Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : KATANGI
Fto No. : MP1738001_110324APB_FTO_497077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-054-001/150
(SELWA) 		1738001054NRG24110320241625894 11/03/2024 Kansa 1738001054WL071484 Kansa 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472712229 Kansa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 KATANGI MP-38-001-054-001/30
(SELWA) 		1738001054NRG24110320241627379 11/03/2024 DURGESH 1738001054WL071561 DURGESH 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472712229 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-054-001/34
(SELWA) 		1738001054NRG24110320241627381 11/03/2024 Yograj 1738001054WL071561 Yograj 00048 BKID0NAMRGB 221 221 Processed 23/04/2024 472712229 Yograj NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-054-001/817-A
(SELWA) 		1738001054NRG24110320241627406 11/03/2024 RUPCHAND 1738001054WL071562 RUPCHAND 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472712229 RUPCHAND CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-054-002/49-A
(SELWA) 		1738001054NRG24110320241627409 11/03/2024 anita patle 1738001054WL071562 anita patle 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472712229 anitapatle CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-054-002/82
(SELWA) 		1738001054NRG24110320241627411 11/03/2024 RAMPRASAD 1738001054WL071562 RAMPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472712229 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-060-001/103
(DEORI) 		1738001060NRG24090320241622504 11/03/2024 SHREELAL 1738001060WL071333 SHREELAL 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472712229 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-060-001/154
(DEORI) 		1738001060NRG24090320241622508 11/03/2024 TEMESWARI 1738001060WL071333 TEMESWARI 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472712229 TEMESWARI NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-060-001/158
(DEORI) 		1738001060NRG24090320241622509 11/03/2024 HIRALAL MADAVI 1738001060WL071333 HIRALAL MADAVI 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472712229 HIRALALMADAVI NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-060-001/163
(DEORI) 		1738001060NRG24090320241622510 11/03/2024 MAHESH 1738001060WL071333 MAHESH 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472712229 MAHESH STATE BANK OF INDIA(508548)
11 KATANGI MP-38-001-060-001/226
(DEORI) 		1738001060NRG24090320241622512 11/03/2024 Bhurelal 1738001060WL071333 Bhurelal 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472712229 Bhurelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 KATANGI MP-38-001-060-001/357
(DEORI) 		1738001060NRG24090320241622514 11/03/2024 NARIKALA LADE 1738001060WL071333 NARIKALA LADE 00048 BKID0NAMRGB 884 884 Processed 23/04/2024 472712229 NARIKALALADE NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-060-001/358
(DEORI) 		1738001060NRG24090320241622515 11/03/2024 NANDKISHOR 1738001060WL071333 NANDKISHOR 00048 BKID0NAMRGB 663 663 Processed 23/04/2024 472712229 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-060-001/362
(DEORI) 		1738001060NRG24090320241622516 11/03/2024 ANITA 1738001060WL071333 ANITA 00048 BKID0NAMRGB 884 884 Processed 23/04/2024 472712229 ANITA NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-060-001/392
(DEORI) 		1738001060NRG24090320241622518 11/03/2024 LALITABHALAVI 1738001060WL071333 LALITABHALAVI 00048 BKID0NAMRGB 884 884 Processed 23/04/2024 472712229 LALITABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-060-001/419
(DEORI) 		1738001060NRG24090320241622521 11/03/2024 IMLA BAI 1738001060WL071333 IMLA BAI 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472712229 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-060-001/44
(DEORI) 		1738001060NRG24090320241622522 11/03/2024 IMRATLAL 1738001060WL071333 IMRATLAL 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472712229 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-060-001/450
(DEORI) 		1738001060NRG24090320241622524 11/03/2024 JIRAN 1738001060WL071333 JIRAN 00048 BKID0NAMRGB 1105 1105 Rejected 23/04/2024 472712229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KATANGI MP-38-001-060-001/50
(DEORI) 		1738001060NRG24090320241622525 11/03/2024 priyanka 1738001060WL071333 priyanka 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472712229 priyanka NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-060-001/64
(DEORI) 		1738001060NRG24090320241622527 11/03/2024 SAIVANTA 1738001060WL071333 SAIVANTA 00048 BKID0NAMRGB 663 663 Processed 23/04/2024 472712229 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-060-001/68-A
(DEORI) 		1738001060NRG24090320241622529 11/03/2024 ANJANA 1738001060WL071333 ANJANA 00048 BKID0NAMRGB 442 442 Processed 23/04/2024 472712229 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
22 KATANGI MP-38-001-058-001/262
(KHAMARIYA) 		1738001058NRG24110320241628337 11/03/2024 Vandana 1738001058WL071590 Vandana 00051 MAHB0000545 1326 1326 Processed 24/04/2024 472712229 Vandana BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
23 KATANGI MP-38-001-009-001/314-A
(CHAKAHETI) 		1738001009NRG24110320241626614 11/03/2024 Rukhamani 1738001009WL071514 Rukhamani 00051 MAHB0000654 204 204 Processed 23/04/2024 472712229 Rukhamani CANARA BANK(508532)
24 KATANGI MP-38-001-072-001/106-A
(BAMHANI) 		1738001072NRG24100320241623479 11/03/2024 gyaniram dhurve 1738001072WL071362 gyaniram dhurve 00051 MAHB0000654 884 884 Processed 23/04/2024 472712229 gyaniramdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KATANGI MP-38-001-072-001/112-C
(BAMHANI) 		1738001072NRG24100320241623481 11/03/2024 Shyamkala warkade 1738001072WL071362 Shyamkala warkade 00051 MAHB0000654 884 884 Processed 23/04/2024 472712229 Shyamkalawarkade STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-072-001/113-A
(BAMHANI) 		1738001072NRG24100320241623482 11/03/2024 bhaulal 1738001072WL071362 bhaulal 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 bhaulal BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-072-001/113-B
(BAMHANI) 		1738001072NRG24100320241623483 11/03/2024 sakun 1738001072WL071362 sakun 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 sakun BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-072-001/113-D
