Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_170723APB_FTO_173117
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-38-001-066-001/42-C
(NAWEGAON) 		1738001066NRG24170720230863104 17/07/2023 anita b 1738001066WL031921 anita b 00048 BKID0009590 1105 1105 Processed 21/07/2023 091721642 anitab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KATANGI MP-38-001-060-001/113
(DEORI) 		1738001060NRG24160720230861031 17/07/2023 HARIPRASAD 1738001060WL031786 HARIPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-060-001/128
(DEORI) 		1738001060NRG24160720230860979 17/07/2023 SHISHULA 1738001060WL031785 SHISHULA 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-060-001/138
(DEORI) 		1738001060NRG24160720230861034 17/07/2023 Rajendra 1738001060WL031786 Rajendra 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-060-001/154
(DEORI) 		1738001060NRG24160720230861039 17/07/2023 TEMESWARI 1738001060WL031786 TEMESWARI 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 TEMESWARI NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-060-001/158
(DEORI) 		1738001060NRG24160720230861040 17/07/2023 HIRALAL MADAVI 1738001060WL031786 HIRALAL MADAVI 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 HIRALALMADAVI NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-060-001/161
(DEORI) 		1738001060NRG24160720230860983 17/07/2023 RUPA 1738001060WL031785 RUPA 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 091721642 RUPA NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-060-001/187
(DEORI) 		1738001060NRG24160720230860989 17/07/2023 MUNNALAL 1738001060WL031785 MUNNALAL 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 091721642 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-060-001/190
(DEORI) 		1738001060NRG24160720230861043 17/07/2023 DULAN BAI 1738001060WL031786 DULAN BAI 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091721642 DULANBAI NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-060-001/198-A
(DEORI) 		1738001060NRG24160720230860991 17/07/2023 ANAND DHURVE 1738001060WL031785 ANAND DHURVE 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 ANANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-060-001/198-A
(DEORI) 		1738001060NRG24160720230860992 17/07/2023 SONI 1738001060WL031785 SONI 00048 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 SONI NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-060-001/204
(DEORI) 		1738001060NRG24160720230861044 17/07/2023 KANTI 1738001060WL031786 KANTI 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 KANTI NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-060-001/206
(DEORI) 		1738001060NRG24160720230861046 17/07/2023 HARIPRASAD 1738001060WL031786 HARIPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 HARIPRASAD STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-060-001/206
(DEORI) 		1738001060NRG24160720230861045 17/07/2023 kundani 1738001060WL031786 kundani 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 kundani STATE BANK OF INDIA(508548)
15 KATANGI MP-38-001-060-001/207
(DEORI) 		1738001060NRG24160720230861047 17/07/2023 FULVANTA 1738001060WL031786 FULVANTA 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-060-001/21
(DEORI) 		1738001060NRG24160720230861048 17/07/2023 REVTAN 1738001060WL031786 REVTAN 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091721642 REVTAN NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-060-001/214
(DEORI) 		1738001060NRG24160720230860993 17/07/2023 Ravindra kumar waghade 1738001060WL031785 Ravindra kumar waghade 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 Ravindrakumarwaghade NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-060-001/218
(DEORI) 		1738001060NRG24160720230861050 17/07/2023 MANISHA PATLE 1738001060WL031786 MANISHA PATLE 00048 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 MANISHAPATLE STATE BANK OF INDIA(508548)
19 KATANGI MP-38-001-060-001/225
(DEORI) 		1738001060NRG24160720230861051 17/07/2023 SULOCHANA 1738001060WL031786 SULOCHANA 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-060-001/240
(DEORI) 		1738001060NRG24160720230861054 17/07/2023 RADHESYAM 1738001060WL031786 RADHESYAM 00048 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-060-001/240
(DEORI) 		1738001060NRG24160720230861055 17/07/2023 REETA 1738001060WL031786 REETA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 REETA NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-060-001/285
(DEORI) 		1738001060NRG24160720230860998 17/07/2023 LAXMI BAI 1738001060WL031785 LAXMI BAI 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-060-001/29
(DEORI) 		1738001060NRG24160720230860999 17/07/2023 MEERA 1738001060WL031785 MEERA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 MEERA NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-060-001/29-A
(DEORI) 		1738001060NRG24160720230861001 17/07/2023 MANJU 1738001060WL031785 MANJU 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 MANJU NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-060-001/295-A
(DEORI) 		1738001060NRG24160720230861056 17/07/2023 SHILA 1738001060WL031786 SHILA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 SHILA NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-060-001/3
(DEORI) 		1738001060NRG24160720230861057 17/07/2023 OMKALA 1738001060WL031786 OMKALA 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 OMKALA NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-060-001/357
(DEORI) 		1738001060NRG24160720230861060 17/07/2023 NARIKALA LADE 1738001060WL031786 NARIKALA LADE 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 NARIKALALADE NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-060-001/358
(DEORI) 		1738001060NRG24160720230861004 17/07/2023 NANDKISHOR 1738001060WL031785 NANDKISHOR 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 091721642 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-060-001/364
(DEORI) 		1738001060NRG24160720230861061 17/07/2023 LATA 1738001060WL031786 LATA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 LATA STATE BANK OF INDIA(508548)
30 KATANGI MP-38-001-060-001/37
(DEORI) 		1738001060NRG24160720230861063 17/07/2023 AMITA 1738001060WL031786 AMITA 00048 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 AMITA NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-060-001/374
(DEORI) 		1738001060NRG24160720230861064 17/07/2023 ALKA PANDRE 1738001060WL031786 ALKA PANDRE 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 ALKAPANDRE NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-060-001/380
(DEORI) 		1738001060NRG24160720230861066 17/07/2023 BEBI BAI 1738001060WL031786 BEBI BAI 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-060-001/385
(DEORI) 		1738001060NRG24160720230861008 17/07/2023 SHYAMSINH 1738001060WL031785 SHYAMSINH 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 091721642 SHYAMSINH STATE BANK OF INDIA(508548)
34 KATANGI MP-38-001-060-001/385
(DEORI) 		1738001060NRG24160720230861007 17/07/2023 URMILA 1738001060WL031785 URMILA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 URMILA NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-060-001/388
(DEORI) 		1738001060NRG24160720230861070 17/07/2023 BIBAN NEWARE 1738001060WL031786 BIBAN NEWARE 00048 BKID0NAMRGB 221 221 Processed 21/07/2023 091721642 BIBANNEWARE NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-060-001/39-A
(DEORI) 		1738001060NRG24160720230861071 17/07/2023 Syamkala 1738001060WL031786 Syamkala 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 Syamkala NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-060-001/392
(DEORI) 		1738001060NRG24160720230861072 17/07/2023 LALITABHALAVI 1738001060WL031786 LALITABHALAVI 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 LALITABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-060-001/394
(DEORI) 		1738001060NRG24160720230861009 17/07/2023 suryakanta 1738001060WL031785 suryakanta 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 suryakanta NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-060-001/399
(DEORI) 		1738001060NRG24160720230861010 17/07/2023 CHANDRAKALA 1738001060WL031785 CHANDRAKALA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-060-001/400
(DEORI) 		1738001060NRG24160720230861011 17/07/2023 SARITA 1738001060WL031785 SARITA 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091721642 SARITA NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-060-001/403
(DEORI) 		1738001060NRG24160720230861012 17/07/2023 ANIL KHOBRAGADE 1738001060WL031785 ANIL KHOBRAGADE 00048 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 ANILKHOBRAGADE STATE BANK OF INDIA(508548)
42 KATANGI MP-38-001-060-001/419
(DEORI) 		1738001060NRG24160720230861076 17/07/2023 IMLA BAI 1738001060WL031786 IMLA BAI 00048 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-060-001/44-A
(DEORI) 		1738001060NRG24160720230861078 17/07/2023 SHOBHA BAI GAJABE 1738001060WL031786 SHOBHA BAI GAJABE 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 SHOBHABAIGAJABE NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-060-001/442
(DEORI) 		1738001060NRG24160720230861017 17/07/2023 PREMBATI PANDRE 1738001060WL031785 PREMBATI PANDRE 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 PREMBATIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-060-001/444
(DEORI) 		1738001060NRG24160720230861019 17/07/2023 URMILA 1738001060WL031785 URMILA 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 091721642 URMILA NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-060-001/450
(DEORI) 		1738001060NRG24160720230861079 17/07/2023 JIRAN 1738001060WL031786 JIRAN 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-060-001/451
(DEORI) 		1738001060NRG24160720230861022 17/07/2023 GODHANLAL 1738001060WL031785 GODHANLAL 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 091721642 GODHANLAL NARMADA JHABUA GRAMIN BANK(508515)
48 KATANGI MP-38-001-060-001/47
(DEORI) 		1738001060NRG24160720230861080 17/07/2023 Biran bai 1738001060WL031786 Biran bai 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 Biranbai NARMADA JHABUA GRAMIN BANK(508515)
49 KATANGI MP-38-001-060-001/60
(DEORI) 		1738001060NRG24160720230861025 17/07/2023 RAMKAMAL 1738001060WL031785 RAMKAMAL 00048 BKID0NAMRGB 221 221 Processed 21/07/2023 091721642 RAMKAMAL STATE BANK OF INDIA(508548)
50 KATANGI MP-38-001-060-001/64
(DEORI) 		1738001060NRG24160720230861082 17/07/2023 SAIVANTA 1738001060WL031786 SAIVANTA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
51 KATANGI MP-38-001-060-001/68-A
(DEORI) 		1738001060NRG24160720230861028 17/07/2023 ANJANA 1738001060WL031785 ANJANA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
52 KATANGI MP-38-001-060-001/68-A
(DEORI) 		1738001060NRG24160720230861027 17/07/2023 BHAGCHAND 1738001060WL031785 BHAGCHAND 00048 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
53 KATANGI MP-38-001-060-001/78
(DEORI) 		1738001060NRG24160720230861085 17/07/2023 IMLA BAI 1738001060WL031786 IMLA BAI 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
54 KATANGI MP-38-001-060-001/78-A
(DEORI) 		1738001060NRG24160720230861030 17/07/2023 SARITA 1738001060WL031785 SARITA 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 SARITA NARMADA JHABUA GRAMIN BANK(508515)
55 KATANGI MP-38-001-061-001/317
(NANDORA) 		1738001061NRG24170720230863110 17/07/2023 ramchand 1738001061WL031922 ramchand 00048 BKID0NAMRGB 1428 1428 Processed 21/07/2023 091721642 ramchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56899 56899
56 KATANGI MP-38-001-072-001/104
(BAMHANI) 		1738001072NRG24170720230863280 17/07/2023 sunil 1738001072WL031929 sunil 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 sunil BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-072-001/107-A
(BAMHANI) 		1738001072NRG24170720230863281 17/07/2023 manju dhurve 1738001072WL031929 manju dhurve 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 manjudhurve BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-072-001/11-A
(BAMHANI) 		1738001072NRG24170720230863282 17/07/2023 Yuvraj Dhurve 1738001072WL031929 Yuvraj Dhurve 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 YuvrajDhurve BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-072-001/205
(BAMHANI) 		1738001072NRG24170720230863283 17/07/2023 puranlal 1738001072WL031929 puranlal 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 puranlal BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-072-001/22-A
(BAMHANI) 		1738001072NRG24170720230863284 17/07/2023 kavita uikey 1738001072WL031929 kavita uikey 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 kavitauikey BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-072-001/22-B
(BAMHANI) 		1738001072NRG24170720230863285 17/07/2023 KAMUNA 1738001072WL031929 KAMUNA 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 KAMUNA BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-072-001/239-A
(BAMHANI) 		1738001072NRG24170720230863286 17/07/2023 kachari varkade 1738001072WL031929 kachari varkade 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 kacharivarkade AIRTEL PAYMENTS BANK LIMITED(990288)
63 KATANGI MP-38-001-072-001/25-A
(BAMHANI) 		1738001072NRG24170720230863287 17/07/2023 mahendra 1738001072WL031929 mahendra 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 mahendra BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-072-001/29-A
(BAMHANI) 		1738001072NRG24170720230863288 17/07/2023 suraj 1738001072WL031929 suraj 00051 MAHB0000654 1020 1020 Processed 21/07/2023 091721642 suraj BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-072-001/40-B
(BAMHANI) 		1738001072NRG24170720230863289 17/07/2023 lalita dhurve 1738001072WL031929 lalita dhurve 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 lalitadhurve BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-072-001/436-A
(BAMHANI) 		1738001072NRG24170720230863290 17/07/2023 sumratlal 1738001072WL031929 sumratlal 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 sumratlal BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-072-001/484
(BAMHANI) 		1738001072NRG24170720230863291 17/07/2023 satish 1738001072WL031929 satish 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 satish BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-072-001/605-A
(BAMHANI) 		1738001072NRG24170720230863292 17/07/2023 shushila 1738001072WL031929 shushila 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 shushila BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-072-001/88-A
(BAMHANI) 		1738001072NRG24170720230863294 17/07/2023 shivshankar 1738001072WL031929 shivshankar 00051 MAHB0000654 1224 1224 Processed 21/07/2023 091721642 shivshankar BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-077-001/317
(HATHODA) 		1738001077NRG24170720230861776 17/07/2023 SANKARLAL 1738001077WL031826 SANKARLAL 00051 MAHB0000654 3536 3536 Rejected 21/07/2023 091721642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KATANGI MP-38-001-077-001/317
(HATHODA) 		1738001077NRG24170720230861777 17/07/2023 sharda 1738001077WL031826 sharda 00051 MAHB0000654 3536 3536 Processed 21/07/2023 091721642 sharda BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-077-001/46
(HATHODA) 		1738001077NRG24170720230861781 17/07/2023 SAIVANTA 1738001077WL031829 SAIVANTA 00051 MAHB0000654 2873 2873 Processed 21/07/2023 091721642 SAIVANTA BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-077-001/91
(HATHODA) 		1738001077NRG24170720230861779 17/07/2023 krishna 1738001077WL031827 krishna 00051 MAHB0000654 2652 2652 Processed 21/07/2023 091721642 krishna BANK OF MAHARASHTRA(607387)
SubTotal 29529 29529
74 KATANGI MP-38-001-044-001/91
(SONEGAON) 		1738001044NRG24170720230863361 17/07/2023 SAYVANTI 1738001044WL031935 SAYVANTI 00078 CNRB0017709 612 612 Processed 21/07/2023 091721642 SAYVANTI CANARA BANK(508532)
75 KATANGI MP-38-001-044-002/14-A
(SONEGAON) 		1738001044NRG24170720230862589 17/07/2023 KIRAN PATLE 1738001044WL031898 KIRAN PATLE 00078 CNRB0017709 663 663 Processed 21/07/2023 091721642 KIRANPATLE INDIAN OVERSEAS BANK(508541)
76 KATANGI MP-38-001-044-002/77
(SONEGAON) 		1738001044NRG24170720230862597 17/07/2023 JAMNA 1738001044WL031898 JAMNA 00078 CNRB0017709 663 663 Processed 21/07/2023 091721642 JAMNA CANARA BANK(508532)
77 KATANGI MP-38-001-044-002/93
(SONEGAON) 		1738001044NRG24170720230862598 17/07/2023 PREMLAL 1738001044WL031898 PREMLAL 00078 CNRB0017709 884 884 Processed 21/07/2023 091721642 PREMLAL INDIAN OVERSEAS BANK(508541)
78 KATANGI MP-38-001-044-002/98-B
(SONEGAON) 		1738001044NRG24170720230862600 17/07/2023 SUJATA 1738001044WL031898 SUJATA 00078 CNRB0017709 884 884 Processed 21/07/2023 091721642 SUJATA CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-060-001/335
(DEORI) 		1738001060NRG24160720230861059 17/07/2023 REKHA 1738001060WL031786 REKHA 00078 CNRB0017709 1326 1326 Processed 21/07/2023 091721642 REKHA CANARA BANK(508532)
80 KATANGI MP-38-001-066-001/126
(NAWEGAON) 		1738001066NRG24170720230863086 17/07/2023 basnta 1738001066WL031921 basnta 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 basnta CANARA BANK(508532)
81 KATANGI MP-38-001-066-001/127-B
(NAWEGAON) 		1738001066NRG24170720230863087 17/07/2023 devchand 1738001066WL031921 devchand 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 devchand CANARA BANK(508532)
82 KATANGI MP-38-001-066-001/127-B
(NAWEGAON) 		1738001066NRG24170720230863088 17/07/2023 deweswari 1738001066WL031921 deweswari 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 deweswari CANARA BANK(508532)
83 KATANGI MP-38-001-066-001/128
(NAWEGAON) 		1738001066NRG24170720230863089 17/07/2023 urkodi 1738001066WL031921 urkodi 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 urkodi CANARA BANK(508532)
84 KATANGI MP-38-001-066-001/135
(NAWEGAON) 		1738001066NRG24170720230863090 17/07/2023 pratap 1738001066WL031921 pratap 00078 CNRB0017709 663 663 Processed 21/07/2023 091721642 pratap CANARA BANK(508532)
85 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001066NRG24170720230863091 17/07/2023 tiran 1738001066WL031921 tiran 00078 CNRB0017709 663 663 Processed 21/07/2023 091721642 tiran CANARA BANK(508532)
86 KATANGI MP-38-001-066-001/168
(NAWEGAON) 		1738001066NRG24170720230863093 17/07/2023 omkar 1738001066WL031921 omkar 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 omkar STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-066-001/169
(NAWEGAON) 		1738001066NRG24170720230863094 17/07/2023 aasha 1738001066WL031921 aasha 00078 CNRB0017709 884 884 Processed 21/07/2023 091721642 aasha CANARA BANK(508532)
88 KATANGI MP-38-001-066-001/221
(NAWEGAON) 		1738001066NRG24170720230863097 17/07/2023 aandrav 1738001066WL031921 aandrav 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 aandrav CANARA BANK(508532)
89 KATANGI MP-38-001-066-001/230
