A
(DEORI) 		1738001060NRG24200520230271357 20/05/2023 LAKESH 1738001060WL012688 LAKESH 00697 BKID0MG1317 1326 1326 Processed 25/05/2023 865723048 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
694 KATANGI MP-38-001-060-001/305
(DEORI) 		1738001060NRG24200520230271390 20/05/2023 INDIRA NAGRALE 1738001060WL012688 INDIRA NAGRALE 00697 BKID0MG1317 1326 1326 Processed 25/05/2023 865723048 INDIRANAGRALE NARMADA JHABUA GRAMIN BANK(508515)
695 KATANGI MP-38-001-060-001/403
(DEORI) 		1738001060NRG24200520230271409 20/05/2023 Sunita 1738001060WL012688 Sunita 00697 BKID0MG1317 1326 1326 Processed 25/05/2023 865723048 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
696 KATANGI MP-38-001-056-001/232
(CHIKMARA) 		1738001000NRG24200520230272842 20/05/2023 GEETA NAGESH 1738001WL012775 GEETA NAGESH 00697 BKID0MG1323 1326 1326 Processed 25/05/2023 865723048 GEETANAGESH NARMADA JHABUA GRAMIN BANK(508515)
697 KATANGI MP-38-001-056-001/68
(CHIKMARA) 		1738001000NRG24200520230272933 20/05/2023 Kusum Bai Gadekar 1738001WL012775 Kusum Bai Gadekar 00697 BKID0MG1323 1326 1326 Processed 25/05/2023 865723048 KusumBaiGadekar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
698 KATANGI MP-38-001-060-001/130-A
(DEORI) 		1738001060NRG24200520230271353 20/05/2023 TARUN UIKEY 1738001060WL012688 TARUN UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865723048 TARUNUIKEY NARMADA JHABUA GRAMIN BANK(508515)
699 KATANGI MP-38-001-063-001/129
(LINGAPAUNAR) 		1738001063NRG24200520230273452 20/05/2023 Anjeera bai 1738001063WL012790 Anjeera bai 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865723048 Anjeerabai NARMADA JHABUA GRAMIN BANK(508515)
700 KATANGI MP-38-001-063-001/147
(LINGAPAUNAR) 		1738001063NRG24200520230273413 20/05/2023 charanlal ghate 1738001063WL012789 charanlal ghate 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865723048 charanlalghate INDIA POST PAYMENTS BANK LIMITED(508528)
701 KATANGI MP-38-001-063-001/224-A
(LINGAPAUNAR) 		1738001063NRG24200520230273425 20/05/2023 sulan bai 1738001063WL012789 sulan bai 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 865723048 sulanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 858966 858966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_200523APB_FTO_49964 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 43095
2 KATANGI MP1738001_200523APB_FTO_49964 Bank of Maharastra MAHB0000545 KURAI 1326
3 KATANGI MP1738001_200523APB_FTO_49964 Bank of Maharastra MAHB0000654 BONKATTA 1140
4 KATANGI MP1738001_200523APB_FTO_49964 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 1326
5 KATANGI MP1738001_200523APB_FTO_49964 Canara Bank CNRB0017709 Sawari 8568
6 KATANGI MP1738001_200523APB_FTO_49964 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 262990
7 KATANGI MP1738001_200523APB_FTO_49964 Central Bank Of India CBIN0281786 TIRODI 63428
8 KATANGI MP1738001_200523APB_FTO_49964 Central Bank Of India CBIN0281921 MAHAKEPUR 20094
9 KATANGI MP1738001_200523APB_FTO_49964 Central Bank Of India CBIN0282024 AGARI 179452
10 KATANGI MP1738001_200523APB_FTO_49964 Indian Bank IDIB000J574 Jara Mahgaon 17238
11 KATANGI MP1738001_200523APB_FTO_49964 State Bank of India SBIN0006027 KATANGI 113713
12 KATANGI MP1738001_200523APB_FTO_49964 State Bank of India SBIN0013643 TIRODI 18107
13 KATANGI MP1738001_200523APB_FTO_49964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 KATANGI MP1738001_200523APB_FTO_49964 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 KATANGI MP1738001_200523APB_FTO_49964 India Post Payments Bank IPOS0000001 Balaghat 1326
16 KATANGI MP1738001_200523APB_FTO_49964 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 108480
17 KATANGI MP1738001_200523APB_FTO_49964 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 3978
18 KATANGI MP1738001_200523APB_FTO_49964 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2652
19 KATANGI MP1738001_200523APB_FTO_49964 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1326
20 KATANGI MP1738001_200523APB_FTO_49964 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 2873

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