(BAMHANI) 		1738001072NRG24100320241623484 11/03/2024 RATAN 1738001072WL071362 RATAN 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 RATAN BANK OF MAHARASHTRA(607387)
29 KATANGI MP-38-001-072-001/16-A
(BAMHANI) 		1738001072NRG24100320241623485 11/03/2024 mahesh 1738001072WL071362 mahesh 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 mahesh BANK OF MAHARASHTRA(607387)
30 KATANGI MP-38-001-072-001/187-A
(BAMHANI) 		1738001072NRG24100320241623486 11/03/2024 ramesh 1738001072WL071362 ramesh 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 ramesh BANK OF MAHARASHTRA(607387)
31 KATANGI MP-38-001-072-001/21-A
(BAMHANI) 		1738001072NRG24100320241623487 11/03/2024 Ritu Anmol Raut 1738001072WL071362 Ritu Anmol Raut 00051 MAHB0000654 884 884 Processed 23/04/2024 472712229 RituAnmolRaut INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATANGI MP-38-001-072-001/22-B
(BAMHANI) 		1738001072NRG24100320241623488 11/03/2024 KAMUNA 1738001072WL071362 KAMUNA 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 KAMUNA BANK OF MAHARASHTRA(607387)
33 KATANGI MP-38-001-072-001/237-A
(BAMHANI) 		1738001072NRG24100320241623489 11/03/2024 Shyamlata Meshram 1738001072WL071362 Shyamlata Meshram 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 ShyamlataMeshram BANK OF MAHARASHTRA(607387)
34 KATANGI MP-38-001-072-001/238-A
(BAMHANI) 		1738001072NRG24100320241623490 11/03/2024 Dasharam Parte 1738001072WL071362 Dasharam Parte 00051 MAHB0000654 884 884 Processed 23/04/2024 472712229 DasharamParte JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KATANGI MP-38-001-072-001/362-C
(BAMHANI) 		1738001072NRG24100320241623493 11/03/2024 VANDANA 1738001072WL071362 VANDANA 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 VANDANA BANK OF MAHARASHTRA(607387)
36 KATANGI MP-38-001-072-001/362-C
(BAMHANI) 		1738001072NRG24100320241623492 11/03/2024 YUVRAJ PARTE 1738001072WL071362 YUVRAJ PARTE 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 YUVRAJPARTE BANK OF MAHARASHTRA(607387)
37 KATANGI MP-38-001-077-001/102
(HATHODA) 		1738001077NRG24100320241623549 11/03/2024 sukvnta 1738001077WL071367 sukvnta 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 sukvnta BANK OF MAHARASHTRA(607387)
38 KATANGI MP-38-001-077-001/104
(HATHODA) 		1738001077NRG24100320241623550 11/03/2024 chandrashekhar 1738001077WL071367 chandrashekhar 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 chandrashekhar BANK OF MAHARASHTRA(607387)
39 KATANGI MP-38-001-077-001/104
(HATHODA) 		1738001077NRG24100320241623551 11/03/2024 pramila 1738001077WL071367 pramila 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 pramila CANARA BANK(508532)
40 KATANGI MP-38-001-077-001/106
(HATHODA) 		1738001077NRG24100320241623552 11/03/2024 REKHA 1738001077WL071367 REKHA 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 REKHA BANK OF MAHARASHTRA(607387)
41 KATANGI MP-38-001-077-001/108-A
(HATHODA) 		1738001077NRG24100320241623553 11/03/2024 jageswar 1738001077WL071367 jageswar 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 jageswar BANK OF MAHARASHTRA(607387)
42 KATANGI MP-38-001-077-001/11
(HATHODA) 		1738001077NRG24100320241623554 11/03/2024 lata 1738001077WL071367 lata 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 lata BANK OF MAHARASHTRA(607387)
43 KATANGI MP-38-001-077-001/110
(HATHODA) 		1738001077NRG24100320241623556 11/03/2024 mahendra 1738001077WL071367 mahendra 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 mahendra BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-077-001/110
(HATHODA) 		1738001077NRG24100320241623555 11/03/2024 nirmala 1738001077WL071367 nirmala 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 nirmala NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-077-001/111
(HATHODA) 		1738001077NRG24100320241623557 11/03/2024 geeta 1738001077WL071367 geeta 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 geeta BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-077-001/111
(HATHODA) 		1738001077NRG24100320241623558 11/03/2024 ratanlal 1738001077WL071367 ratanlal 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 ratanlal BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-077-001/122
(HATHODA) 		1738001077NRG24100320241623559 11/03/2024 HIRALAL 1738001077WL071367 HIRALAL 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 HIRALAL BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-077-001/131
(HATHODA) 		1738001077NRG24100320241623560 11/03/2024 devanand patle 1738001077WL071367 devanand patle 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 devanandpatle STATE BANK OF INDIA(508548)
49 KATANGI MP-38-001-077-001/148
(HATHODA) 		1738001077NRG24100320241623561 11/03/2024 goutma bai 1738001077WL071367 goutma bai 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 goutmabai BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-077-001/15
(HATHODA) 		1738001077NRG24100320241623562 11/03/2024 nathulal 1738001077WL071367 nathulal 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 nathulal STATE BANK OF INDIA(508548)
51 KATANGI MP-38-001-077-001/161
(HATHODA) 		1738001077NRG24100320241623563 11/03/2024 gaurisankar 1738001077WL071367 gaurisankar 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 gaurisankar AIRTEL PAYMENTS BANK LIMITED(990288)
52 KATANGI MP-38-001-077-001/161
(HATHODA) 		1738001077NRG24100320241623564 11/03/2024 nirmala 1738001077WL071367 nirmala 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 nirmala BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-077-001/163
(HATHODA) 		1738001077NRG24100320241623565 11/03/2024 rekha 1738001077WL071367 rekha 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 rekha BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-077-001/18
(HATHODA) 		1738001077NRG24100320241623566 11/03/2024 janardhan 1738001077WL071367 janardhan 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 janardhan BANK OF MAHARASHTRA(607387)
55 KATANGI MP-38-001-077-001/198
(HATHODA) 		1738001077NRG24100320241623567 11/03/2024 mahanand 1738001077WL071367 mahanand 00051 MAHB0000654 442 442 Processed 24/04/2024 472712229 mahanand BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-077-001/199