(NAWEGAON) 		1738001066NRG24170720230863098 17/07/2023 labhasankar 1738001066WL031921 labhasankar 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 labhasankar CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-066-001/263
(NAWEGAON) 		1738001066NRG24170720230863099 17/07/2023 chevendra 1738001066WL031921 chevendra 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 chevendra STATE BANK OF INDIA(508548)
91 KATANGI MP-38-001-066-001/284-A
(NAWEGAON) 		1738001066NRG24170720230863100 17/07/2023 shbana 1738001066WL031921 shbana 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 shbana CANARA BANK(508532)
92 KATANGI MP-38-001-066-001/299
(NAWEGAON) 		1738001066NRG24170720230863102 17/07/2023 beniram 1738001066WL031921 beniram 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 beniram CANARA BANK(508532)
93 KATANGI MP-38-001-066-001/299
(NAWEGAON) 		1738001066NRG24170720230863101 17/07/2023 pustkala 1738001066WL031921 pustkala 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 pustkala CANARA BANK(508532)
94 KATANGI MP-38-001-066-001/314
(NAWEGAON) 		1738001066NRG24170720230863103 17/07/2023 ratnlal 1738001066WL031921 ratnlal 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 ratnlal CANARA BANK(508532)
95 KATANGI MP-38-001-066-001/57
(NAWEGAON) 		1738001066NRG24170720230863105 17/07/2023 geeta 1738001066WL031921 geeta 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 geeta CANARA BANK(508532)
96 KATANGI MP-38-001-066-001/70
(NAWEGAON) 		1738001066NRG24170720230863106 17/07/2023 kalpana 1738001066WL031921 kalpana 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 kalpana CANARA BANK(508532)
97 KATANGI MP-38-001-066-002/207
(NAWEGAON) 		1738001066NRG24170720230863108 17/07/2023 hemant 1738001066WL031921 hemant 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 hemant CANARA BANK(508532)
98 KATANGI MP-38-001-066-002/207
(NAWEGAON) 		1738001066NRG24170720230863109 17/07/2023 manita 1738001066WL031921 manita 00078 CNRB0017709 1105 1105 Processed 21/07/2023 091721642 manita CANARA BANK(508532)
SubTotal 24922 24922
99 KATANGI MP-38-001-004-001/227
(SAMATPURI) 		1738001004NRG24170720230863246 17/07/2023 lalita 1738001004WL031927 lalita 00089 CBIN0280790 2210 2210 Processed 21/07/2023 091721642 lalita CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-018-001/108
(BANERA) 		1738001018NRG24170720230863534 17/07/2023 KRISHNA 1738001018WL031947 KRISHNA 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 KRISHNA CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-018-001/120-A
(BANERA) 		1738001018NRG24170720230863535 17/07/2023 Navdish Patle 1738001018WL031947 Navdish Patle 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 NavdishPatle FINO PAYMENTS BANK LTD(608001)
102 KATANGI MP-38-001-018-001/183-A
(BANERA) 		1738001018NRG24170720230863540 17/07/2023 Gayanprakah 1738001018WL031947 Gayanprakah 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 Gayanprakah CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-018-001/207
(BANERA) 		1738001018NRG24170720230863543 17/07/2023 RAJENDRA 1738001018WL031947 RAJENDRA 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 RAJENDRA STATE BANK OF INDIA(508548)
104 KATANGI MP-38-001-018-001/208
(BANERA) 		1738001018NRG24170720230863545 17/07/2023 RAJIYA 1738001018WL031947 RAJIYA 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 RAJIYA CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-018-001/306
(BANERA) 		1738001018NRG24170720230863547 17/07/2023 Revaram Rahangdale 1738001018WL031947 Revaram Rahangdale 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 RevaramRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 KATANGI MP-38-001-018-001/334
(BANERA) 		1738001018NRG24170720230863550 17/07/2023 AnjumMeshram 1738001018WL031947 AnjumMeshram 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 AnjumMeshram CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-018-001/347
(BANERA) 		1738001018NRG24170720230863552 17/07/2023 Lomeshwari 1738001018WL031947 Lomeshwari 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 Lomeshwari CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-018-001/361
(BANERA) 		1738001018NRG24170720230863555 17/07/2023 GITESWARI 1738001018WL031947 GITESWARI 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 GITESWARI CANARA BANK(508532)
109 KATANGI MP-38-001-018-001/516-A
(BANERA) 		1738001018NRG24170720230863560 17/07/2023 indira 1738001018WL031947 indira 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 indira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 KATANGI MP-38-001-018-001/586-A
(BANERA) 		1738001018NRG24170720230863563 17/07/2023 Shashikant 1738001018WL031947 Shashikant 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 Shashikant CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-029-001/109
(CHICHGAON) 		1738001079NRG24170720230862223 17/07/2023 NIRJA 1738001079WL031856 NIRJA 00089 CBIN0280790 221 221 Processed 21/07/2023 091721642 NIRJA CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-029-001/228
(CHICHGAON) 		1738001079NRG24170720230862228 17/07/2023 MUKESH 1738001079WL031856 MUKESH 00089 CBIN0280790 884 884 Processed 21/07/2023 091721642 MUKESH CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-029-001/230
(CHICHGAON) 		1738001079NRG24170720230862230 17/07/2023 Roshni 1738001079WL031856 Roshni 00089 CBIN0280790 884 884 Processed 21/07/2023 091721642 Roshni CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-034-002/66-B
(ARJUNI) 		1738001034NRG24160720230860344 17/07/2023 narendra 1738001034WL031745 narendra 00089 CBIN0280790 2210 2210 Processed 21/07/2023 091721642 narendra CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-054-001/184
(SELWA) 		1738001054NRG24170720230862440 17/07/2023 Rajendra 1738001054WL031880 Rajendra 00089 CBIN0280790 2431 2431 Processed 21/07/2023 091721642 Rajendra CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-054-001/184
(SELWA) 		1738001054NRG24170720230862441 17/07/2023 Sangita 1738001054WL031880 Sangita 00089 CBIN0280790 2431 2431 Processed 21/07/2023 091721642 Sangita CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-060-001/141-A
(DEORI) 		1738001060NRG24160720230861036 17/07/2023 DINESH PATLE 1738001060WL031786 DINESH PATLE 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 DINESHPATLE BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-060-001/211
(DEORI) 		1738001060NRG24160720230861049 17/07/2023 Nirasha 1738001060WL031786 Nirasha 00089 CBIN0280790 1326 1326 Processed 21/07/2023 091721642 Nirasha CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-060-001/360
(DEORI) 		1738001060NRG24160720230861006 17/07/2023 ANITA THAKRE 1738001060WL031785 ANITA THAKRE 00089 CBIN0280790 663 663 Processed 21/07/2023 091721642 ANITATHAKRE CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-060-001/429
(DEORI) 		1738001060NRG24160720230861015 17/07/2023 SHIVAM 1738001060WL031785 SHIVAM 00089 CBIN0280790 442 442 Processed 21/07/2023 091721642 SHIVAM CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-060-001/433
(DEORI) 		1738001060NRG24160720230861016 17/07/2023 SURESH GOUTAM 1738001060WL031785 SURESH GOUTAM 00089 CBIN0280790 1326 1326 Processed 21/07/2023 091721642 SURESHGOUTAM CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-060-001/442
(DEORI) 		1738001060NRG24160720230861018 17/07/2023 RAHUL 1738001060WL031785 RAHUL 00089 CBIN0280790 1326 1326 Processed 21/07/2023 091721642 RAHUL CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-064-001/110
(KHAJRI) 		1738001000NRG24170720230862838 17/07/2023 Chiragchand 1738001WL031915 Chiragchand 00089 CBIN0280790 442 442 Rejected 21/07/2023 091721642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KATANGI MP-38-001-064-001/158
(KHAJRI) 		1738001000NRG24170720230862830 17/07/2023 laxmibai 1738001WL031914 laxmibai 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 laxmibai STATE BANK OF INDIA(508548)
125 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001000NRG24170720230862836 17/07/2023 komalchand 1738001WL031914 komalchand 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 komalchand CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001000NRG24170720230862835 17/07/2023 uman bai sahare 1738001WL031914 uman bai sahare 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 umanbaisahare CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-079-001/146-A
(CHICHGAON) 		1738001079NRG24170720230862237 17/07/2023 hukumchand 1738001079WL031856 hukumchand 00089 CBIN0280790 1105 1105 Processed 21/07/2023 091721642 hukumchand CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
128 KATANGI MP-38-001-002-001/60
(AMBEJHARI) 		1738001002NRG24150720230858341 17/07/2023 Rupmati Bhalavi 1738001002WL031624 Rupmati Bhalavi 00089 CBIN0281786 442 442 Processed 21/07/2023 091721642 RupmatiBhalavi CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-009-001/191
(CHAKAHETI) 		1738001009NRG24150720230858379 17/07/2023 amrat 1738001009WL031627 amrat 00089 CBIN0281786 3094 3094 Processed 21/07/2023 091721642 amrat CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-009-001/191
(CHAKAHETI) 		1738001009NRG24150720230858380 17/07/2023 puranlal 1738001009WL031627 puranlal 00089 CBIN0281786 3094 3094 Processed 21/07/2023 091721642 puranlal CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-009-001/248
(CHAKAHETI) 		1738001009NRG24150720230858382 17/07/2023 sureshi 1738001009WL031627 sureshi 00089 CBIN0281786 3315 3315 Processed 21/07/2023 091721642 sureshi CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-009-001/248
(CHAKAHETI) 		1738001009NRG24150720230858381 17/07/2023 vijay 1738001009WL031627 vijay 00089 CBIN0281786 3315 3315 Processed 21/07/2023 091721642 vijay CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-009-001/272
(CHAKAHETI) 		1738001009NRG24150720230858383 17/07/2023 anandraw 1738001009WL031627 anandraw 00089 CBIN0281786 3315 3315 Processed 21/07/2023 091721642 anandraw CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-009-001/272
(CHAKAHETI) 		1738001009NRG24150720230858384 17/07/2023 jairam 1738001009WL031627 jairam 00089 CBIN0281786 3315 3315 Processed 21/07/2023 091721642 jairam CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-009-001/588
(CHAKAHETI) 		1738001009NRG24150720230858386 17/07/2023 KOUSHAL 1738001009WL031627 KOUSHAL 00089 CBIN0281786 3315 3315 Processed 21/07/2023 091721642 KOUSHAL CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-009-001/588
(CHAKAHETI) 		1738001009NRG24150720230858385 17/07/2023 SANJAY 1738001009WL031627 SANJAY 00089 CBIN0281786 3315 3315 Processed 21/07/2023 091721642 SANJAY CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-044-001/102
(SONEGAON) 		1738001044NRG24170720230863310 17/07/2023 choudhari 1738001044WL031935 choudhari 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 choudhari CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-044-001/102
(SONEGAON) 		1738001044NRG24170720230863311 17/07/2023 Surekha Bhalavi 1738001044WL031935 Surekha Bhalavi 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 SurekhaBhalavi STATE BANK OF INDIA(508548)
139 KATANGI MP-38-001-044-001/107
(SONEGAON) 		1738001044NRG24170720230863313 17/07/2023 mahendra 1738001044WL031935 mahendra 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 mahendra CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-044-001/109
(SONEGAON) 		1738001044NRG24170720230863315 17/07/2023 CHAMAN BAI 1738001044WL031935 CHAMAN BAI 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 CHAMANBAI CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-044-001/109
(SONEGAON) 		1738001044NRG24170720230863314 17/07/2023 VINOD BISEN 1738001044WL031935 VINOD BISEN 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 VINODBISEN CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-044-001/123
(SONEGAON) 		1738001044NRG24170720230863316 17/07/2023 rajendra 1738001044WL031935 rajendra 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 rajendra INDIAN OVERSEAS BANK(508541)
143 KATANGI MP-38-001-044-001/123
(SONEGAON) 		1738001044NRG24170720230863317 17/07/2023 RANJANA 1738001044WL031935 RANJANA 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 RANJANA CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-044-001/126
(SONEGAON) 		1738001044NRG24170720230863318 17/07/2023 RATANMALA 1738001044WL031935 RATANMALA 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 RATANMALA CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-044-001/131
(SONEGAON) 		1738001044NRG24170720230863319 17/07/2023 REKHA 1738001044WL031935 REKHA 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 REKHA CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-044-001/135
(SONEGAON) 		1738001044NRG24170720230863320 17/07/2023 MUNNIBAI 1738001044WL031935 MUNNIBAI 00089 CBIN0281786 204 204 Processed 21/07/2023 091721642 MUNNIBAI CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-044-001/144
(SONEGAON) 		1738001044NRG24170720230863322 17/07/2023 DIPIKA 1738001044WL031935 DIPIKA 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 DIPIKA CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-044-001/144
(SONEGAON) 		1738001044NRG24170720230863321 17/07/2023 SANKARLAL 1738001044WL031935 SANKARLAL 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 SANKARLAL CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-044-001/156
(SONEGAON) 		1738001044NRG24170720230863323 17/07/2023 kamlesh 1738001044WL031935 kamlesh 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 kamlesh CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-044-001/168-B
(SONEGAON) 		1738001044NRG24170720230863324 17/07/2023 VIJAY KUMAR PARDHI 1738001044WL031935 VIJAY KUMAR PARDHI 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 VIJAYKUMARPARDHI INDIAN OVERSEAS BANK(508541)
151 KATANGI MP-38-001-044-001/170-A
(SONEGAON) 		1738001044NRG24170720230863325 17/07/2023 RAJKUMAR 1738001044WL031935 RAJKUMAR 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 RAJKUMAR CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-044-001/175
(SONEGAON) 		1738001044NRG24170720230863327 17/07/2023 sunanda 1738001044WL031935 sunanda 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 sunanda CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-044-001/192
(SONEGAON) 		1738001044NRG24170720230863331 17/07/2023 YASODA 1738001044WL031935 YASODA 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 YASODA CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-044-001/205
(SONEGAON) 		1738001044NRG24170720230863332 17/07/2023 BHAGRATA 1738001044WL031935 BHAGRATA 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 BHAGRATA CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-044-001/206
(SONEGAON) 		1738001044NRG24170720230863333 17/07/2023 sunita 1738001044WL031935 sunita 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 sunita CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-044-001/228
(SONEGAON) 		1738001044NRG24170720230863336 17/07/2023 NANDLAL SHIV 1738001044WL031935 NANDLAL SHIV 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 NANDLALSHIV CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-044-001/232
(SONEGAON) 		1738001044NRG24170720230863338 17/07/2023 SULOCHANA 1738001044WL031935 SULOCHANA 00089 CBIN0281786 204 204 Processed 21/07/2023 091721642 SULOCHANA CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-044-001/237
(SONEGAON) 		1738001044NRG24170720230863339 17/07/2023 JAYMALA 1738001044WL031935 JAYMALA 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 JAYMALA CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-044-001/238
(SONEGAON) 		1738001044NRG24170720230863340 17/07/2023 SUNITA 1738001044WL031935 SUNITA 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 SUNITA CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-044-001/39
(SONEGAON) 		1738001044NRG24170720230863347 17/07/2023 SUNITA 1738001044WL031935 SUNITA 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 SUNITA CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-044-001/51
(SONEGAON) 		1738001044NRG24170720230863351 17/07/2023 HARIPRASAD 1738001044WL031935 HARIPRASAD 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 HARIPRASAD CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-044-001/65
(SONEGAON) 		1738001044NRG24170720230863353 17/07/2023 SURENDRA 1738001044WL031935 SURENDRA 00089 CBIN0281786 1224 1224 Processed 21/07/2023 091721642 SURENDRA CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-044-001/71
(SONEGAON) 		1738001044NRG24170720230863355 17/07/2023 JHADULAL 1738001044WL031935 JHADULAL 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 JHADULAL CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-044-001/74
(SONEGAON) 		1738001044NRG24170720230863356 17/07/2023 anjana 1738001044WL031935 anjana 00089 CBIN0281786 408 408 Processed 21/07/2023 091721642 anjana CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-044-001/8-A
(SONEGAON) 		1738001044NRG24170720230863357 17/07/2023 mamta 1738001044WL031935 mamta 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 mamta CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-044-001/85
(SONEGAON) 		1738001044NRG24170720230863358 17/07/2023 nita 1738001044WL031935 nita 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 nita CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-044-001/89
(SONEGAON) 		1738001044NRG24170720230863359 17/07/2023 LALITA 1738001044WL031935 LALITA 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 LALITA CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-044-001/90-A
(SONEGAON) 		1738001044NRG24170720230863360 17/07/2023 JAYSHREE 1738001044WL031935 JAYSHREE 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 JAYSHREE CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-044-001/95
(SONEGAON) 		1738001044NRG24170720230863363 17/07/2023 SNTABAI 1738001044WL031935 SNTABAI 00089 CBIN0281786 612 612 Processed 21/07/2023 091721642 SNTABAI CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-044-002/112-A
(SONEGAON) 		1738001044NRG24170720230862587 17/07/2023 DALPAT 1738001044WL031898 DALPAT 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 DALPAT INDIAN OVERSEAS BANK(508541)
171 KATANGI MP-38-001-044-002/113
(SONEGAON) 		1738001044NRG24170720230862588 17/07/2023 DHANPAL 1738001044WL031898 DHANPAL 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 DHANPAL INDIAN OVERSEAS BANK(508541)
172 KATANGI MP-38-001-044-002/37-A
(SONEGAON) 		1738001044NRG24170720230862590 17/07/2023 MILKANBAI 1738001044WL031898 MILKANBAI 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 MILKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KATANGI MP-38-001-044-002/4