(HATHODA) 		1738001077NRG24100320241623568 11/03/2024 kiran 1738001077WL071367 kiran 00051 MAHB0000654 1105 1105 Processed 24/04/2024 472712229 kiran BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-077-001/199-A
(HATHODA) 		1738001077NRG24100320241623569 11/03/2024 jasvanta 1738001077WL071367 jasvanta 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 jasvanta BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-077-001/20-A
(HATHODA) 		1738001077NRG24100320241623570 11/03/2024 pramila 1738001077WL071367 pramila 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 pramila BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-077-001/225
(HATHODA) 		1738001077NRG24100320241623571 11/03/2024 chhaya 1738001077WL071367 chhaya 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 chhaya BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-077-001/251-A
(HATHODA) 		1738001077NRG24100320241623572 11/03/2024 jyoti 1738001077WL071367 jyoti 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 jyoti BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-077-001/255-A
(HATHODA) 		1738001077NRG24100320241623573 11/03/2024 bhumeswari 1738001077WL071367 bhumeswari 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 bhumeswari BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-077-001/273
(HATHODA) 		1738001077NRG24100320241623574 11/03/2024 nanaji 1738001077WL071367 nanaji 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 nanaji BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-077-001/275
(HATHODA) 		1738001077NRG24100320241623575 11/03/2024 sunita 1738001077WL071367 sunita 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 sunita BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-077-001/288
(HATHODA) 		1738001077NRG24100320241623576 11/03/2024 gendan 1738001077WL071367 gendan 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 gendan BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-077-001/3
(HATHODA) 		1738001077NRG24100320241623577 11/03/2024 Mamta Patle 1738001077WL071367 Mamta Patle 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 MamtaPatle BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-077-001/3-A
(HATHODA) 		1738001077NRG24100320241623578 11/03/2024 khilendra 1738001077WL071367 khilendra 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 khilendra BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-077-001/315
(HATHODA) 		1738001077NRG24100320241623579 11/03/2024 indraprakash 1738001077WL071367 indraprakash 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 indraprakash BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-077-001/320-D
(HATHODA) 		1738001077NRG24100320241623581 11/03/2024 mangala 1738001077WL071367 mangala 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 mangala BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-077-001/320-D
(HATHODA) 		1738001077NRG24100320241623580 11/03/2024 rajkumar 1738001077WL071367 rajkumar 00051 MAHB0000654 1105 1105 Processed 24/04/2024 472712229 rajkumar BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-077-001/323-B
(HATHODA) 		1738001077NRG24100320241623582 11/03/2024 hansa 1738001077WL071367 hansa 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 hansa BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-077-001/324
(HATHODA) 		1738001077NRG24100320241623583 11/03/2024 ravindra 1738001077WL071367 ravindra 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 ravindra BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-077-001/324
(HATHODA) 		1738001077NRG24100320241623584 11/03/2024 taranbai 1738001077WL071367 taranbai 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 taranbai BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-077-001/33
(HATHODA) 		1738001077NRG24100320241623585 11/03/2024 VINOD 1738001077WL071367 VINOD 00051 MAHB0000654 1105 1105 Processed 24/04/2024 472712229 VINOD BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-077-001/331
(HATHODA) 		1738001077NRG24100320241623587 11/03/2024 rupa 1738001077WL071367 rupa 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 rupa BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-077-001/331
(HATHODA) 		1738001077NRG24100320241623586 11/03/2024 yograj 1738001077WL071367 yograj 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 KATANGI MP-38-001-077-001/335
(HATHODA) 		1738001077NRG24100320241623590 11/03/2024 bhumika 1738001077WL071367 bhumika 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 bhumika BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-077-001/335
(HATHODA) 		1738001077NRG24100320241623588 11/03/2024 ramprasad 1738001077WL071367 ramprasad 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 ramprasad BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-077-001/335
(HATHODA) 		1738001077NRG24100320241623589 11/03/2024 thanshing 1738001077WL071367 thanshing 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 thanshing STATE BANK OF INDIA(508548)
79 KATANGI MP-38-001-077-001/359
(HATHODA) 		1738001077NRG24100320241623591 11/03/2024 RAMPRASAD 1738001077WL071367 RAMPRASAD 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 KATANGI MP-38-001-077-001/36
(HATHODA) 		1738001077NRG24100320241623592 11/03/2024 ANIL 1738001077WL071367 ANIL 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 ANIL BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-077-001/36
(HATHODA) 		1738001077NRG24100320241623593 11/03/2024 deplata 1738001077WL071367 deplata 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 deplata BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-077-001/364
(HATHODA) 		1738001077NRG24100320241623594 11/03/2024 mamta 1738001077WL071367 mamta 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 mamta BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-077-001/37
(HATHODA) 		1738001077NRG24100320241623596 11/03/2024 syamkala 1738001077WL071367 syamkala 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 syamkala BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-077-001/37
(HATHODA) 		1738001077NRG24100320241623595 11/03/2024 umashankar 1738001077WL071367 umashankar 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 umashankar BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-077-001/370