(SONEGAON) 		1738001044NRG24170720230862591 17/07/2023 BHARATLAL 1738001044WL031898 BHARATLAL 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 BHARATLAL CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-044-002/42
(SONEGAON) 		1738001044NRG24170720230862592 17/07/2023 NIRMALA 1738001044WL031898 NIRMALA 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 NIRMALA CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-044-002/43
(SONEGAON) 		1738001044NRG24170720230862593 17/07/2023 CHANDRAKALA 1738001044WL031898 CHANDRAKALA 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-044-002/48
(SONEGAON) 		1738001044NRG24170720230862594 17/07/2023 ISHVARDYAL 1738001044WL031898 ISHVARDYAL 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 ISHVARDYAL CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-044-002/61-A
(SONEGAON) 		1738001044NRG24170720230862595 17/07/2023 TARAMATI 1738001044WL031898 TARAMATI 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 TARAMATI CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-044-002/65
(SONEGAON) 		1738001044NRG24170720230862596 17/07/2023 RAVJI 1738001044WL031898 RAVJI 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 RAVJI INDIAN OVERSEAS BANK(508541)
179 KATANGI MP-38-001-044-002/98-A
(SONEGAON) 		1738001044NRG24170720230862599 17/07/2023 SANJAY 1738001044WL031898 SANJAY 00089 CBIN0281786 884 884 Processed 21/07/2023 091721642 SANJAY CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-063-001/224-A
(LINGAPAUNAR) 		1738001063NRG24170720230862569 17/07/2023 PRAHLAD UIKEY 1738001063WL031896 PRAHLAD UIKEY 00089 CBIN0281786 663 663 Processed 21/07/2023 091721642 PRAHLADUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 63767 63767
181 KATANGI MP-38-001-002-001/100
(AMBEJHARI) 		1738001002NRG24150720230858302 17/07/2023 bhojram 1738001002WL031624 bhojram 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 bhojram CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-002-001/102
(AMBEJHARI) 		1738001002NRG24170720230863192 17/07/2023 saivanta 1738001002WL031925 saivanta 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 saivanta CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-002-001/103
(AMBEJHARI) 		1738001002NRG24150720230858303 17/07/2023 dhanpal jagan 1738001002WL031624 dhanpal jagan 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 dhanpaljagan CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-002-001/109
(AMBEJHARI) 		1738001002NRG24150720230858304 17/07/2023 sundar 1738001002WL031624 sundar 00089 CBIN0281921 884 884 Processed 21/07/2023 091721642 sundar CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-002-001/110
(AMBEJHARI) 		1738001002NRG24150720230858305 17/07/2023 Jitendra 1738001002WL031624 Jitendra 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 Jitendra CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-002-001/114
(AMBEJHARI) 		1738001002NRG24150720230858306 17/07/2023 anushya bai 1738001002WL031624 anushya bai 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 anushyabai CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-002-001/116
(AMBEJHARI) 		1738001002NRG24170720230863193 17/07/2023 HIRA BAI 1738001002WL031925 HIRA BAI 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 HIRABAI CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-002-001/117
(AMBEJHARI) 		1738001002NRG24170720230863194 17/07/2023 Gopal 1738001002WL031925 Gopal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Gopal CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-002-001/118
(AMBEJHARI) 		1738001002NRG24170720230863195 17/07/2023 muniraj joshi 1738001002WL031925 muniraj joshi 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 munirajjoshi CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-002-001/120-A
(AMBEJHARI) 		1738001002NRG24150720230858307 17/07/2023 VIJAY 1738001002WL031624 VIJAY 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 VIJAY CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-002-001/121
(AMBEJHARI) 		1738001002NRG24150720230858308 17/07/2023 niranjan sitkura 1738001002WL031624 niranjan sitkura 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 niranjansitkura NARMADA JHABUA GRAMIN BANK(508515)
192 KATANGI MP-38-001-002-001/123
(AMBEJHARI) 		1738001002NRG24170720230863196 17/07/2023 kanta bai 1738001002WL031925 kanta bai 00089 CBIN0281921 663 663 Processed 21/07/2023 091721642 kantabai CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-002-001/125
(AMBEJHARI) 		1738001002NRG24170720230863197 17/07/2023 devangana 1738001002WL031925 devangana 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 devangana CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-002-001/127
(AMBEJHARI) 		1738001002NRG24150720230858309 17/07/2023 kishor tumdam 1738001002WL031624 kishor tumdam 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 kishortumdam CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-002-001/128
(AMBEJHARI) 		1738001002NRG24170720230863198 17/07/2023 devraj 1738001002WL031925 devraj 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 devraj CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-002-001/129
(AMBEJHARI) 		1738001002NRG24170720230863199 17/07/2023 krashnakumari 1738001002WL031925 krashnakumari 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 krashnakumari CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-002-001/130
(AMBEJHARI) 		1738001002NRG24170720230863200 17/07/2023 JITENDRA 1738001002WL031925 JITENDRA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 JITENDRA CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-002-001/131
(AMBEJHARI) 		1738001002NRG24170720230863201 17/07/2023 TARACHAND 1738001002WL031925 TARACHAND 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 TARACHAND CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-002-001/137
(AMBEJHARI) 		1738001002NRG24170720230863202 17/07/2023 Sanjaymasram 1738001002WL031925 Sanjaymasram 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Sanjaymasram CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-002-001/137
(AMBEJHARI) 		1738001002NRG24150720230858311 17/07/2023 shyamlal 1738001002WL031624 shyamlal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shyamlal CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-002-001/140
(AMBEJHARI) 		1738001002NRG24170720230863203 17/07/2023 ANKIT 1738001002WL031925 ANKIT 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 ANKIT CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-002-001/140
(AMBEJHARI) 		1738001002NRG24150720230858312 17/07/2023 Basanti bai 1738001002WL031624 Basanti bai 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 Basantibai CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-002-001/142-B
(AMBEJHARI) 		1738001002NRG24150720230858313 17/07/2023 MULCHAND 1738001002WL031624 MULCHAND 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 MULCHAND CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-002-001/145
(AMBEJHARI) 		1738001002NRG24170720230863204 17/07/2023 Surendra 1738001002WL031925 Surendra 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Surendra CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-002-001/151
(AMBEJHARI) 		1738001002NRG24150720230858314 17/07/2023 Koushal 1738001002WL031624 Koushal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Koushal CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-002-001/153
(AMBEJHARI) 		1738001002NRG24150720230858315 17/07/2023 kanchan bai 1738001002WL031624 kanchan bai 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kanchanbai CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-002-001/156
(AMBEJHARI) 		1738001002NRG24150720230858316 17/07/2023 VISHAL 1738001002WL031624 VISHAL 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 VISHAL CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-002-001/161
(AMBEJHARI) 		1738001002NRG24150720230858317 17/07/2023 Rekha 1738001002WL031624 Rekha 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 Rekha CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-002-001/162
(AMBEJHARI) 		1738001002NRG24150720230858318 17/07/2023 Gita bai 1738001002WL031624 Gita bai 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Gitabai CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-002-001/163
(AMBEJHARI) 		1738001002NRG24150720230858319 17/07/2023 ghansyam 1738001002WL031624 ghansyam 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ghansyam CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-002-001/163
(AMBEJHARI) 		1738001002NRG24150720230858320 17/07/2023 shobha bai 1738001002WL031624 shobha bai 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 shobhabai CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-002-001/165
(AMBEJHARI) 		1738001002NRG24150720230858321 17/07/2023 SHANKPAL 1738001002WL031624 SHANKPAL 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 SHANKPAL CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-002-001/170
(AMBEJHARI) 		1738001002NRG24150720230858322 17/07/2023 gulab 1738001002WL031624 gulab 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 gulab CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-002-001/173
(AMBEJHARI) 		1738001002NRG24170720230863206 17/07/2023 Gita Bai 1738001002WL031925 Gita Bai 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
215 KATANGI MP-38-001-002-001/175
(AMBEJHARI) 		1738001002NRG24170720230863207 17/07/2023 devkar marskole 1738001002WL031925 devkar marskole 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 devkarmarskole CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-002-001/176
(AMBEJHARI) 		1738001002NRG24150720230858323 17/07/2023 GITA 1738001002WL031624 GITA 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 GITA CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-002-001/18
(AMBEJHARI) 		1738001002NRG24170720230863209 17/07/2023 Basnti bai 1738001002WL031925 Basnti bai 00089 CBIN0281921 663 663 Processed 21/07/2023 091721642 Basntibai CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-002-001/18
(AMBEJHARI) 		1738001002NRG24170720230863208 17/07/2023 jangli ramlal 1738001002WL031925 jangli ramlal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 jangliramlal CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-002-001/191-A
(AMBEJHARI) 		1738001002NRG24150720230858326 17/07/2023 Raru kamte 1738001002WL031624 Raru kamte 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Rarukamte CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-002-001/191-A
(AMBEJHARI) 		1738001002NRG24170720230863210 17/07/2023 Shobha 1738001002WL031925 Shobha 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 Shobha CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-002-001/193-A
(AMBEJHARI) 		1738001002NRG24170720230863211 17/07/2023 Dhanvantri bai 1738001002WL031925 Dhanvantri bai 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 Dhanvantribai CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-002-001/194
(AMBEJHARI) 		1738001002NRG24150720230858327 17/07/2023 CHHAYA 1738001002WL031624 CHHAYA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 CHHAYA CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-002-001/2
(AMBEJHARI) 		1738001002NRG24150720230858328 17/07/2023 punni bai 1738001002WL031624 punni bai 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 punnibai CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-002-001/205
(AMBEJHARI) 		1738001002NRG24150720230858329 17/07/2023 JAYENDRA MARSKOLE 1738001002WL031624 JAYENDRA MARSKOLE 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 JAYENDRAMARSKOLE CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-002-001/209
(AMBEJHARI) 		1738001002NRG24170720230863212 17/07/2023 JAIYSING KOKODE 1738001002WL031925 JAIYSING KOKODE 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 JAIYSINGKOKODE CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-002-001/210
(AMBEJHARI) 		1738001002NRG24150720230858330 17/07/2023 OMLATA KAPGATE 1738001002WL031624 OMLATA KAPGATE 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 OMLATAKAPGATE CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-002-001/213
(AMBEJHARI) 		1738001002NRG24150720230858331 17/07/2023 sangita 1738001002WL031624 sangita 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 sangita NARMADA JHABUA GRAMIN BANK(508515)
228 KATANGI MP-38-001-002-001/214-A
(AMBEJHARI) 		1738001002NRG24150720230858332 17/07/2023 RAVITA 1738001002WL031624 RAVITA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 RAVITA CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-002-001/27
(AMBEJHARI) 		1738001002NRG24170720230863215 17/07/2023 Subhash 1738001002WL031925 Subhash 00089 CBIN0281921 663 663 Processed 21/07/2023 091721642 Subhash CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-002-001/28-A
(AMBEJHARI) 		1738001002NRG24150720230858333 17/07/2023 BIHARILAL 1738001002WL031624 BIHARILAL 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 BIHARILAL CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-002-001/32
(AMBEJHARI) 		1738001002NRG24150720230858334 17/07/2023 prahlad tumdam 1738001002WL031624 prahlad tumdam 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 prahladtumdam CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-002-001/35
(AMBEJHARI) 		1738001002NRG24150720230858335 17/07/2023 manto 1738001002WL031624 manto 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 manto CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001002NRG24150720230858336 17/07/2023 anita 1738001002WL031624 anita 00089 CBIN0281921 663 663 Processed 21/07/2023 091721642 anita CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001002NRG24150720230858337 17/07/2023 Kritipal Sonusar 1738001002WL031624 Kritipal Sonusar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 KritipalSonusar CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-002-001/48
(AMBEJHARI) 		1738001002NRG24150720230858338 17/07/2023 jasvant toliram 1738001002WL031624 jasvant toliram 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 jasvanttoliram CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-002-001/49
(AMBEJHARI) 		1738001002NRG24170720230863216 17/07/2023 gendlal sambha 1738001002WL031925 gendlal sambha 00089 CBIN0281921 663 663 Processed 21/07/2023 091721642 gendlalsambha CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-002-001/50
(AMBEJHARI) 		1738001002NRG24170720230863217 17/07/2023 satyapal 1738001002WL031925 satyapal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 satyapal CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-002-001/51
(AMBEJHARI) 		1738001002NRG24150720230858339 17/07/2023 ravichand 1738001002WL031624 ravichand 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ravichand CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-002-001/55
(AMBEJHARI) 		1738001002NRG24150720230858340 17/07/2023 jaya bai 1738001002WL031624 jaya bai 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 jayabai CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-002-001/56
(AMBEJHARI) 		1738001002NRG24170720230863218 17/07/2023 devannad 1738001002WL031925 devannad 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 devannad CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-002-001/63
(AMBEJHARI) 		1738001002NRG24150720230858342 17/07/2023 SITA BAI 1738001002WL031624 SITA BAI 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 SITABAI CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-002-001/66
(AMBEJHARI) 		1738001002NRG24150720230858344 17/07/2023 JAIYKUMAR 1738001002WL031624 JAIYKUMAR 00089 CBIN0281921 663 663 Processed 21/07/2023 091721642 JAIYKUMAR CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-002-001/66
(AMBEJHARI) 		1738001002NRG24150720230858343 17/07/2023 sukhalal 1738001002WL031624 sukhalal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sukhalal CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-002-001/68
(AMBEJHARI) 		1738001002NRG24150720230858345 17/07/2023 YAMUNA 1738001002WL031624 YAMUNA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 YAMUNA CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-002-001/79
(AMBEJHARI) 		1738001002NRG24170720230863219 17/07/2023 champavanti bai 1738001002WL031925 champavanti bai 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 champavantibai CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-002-001/82
(AMBEJHARI) 		1738001002NRG24170720230863220 17/07/2023 ajay goupale 1738001002WL031925 ajay goupale 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 ajaygoupale INDIA POST PAYMENTS BANK LIMITED(508528)
247 KATANGI MP-38-001-002-001/83
(AMBEJHARI) 		1738001002NRG24150720230858347 17/07/2023 MADHURI 1738001002WL031624 MADHURI 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 MADHURI CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-002-001/88
(AMBEJHARI) 		1738001002NRG24170720230863221 17/07/2023 GIRJA 1738001002WL031925 GIRJA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 GIRJA CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-002-001/89
(AMBEJHARI) 		1738001002NRG24170720230863222 17/07/2023 RANJU BAI 1738001002WL031925 RANJU BAI 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 RANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
250 KATANGI MP-38-001-002-001/9
(AMBEJHARI) 		1738001002NRG24150720230858348 17/07/2023 RAMRATI BAI 1738001002WL031624 RAMRATI BAI 00089 CBIN0281921 663 663 Processed 21/07/2023 091721642 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-002-001/92
(AMBEJHARI) 		1738001002NRG24170720230863223 17/07/2023 bhajanlal 1738001002WL031925 bhajanlal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 bhajanlal CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-002-001/93
(AMBEJHARI) 		1738001002NRG24150720230858349 17/07/2023 subhadra bai 1738001002WL031624 subhadra bai 00089 CBIN0281921 884 884 Processed 21/07/2023 091721642 subhadrabai CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001002NRG24150720230858350 17/07/2023 girdhari 1738001002WL031624 girdhari 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 girdhari NARMADA JHABUA GRAMIN BANK(508515)
254 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001002NRG24150720230858351 17/07/2023 KALPANA 1738001002WL031624 KALPANA 00089 CBIN0281921 663 663 Processed 21/07/2023 091721642 KALPANA CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001002NRG24150720230858352 17/07/2023 Kunti Jhode 1738001002WL031624 Kunti Jhode 00089 CBIN0281921 884 884 Processed 21/07/2023 091721642 KuntiJhode NARMADA JHABUA GRAMIN BANK(508515)
256 KATANGI MP-38-001-002-002/26
(AMBEJHARI) 		1738001002NRG24170720230863224 17/07/2023 PRAVIN IDPACHE 1738001002WL031925 PRAVIN IDPACHE 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 PRAVINIDPACHE CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-002-003/40