(HATHODA) 		1738001077NRG24100320241623598 11/03/2024 sakuntala 1738001077WL071367 sakuntala 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 sakuntala BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-077-001/370
(HATHODA) 		1738001077NRG24100320241623597 11/03/2024 TARACHAND 1738001077WL071367 TARACHAND 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 TARACHAND BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-077-001/375
(HATHODA) 		1738001077NRG24100320241623599 11/03/2024 nita 1738001077WL071367 nita 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 nita BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-077-001/4
(HATHODA) 		1738001077NRG24100320241623600 11/03/2024 ramratan 1738001077WL071367 ramratan 00051 MAHB0000654 1105 1105 Processed 24/04/2024 472712229 ramratan BANK OF MAHARASHTRA(607387)
89 KATANGI MP-38-001-077-001/50
(HATHODA) 		1738001077NRG24100320241623601 11/03/2024 hanas 1738001077WL071367 hanas 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 hanas STATE BANK OF INDIA(508548)
90 KATANGI MP-38-001-077-001/50
(HATHODA) 		1738001077NRG24100320241623602 11/03/2024 kanta 1738001077WL071367 kanta 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 kanta BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-077-001/55-B
(HATHODA) 		1738001077NRG24100320241623604 11/03/2024 SHYMAKALA 1738001077WL071367 SHYMAKALA 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 SHYMAKALA BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-077-001/58
(HATHODA) 		1738001077NRG24100320241623605 11/03/2024 kasan 1738001077WL071367 kasan 00051 MAHB0000654 884 884 Processed 24/04/2024 472712229 kasan BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-077-001/60
(HATHODA) 		1738001077NRG24100320241623606 11/03/2024 vigendra 1738001077WL071367 vigendra 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 vigendra BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-077-001/60-A
(HATHODA) 		1738001077NRG24100320241623607 11/03/2024 sunita 1738001077WL071367 sunita 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 sunita BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-077-001/62
(HATHODA) 		1738001077NRG24100320241623608 11/03/2024 nilan 1738001077WL071367 nilan 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 nilan BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-077-001/67
(HATHODA) 		1738001077NRG24100320241623609 11/03/2024 mulchand 1738001077WL071367 mulchand 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 mulchand BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-077-001/73
(HATHODA) 		1738001077NRG24100320241623610 11/03/2024 khilesh 1738001077WL071367 khilesh 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 khilesh BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-077-001/77
(HATHODA) 		1738001077NRG24100320241623612 11/03/2024 Amit 1738001077WL071367 Amit 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 Amit BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-077-001/77
(HATHODA) 		1738001077NRG24100320241623611 11/03/2024 jaivanta 1738001077WL071367 jaivanta 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 jaivanta BANK OF MAHARASHTRA(607387)
100 KATANGI MP-38-001-077-001/83
(HATHODA) 		1738001077NRG24100320241623613 11/03/2024 meena 1738001077WL071367 meena 00051 MAHB0000654 1326 1326 Processed 24/04/2024 472712229 meena BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-077-001/9
(HATHODA) 		1738001077NRG24100320241623614 11/03/2024 dhanendra 1738001077WL071367 dhanendra 00051 MAHB0000654 1326 1326 Processed 23/04/2024 472712229 dhanendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 95676 95676
102 KATANGI MP-38-001-043-001/406
(BOTHWA) 		1738001043NRG24110320241627119 11/03/2024 dinesh 1738001043WL071536 dinesh 00078 CNRB0017709 221 221 Processed 23/04/2024 472712229 dinesh CANARA BANK(508532)
103 KATANGI MP-38-001-047-001/104
(NANDI) 		1738001047NRG24110320241626703 11/03/2024 shanta 1738001047WL071520 shanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shanta CANARA BANK(508532)
104 KATANGI MP-38-001-047-001/104-A
(NANDI) 		1738001047NRG24090320241622531 11/03/2024 savita 1738001047WL071335 savita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 savita INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATANGI MP-38-001-047-001/104-B
(NANDI) 		1738001047NRG24110320241626704 11/03/2024 manoj 1738001047WL071520 manoj 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATANGI MP-38-001-047-001/105
(NANDI) 		1738001047NRG24090320241622532 11/03/2024 maya 1738001047WL071335 maya 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 maya CANARA BANK(508532)
107 KATANGI MP-38-001-047-001/107
(NANDI) 		1738001047NRG24090320241622533 11/03/2024 suman 1738001047WL071335 suman 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 suman CANARA BANK(508532)
108 KATANGI MP-38-001-047-001/109
(NANDI) 		1738001047NRG24110320241626705 11/03/2024 subhadra 1738001047WL071520 subhadra 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 subhadra STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-047-001/110
(NANDI) 		1738001047NRG24110320241626706 11/03/2024 sarita 1738001047WL071520 sarita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sarita CANARA BANK(508532)
110 KATANGI MP-38-001-047-001/110-A
(NANDI) 		1738001047NRG24110320241626707 11/03/2024 ritu 1738001047WL071520 ritu 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATANGI MP-38-001-047-001/111
(NANDI) 		1738001047NRG24090320241622534 11/03/2024 sakun 1738001047WL071335 sakun 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sakun CANARA BANK(508532)
112 KATANGI MP-38-001-047-001/112
(NANDI) 		1738001047NRG24090320241622535 11/03/2024 shishula 1738001047WL071335 shishula 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shishula CANARA BANK(508532)
113 KATANGI MP-38-001-047-001/115
(NANDI) 		1738001047NRG24090320241622536 11/03/2024 gunwanta 1738001047WL071335 gunwanta 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 gunwanta CANARA BANK(508532)
114 KATANGI MP-38-001-047-001/116