(AMBEJHARI) 		1738001002NRG24170720230863225 17/07/2023 chandrakala dasmer 1738001002WL031925 chandrakala dasmer 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 chandrakaladasmer CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-002-003/93
(AMBEJHARI) 		1738001002NRG24170720230863226 17/07/2023 rajesh 1738001002WL031925 rajesh 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 rajesh CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-002-004/20
(AMBEJHARI) 		1738001002NRG24150720230858353 17/07/2023 Dinesh 1738001002WL031624 Dinesh 00089 CBIN0281921 1105 1105 Processed 21/07/2023 091721642 Dinesh CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-002-004/23
(AMBEJHARI) 		1738001002NRG24150720230858354 17/07/2023 Vinita 1738001002WL031624 Vinita 00089 CBIN0281921 1326 1326 Processed 21/07/2023 091721642 Vinita CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-022-001/10
(KODBI) 		1738001022NRG24170720230862839 17/07/2023 Dayavanti 1738001022WL031916 Dayavanti 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Dayavanti CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-022-001/13
(KODBI) 		1738001022NRG24170720230862840 17/07/2023 papita 1738001022WL031916 papita 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 papita CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-022-001/14
(KODBI) 		1738001022NRG24170720230862841 17/07/2023 sachin 1738001022WL031916 sachin 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sachin CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-022-001/15
(KODBI) 		1738001022NRG24170720230862842 17/07/2023 Manjuda 1738001022WL031916 Manjuda 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Manjuda CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-022-001/17
(KODBI) 		1738001022NRG24170720230862843 17/07/2023 Prabhakar 1738001022WL031916 Prabhakar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Prabhakar CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-022-001/21-A
(KODBI) 		1738001022NRG24170720230862844 17/07/2023 devaki 1738001022WL031916 devaki 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 devaki CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-022-001/22
(KODBI) 		1738001022NRG24170720230862846 17/07/2023 mahendra 1738001022WL031916 mahendra 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 mahendra CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-022-001/22
(KODBI) 		1738001022NRG24170720230862845 17/07/2023 Shyamkala 1738001022WL031916 Shyamkala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Shyamkala CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-022-001/26
(KODBI) 		1738001022NRG24170720230862847 17/07/2023 jaiwanta 1738001022WL031916 jaiwanta 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 jaiwanta CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-022-001/28-A
(KODBI) 		1738001022NRG24170720230862848 17/07/2023 Mahadev 1738001022WL031916 Mahadev 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Mahadev CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-022-001/3
(KODBI) 		1738001022NRG24170720230862849 17/07/2023 sudhakar 1738001022WL031916 sudhakar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sudhakar CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-022-001/30
(KODBI) 		1738001022NRG24170720230862850 17/07/2023 Kamla 1738001022WL031916 Kamla 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Kamla CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-022-001/30-A
(KODBI) 		1738001022NRG24170720230862851 17/07/2023 indravantee inwate 1738001022WL031916 indravantee inwate 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 indravanteeinwate CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-022-001/35
(KODBI) 		1738001022NRG24170720230862852 17/07/2023 chaya 1738001022WL031916 chaya 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 chaya CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-022-001/4
(KODBI) 		1738001022NRG24170720230862853 17/07/2023 Kanta 1738001022WL031916 Kanta 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Kanta CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-022-001/41
(KODBI) 		1738001022NRG24170720230862854 17/07/2023 shawrupa 1738001022WL031916 shawrupa 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shawrupa CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-022-001/42
(KODBI) 		1738001022NRG24170720230862855 17/07/2023 KAVITA 1738001022WL031916 KAVITA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 KAVITA CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-022-001/43
(KODBI) 		1738001022NRG24170720230862856 17/07/2023 sonali 1738001022WL031916 sonali 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sonali CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-022-001/44
(KODBI) 		1738001022NRG24170720230862857 17/07/2023 urmila 1738001022WL031916 urmila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 urmila CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-022-001/8
(KODBI) 		1738001022NRG24170720230862859 17/07/2023 shushila 1738001022WL031916 shushila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shushila CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-022-002/1
(KODBI) 		1738001022NRG24170720230862860 17/07/2023 champa 1738001022WL031916 champa 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 champa INDIA POST PAYMENTS BANK LIMITED(508528)
282 KATANGI MP-38-001-022-002/13
(KODBI) 		1738001022NRG24170720230862861 17/07/2023 fulan 1738001022WL031916 fulan 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 fulan CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-022-002/19
(KODBI) 		1738001022NRG24170720230862862 17/07/2023 bisanlal 1738001022WL031916 bisanlal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 bisanlal CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-022-002/21
(KODBI) 		1738001022NRG24170720230862864 17/07/2023 shailesh 1738001022WL031916 shailesh 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shailesh CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-022-002/23
(KODBI) 		1738001022NRG24170720230862865 17/07/2023 vanmala 1738001022WL031916 vanmala 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 vanmala CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-022-002/27
(KODBI) 		1738001022NRG24170720230862866 17/07/2023 kisani 1738001022WL031916 kisani 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 kisani CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-022-002/29
(KODBI) 		1738001022NRG24170720230862867 17/07/2023 shila 1738001022WL031916 shila 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 shila CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-022-002/35
(KODBI) 		1738001022NRG24170720230862868 17/07/2023 jaivanta 1738001022WL031916 jaivanta 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 jaivanta CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-022-002/45-A
(KODBI) 		1738001022NRG24170720230862870 17/07/2023 Bhumeshvari 1738001022WL031916 Bhumeshvari 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Bhumeshvari CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-022-002/45-A
(KODBI) 		1738001022NRG24170720230862869 17/07/2023 Gopichand 1738001022WL031916 Gopichand 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Gopichand CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-022-002/45-B
(KODBI) 		1738001022NRG24170720230862871 17/07/2023 Dhanpal 1738001022WL031916 Dhanpal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 KATANGI MP-38-001-022-002/45-B
(KODBI) 		1738001022NRG24170720230862872 17/07/2023 Maina 1738001022WL031916 Maina 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Maina INDIA POST PAYMENTS BANK LIMITED(508528)
293 KATANGI MP-38-001-022-002/5
(KODBI) 		1738001022NRG24170720230862873 17/07/2023 dhurpata 1738001022WL031916 dhurpata 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 dhurpata CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-022-002/5
(KODBI) 		1738001022NRG24170720230862875 17/07/2023 priynka 1738001022WL031916 priynka 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 priynka CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-022-002/5
(KODBI) 		1738001022NRG24170720230862874 17/07/2023 rekha 1738001022WL031916 rekha 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 rekha STATE BANK OF INDIA(508548)
296 KATANGI MP-38-001-022-002/72
(KODBI) 		1738001022NRG24170720230862877 17/07/2023 ramratan 1738001022WL031916 ramratan 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ramratan CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-022-002/73
(KODBI) 		1738001022NRG24170720230862878 17/07/2023 JAIPAL 1738001022WL031916 JAIPAL 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 JAIPAL CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-022-002/73
(KODBI) 		1738001022NRG24170720230862879 17/07/2023 radha 1738001022WL031916 radha 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 radha CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-022-002/74
(KODBI) 		1738001022NRG24170720230862881 17/07/2023 kushama 1738001022WL031916 kushama 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kushama CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-022-002/74
(KODBI) 		1738001022NRG24170720230862880 17/07/2023 Sanjay 1738001022WL031916 Sanjay 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Sanjay CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-022-002/82
(KODBI) 		1738001022NRG24170720230862882 17/07/2023 ANUSHYA 1738001022WL031916 ANUSHYA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ANUSHYA CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-022-002/85
(KODBI) 		1738001022NRG24170720230862883 17/07/2023 vandana 1738001022WL031916 vandana 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 vandana CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-022-002/9
(KODBI) 		1738001022NRG24170720230862884 17/07/2023 nila 1738001022WL031916 nila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 nila CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-022-003/10
(KODBI) 		1738001022NRG24170720230862885 17/07/2023 durga 1738001022WL031916 durga 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 durga CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-022-003/109
(KODBI) 		1738001022NRG24170720230862886 17/07/2023 sushila 1738001022WL031916 sushila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sushila CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-022-003/133
(KODBI) 		1738001022NRG24170720230862888 17/07/2023 VIKRORIYA 1738001022WL031916 VIKRORIYA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 VIKRORIYA CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-022-003/139
(KODBI) 		1738001022NRG24170720230862889 17/07/2023 shrikishan 1738001022WL031916 shrikishan 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shrikishan CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-022-003/14
(KODBI) 		1738001022NRG24170720230862890 17/07/2023 KRASNKUMAR 1738001022WL031916 KRASNKUMAR 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 KRASNKUMAR CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-022-003/14
(KODBI) 		1738001022NRG24170720230862891 17/07/2023 parmila 1738001022WL031916 parmila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 parmila CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-022-003/145
(KODBI) 		1738001022NRG24170720230862892 17/07/2023 sudha 1738001022WL031916 sudha 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sudha CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-022-003/146
(KODBI) 		1738001022NRG24170720230862893 17/07/2023 prahad 1738001022WL031916 prahad 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 prahad CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-022-003/146
(KODBI) 		1738001022NRG24170720230862894 17/07/2023 sarita 1738001022WL031916 sarita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sarita CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-022-003/149
(KODBI) 		1738001022NRG24170720230862895 17/07/2023 ganga 1738001022WL031916 ganga 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ganga CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-022-003/149
(KODBI) 		1738001022NRG24170720230862896 17/07/2023 gitkumar 1738001022WL031916 gitkumar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 gitkumar CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-022-003/152
(KODBI) 		1738001022NRG24170720230862897 17/07/2023 alpana 1738001022WL031916 alpana 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 alpana CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-022-003/156
(KODBI) 		1738001022NRG24170720230862898 17/07/2023 rekha 1738001022WL031916 rekha 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 rekha CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-022-003/158
(KODBI) 		1738001022NRG24170720230862900 17/07/2023 madhorav 1738001022WL031916 madhorav 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 madhorav CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-022-003/158
(KODBI) 		1738001022NRG24170720230862899 17/07/2023 Manohar 1738001022WL031916 Manohar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Manohar CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-022-003/163-B
(KODBI) 		1738001022NRG24170720230862901 17/07/2023 Nitesh 1738001022WL031916 Nitesh 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Nitesh CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-022-003/164
(KODBI) 		1738001022NRG24170720230862902 17/07/2023 manika 1738001022WL031916 manika 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 manika CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-022-003/168-A
(KODBI) 		1738001022NRG24170720230862903 17/07/2023 haridash 1738001022WL031916 haridash 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 haridash CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-022-003/170
(KODBI) 		1738001022NRG24170720230862904 17/07/2023 shodharam 1738001022WL031916 shodharam 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shodharam CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-022-003/170-A
(KODBI) 		1738001022NRG24170720230862906 17/07/2023 Shivprasad 1738001022WL031916 Shivprasad 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Shivprasad CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-022-003/172
(KODBI) 		1738001022NRG24170720230862907 17/07/2023 rehka 1738001022WL031916 rehka 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 rehka CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-022-003/173-A
(KODBI) 		1738001022NRG24170720230862910 17/07/2023 Narmda 1738001022WL031916 Narmda 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Narmda CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-022-003/179
(KODBI) 		1738001022NRG24170720230862911 17/07/2023 KESHORAV 1738001022WL031916 KESHORAV 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 KESHORAV STATE BANK OF INDIA(508548)
327 KATANGI MP-38-001-022-003/179
(KODBI) 		1738001022NRG24170720230862912 17/07/2023 vandana 1738001022WL031916 vandana 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 vandana CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-022-003/181
(KODBI) 		1738001022NRG24170720230862913 17/07/2023 dipika 1738001022WL031916 dipika 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 dipika CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-022-003/183
(KODBI) 		1738001022NRG24170720230862914 17/07/2023 ratnkala 1738001022WL031916 ratnkala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ratnkala CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-022-003/183-A
(KODBI) 		1738001022NRG24170720230862915 17/07/2023 Khelita Raut 1738001022WL031916 Khelita Raut 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 KhelitaRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
331 KATANGI MP-38-001-022-003/185
(KODBI) 		1738001022NRG24170720230862916 17/07/2023 devdash 1738001022WL031916 devdash 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 devdash CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-022-003/185
(KODBI) 		1738001022NRG24170720230862917 17/07/2023 kamala 1738001022WL031916 kamala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kamala CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-022-003/185-A
(KODBI) 		1738001022NRG24170720230862918 17/07/2023 khemchand 1738001022WL031916 khemchand 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 khemchand CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-022-003/185-A
(KODBI) 		1738001022NRG24170720230862919 17/07/2023 rukma 1738001022WL031916 rukma 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 rukma CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-022-003/186
(KODBI) 		1738001022NRG24170720230862921 17/07/2023 RESHMA 1738001022WL031916 RESHMA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 RESHMA CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-022-003/186
(KODBI) 		1738001022NRG24170720230862920 17/07/2023 sandip 1738001022WL031916 sandip 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sandip CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-022-003/188
(KODBI) 		1738001022NRG24170720230862922 17/07/2023 bhavendra 1738001022WL031916 bhavendra 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 bhavendra CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-022-003/188
(KODBI) 		1738001022NRG24170720230862923 17/07/2023 Shila 1738001022WL031916 Shila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Shila CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-022-003/192
(KODBI) 		1738001022NRG24170720230862924 17/07/2023 yograj 1738001022WL031916 yograj 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 yograj FINO PAYMENTS BANK LTD(608001)
340 KATANGI MP-38-001-022-003/204
(KODBI) 		1738001022NRG24170720230862925 17/07/2023 maya 1738001022WL031916 maya 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 maya CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-022-003/206
(KODBI) 		1738001022NRG24170720230862926 17/07/2023 MORESVAR 1738001022WL031916 MORESVAR 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 MORESVAR CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-022-003/206
(KODBI) 		1738001022NRG24170720230862927 17/07/2023 mukta 1738001022WL031916 mukta 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 mukta CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-022-003/207
(KODBI) 		1738001022NRG24170720230862928 17/07/2023 Ramdash 1738001022WL031916 Ramdash 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Ramdash CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-022-003/21