(NANDI) 		1738001047NRG24090320241622537 11/03/2024 shila 1738001047WL071335 shila 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shila FINO PAYMENTS BANK LTD(608001)
115 KATANGI MP-38-001-047-001/117
(NANDI) 		1738001047NRG24110320241626708 11/03/2024 tara bai 1738001047WL071520 tara bai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 tarabai CANARA BANK(508532)
116 KATANGI MP-38-001-047-001/122
(NANDI) 		1738001047NRG24090320241622538 11/03/2024 urmila 1738001047WL071335 urmila 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATANGI MP-38-001-047-001/126
(NANDI) 		1738001047NRG24110320241626709 11/03/2024 kundan 1738001047WL071520 kundan 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kundan CANARA BANK(508532)
118 KATANGI MP-38-001-047-001/127
(NANDI) 		1738001047NRG24110320241626710 11/03/2024 dulan 1738001047WL071520 dulan 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 dulan STATE BANK OF INDIA(508548)
119 KATANGI MP-38-001-047-001/13
(NANDI) 		1738001047NRG24110320241626711 11/03/2024 rekha bisen 1738001047WL071520 rekha bisen 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rekhabisen CANARA BANK(508532)
120 KATANGI MP-38-001-047-001/13
(NANDI) 		1738001047NRG24110320241626712 11/03/2024 sangita bisne 1738001047WL071520 sangita bisne 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sangitabisne INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATANGI MP-38-001-047-001/134
(NANDI) 		1738001047NRG24110320241626713 11/03/2024 chhaya 1738001047WL071520 chhaya 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 chhaya CANARA BANK(508532)
122 KATANGI MP-38-001-047-001/139
(NANDI) 		1738001047NRG24110320241626714 11/03/2024 radhan bai 1738001047WL071520 radhan bai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 radhanbai CANARA BANK(508532)
123 KATANGI MP-38-001-047-001/14
(NANDI) 		1738001047NRG24110320241626715 11/03/2024 kusum 1738001047WL071520 kusum 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATANGI MP-38-001-047-001/143
(NANDI) 		1738001047NRG24090320241622540 11/03/2024 asha 1738001047WL071335 asha 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 asha CANARA BANK(508532)
125 KATANGI MP-38-001-047-001/144
(NANDI) 		1738001047NRG24110320241626717 11/03/2024 jaya 1738001047WL071520 jaya 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 jaya CANARA BANK(508532)
126 KATANGI MP-38-001-047-001/146
(NANDI) 		1738001047NRG24090320241622541 11/03/2024 maroti 1738001047WL071335 maroti 00078 CNRB0017709 221 221 Processed 23/04/2024 472712229 maroti CANARA BANK(508532)
127 KATANGI MP-38-001-047-001/147
(NANDI) 		1738001047NRG24090320241622542 11/03/2024 bhaulal 1738001047WL071335 bhaulal 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 bhaulal CANARA BANK(508532)
128 KATANGI MP-38-001-047-001/148-A
(NANDI) 		1738001047NRG24110320241626718 11/03/2024 urmila karsarpe 1738001047WL071520 urmila karsarpe 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 urmilakarsarpe CANARA BANK(508532)
129 KATANGI MP-38-001-047-001/149
(NANDI) 		1738001047NRG24090320241622543 11/03/2024 surman 1738001047WL071335 surman 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 surman CANARA BANK(508532)
130 KATANGI MP-38-001-047-001/151
(NANDI) 		1738001047NRG24110320241626720 11/03/2024 sunita 1738001047WL071520 sunita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sunita CANARA BANK(508532)
131 KATANGI MP-38-001-047-001/152-A
(NANDI) 		1738001047NRG24090320241622544 11/03/2024 imla 1738001047WL071335 imla 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 imla CANARA BANK(508532)
132 KATANGI MP-38-001-047-001/152-B
(NANDI) 		1738001047NRG24090320241622545 11/03/2024 nirmala 1738001047WL071335 nirmala 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 nirmala CANARA BANK(508532)
133 KATANGI MP-38-001-047-001/153
(NANDI) 		1738001047NRG24090320241622546 11/03/2024 shushila 1738001047WL071335 shushila 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
134 KATANGI MP-38-001-047-001/159
(NANDI) 		1738001047NRG24110320241626721 11/03/2024 rekha 1738001047WL071520 rekha 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATANGI MP-38-001-047-001/16-A
(NANDI) 		1738001047NRG24110320241626722 11/03/2024 mohini 1738001047WL071520 mohini 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 mohini CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-047-001/167
(NANDI) 		1738001047NRG24090320241622547 11/03/2024 manish 1738001047WL071335 manish 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 manish CANARA BANK(508532)
137 KATANGI MP-38-001-047-001/173
(NANDI) 		1738001047NRG24110320241626723 11/03/2024 dhurpata 1738001047WL071520 dhurpata 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 dhurpata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 KATANGI MP-38-001-047-001/177
(NANDI) 		1738001047NRG24110320241626724 11/03/2024 sarita bai 1738001047WL071520 sarita bai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KATANGI MP-38-001-047-001/180
(NANDI) 		1738001047NRG24110320241626725 11/03/2024 sunita 1738001047WL071520 sunita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
140 KATANGI MP-38-001-047-001/181
(NANDI) 		1738001047NRG24110320241626726 11/03/2024 keshorao 1738001047WL071520 keshorao 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 keshorao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 KATANGI MP-38-001-047-001/183
(NANDI) 		1738001047NRG24090320241622548 11/03/2024 chandrakala 1738001047WL071335 chandrakala 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 chandrakala CANARA BANK(508532)
142 KATANGI MP-38-001-047-001/184
(NANDI) 		1738001047NRG24090320241622549 11/03/2024 kunti 1738001047WL071335 kunti 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
143 KATANGI MP-38-001-047-001/184
(NANDI) 		1738001047NRG24090320241622550 11/03/2024 shriram 1738001047WL071335 shriram 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KATANGI MP-38-001-047-001/185
(NANDI) 		1738001047NRG24090320241622551 11/03/2024 akshay 1738001047WL071335 akshay 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 akshay CANARA BANK(508532)
145 KATANGI MP-38-001-047-001/187