(KODBI) 		1738001022NRG24170720230862929 17/07/2023 dilip 1738001022WL031916 dilip 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 dilip CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-022-003/21
(KODBI) 		1738001022NRG24170720230862930 17/07/2023 mangala 1738001022WL031916 mangala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 mangala CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-022-003/213-A
(KODBI) 		1738001022NRG24170720230862931 17/07/2023 Girdhari 1738001022WL031916 Girdhari 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Girdhari BANK OF MAHARASHTRA(607387)
347 KATANGI MP-38-001-022-003/215
(KODBI) 		1738001022NRG24170720230862933 17/07/2023 vaibhav 1738001022WL031916 vaibhav 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 vaibhav CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-022-003/219
(KODBI) 		1738001022NRG24170720230862934 17/07/2023 anita jhode 1738001022WL031916 anita jhode 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 anitajhode CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-022-003/226
(KODBI) 		1738001022NRG24170720230862936 17/07/2023 Preeti Gaadve 1738001022WL031916 Preeti Gaadve 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 PreetiGaadve CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-022-003/226
(KODBI) 		1738001022NRG24170720230862935 17/07/2023 SANJAY 1738001022WL031916 SANJAY 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 SANJAY CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-022-003/227
(KODBI) 		1738001022NRG24170720230862937 17/07/2023 sagar 1738001022WL031916 sagar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sagar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 KATANGI MP-38-001-022-003/227
(KODBI) 		1738001022NRG24170720230862938 17/07/2023 savita 1738001022WL031916 savita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 savita INDIA POST PAYMENTS BANK LIMITED(508528)
353 KATANGI MP-38-001-022-003/229
(KODBI) 		1738001022NRG24170720230862940 17/07/2023 CHITRANJAN 1738001022WL031916 CHITRANJAN 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 CHITRANJAN CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-022-003/229
(KODBI) 		1738001022NRG24170720230862939 17/07/2023 ganesh 1738001022WL031916 ganesh 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ganesh CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-022-003/23
(KODBI) 		1738001022NRG24170720230862941 17/07/2023 UTAM 1738001022WL031916 UTAM 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 UTAM CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-022-003/231
(KODBI) 		1738001022NRG24170720230862943 17/07/2023 shivsagar 1738001022WL031916 shivsagar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shivsagar CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-022-003/232
(KODBI) 		1738001022NRG24170720230862944 17/07/2023 NILU 1738001022WL031916 NILU 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 NILU CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-022-003/232-A
(KODBI) 		1738001022NRG24170720230862945 17/07/2023 kavita 1738001022WL031916 kavita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kavita CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-022-003/235
(KODBI) 		1738001022NRG24170720230862947 17/07/2023 ranjna 1738001022WL031916 ranjna 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ranjna CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-022-003/235
(KODBI) 		1738001022NRG24170720230862946 17/07/2023 satyavan 1738001022WL031916 satyavan 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 satyavan CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-022-003/239
(KODBI) 		1738001022NRG24170720230862948 17/07/2023 Dipali Arvind Borkar 1738001022WL031916 Dipali Arvind Borkar 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 DipaliArvindBorkar CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-022-003/24
(KODBI) 		1738001022NRG24170720230862950 17/07/2023 ramdash 1738001022WL031916 ramdash 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ramdash CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-022-003/24
(KODBI) 		1738001022NRG24170720230862949 17/07/2023 urmila 1738001022WL031916 urmila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 urmila CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-022-003/241
(KODBI) 		1738001022NRG24170720230862952 17/07/2023 RAHUL 1738001022WL031916 RAHUL 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 RAHUL CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-022-003/241-A
(KODBI) 		1738001022NRG24170720230862953 17/07/2023 Sanjay 1738001022WL031916 Sanjay 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Sanjay CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-022-003/253
(KODBI) 		1738001022NRG24170720230862954 17/07/2023 sangita 1738001022WL031916 sangita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sangita CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-022-003/255
(KODBI) 		1738001022NRG24170720230862955 17/07/2023 shila 1738001022WL031916 shila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shila CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-022-003/256
(KODBI) 		1738001022NRG24170720230862956 17/07/2023 Sunita 1738001022WL031916 Sunita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Sunita CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-022-003/261
(KODBI) 		1738001022NRG24170720230862957 17/07/2023 pramila 1738001022WL031916 pramila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 pramila CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-022-003/262
(KODBI) 		1738001022NRG24170720230862958 17/07/2023 aasha 1738001022WL031916 aasha 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 aasha CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-022-003/270
(KODBI) 		1738001022NRG24170720230862960 17/07/2023 kalpana 1738001022WL031916 kalpana 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kalpana CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-022-003/270
(KODBI) 		1738001022NRG24170720230862959 17/07/2023 suresh 1738001022WL031916 suresh 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 suresh CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-022-003/271
(KODBI) 		1738001022NRG24170720230862961 17/07/2023 durga 1738001022WL031916 durga 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 durga CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-022-003/272
(KODBI) 		1738001022NRG24170720230862962 17/07/2023 chaya 1738001022WL031916 chaya 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 chaya CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-022-003/272
(KODBI) 		1738001022NRG24170720230862963 17/07/2023 dulichand 1738001022WL031916 dulichand 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 dulichand CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-022-003/274
(KODBI) 		1738001022NRG24170720230862964 17/07/2023 naved selokar 1738001022WL031916 naved selokar 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 navedselokar CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-022-003/275
(KODBI) 		1738001022NRG24170720230862965 17/07/2023 CHAMPA 1738001022WL031916 CHAMPA 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 CHAMPA CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-022-003/276
(KODBI) 		1738001022NRG24170720230862966 17/07/2023 ANATRAM 1738001022WL031916 ANATRAM 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ANATRAM CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-022-003/279
(KODBI) 		1738001022NRG24170720230862967 17/07/2023 lalita 1738001022WL031916 lalita 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 lalita CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-022-003/283
(KODBI) 		1738001022NRG24170720230862968 17/07/2023 MAYA 1738001022WL031916 MAYA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 MAYA CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-022-003/287
(KODBI) 		1738001022NRG24170720230862969 17/07/2023 sunita 1738001022WL031916 sunita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sunita CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-022-003/288
(KODBI) 		1738001022NRG24170720230862970 17/07/2023 manik 1738001022WL031916 manik 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 manik CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-022-003/288
(KODBI) 		1738001022NRG24170720230862971 17/07/2023 Vidaya 1738001022WL031916 Vidaya 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Vidaya CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-022-003/295-A
(KODBI) 		1738001022NRG24170720230862972 17/07/2023 nirmala 1738001022WL031916 nirmala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 nirmala CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-022-003/298
(KODBI) 		1738001022NRG24170720230862973 17/07/2023 hemlata 1738001022WL031916 hemlata 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 hemlata CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-022-003/298
(KODBI) 		1738001022NRG24170720230862974 17/07/2023 LAXMAN 1738001022WL031916 LAXMAN 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 LAXMAN CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-022-003/302
(KODBI) 		1738001022NRG24170720230862976 17/07/2023 RAMESHWARI 1738001022WL031916 RAMESHWARI 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 RAMESHWARI CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-022-003/303
(KODBI) 		1738001022NRG24170720230862977 17/07/2023 nitesh 1738001022WL031916 nitesh 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 nitesh CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-022-003/304
(KODBI) 		1738001022NRG24170720230862978 17/07/2023 SUNITA 1738001022WL031916 SUNITA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 SUNITA CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-022-003/307
(KODBI) 		1738001022NRG24170720230862980 17/07/2023 jyoti 1738001022WL031916 jyoti 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 jyoti CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-022-003/307
(KODBI) 		1738001022NRG24170720230862979 17/07/2023 pardip 1738001022WL031916 pardip 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 pardip CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-022-003/308
(KODBI) 		1738001022NRG24170720230862981 17/07/2023 ramkala 1738001022WL031916 ramkala 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 ramkala CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-022-003/309
(KODBI) 		1738001022NRG24170720230862982 17/07/2023 yashoda 1738001022WL031916 yashoda 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 yashoda CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-022-003/314
(KODBI) 		1738001022NRG24170720230862984 17/07/2023 anil 1738001022WL031916 anil 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 anil STATE BANK OF INDIA(508548)
395 KATANGI MP-38-001-022-003/314
(KODBI) 		1738001022NRG24170720230862983 17/07/2023 sunil 1738001022WL031916 sunil 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sunil CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-022-003/315
(KODBI) 		1738001022NRG24170720230862985 17/07/2023 BADIRAM 1738001022WL031916 BADIRAM 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 BADIRAM CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-022-003/315
(KODBI) 		1738001022NRG24170720230862986 17/07/2023 bhumesvari 1738001022WL031916 bhumesvari 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 bhumesvari CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-022-003/322
(KODBI) 		1738001022NRG24170720230862987 17/07/2023 CHARDHAR 1738001022WL031916 CHARDHAR 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 CHARDHAR CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-022-003/322
(KODBI) 		1738001022NRG24170720230862988 17/07/2023 gita 1738001022WL031916 gita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 gita CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-022-003/323
(KODBI) 		1738001022NRG24170720230862990 17/07/2023 NISHA 1738001022WL031916 NISHA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 NISHA CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-022-003/323
(KODBI) 		1738001022NRG24170720230862989 17/07/2023 shiridhar 1738001022WL031916 shiridhar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shiridhar CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-022-003/324
(KODBI) 		1738001022NRG24170720230862991 17/07/2023 REKHA 1738001022WL031916 REKHA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 REKHA CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-022-003/324-A
(KODBI) 		1738001022NRG24170720230862992 17/07/2023 shubhdra 1738001022WL031916 shubhdra 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 shubhdra CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-022-003/329
(KODBI) 		1738001022NRG24170720230862993 17/07/2023 AVINASH 1738001022WL031916 AVINASH 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 AVINASH CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-022-003/329
(KODBI) 		1738001022NRG24170720230862994 17/07/2023 syamala 1738001022WL031916 syamala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 syamala CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-022-003/329-A
(KODBI) 		1738001022NRG24170720230862995 17/07/2023 meghnath 1738001022WL031916 meghnath 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 meghnath CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-022-003/33-A
(KODBI) 		1738001022NRG24170720230862996 17/07/2023 varsha 1738001022WL031916 varsha 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 varsha CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-022-003/331
(KODBI) 		1738001022NRG24170720230862997 17/07/2023 sailesh 1738001022WL031916 sailesh 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sailesh CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-022-003/333
(KODBI) 		1738001022NRG24170720230862998 17/07/2023 rajesh 1738001022WL031916 rajesh 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 KATANGI MP-38-001-022-003/336
(KODBI) 		1738001022NRG24170720230862999 17/07/2023 gopika 1738001022WL031916 gopika 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 gopika CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-022-003/337
(KODBI) 		1738001022NRG24170720230863000 17/07/2023 devika 1738001022WL031916 devika 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 devika CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-022-003/338
(KODBI) 		1738001022NRG24170720230863001 17/07/2023 shivesh 1738001022WL031916 shivesh 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shivesh CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-022-003/339
(KODBI) 		1738001022NRG24170720230863002 17/07/2023 rakhichand 1738001022WL031916 rakhichand 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 rakhichand CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-022-003/343
(KODBI) 		1738001022NRG24170720230863003 17/07/2023 nirmala 1738001022WL031916 nirmala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 nirmala CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-022-003/349
(KODBI) 		1738001022NRG24170720230863005 17/07/2023 MINA 1738001022WL031916 MINA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 MINA CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-022-003/351
(KODBI) 		1738001022NRG24170720230863006 17/07/2023 ramkali 1738001022WL031916 ramkali 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ramkali CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-022-003/352
(KODBI) 		1738001022NRG24170720230863007 17/07/2023 gendlal 1738001022WL031916 gendlal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 gendlal CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-022-003/352
(KODBI) 		1738001022NRG24170720230863008 17/07/2023 jyoti 1738001022WL031916 jyoti 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 jyoti CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-022-003/42
(KODBI) 		1738001022NRG24170720230863010 17/07/2023 kiran 1738001022WL031916 kiran 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kiran CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-022-003/44
(KODBI) 		1738001022NRG24170720230863012 17/07/2023 Diyash 1738001022WL031916 Diyash 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Diyash CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-022-003/44
(KODBI) 		1738001022NRG24170720230863011 17/07/2023 prabha 1738001022WL031916 prabha 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 prabha CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-022-003/46
(KODBI) 		1738001022NRG24170720230863013 17/07/2023 KANTA 1738001022WL031916 KANTA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 KANTA CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-022-003/48
(KODBI) 		1738001022NRG24170720230863014 17/07/2023 SUNITA 1738001022WL031916 SUNITA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 SUNITA CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-022-003/5
(KODBI) 		1738001022NRG24170720230863015 17/07/2023 anita 1738001022WL031916 anita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 anita CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-022-003/5
(KODBI) 		1738001022NRG24170720230863016 17/07/2023 ramchand 1738001022WL031916 ramchand 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 ramchand CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-022-003/51-A
(KODBI) 		1738001022NRG24170720230863017 17/07/2023 anita 1738001022WL031916 anita 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 anita CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-022-003/52
(KODBI) 		1738001022NRG24170720230863019 17/07/2023 rakesh 1738001022WL031916 rakesh 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 rakesh CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-022-003/52
(KODBI) 		1738001022NRG24170720230863018 17/07/2023 RAMBHAU 1738001022WL031916 RAMBHAU 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 RAMBHAU CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-022-003/53
(KODBI) 		1738001022NRG24170720230863020 17/07/2023 Gopal 1738001022WL031916 Gopal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Gopal CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-022-003/56
(KODBI) 		1738001022NRG24170720230863021 17/07/2023 MANISH 1738001022WL031916 MANISH 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 MANISH CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-022-003/58
(KODBI) 		1738001022NRG24170720230863022 17/07/2023 urmila 1738001022WL031916 urmila 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 urmila CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-022-003/6
(KODBI) 		1738001022NRG24170720230863023 17/07/2023 balchand 1738001022WL031916 balchand 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 balchand CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-022-003/60
(KODBI) 		1738001022NRG24170720230863024 17/07/2023 DVARKAN 1738001022WL031916 DVARKAN 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 DVARKAN CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-022-003/60
(KODBI) 		1738001022NRG24170720230863026 17/07/2023 shivkumar 1738001022WL031916 shivkumar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 shivkumar INDIAN BANK(607105)
435 KATANGI MP-38-001-022-003/60
(KODBI) 		1738001022NRG24170720230863025 17/07/2023 soma 1738001022WL031916 soma 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 soma CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-022-003/61
(KODBI) 		1738001022NRG24170720230863027 17/07/2023 kalpana 1738001022WL031916 kalpana 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kalpana CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-022-003/61-A
(KODBI) 		1738001022NRG24170720230863029 17/07/2023 jivan 1738001022WL031916 jivan 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 jivan CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-022-003/62
(KODBI) 		1738001022NRG24170720230863030 17/07/2023 indira 1738001022WL031916 indira 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 indira CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-022-003/62-A
(KODBI) 		1738001022NRG24170720230863031 17/07/2023 PRAMOD 1738001022WL031916 PRAMOD 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 PRAMOD CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-022-003/62-A
(KODBI) 		1738001022NRG24170720230863032 17/07/2023 REVITA 1738001022WL031916 REVITA 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 REVITA CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-022-003/64
(KODBI) 		1738001022NRG24170720230863033 17/07/2023 kala 1738001022WL031916 kala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kala CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-022-003/69
(KODBI) 		1738001022NRG24170720230863035 17/07/2023 kashiram 1738001022WL031916 kashiram 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 KATANGI MP-38-001-022-003/69
(KODBI) 		1738001022NRG24170720230863034 17/07/2023 omkala 1738001022WL031916 omkala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 omkala CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-022-003/70
(KODBI) 		1738001022NRG24170720230863036 17/07/2023 gyaneshvar 1738001022WL031916 gyaneshvar 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 gyaneshvar CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-022-003/70
(KODBI) 		1738001022NRG24170720230863037 17/07/2023 renuka 1738001022WL031916 renuka 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 renuka CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-022-003/71
(KODBI) 		1738001022NRG24170720230863039 17/07/2023 gita 1738001022WL031916 gita 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 gita CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-022-003/71
(KODBI) 		1738001022NRG24170720230863038 17/07/2023 sundarlal 1738001022WL031916 sundarlal 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 sundarlal CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-022-003/73
(KODBI) 		1738001022NRG24170720230863040 17/07/2023 usha 1738001022WL031916 usha 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 usha CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-022-003/77
(KODBI) 		1738001022NRG24170720230863041 17/07/2023 Pratibha Ramteke 1738001022WL031916 Pratibha Ramteke 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 PratibhaRamteke CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-022-003/80
(KODBI) 		1738001022NRG24170720230863042 17/07/2023 dilranjan 1738001022WL031916 dilranjan 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 dilranjan CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-022-003/80
(KODBI) 		1738001022NRG24170720230863043 17/07/2023 Sima Nanhe 1738001022WL031916 Sima Nanhe 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 SimaNanhe CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-022-003/83
(KODBI) 		1738001022NRG24170720230863044 17/07/2023 Liladhar 1738001022WL031916 Liladhar 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 Liladhar CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-022-003/9
(KODBI) 		1738001022NRG24170720230863045 17/07/2023 badiram 1738001022WL031916 badiram 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 badiram CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-022-003/91
(KODBI) 		1738001022NRG24170720230863046 17/07/2023 SARU 1738001022WL031916 SARU 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 SARU CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-022-003/93
(KODBI) 		1738001022NRG24170720230863047 17/07/2023 vijay 1738001022WL031916 vijay 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 vijay CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-022-003/94
(KODBI) 		1738001022NRG24170720230863048 17/07/2023 NILA 1738001022WL031916 NILA 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 NILA CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-022-003/95
(KODBI) 		1738001022NRG24170720230863050 17/07/2023 punesh 1738001022WL031916 punesh 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 punesh CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-022-003/95
(KODBI) 		1738001022NRG24170720230863049 17/07/2023 RUPESH 1738001022WL031916 RUPESH 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 RUPESH CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-022-003/97
(KODBI) 		1738001022NRG24170720230863052 17/07/2023 mangala 1738001022WL031916 mangala 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 mangala CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-022-003/99
(KODBI) 		1738001022NRG24170720230863053 17/07/2023 kamala 1738001022WL031916 kamala 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 kamala CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-059-001/112
(KUDWA) 		1738001059NRG24150720230858244 17/07/2023 chhabibai 1738001059WL031618 chhabibai 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 chhabibai CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-059-001/125
(KUDWA) 		1738001059NRG24150720230858245 17/07/2023 pavan 1738001059WL031618 pavan 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 pavan CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-059-001/146
(KUDWA) 		1738001059NRG24150720230858246 17/07/2023 rahul 1738001059WL031618 rahul 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 rahul CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-059-001/167
(KUDWA) 		1738001059NRG24150720230858247 17/07/2023 laxmi 1738001059WL031618 laxmi 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 laxmi CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-059-001/174
(KUDWA) 		1738001059NRG24150720230858248 17/07/2023 Indira 1738001059WL031618 Indira 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 Indira CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-059-001/176
(KUDWA) 		1738001059NRG24150720230858249 17/07/2023 laxmi 1738001059WL031618 laxmi 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 laxmi CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-059-001/179
(KUDWA) 		1738001059NRG24150720230858250 17/07/2023 phulvanti 1738001059WL031618 phulvanti 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 phulvanti CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-059-001/202
(KUDWA) 		1738001059NRG24150720230858251 17/07/2023 Ranjit 1738001059WL031618 Ranjit 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 Ranjit CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-059-001/205
(KUDWA) 		1738001059NRG24150720230858252 17/07/2023 Reshma 1738001059WL031618 Reshma 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 Reshma CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-059-001/22
(KUDWA) 		1738001059NRG24150720230858253 17/07/2023 haraklal 1738001059WL031618 haraklal 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 haraklal NARMADA JHABUA GRAMIN BANK(508515)
471 KATANGI MP-38-001-059-001/248-B
(KUDWA) 		1738001059NRG24150720230858254 17/07/2023 vina 1738001059WL031618 vina 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 vina STATE BANK OF INDIA(508548)
472 KATANGI MP-38-001-059-001/254
(KUDWA) 		1738001059NRG24150720230858255 17/07/2023 phulwanti 1738001059WL031618 phulwanti 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 phulwanti CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-059-001/260
(KUDWA) 		1738001059NRG24150720230858256 17/07/2023 sandhaya 1738001059WL031618 sandhaya 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sandhaya CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-059-001/380-A
(KUDWA) 		1738001059NRG24150720230858257 17/07/2023 rekhlal 1738001059WL031618 rekhlal 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 rekhlal CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-059-001/449
(KUDWA) 		1738001059NRG24150720230858259 17/07/2023 rameshaver 1738001059WL031618 rameshaver 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 rameshaver CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-059-001/449
(KUDWA) 		1738001059NRG24150720230858258 17/07/2023 sakuntala 1738001059WL031618 sakuntala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sakuntala CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-059-001/478
(KUDWA) 		1738001059NRG24150720230858261 17/07/2023 prashant 1738001059WL031618 prashant 00089 CBIN0281921 221 221 Processed 21/07/2023 091721642 prashant CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-059-001/478
(KUDWA) 		1738001059NRG24150720230858260 17/07/2023 Vikram 1738001059WL031618 Vikram 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 Vikram STATE BANK OF INDIA(508548)
479 KATANGI MP-38-001-059-001/482
(KUDWA) 		1738001059NRG24150720230858262 17/07/2023 syamkala 1738001059WL031618 syamkala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 syamkala CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-059-001/52
(KUDWA) 		1738001059NRG24150720230858263 17/07/2023 sayanka 1738001059WL031618 sayanka 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sayanka CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-059-001/54
(KUDWA) 		1738001059NRG24150720230858264 17/07/2023 rambatti 1738001059WL031618 rambatti 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 rambatti CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-059-001/68
(KUDWA) 		1738001059NRG24150720230858265 17/07/2023 syamkala 1738001059WL031618 syamkala 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 syamkala CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-059-001/88
(KUDWA) 		1738001059NRG24150720230858266 17/07/2023 niharika 1738001059WL031618 niharika 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 niharika CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-059-001/93-B
(KUDWA) 		1738001059NRG24150720230858267 17/07/2023 sanju 1738001059WL031618 sanju 00089 CBIN0281921 442 442 Processed 21/07/2023 091721642 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 146965 146965
485 KATANGI MP-38-001-002-001/212
(AMBEJHARI) 		1738001002NRG24170720230863214 17/07/2023 Puja sonvane 1738001002WL031925 Puja sonvane 00089 CBIN0281981 663 663 Processed 21/07/2023 091721642 Pujasonvane CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
486 KATANGI MP-38-001-008-001/278
(TEKADI (BH)) 		1738001008NRG24170720230862690 17/07/2023 Khilendra Thakre 1738001008WL031904 Khilendra Thakre 00089 CBIN0282024 3060 3060 Processed 21/07/2023 091721642 KhilendraThakre CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-008-002/1
(TEKADI (BH)) 		1738001008NRG24170720230862691 17/07/2023 prembati kokode 1738001008WL031904 prembati kokode 00089 CBIN0282024 3060 3060 Processed 21/07/2023 091721642 prembatikokode CANARA BANK(508532)
488 KATANGI MP-38-001-008-002/12
(TEKADI (BH)) 		1738001008NRG24170720230862693 17/07/2023 SHRILAL 1738001008WL031904 SHRILAL 00089 CBIN0282024 3060 3060 Processed 21/07/2023 091721642 SHRILAL CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-008-002/63
(TEKADI (BH)) 		1738001008NRG24170720230862695 17/07/2023 SHEELA 1738001008WL031904 SHEELA 00089 CBIN0282024 1632 1632 Processed 21/07/2023 091721642 SHEELA CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-076-001/299-A
(JAM) 		1738001076NRG24160720230859447 17/07/2023 yoshoda 1738001076WL031699 yoshoda 00089 CBIN0282024 663 663 Processed 21/07/2023 091721642 yoshoda CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-076-001/382
(JAM) 		1738001076NRG24160720230859452 17/07/2023 anita bai 1738001076WL031699 anita bai 00089 CBIN0282024 221 221 Processed 21/07/2023 091721642 anitabai CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-076-001/488
(JAM) 		1738001076NRG24160720230859463 17/07/2023 rekha 1738001076WL031699 rekha 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 rekha CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-076-001/538-B
(JAM) 		1738001076NRG24160720230859496 17/07/2023 yekaji 1738001076WL031700 yekaji 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 yekaji CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-076-001/54-A
(JAM) 		1738001076NRG24160720230859468 17/07/2023 anita 1738001076WL031699 anita 00089 CBIN0282024 663 663 Processed 21/07/2023 091721642 anita CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-076-001/550-A
(JAM) 		1738001076NRG24160720230859498 17/07/2023 gajenadar 1738001076WL031700 gajenadar 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 gajenadar CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-076-001/571-B
(JAM) 		1738001076NRG24160720230859473 17/07/2023 rita 1738001076WL031699 rita 00089 CBIN0282024 663 663 Processed 21/07/2023 091721642 rita CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-076-001/589
(JAM) 		1738001076NRG24160720230859499 17/07/2023 devendra neware 1738001076WL031700 devendra neware 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 devendraneware CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-076-001/614-A
(JAM) 		1738001076NRG24160720230859502 17/07/2023 bhupend 1738001076WL031700 bhupend 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 bhupend CENTRAL BANK OF INDIA(607115)
499 KATANGI MP-38-001-076-001/65
(JAM) 		1738001076NRG24160720230859477 17/07/2023 KASAN 1738001076WL031699 KASAN 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 KASAN CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-076-001/688
(JAM) 		1738001076NRG24160720230859508 17/07/2023 kasrhnkumar 1738001076WL031700 kasrhnkumar 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 kasrhnkumar CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-076-001/688
(JAM) 		1738001076NRG24160720230859506 17/07/2023 prbhu 1738001076WL031700 prbhu 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 prbhu CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-076-001/688
(JAM) 		1738001076NRG24160720230859507 17/07/2023 prmila 1738001076WL031700 prmila 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 prmila CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-076-001/739
(JAM) 		1738001076NRG24160720230859481 17/07/2023 vandana 1738001076WL031699 vandana 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 vandana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 KATANGI MP-38-001-076-001/786
(JAM) 		1738001076NRG24160720230859483 17/07/2023 sarita 1738001076WL031699 sarita 00089 CBIN0282024 1326 1326 Processed 21/07/2023 091721642 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 27608 27608
505 KATANGI MP-38-001-034-002/118-A
(ARJUNI) 		1738001034NRG24160720230860345 17/07/2023 dhanraj 1738001034WL031746 dhanraj 00176 IDIB000J574 2210 2210 Processed 21/07/2023 091721642 dhanraj STATE BANK OF INDIA(508548)
506 KATANGI MP-38-001-034-002/278
(ARJUNI) 		1738001034NRG24160720230860410 17/07/2023 suresh 1738001034WL031750 suresh 00176 IDIB000J574 2210 2210 Rejected 21/07/2023 091721642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KATANGI MP-38-001-034-002/66
(ARJUNI) 		1738001034NRG24160720230860343 17/07/2023 kousalya 1738001034WL031745 kousalya 00176 IDIB000J574 2210 2210 Processed 21/07/2023 091721642 kousalya INDIAN BANK(607105)
508 KATANGI MP-38-001-034-002/86
(ARJUNI) 		1738001034NRG24160720230860411 17/07/2023 deliram 1738001034WL031750 deliram 00176 IDIB000J574 2210 2210 Processed 21/07/2023 091721642 deliram INDIAN BANK(607105)
509 KATANGI MP-38-001-076-001/188
(JAM) 		1738001076NRG24160720230859441 17/07/2023 bhgrta bai 1738001076WL031699 bhgrta bai 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 bhgrtabai INDIAN BANK(607105)
510 KATANGI MP-38-001-076-001/205
(JAM) 		1738001076NRG24160720230859484 17/07/2023 chainlal 1738001076WL031700 chainlal 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
511 KATANGI MP-38-001-076-001/205
(JAM) 		1738001076NRG24160720230859485 17/07/2023 chandarkala 1738001076WL031700 chandarkala 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 chandarkala INDIA POST PAYMENTS BANK LIMITED(508528)
512 KATANGI MP-38-001-076-001/23
(JAM) 		1738001076NRG24160720230859443 17/07/2023 DUARGA 1738001076WL031699 DUARGA 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 DUARGA INDIAN BANK(607105)
513 KATANGI MP-38-001-076-001/230
(JAM) 		1738001076NRG24160720230859444 17/07/2023 prmila 1738001076WL031699 prmila 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 prmila CENTRAL BANK OF INDIA(607115)
514 KATANGI MP-38-001-076-001/24
(JAM) 		1738001076NRG24160720230859445 17/07/2023 khelchand 1738001076WL031699 khelchand 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 khelchand INDIAN BANK(607105)
515 KATANGI MP-38-001-076-001/284
(JAM) 		1738001076NRG24160720230859486 17/07/2023 Chetanlal 1738001076WL031700 Chetanlal 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 Chetanlal CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-076-001/284
(JAM) 		1738001076NRG24160720230859487 17/07/2023 LAXMI 1738001076WL031700 LAXMI 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 KATANGI MP-38-001-076-001/299
(JAM) 		1738001076NRG24160720230859446 17/07/2023 gunvanta 1738001076WL031699 gunvanta 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 gunvanta INDIAN BANK(607105)
518 KATANGI MP-38-001-076-001/324