(NANDI) 		1738001047NRG24110320241626727 11/03/2024 durga 1738001047WL071520 durga 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 durga STATE BANK OF INDIA(508548)
146 KATANGI MP-38-001-047-001/188
(NANDI) 		1738001047NRG24110320241626728 11/03/2024 sankalita 1738001047WL071520 sankalita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sankalita STATE BANK OF INDIA(508548)
147 KATANGI MP-38-001-047-001/192
(NANDI) 		1738001047NRG24110320241626729 11/03/2024 prabhavati 1738001047WL071520 prabhavati 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 prabhavati INDIA POST PAYMENTS BANK LIMITED(508528)
148 KATANGI MP-38-001-047-001/193
(NANDI) 		1738001047NRG24110320241626730 11/03/2024 sita 1738001047WL071520 sita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sita CANARA BANK(508532)
149 KATANGI MP-38-001-047-001/194
(NANDI) 		1738001047NRG24090320241622552 11/03/2024 bhagwanti 1738001047WL071335 bhagwanti 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 bhagwanti CANARA BANK(508532)
150 KATANGI MP-38-001-047-001/196
(NANDI) 		1738001047NRG24090320241622553 11/03/2024 chhaya 1738001047WL071335 chhaya 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 chhaya CANARA BANK(508532)
151 KATANGI MP-38-001-047-001/197
(NANDI) 		1738001047NRG24110320241626731 11/03/2024 sewanta 1738001047WL071520 sewanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sewanta CANARA BANK(508532)
152 KATANGI MP-38-001-047-001/197-A
(NANDI) 		1738001047NRG24110320241626732 11/03/2024 gita 1738001047WL071520 gita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 gita CANARA BANK(508532)
153 KATANGI MP-38-001-047-001/199-A
(NANDI) 		1738001047NRG24090320241622554 11/03/2024 anju 1738001047WL071335 anju 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 anju STATE BANK OF INDIA(508548)
154 KATANGI MP-38-001-047-001/199-B
(NANDI) 		1738001047NRG24090320241622555 11/03/2024 arti 1738001047WL071335 arti 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 arti INDIA POST PAYMENTS BANK LIMITED(508528)
155 KATANGI MP-38-001-047-001/2-A
(NANDI) 		1738001047NRG24090320241622557 11/03/2024 Farana 1738001047WL071335 Farana 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 Farana CANARA BANK(508532)
156 KATANGI MP-38-001-047-001/202-A
(NANDI) 		1738001047NRG24110320241626733 11/03/2024 nirmala 1738001047WL071520 nirmala 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
157 KATANGI MP-38-001-047-001/204
(NANDI) 		1738001047NRG24110320241626734 11/03/2024 alpana 1738001047WL071520 alpana 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 alpana CANARA BANK(508532)
158 KATANGI MP-38-001-047-001/205
(NANDI) 		1738001047NRG24110320241626735 11/03/2024 meena 1738001047WL071520 meena 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 meena CANARA BANK(508532)
159 KATANGI MP-38-001-047-001/206
(NANDI) 		1738001047NRG24110320241626736 11/03/2024 jayashri 1738001047WL071520 jayashri 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 jayashri INDIA POST PAYMENTS BANK LIMITED(508528)
160 KATANGI MP-38-001-047-001/207
(NANDI) 		1738001047NRG24110320241626737 11/03/2024 dolchand 1738001047WL071520 dolchand 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 dolchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 KATANGI MP-38-001-047-001/211
(NANDI) 		1738001047NRG24110320241626738 11/03/2024 surman 1738001047WL071520 surman 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 surman CANARA BANK(508532)
162 KATANGI MP-38-001-047-001/211-A
(NANDI) 		1738001047NRG24110320241626739 11/03/2024 bhumeshwari 1738001047WL071520 bhumeshwari 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 bhumeshwari CANARA BANK(508532)
163 KATANGI MP-38-001-047-001/211-B
(NANDI) 		1738001047NRG24110320241626740 11/03/2024 sangita 1738001047WL071520 sangita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sangita CANARA BANK(508532)
164 KATANGI MP-38-001-047-001/214-B
(NANDI) 		1738001047NRG24110320241626741 11/03/2024 yashoda 1738001047WL071520 yashoda 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 yashoda CANARA BANK(508532)
165 KATANGI MP-38-001-047-001/217
(NANDI) 		1738001047NRG24110320241626742 11/03/2024 suresh 1738001047WL071520 suresh 00078 CNRB0017709 1326 1326 Rejected 23/04/2024 472712229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KATANGI MP-38-001-047-001/218
(NANDI) 		1738001047NRG24110320241626743 11/03/2024 ankush 1738001047WL071520 ankush 00078 CNRB0017709 1105 1105 Processed 23/04/2024 472712229 ankush INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATANGI MP-38-001-047-001/229-A
(NANDI) 		1738001047NRG24090320241622558 11/03/2024 wachchhala 1738001047WL071335 wachchhala 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 wachchhala STATE BANK OF INDIA(508548)
168 KATANGI MP-38-001-047-001/233
(NANDI) 		1738001047NRG24090320241622559 11/03/2024 ashabai 1738001047WL071335 ashabai 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 ashabai CANARA BANK(508532)
169 KATANGI MP-38-001-047-001/235
(NANDI) 		1738001047NRG24090320241622560 11/03/2024 ramkala 1738001047WL071335 ramkala 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
170 KATANGI MP-38-001-047-001/236
(NANDI) 		1738001047NRG24090320241622561 11/03/2024 lalitta 1738001047WL071335 lalitta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 lalitta CANARA BANK(508532)
171 KATANGI MP-38-001-047-001/239
(NANDI) 		1738001047NRG24110320241626744 11/03/2024 shanata 1738001047WL071520 shanata 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shanata INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATANGI MP-38-001-047-001/239-A
(NANDI) 		1738001047NRG24110320241626745 11/03/2024 sindhu 1738001047WL071520 sindhu 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sindhu CANARA BANK(508532)
173 KATANGI MP-38-001-047-001/239-A
(NANDI) 		1738001047NRG24090320241622562 11/03/2024 vinod 1738001047WL071335 vinod 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
174 KATANGI MP-38-001-047-001/24
(NANDI) 		1738001047NRG24110320241626746 11/03/2024 savitri 1738001047WL071520 savitri 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
175 KATANGI MP-38-001-047-001/245
(NANDI) 		1738001047NRG24110320241626747 11/03/2024 mira 1738001047WL071520 mira 00078 CNRB0017709 1105 1105 Processed 23/04/2024 472712229 mira INDIA POST PAYMENTS BANK LIMITED(508528)