(JAM) 		1738001076NRG24160720230859448 17/07/2023 YAMAN SHING 1738001076WL031699 YAMAN SHING 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 YAMANSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 KATANGI MP-38-001-076-001/379-A
(JAM) 		1738001076NRG24160720230859488 17/07/2023 PUNEDRA 1738001076WL031700 PUNEDRA 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 PUNEDRA INDIAN BANK(607105)
520 KATANGI MP-38-001-076-001/381
(JAM) 		1738001076NRG24160720230859451 17/07/2023 Niteshwari 1738001076WL031699 Niteshwari 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 Niteshwari INDIAN BANK(607105)
521 KATANGI MP-38-001-076-001/39
(JAM) 		1738001076NRG24160720230859453 17/07/2023 REENA 1738001076WL031699 REENA 00176 IDIB000J574 221 221 Processed 21/07/2023 091721642 REENA INDIAN BANK(607105)
522 KATANGI MP-38-001-076-001/391-A
(JAM) 		1738001076NRG24160720230859489 17/07/2023 rina 1738001076WL031700 rina 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 rina INDIAN BANK(607105)
523 KATANGI MP-38-001-076-001/398
(JAM) 		1738001076NRG24160720230859454 17/07/2023 mamta 1738001076WL031699 mamta 00176 IDIB000J574 884 884 Processed 21/07/2023 091721642 mamta INDIAN BANK(607105)
524 KATANGI MP-38-001-076-001/413-A
(JAM) 		1738001076NRG24160720230859490 17/07/2023 chhatrlal 1738001076WL031700 chhatrlal 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 chhatrlal INDIAN BANK(607105)
525 KATANGI MP-38-001-076-001/413-A
(JAM) 		1738001076NRG24160720230859491 17/07/2023 jiran bai 1738001076WL031700 jiran bai 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 jiranbai INDIAN BANK(607105)
526 KATANGI MP-38-001-076-001/416-A
(JAM) 		1738001076NRG24160720230859455 17/07/2023 jawanta 1738001076WL031699 jawanta 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 jawanta INDIAN BANK(607105)
527 KATANGI MP-38-001-076-001/427
(JAM) 		1738001076NRG24160720230859492 17/07/2023 laxmichand 1738001076WL031700 laxmichand 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 laxmichand INDIAN BANK(607105)
528 KATANGI MP-38-001-076-001/427
(JAM) 		1738001076NRG24160720230859493 17/07/2023 nivida 1738001076WL031700 nivida 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 nivida INDIAN BANK(607105)
529 KATANGI MP-38-001-076-001/427-A
(JAM) 		1738001076NRG24160720230859456 17/07/2023 brijlatk neware 1738001076WL031699 brijlatk neware 00176 IDIB000J574 884 884 Processed 21/07/2023 091721642 brijlatkneware INDIAN BANK(607105)
530 KATANGI MP-38-001-076-001/445
(JAM) 		1738001076NRG24160720230859457 17/07/2023 keshr 1738001076WL031699 keshr 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 keshr INDIAN BANK(607105)
531 KATANGI MP-38-001-076-001/451-A
(JAM) 		1738001076NRG24160720230859458 17/07/2023 ASHA 1738001076WL031699 ASHA 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 ASHA INDIAN BANK(607105)
532 KATANGI MP-38-001-076-001/451-A
(JAM) 		1738001076NRG24160720230859459 17/07/2023 rayan 1738001076WL031699 rayan 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 rayan INDIAN BANK(607105)
533 KATANGI MP-38-001-076-001/464
(JAM) 		1738001076NRG24160720230859460 17/07/2023 sulochana 1738001076WL031699 sulochana 00176 IDIB000J574 884 884 Processed 21/07/2023 091721642 sulochana INDIAN BANK(607105)
534 KATANGI MP-38-001-076-001/488
(JAM) 		1738001076NRG24160720230859461 17/07/2023 rambata 1738001076WL031699 rambata 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 rambata INDIAN BANK(607105)
535 KATANGI MP-38-001-076-001/498
(JAM) 		1738001076NRG24160720230859494 17/07/2023 basnta bai 1738001076WL031700 basnta bai 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 basntabai INDIAN BANK(607105)
536 KATANGI MP-38-001-076-001/498
(JAM) 		1738001076NRG24160720230859495 17/07/2023 budhram 1738001076WL031700 budhram 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 budhram INDIAN BANK(607105)
537 KATANGI MP-38-001-076-001/523-A
(JAM) 		1738001076NRG24160720230859465 17/07/2023 nananta 1738001076WL031699 nananta 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 nananta INDIAN BANK(607105)
538 KATANGI MP-38-001-076-001/538-A
(JAM) 		1738001076NRG24160720230859466 17/07/2023 manjulata 1738001076WL031699 manjulata 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 manjulata INDIAN BANK(607105)
539 KATANGI MP-38-001-076-001/54
(JAM) 		1738001076NRG24160720230859467 17/07/2023 BIRAN BAI 1738001076WL031699 BIRAN BAI 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 BIRANBAI INDIAN BANK(607105)
540 KATANGI MP-38-001-076-001/565-A
(JAM) 		1738001076NRG24160720230859469 17/07/2023 mamata 1738001076WL031699 mamata 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 mamata INDIAN BANK(607105)
541 KATANGI MP-38-001-076-001/567-A
(JAM) 		1738001076NRG24160720230859471 17/07/2023 shunita 1738001076WL031699 shunita 00176 IDIB000J574 442 442 Processed 21/07/2023 091721642 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
542 KATANGI MP-38-001-076-001/571
(JAM) 		1738001076NRG24160720230859472 17/07/2023 kala 1738001076WL031699 kala 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 kala INDIAN BANK(607105)
543 KATANGI MP-38-001-076-001/606-A
(JAM) 		1738001076NRG24160720230859474 17/07/2023 yoshoda 1738001076WL031699 yoshoda 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 yoshoda INDIAN BANK(607105)
544 KATANGI MP-38-001-076-001/614
(JAM) 		1738001076NRG24160720230859500 17/07/2023 harilal 1738001076WL031700 harilal 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 harilal INDIAN BANK(607105)
545 KATANGI MP-38-001-076-001/614
(JAM) 		1738001076NRG24160720230859501 17/07/2023 mamta 1738001076WL031700 mamta 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
546 KATANGI MP-38-001-076-001/66-A
(JAM) 		1738001076NRG24160720230859504 17/07/2023 topendra 1738001076WL031700 topendra 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 topendra CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-076-001/688
(JAM) 		1738001076NRG24160720230859505 17/07/2023 Ravindra 1738001076WL031700 Ravindra 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 Ravindra CENTRAL BANK OF INDIA(607115)
548 KATANGI MP-38-001-076-001/69
(JAM) 		1738001076NRG24160720230859478 17/07/2023 RARAN 1738001076WL031699 RARAN 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 RARAN INDIAN BANK(607105)
549 KATANGI MP-38-001-076-001/722-A
(JAM) 		1738001076NRG24160720230859479 17/07/2023 usha 1738001076WL031699 usha 00176 IDIB000J574 663 663 Processed 21/07/2023 091721642 usha INDIAN BANK(607105)
550 KATANGI MP-38-001-076-001/724
(JAM) 		1738001076NRG24160720230859509 17/07/2023 MINA 1738001076WL031700 MINA 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 MINA INDIAN BANK(607105)
551 KATANGI MP-38-001-076-001/739
(JAM) 		1738001076NRG24160720230859480 17/07/2023 ramprsahd 1738001076WL031699 ramprsahd 00176 IDIB000J574 1326 1326 Processed 21/07/2023 091721642 ramprsahd STATE BANK OF INDIA(508548)
SubTotal 54587 54587
552 KATANGI MP-38-001-002-001/188
(AMBEJHARI) 		1738001002NRG24150720230858325 17/07/2023 KIRAN 1738001002WL031624 KIRAN 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 KIRAN STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-018-001/121
(BANERA) 		1738001018NRG24170720230863536 17/07/2023 ankit 1738001018WL031947 ankit 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 ankit STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-018-001/158
(BANERA) 		1738001018NRG24170720230863537 17/07/2023 CHANDANLAL 1738001018WL031947 CHANDANLAL 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 CHANDANLAL STATE BANK OF INDIA(508548)
555 KATANGI MP-38-001-018-001/208
(BANERA) 		1738001018NRG24170720230863544 17/07/2023 ALIMKHA 1738001018WL031947 ALIMKHA 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 ALIMKHA STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-018-001/249
(BANERA) 		1738001018NRG24170720230863546 17/07/2023 bhurelal 1738001018WL031947 bhurelal 00415 SBIN0006027 884 884 Processed 21/07/2023 091721642 bhurelal STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-018-001/325
(BANERA) 		1738001018NRG24170720230863548 17/07/2023 isulal 1738001018WL031947 isulal 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 isulal STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-018-001/331
(BANERA) 		1738001018NRG24170720230863549 17/07/2023 PANKAJ 1738001018WL031947 PANKAJ 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 PANKAJ STATE BANK OF INDIA(508548)
559 KATANGI MP-38-001-018-001/347
(BANERA) 		1738001018NRG24170720230863551 17/07/2023 Umakant 1738001018WL031947 Umakant 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 Umakant STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-018-001/350
(BANERA) 		1738001018NRG24170720230863553 17/07/2023 harikisan 1738001018WL031947 harikisan 00415 SBIN0006027 663 663 Processed 21/07/2023 091721642 harikisan STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-018-001/352
(BANERA) 		1738001018NRG24170720230863554 17/07/2023 hariprasad 1738001018WL031947 hariprasad 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 hariprasad STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-018-001/469
(BANERA) 		1738001018NRG24170720230863556 17/07/2023 dechand 1738001018WL031947 dechand 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 dechand STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-018-001/469
(BANERA) 		1738001018NRG24170720230863557 17/07/2023 sunita 1738001018WL031947 sunita 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 sunita STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-018-001/498-A
(BANERA) 		1738001018NRG24170720230863558 17/07/2023 Shivnandan Bisen 1738001018WL031947 Shivnandan Bisen 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 ShivnandanBisen STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-018-001/507-A
(BANERA) 		1738001018NRG24170720230863559 17/07/2023 jinat khan 1738001018WL031947 jinat khan 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 jinatkhan STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-018-001/571
(BANERA) 		1738001018NRG24170720230863562 17/07/2023 GOVARDHAN 1738001018WL031947 GOVARDHAN 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 GOVARDHAN STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-018-001/571
(BANERA) 		1738001018NRG24170720230863561 17/07/2023 NIRMALA 1738001018WL031947 NIRMALA 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 NIRMALA STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-029-001/202
(CHICHGAON) 		1738001079NRG24170720230862227 17/07/2023 dhanraj 1738001079WL031856 dhanraj 00415 SBIN0006027 663 663 Processed 21/07/2023 091721642 dhanraj STATE BANK OF INDIA(508548)
569 KATANGI MP-38-001-029-001/230
(CHICHGAON) 		1738001079NRG24170720230862229 17/07/2023 Fuli bai khare 1738001079WL031856 Fuli bai khare 00415 SBIN0006027 884 884 Processed 21/07/2023 091721642 Fulibaikhare STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-029-001/259
(CHICHGAON) 		1738001079NRG24170720230862231 17/07/2023 Mira 1738001079WL031856 Mira 00415 SBIN0006027 221 221 Processed 21/07/2023 091721642 Mira CENTRAL BANK OF INDIA(607115)
571 KATANGI MP-38-001-029-001/60
(CHICHGAON) 		1738001079NRG24170720230862234 17/07/2023 KANTA 1738001079WL031856 KANTA 00415 SBIN0006027 442 442 Processed 21/07/2023 091721642 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
572 KATANGI MP-38-001-029-001/95
(CHICHGAON) 		1738001079NRG24170720230862236 17/07/2023 REKHA 1738001079WL031856 REKHA 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KATANGI MP-38-001-044-001/34-A
(SONEGAON) 		1738001044NRG24170720230863346 17/07/2023 LAXAMI BHONDE 1738001044WL031935 LAXAMI BHONDE 00415 SBIN0006027 612 612 Processed 21/07/2023 091721642 LAXAMIBHONDE STATE BANK OF INDIA(508548)
574 KATANGI MP-38-001-044-002/103
(SONEGAON) 		1738001044NRG24170720230862586 17/07/2023 AJAY 1738001044WL031898 AJAY 00415 SBIN0006027 884 884 Processed 21/07/2023 091721642 AJAY CENTRAL BANK OF INDIA(607115)
575 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24160720230860978 17/07/2023 PRAVIN 1738001060WL031785 PRAVIN 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 PRAVIN STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-060-001/130-B
(DEORI) 		1738001060NRG24160720230860980 17/07/2023 Sarita 1738001060WL031785 Sarita 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 Sarita NARMADA JHABUA GRAMIN BANK(508515)
577 KATANGI MP-38-001-060-001/151
(DEORI) 		1738001060NRG24160720230861038 17/07/2023 PANKAJ 1738001060WL031786 PANKAJ 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 PANKAJ STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-060-001/159
(DEORI) 		1738001060NRG24160720230861041 17/07/2023 Saroj 1738001060WL031786 Saroj 00415 SBIN0006027 663 663 Processed 21/07/2023 091721642 Saroj FINO PAYMENTS BANK LTD(608001)
579 KATANGI MP-38-001-060-001/169
(DEORI) 		1738001060NRG24160720230860985 17/07/2023 Asha 1738001060WL031785 Asha 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 Asha STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-060-001/18
(DEORI) 		1738001060NRG24160720230860986 17/07/2023 ANNU BAI 1738001060WL031785 ANNU BAI 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 ANNUBAI STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-060-001/187
(DEORI) 		1738001060NRG24160720230860988 17/07/2023 PUSHPA 1738001060WL031785 PUSHPA 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 PUSHPA STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-060-001/189
(DEORI) 		1738001060NRG24160720230861042 17/07/2023 HEMLATA 1738001060WL031786 HEMLATA 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 HEMLATA STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-060-001/193
(DEORI) 		1738001060NRG24160720230860990 17/07/2023 RUPESHWARI 1738001060WL031785 RUPESHWARI 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 RUPESHWARI STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-060-001/226-A
(DEORI) 		1738001060NRG24160720230860995 17/07/2023 MANJU 1738001060WL031785 MANJU 00415 SBIN0006027 442 442 Processed 21/07/2023 091721642 MANJU STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-060-001/233
(DEORI) 		1738001060NRG24160720230860996 17/07/2023 OMKALA 1738001060WL031785 OMKALA 00415 SBIN0006027 442 442 Processed 21/07/2023 091721642 OMKALA STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-060-001/235-A
(DEORI) 		1738001060NRG24160720230861052 17/07/2023 OMKAR 1738001060WL031786 OMKAR 00415 SBIN0006027 884 884 Processed 21/07/2023 091721642 OMKAR STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-060-001/29-A
(DEORI) 		1738001060NRG24160720230861000 17/07/2023 ROHIT 1738001060WL031785 ROHIT 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 ROHIT STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-060-001/325-B
(DEORI) 		1738001060NRG24160720230861002 17/07/2023 SHIVPRASAD 1738001060WL031785 SHIVPRASAD 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 SHIVPRASAD STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-060-001/358
(DEORI) 		1738001060NRG24160720230861005 17/07/2023 LAXMI CHOUDHARI 1738001060WL031785 LAXMI CHOUDHARI 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 LAXMICHOUDHARI STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-060-001/366
(DEORI) 		1738001060NRG24160720230861062 17/07/2023 URMILA 1738001060WL031786 URMILA 00415 SBIN0006027 663 663 Processed 21/07/2023 091721642 URMILA STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-060-001/380-A
(DEORI) 		1738001060NRG24160720230861067 17/07/2023 NIRANJAN 1738001060WL031786 NIRANJAN 00415 SBIN0006027 663 663 Processed 21/07/2023 091721642 NIRANJAN UNION BANK OF INDIA(508500)
592 KATANGI MP-38-001-060-001/381
(DEORI) 		1738001060NRG24160720230861069 17/07/2023 BHAGRATA 1738001060WL031786 BHAGRATA 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 BHAGRATA STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-060-001/4
(DEORI) 		1738001060NRG24160720230861073 17/07/2023 SHILA 1738001060WL031786 SHILA 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 SHILA STATE BANK OF INDIA(508548)
594 KATANGI MP-38-001-060-001/41
(DEORI) 		1738001060NRG24160720230861075 17/07/2023 BHAGESWARI 1738001060WL031786 BHAGESWARI 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 BHAGESWARI STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-060-001/420
(DEORI) 		1738001060NRG24160720230861077 17/07/2023 MOHIT 1738001060WL031786 MOHIT 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 MOHIT STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-060-001/429
(DEORI) 		1738001060NRG24160720230861014 17/07/2023 PUSTKALA 1738001060WL031785 PUSTKALA 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 PUSTKALA STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-060-001/445
(DEORI) 		1738001060NRG24160720230861020 17/07/2023 RANJITA 1738001060WL031785 RANJITA 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 RANJITA STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-060-001/45
(DEORI) 		1738001060NRG24160720230861021 17/07/2023 RADHAN 1738001060WL031785 RADHAN 00415 SBIN0006027 663 663 Processed 21/07/2023 091721642 RADHAN STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-060-001/451
(DEORI) 		1738001060NRG24160720230861023 17/07/2023 SAIVANTA 1738001060WL031785 SAIVANTA 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 SAIVANTA STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-060-001/60
(DEORI) 		1738001060NRG24160720230861026 17/07/2023 RETTA ADMACHE 1738001060WL031785 RETTA ADMACHE 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 RETTAADMACHE STATE BANK OF INDIA(508548)
601 KATANGI MP-38-001-060-001/62
(DEORI) 		1738001060NRG24160720230861081 17/07/2023 GEETA 1738001060WL031786 GEETA 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 GEETA STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-060-001/67
(DEORI) 		1738001060NRG24160720230861083 17/07/2023 INDRAKALA 1738001060WL031786 INDRAKALA 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 INDRAKALA STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-060-001/74
(DEORI) 		1738001060NRG24160720230861084 17/07/2023 TARASAN 1738001060WL031786 TARASAN 00415 SBIN0006027 884 884 Processed 21/07/2023 091721642 TARASAN STATE BANK OF INDIA(508548)
604 KATANGI MP-38-001-060-001/78-A
(DEORI) 		1738001060NRG24160720230861029 17/07/2023 RAJKUMAR 1738001060WL031785 RAJKUMAR 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 RAJKUMAR STATE BANK OF INDIA(508548)
605 KATANGI MP-38-001-060-001/82
(DEORI) 		1738001060NRG24160720230861086 17/07/2023 CHHAYA 1738001060WL031786 CHHAYA 00415 SBIN0006027 442 442 Processed 21/07/2023 091721642 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
606 KATANGI MP-38-001-061-001/317
(NANDORA) 		1738001061NRG24170720230863111 17/07/2023 youraj 1738001061WL031922 youraj 00415 SBIN0006027 1428 1428 Processed 21/07/2023 091721642 youraj STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-064-001/158
(KHAJRI) 		1738001000NRG24170720230862831 17/07/2023 SHIVRAM 1738001WL031914 SHIVRAM 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 SHIVRAM STATE BANK OF INDIA(508548)
608 KATANGI MP-38-001-064-001/205-C
(KHAJRI) 		1738001000NRG24170720230862832 17/07/2023 Sita 1738001WL031914 Sita 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 Sita STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-064-001/211
(KHAJRI) 		1738001064NRG24170720230862460 17/07/2023 shersing 1738001064WL031888 shersing 00415 SBIN0006027 2431 2431 Processed 21/07/2023 091721642 shersing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
610 KATANGI MP-38-001-064-001/243-B
(KHAJRI) 		1738001000NRG24170720230862833 17/07/2023 Bhupendra 1738001WL031914 Bhupendra 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 Bhupendra STATE BANK OF INDIA(508548)
611 KATANGI MP-38-001-064-001/243-B
(KHAJRI) 		1738001000NRG24170720230862834 17/07/2023 Sayvanti 1738001WL031914 Sayvanti 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 Sayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
612 KATANGI MP-38-001-064-001/84
(KHAJRI) 		1738001000NRG24170720230862837 17/07/2023 Pusplata 1738001WL031914 Pusplata 00415 SBIN0006027 1105 1105 Processed 21/07/2023 091721642 Pusplata STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-066-001/188
(NAWEGAON) 		1738001066NRG24170720230863096 17/07/2023 Rekha 1738001066WL031921 Rekha 00415 SBIN0006027 663 663 Processed 21/07/2023 091721642 Rekha NARMADA JHABUA GRAMIN BANK(508515)
614 KATANGI MP-38-001-076-001/613-A
(JAM) 		1738001076NRG24160720230859475 17/07/2023 NETANLAL 1738001076WL031699 NETANLAL 00415 SBIN0006027 1326 1326 Processed 21/07/2023 091721642 NETANLAL STATE BANK OF INDIA(508548)
615 KATANGI MP-38-001-079-001/249-A
(CHICHGAON) 		1738001079NRG24170720230862238 17/07/2023 Asha 1738001079WL031856 Asha 00415 SBIN0006027 884 884 Processed 21/07/2023 091721642 Asha NARMADA JHABUA GRAMIN BANK(508515)
616 KATANGI MP-38-001-079-001/334
(CHICHGAON) 		1738001079NRG24170720230862239 17/07/2023 MAHENDRA 1738001079WL031856 MAHENDRA 00415 SBIN0006027 221 221 Processed 21/07/2023 091721642 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 68340 68340
617 KATANGI MP-38-001-076-001/614-A
(JAM) 		1738001076NRG24160720230859503 17/07/2023 ritu 1738001076WL031700 ritu 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091721642 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
618 KATANGI MP-38-001-022-003/97
(KODBI) 		1738001022NRG24170720230863051 17/07/2023 pramod 1738001022WL031916 pramod 00415 SBIN0013643 221 221 Processed 21/07/2023 091721642 pramod STATE BANK OF INDIA(508548)
619 KATANGI MP-38-001-044-001/103-A
(SONEGAON) 		1738001044NRG24170720230863312 17/07/2023 KARTIKA BISEN 1738001044WL031935 KARTIKA BISEN 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 KARTIKABISEN STATE BANK OF INDIA(508548)
620 KATANGI MP-38-001-044-001/171
(SONEGAON) 		1738001044NRG24170720230863326 17/07/2023 NISHA 1738001044WL031935 NISHA 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 NISHA CENTRAL BANK OF INDIA(607115)
621 KATANGI MP-38-001-044-001/179
(SONEGAON) 		1738001044NRG24170720230863328 17/07/2023 DAMAN 1738001044WL031935 DAMAN 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 DAMAN CENTRAL BANK OF INDIA(607115)
622 KATANGI MP-38-001-044-001/186
(SONEGAON) 		1738001044NRG24170720230863329 17/07/2023 PURNIMA 1738001044WL031935 PURNIMA 00415 SBIN0013643 1224 1224 Processed 21/07/2023 091721642 PURNIMA STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-044-001/187-A
(SONEGAON) 		1738001044NRG24170720230863330 17/07/2023 PAWAN 1738001044WL031935 PAWAN 00415 SBIN0013643 1224 1224 Processed 21/07/2023 091721642 PAWAN STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-044-001/206
(SONEGAON) 		1738001044NRG24170720230863334 17/07/2023 NITESH 1738001044WL031935 NITESH 00415 SBIN0013643 408 408 Processed 21/07/2023 091721642 NITESH STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-044-001/221-A
(SONEGAON) 		1738001044NRG24170720230863335 17/07/2023 ramessari 1738001044WL031935 ramessari 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 ramessari STATE BANK OF INDIA(508548)
626 KATANGI MP-38-001-044-001/228
(SONEGAON) 		1738001044NRG24170720230863337 17/07/2023 babita 1738001044WL031935 babita 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 babita STATE BANK OF INDIA(508548)
627 KATANGI MP-38-001-044-001/25
(SONEGAON) 		1738001044NRG24170720230863342 17/07/2023 ANUSUIYA 1738001044WL031935 ANUSUIYA 00415 SBIN0013643 204 204 Processed 21/07/2023 091721642 ANUSUIYA CENTRAL BANK OF INDIA(607115)
628 KATANGI MP-38-001-044-001/27
(SONEGAON) 		1738001044NRG24170720230863343 17/07/2023 KIRAN 1738001044WL031935 KIRAN 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 KIRAN STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-044-001/30
(SONEGAON) 		1738001044NRG24170720230863345 17/07/2023 ANITA 1738001044WL031935 ANITA 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 ANITA STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-044-001/30
(SONEGAON) 		1738001044NRG24170720230863344 17/07/2023 BHARATLAL BARMAIYA 1738001044WL031935 BHARATLAL BARMAIYA 00415 SBIN0013643 816 816 Processed 21/07/2023 091721642 BHARATLALBARMAIYA STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-044-001/41-A
(SONEGAON) 		1738001044NRG24170720230863348 17/07/2023 ANUSIYA 1738001044WL031935 ANUSIYA 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 ANUSIYA STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-044-001/44
(SONEGAON) 		1738001044NRG24170720230863349 17/07/2023 BHIMLATA 1738001044WL031935 BHIMLATA 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 BHIMLATA STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-044-001/46-A
(SONEGAON) 		1738001044NRG24170720230863350 17/07/2023 gaytri 1738001044WL031935 gaytri 00415 SBIN0013643 1224 1224 Processed 21/07/2023 091721642 gaytri STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-044-001/52
(SONEGAON) 		1738001044NRG24170720230863352 17/07/2023 SARSATA 1738001044WL031935 SARSATA 00415 SBIN0013643 408 408 Processed 21/07/2023 091721642 SARSATA STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-044-001/65
(SONEGAON) 		1738001044NRG24170720230863354 17/07/2023 PREMLATA 1738001044WL031935 PREMLATA 00415 SBIN0013643 1224 1224 Processed 21/07/2023 091721642 PREMLATA STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-044-001/91-A
(SONEGAON) 		1738001044NRG24170720230863362 17/07/2023 DURGESHVARI 1738001044WL031935 DURGESHVARI 00415 SBIN0013643 612 612 Processed 21/07/2023 091721642 DURGESHVARI STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-063-001/107
(LINGAPAUNAR) 		1738001063NRG24170720230862563 17/07/2023 pradip sonwane 1738001063WL031896 pradip sonwane 00415 SBIN0013643 442 442 Processed 21/07/2023 091721642 pradipsonwane STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-063-001/147-A
(LINGAPAUNAR) 		1738001063NRG24170720230862564 17/07/2023 MAMTA GHATE 1738001063WL031896 MAMTA GHATE 00415 SBIN0013643 663 663 Processed 21/07/2023 091721642 MAMTAGHATE NARMADA JHABUA GRAMIN BANK(508515)
639 KATANGI MP-38-001-063-001/230
(LINGAPAUNAR) 		1738001063NRG24170720230862571 17/07/2023 RAMPYARI PADWAR 1738001063WL031896 RAMPYARI PADWAR 00415 SBIN0013643 663 663 Processed 21/07/2023 091721642 RAMPYARIPADWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14841 14841
640 KATANGI MP-38-001-060-001/131
(DEORI) 		1738001060NRG24160720230860981 17/07/2023 Rakesh Raut 1738001060WL031785 Rakesh Raut 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721642 RakeshRaut FINO PAYMENTS BANK LTD(608001)
641 KATANGI MP-38-001-060-001/140-A
(DEORI) 		1738001060NRG24160720230861035 17/07/2023 Ankit Kumar 1738001060WL031786 Ankit Kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721642 AnkitKumar FINO PAYMENTS BANK LTD(608001)
642 KATANGI MP-38-001-060-001/233
(DEORI) 		1738001060NRG24160720230860997 17/07/2023 ARATI 1738001060WL031785 ARATI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721642 ARATI FINO PAYMENTS BANK LTD(608001)
643 KATANGI MP-38-001-060-001/235-A
(DEORI) 		1738001060NRG24160720230861053 17/07/2023 MAMTA NEWARE 1738001060WL031786 MAMTA NEWARE 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721642 MAMTANEWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
644 KATANGI MP-38-001-076-001/358-A
(JAM) 		1738001076NRG24160720230859450 17/07/2023 CHANDRAKALA 1738001076WL031699 CHANDRAKALA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721642 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KATANGI MP-38-001-076-001/358-A
(JAM) 		1738001076NRG24160720230859449 17/07/2023 VIRENDRA BISEN 1738001076WL031699 VIRENDRA BISEN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721642 VIRENDRABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
646 KATANGI MP-38-001-076-001/522-A
(JAM) 		1738001076NRG24160720230859464 17/07/2023 BHUMESHWARI BOPCHE 1738001076WL031699 BHUMESHWARI BOPCHE 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721642 BHUMESHWARIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
647 KATANGI MP-38-001-076-001/622-A
(JAM) 		1738001076NRG24160720230859476 17/07/2023 Neeta Bopche 1738001076WL031699 Neeta Bopche 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721642 NeetaBopche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
648 KATANGI MP-38-001-063-001/105
(LINGAPAUNAR) 		1738001063NRG24170720230862562 17/07/2023 sheela bai 1738001063WL031896 sheela bai 00697 BKID0MG1312 663 663 Processed 21/07/2023 091721642 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
649 KATANGI MP-38-001-063-001/2
(LINGAPAUNAR) 		1738001063NRG24170720230862565 17/07/2023 Uha bai 1738001063WL031896 Uha bai 00697 BKID0MG1312 221 221 Processed 21/07/2023 091721642 Uhabai NARMADA JHABUA GRAMIN BANK(508515)
650 KATANGI MP-38-001-063-001/205-A
(LINGAPAUNAR) 		1738001063NRG24170720230862567 17/07/2023 Leela bai 1738001063WL031896 Leela bai 00697 BKID0MG1312 663 663 Processed 21/07/2023 091721642 Leelabai CENTRAL BANK OF INDIA(607115)
651 KATANGI MP-38-001-063-001/219
(LINGAPAUNAR) 		1738001063NRG24170720230862568 17/07/2023 Jaytree bai 1738001063WL031896 Jaytree bai 00697 BKID0MG1312 221 221 Processed 21/07/2023 091721642 Jaytreebai NARMADA JHABUA GRAMIN BANK(508515)
652 KATANGI MP-38-001-063-001/224-B
(LINGAPAUNAR) 		1738001063NRG24170720230862570 17/07/2023 Rayvanti bai 1738001063WL031896 Rayvanti bai 00697 BKID0MG1312 663 663 Processed 21/07/2023 091721642 Rayvantibai NARMADA JHABUA GRAMIN BANK(508515)
653 KATANGI MP-38-001-063-001/25
(LINGAPAUNAR) 		1738001063NRG24170720230862572 17/07/2023 SANGEETA 1738001063WL031896 SANGEETA 00697 BKID0MG1312 221 221 Processed 21/07/2023 091721642 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
654 KATANGI MP-38-001-063-001/256
(LINGAPAUNAR) 		1738001063NRG24170720230862573 17/07/2023 sharada 1738001063WL031896 sharada 00697 BKID0MG1312 663 663 Processed 21/07/2023 091721642 sharada NARMADA JHABUA GRAMIN BANK(508515)
655 KATANGI MP-38-001-063-001/276
(LINGAPAUNAR) 		1738001063NRG24170720230862574 17/07/2023 Heera bai 1738001063WL031896 Heera bai 00697 BKID0MG1312 221 221 Processed 21/07/2023 091721642 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
656 KATANGI MP-38-001-063-001/279
(LINGAPAUNAR) 		1738001063NRG24170720230862575 17/07/2023 Surmila bai 1738001063WL031896 Surmila bai 00697 BKID0MG1312 442 442 Processed 21/07/2023 091721642 Surmilabai NARMADA JHABUA GRAMIN BANK(508515)
657 KATANGI MP-38-001-063-001/46
(LINGAPAUNAR) 		1738001063NRG24170720230862576 17/07/2023 Bebinanda bai 1738001063WL031896 Bebinanda bai 00697 BKID0MG1312 442 442 Processed 21/07/2023 091721642 Bebinandabai NARMADA JHABUA GRAMIN BANK(508515)
658 KATANGI MP-38-001-063-001/65-B
(LINGAPAUNAR) 		1738001063NRG24170720230862577 17/07/2023 Bhumeshwari lakshne 1738001063WL031896 Bhumeshwari lakshne 00697 BKID0MG1312 663 663 Processed 21/07/2023 091721642 Bhumeshwarilakshne NARMADA JHABUA GRAMIN BANK(508515)
659 KATANGI MP-38-001-063-001/68-A
(LINGAPAUNAR) 		1738001063NRG24170720230862578 17/07/2023 somsingh 1738001063WL031896 somsingh 00697 BKID0MG1312 442 442 Processed 21/07/2023 091721642 somsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
660 KATANGI MP-38-001-004-001/227
(SAMATPURI) 		1738001004NRG24170720230863247 17/07/2023 ramprasad 1738001004WL031927 ramprasad 00697 BKID0MG1317 2210 2210 Processed 21/07/2023 091721642 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
661 KATANGI MP-38-001-060-001/131-A
(DEORI) 		1738001060NRG24160720230860982 17/07/2023 LAKESH 1738001060WL031785 LAKESH 00697 BKID0MG1317 1326 1326 Processed 21/07/2023 091721642 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
662 KATANGI MP-38-001-060-001/305
(DEORI) 		1738001060NRG24160720230861058 17/07/2023 INDIRA NAGRALE 1738001060WL031786 INDIRA NAGRALE 00697 BKID0MG1317 1326 1326 Processed 21/07/2023 091721642 INDIRANAGRALE NARMADA JHABUA GRAMIN BANK(508515)
663 KATANGI MP-38-001-060-001/325-B
(DEORI) 		1738001060NRG24160720230861003 17/07/2023 GODAWARI 1738001060WL031785 GODAWARI 00697 BKID0MG1317 1326 1326 Processed 21/07/2023 091721642 GODAWARI NARMADA JHABUA GRAMIN BANK(508515)
664 KATANGI MP-38-001-060-001/380-A
(DEORI) 		1738001060NRG24160720230861068 17/07/2023 ALKA 1738001060WL031786 ALKA 00697 BKID0MG1317 1326 1326 Processed 21/07/2023 091721642 ALKA NARMADA JHABUA GRAMIN BANK(508515)
665 KATANGI MP-38-001-060-001/403
(DEORI) 		1738001060NRG24160720230861013 17/07/2023 Sunita 1738001060WL031785 Sunita 00697 BKID0MG1317 1105 1105 Processed 21/07/2023 091721642 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
666 KATANGI MP-38-001-029-001/148
(CHICHGAON) 		1738001079NRG24170720230862224 17/07/2023 SHANKAR Bhatkure 1738001079WL031856 SHANKAR Bhatkure 00697 BKID0MG1323 442 442 Processed 21/07/2023 091721642 SHANKARBhatkure NARMADA JHABUA GRAMIN BANK(508515)
667 KATANGI MP-38-001-029-001/168
(CHICHGAON) 		1738001079NRG24170720230862225 17/07/2023 Noshar 1738001079WL031856 Noshar 00697 BKID0MG1323 442 442 Processed 21/07/2023 091721642 Noshar INDIA POST PAYMENTS BANK LIMITED(508528)
668 KATANGI MP-38-001-029-001/19
(CHICHGAON) 		1738001079NRG24170720230862226 17/07/2023 GORAA 1738001079WL031856 GORAA 00697 BKID0MG1323 221 221 Processed 21/07/2023 091721642 GORAA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KATANGI MP-38-001-029-001/332
(CHICHGAON) 		1738001079NRG24170720230862232 17/07/2023 PUSPA BAI 1738001079WL031856 PUSPA BAI 00697 BKID0MG1323 1105 1105 Processed 21/07/2023 091721642 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
670 KATANGI MP-38-001-029-001/108
(CHICHGAON) 		1738001079NRG24170720230862222 17/07/2023 jashodi 1738001079WL031856 jashodi 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 jashodi INDIA POST PAYMENTS BANK LIMITED(508528)
671 KATANGI MP-38-001-029-001/42
(CHICHGAON) 		1738001079NRG24170720230862233 17/07/2023 MAMTA 1738001079WL031856 MAMTA 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 091721642 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
672 KATANGI MP-38-001-029-001/95
(CHICHGAON) 		1738001079NRG24170720230862235 17/07/2023 RAJENDRA 1738001079WL031856 RAJENDRA 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091721642 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
673 KATANGI MP-38-001-060-001/130-A
(DEORI) 		1738001060NRG24160720230861032 17/07/2023 TARUN UIKEY 1738001060WL031786 TARUN UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721642 TARUNUIKEY NARMADA JHABUA GRAMIN BANK(508515)
674 KATANGI MP-38-001-060-001/226-A
(DEORI) 		1738001060NRG24160720230860994 17/07/2023 ALOK 1738001060WL031785 ALOK 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091721642 ALOK NARMADA JHABUA GRAMIN BANK(508515)
675 KATANGI MP-38-001-063-001/205-A
(LINGAPAUNAR) 		1738001063NRG24170720230862566 17/07/2023 Ramdas 1738001063WL031896 Ramdas 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
676 KATANGI MP-38-001-063-001/7
(LINGAPAUNAR) 		1738001063NRG24170720230862579 17/07/2023 Parvati bai 1738001063WL031896 Parvati bai 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091721642 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
677 KATANGI MP-38-001-044-001/247
(SONEGAON) 		1738001044NRG24170720230863341 17/07/2023 Duran 1738001044WL031935 Duran 00703 AIRP0000001 1224 1224 Processed 21/07/2023 091721642 Duran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1224 1224
Total 559402 559402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_170723APB_FTO_173117 Bank of India BKID0009590 BALAGHAT 1105
2 KATANGI MP1738001_170723APB_FTO_173117 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 56899
3 KATANGI MP1738001_170723APB_FTO_173117 Bank of Maharastra MAHB0000654 BONKATTA 29529
4 KATANGI MP1738001_170723APB_FTO_173117 Canara Bank CNRB0017709 Sawari 24922
5 KATANGI MP1738001_170723APB_FTO_173117 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 34476
6 KATANGI MP1738001_170723APB_FTO_173117 Central Bank Of India CBIN0281786 TIRODI 63767
7 KATANGI MP1738001_170723APB_FTO_173117 Central Bank Of India CBIN0281921 MAHAKEPUR 146965
8 KATANGI MP1738001_170723APB_FTO_173117 Central Bank Of India CBIN0281981 BHATERA (KHERI) 663
9 KATANGI MP1738001_170723APB_FTO_173117 Central Bank Of India CBIN0282024 AGARI 27608
10 KATANGI MP1738001_170723APB_FTO_173117 Indian Bank IDIB000J574 Jara Mahgaon 54587
11 KATANGI MP1738001_170723APB_FTO_173117 State Bank of India SBIN0006027 KATANGI 68340
12 KATANGI MP1738001_170723APB_FTO_173117 State Bank of India SBIN0012150 LALBURRA 1326
13 KATANGI MP1738001_170723APB_FTO_173117 State Bank of India SBIN0013643 TIRODI 14841
14 KATANGI MP1738001_170723APB_FTO_173117 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 KATANGI MP1738001_170723APB_FTO_173117 India Post Payments Bank IPOS0000001 Balaghat 5304
16 KATANGI MP1738001_170723APB_FTO_173117 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 5525
17 KATANGI MP1738001_170723APB_FTO_173117 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 8619
18 KATANGI MP1738001_170723APB_FTO_173117 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2210
19 KATANGI MP1738001_170723APB_FTO_173117 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 3094
20 KATANGI MP1738001_170723APB_FTO_173117 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1768
21 KATANGI MP1738001_170723APB_FTO_173117 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 1326
22 KATANGI MP1738001_170723APB_FTO_173117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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