176 KATANGI MP-38-001-047-001/249
(NANDI) 		1738001047NRG24090320241622564 11/03/2024 ramchand 1738001047WL071335 ramchand 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 ramchand CANARA BANK(508532)
177 KATANGI MP-38-001-047-001/249
(NANDI) 		1738001047NRG24090320241622563 11/03/2024 rohini 1738001047WL071335 rohini 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rohini CANARA BANK(508532)
178 KATANGI MP-38-001-047-001/25
(NANDI) 		1738001047NRG24110320241626748 11/03/2024 durga 1738001047WL071520 durga 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 durga CANARA BANK(508532)
179 KATANGI MP-38-001-047-001/250
(NANDI) 		1738001047NRG24090320241622565 11/03/2024 chhatarlal 1738001047WL071335 chhatarlal 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 chhatarlal CANARA BANK(508532)
180 KATANGI MP-38-001-047-001/253
(NANDI) 		1738001047NRG24110320241626749 11/03/2024 vijay 1738001047WL071520 vijay 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 vijay BANK OF BARODA(606985)
181 KATANGI MP-38-001-047-001/255
(NANDI) 		1738001047NRG24110320241626750 11/03/2024 lakshmikant 1738001047WL071520 lakshmikant 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 lakshmikant CANARA BANK(508532)
182 KATANGI MP-38-001-047-001/263-A
(NANDI) 		1738001047NRG24110320241626751 11/03/2024 bhumeshwari 1738001047WL071520 bhumeshwari 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
183 KATANGI MP-38-001-047-001/264
(NANDI) 		1738001047NRG24110320241626752 11/03/2024 anita 1738001047WL071520 anita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 anita CANARA BANK(508532)
184 KATANGI MP-38-001-047-001/264-A
(NANDI) 		1738001047NRG24110320241626753 11/03/2024 rekha bagde 1738001047WL071520 rekha bagde 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rekhabagde CANARA BANK(508532)
185 KATANGI MP-38-001-047-001/265
(NANDI) 		1738001047NRG24110320241626754 11/03/2024 arif 1738001047WL071520 arif 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 arif CANARA BANK(508532)
186 KATANGI MP-38-001-047-001/271
(NANDI) 		1738001047NRG24090320241622566 11/03/2024 pramod 1738001047WL071335 pramod 00078 CNRB0017709 1105 1105 Processed 23/04/2024 472712229 pramod CANARA BANK(508532)
187 KATANGI MP-38-001-047-001/272
(NANDI) 		1738001047NRG24110320241626755 11/03/2024 chandanlal 1738001047WL071520 chandanlal 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 chandanlal STATE BANK OF INDIA(508548)
188 KATANGI MP-38-001-047-001/272
(NANDI) 		1738001047NRG24090320241622567 11/03/2024 kasan 1738001047WL071335 kasan 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kasan CANARA BANK(508532)
189 KATANGI MP-38-001-047-001/272-A
(NANDI) 		1738001047NRG24090320241622568 11/03/2024 chandraprakash 1738001047WL071335 chandraprakash 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 chandraprakash CANARA BANK(508532)
190 KATANGI MP-38-001-047-001/275
(NANDI) 		1738001047NRG24090320241622569 11/03/2024 rajesh 1738001047WL071335 rajesh 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rajesh CANARA BANK(508532)
191 KATANGI MP-38-001-047-001/276
(NANDI) 		1738001047NRG24090320241622570 11/03/2024 ganesh 1738001047WL071335 ganesh 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 KATANGI MP-38-001-047-001/286
(NANDI) 		1738001047NRG24090320241622571 11/03/2024 basant 1738001047WL071335 basant 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 KATANGI MP-38-001-047-001/286
(NANDI) 		1738001047NRG24090320241622572 11/03/2024 sarita 1738001047WL071335 sarita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
194 KATANGI MP-38-001-047-001/288
(NANDI) 		1738001047NRG24110320241626756 11/03/2024 vijay kumar 1738001047WL071520 vijay kumar 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 KATANGI MP-38-001-047-001/294
(NANDI) 		1738001047NRG24090320241622573 11/03/2024 uman 1738001047WL071335 uman 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 uman INDIA POST PAYMENTS BANK LIMITED(508528)
196 KATANGI MP-38-001-047-001/296
(NANDI) 		1738001047NRG24090320241622574 11/03/2024 shyamkala 1738001047WL071335 shyamkala 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
197 KATANGI MP-38-001-047-001/3-A
(NANDI) 		1738001047NRG24090320241622576 11/03/2024 durgabai 1738001047WL071335 durgabai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 durgabai CANARA BANK(508532)
198 KATANGI MP-38-001-047-001/3-A
(NANDI) 		1738001047NRG24090320241622575 11/03/2024 guruprasad 1738001047WL071335 guruprasad 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 guruprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 KATANGI MP-38-001-047-001/30
(NANDI) 		1738001047NRG24090320241622577 11/03/2024 laxmi bai 1738001047WL071335 laxmi bai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 laxmibai CANARA BANK(508532)
200 KATANGI MP-38-001-047-001/30-A
(NANDI) 		1738001047NRG24090320241622578 11/03/2024 basant 1738001047WL071335 basant 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 basant CANARA BANK(508532)
201 KATANGI MP-38-001-047-001/30-B
(NANDI) 		1738001047NRG24090320241622579 11/03/2024 jyoti 1738001047WL071335 jyoti 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 jyoti CANARA BANK(508532)
202 KATANGI MP-38-001-047-001/300
(NANDI) 		1738001047NRG24110320241626759 11/03/2024 kabita 1738001047WL071520 kabita 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 kabita INDIA POST PAYMENTS BANK LIMITED(508528)
203 KATANGI MP-38-001-047-001/301
(NANDI) 		1738001047NRG24110320241626761 11/03/2024 bhumeshwari sharnagat 1738001047WL071520 bhumeshwari sharnagat 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 bhumeshwarisharnagat INDIA POST PAYMENTS BANK LIMITED(508528)
204 KATANGI MP-38-001-047-001/301
(NANDI) 		1738001047NRG24110320241626760 11/03/2024 lekchand 1738001047WL071520 lekchand 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 lekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 KATANGI MP-38-001-047-001/304
(NANDI) 		1738001047NRG24110320241626763 11/03/2024 chhaya 1738001047WL071520 chhaya 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 chhaya CANARA BANK(508532)
206 KATANGI MP-38-001-047-001/304
(NANDI) 		1738001047NRG24110320241626762 11/03/2024 gouran bai 1738001047WL071520 gouran bai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 gouranbai CANARA BANK(508532)
207 KATANGI MP-38-001-047-001/307
(NANDI) 		1738001047NRG24110320241626764 11/03/2024 durga 1738001047WL071520 durga 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 durga INDIA POST PAYMENTS BANK LIMITED(508528)
208 KATANGI MP-38-001-047-001/31
(NANDI) 		1738001047NRG24090320241622580 11/03/2024 kavita neware 1738001047WL071335 kavita neware 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kavitaneware CANARA BANK(508532)
209 KATANGI MP-38-001-047-001/311
(NANDI) 		1738001047NRG24110320241626765 11/03/2024 kala 1738001047WL071520 kala 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kala CANARA BANK(508532)
210 KATANGI MP-38-001-047-001/311-A
(NANDI) 		1738001047NRG24110320241626766 11/03/2024 shyamkala bagde 1738001047WL071520 shyamkala bagde 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shyamkalabagde CANARA BANK(508532)
211 KATANGI MP-38-001-047-001/316
(NANDI) 		1738001047NRG24110320241626767 11/03/2024 sewakram 1738001047WL071520 sewakram 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sewakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 KATANGI MP-38-001-047-001/318-A
(NANDI) 		1738001047NRG24090320241622581 11/03/2024 Ashok kumar pardhi 1738001047WL071335 Ashok kumar pardhi 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 Ashokkumarpardhi UNION BANK OF INDIA(508500)
213 KATANGI MP-38-001-047-001/32
(NANDI) 		1738001047NRG24090320241622582 11/03/2024 koushalbai 1738001047WL071335 koushalbai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 koushalbai CANARA BANK(508532)
214 KATANGI MP-38-001-047-001/325
(NANDI) 		1738001047NRG24110320241626768 11/03/2024 jaswanti 1738001047WL071520 jaswanti 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 jaswanti CANARA BANK(508532)
215 KATANGI MP-38-001-047-001/33
(NANDI) 		1738001047NRG24090320241622583 11/03/2024 mangesh 1738001047WL071335 mangesh 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 mangesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 KATANGI MP-38-001-047-001/343
(NANDI) 		1738001047NRG24110320241626769 11/03/2024 purnima 1738001047WL071520 purnima 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 purnima CANARA BANK(508532)
217 KATANGI MP-38-001-047-001/344
(NANDI) 		1738001047NRG24110320241626770 11/03/2024 mangla 1738001047WL071520 mangla 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 mangla CANARA BANK(508532)
218 KATANGI MP-38-001-047-001/347
(NANDI) 		1738001047NRG24110320241626771 11/03/2024 prabhawati 1738001047WL071520 prabhawati 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 prabhawati CANARA BANK(508532)
219 KATANGI MP-38-001-047-001/350
(NANDI) 		1738001047NRG24090320241622584 11/03/2024 narendra 1738001047WL071335 narendra 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
220 KATANGI MP-38-001-047-001/355
(NANDI) 		1738001047NRG24110320241626773 11/03/2024 mamta 1738001047WL071520 mamta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 mamta STATE BANK OF INDIA(508548)
221 KATANGI MP-38-001-047-001/356
(NANDI) 		1738001047NRG24110320241626774 11/03/2024 bhaudas 1738001047WL071520 bhaudas 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 bhaudas CANARA BANK(508532)
222 KATANGI MP-38-001-047-001/36
(NANDI) 		1738001047NRG24090320241622585 11/03/2024 lalitabai taikar 1738001047WL071335 lalitabai taikar 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 lalitabaitaikar CANARA BANK(508532)
223 KATANGI MP-38-001-047-001/360
(NANDI) 		1738001047NRG24110320241626775 11/03/2024 yasoda 1738001047WL071520 yasoda 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 yasoda CANARA BANK(508532)
224 KATANGI MP-38-001-047-001/361
(NANDI) 		1738001047NRG24110320241626776 11/03/2024 yashvant 1738001047WL071520 yashvant 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 KATANGI MP-38-001-047-001/368
(NANDI) 		1738001047NRG24090320241622587 11/03/2024 sunanda 1738001047WL071335 sunanda 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sunanda CANARA BANK(508532)
226 KATANGI MP-38-001-047-001/369
(NANDI) 		1738001047NRG24110320241626777 11/03/2024 vandana bai 1738001047WL071520 vandana bai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 vandanabai CANARA BANK(508532)
227 KATANGI MP-38-001-047-001/371
(NANDI) 		1738001047NRG24090320241622588 11/03/2024 varsha 1738001047WL071335 varsha 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
228 KATANGI MP-38-001-047-001/376
(NANDI) 		1738001047NRG24110320241626778 11/03/2024 rekha 1738001047WL071520 rekha 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rekha CANARA BANK(508532)
229 KATANGI MP-38-001-047-001/378
(NANDI) 		1738001047NRG24110320241626779 11/03/2024 panchshila 1738001047WL071520 panchshila 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 panchshila CANARA BANK(508532)
230 KATANGI MP-38-001-047-001/38
(NANDI) 		1738001047NRG24090320241622589 11/03/2024 nirmala 1738001047WL071335 nirmala 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
231 KATANGI MP-38-001-047-001/381
(NANDI) 		1738001047NRG24090320241622591 11/03/2024 gunwanta 1738001047WL071335 gunwanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 gunwanta CANARA BANK(508532)
232 KATANGI MP-38-001-047-001/39
(NANDI) 		1738001047NRG24090320241622592 11/03/2024 pramila 1738001047WL071335 pramila 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 pramila CANARA BANK(508532)
233 KATANGI MP-38-001-047-001/390-A
(NANDI) 		1738001047NRG24090320241622593 11/03/2024 rajendra 1738001047WL071335 rajendra 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rajendra CANARA BANK(508532)
234 KATANGI MP-38-001-047-001/398
(NANDI) 		1738001047NRG24110320241626780 11/03/2024 sweta 1738001047WL071520 sweta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sweta CANARA BANK(508532)
235 KATANGI MP-38-001-047-001/399
(NANDI) 		1738001047NRG24110320241626781 11/03/2024 usha 1738001047WL071520 usha 00078 CNRB0017709 1326 1326 Rejected 23/04/2024 472712229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KATANGI MP-38-001-047-001/400-A
(NANDI) 		1738001047NRG24090320241622594 11/03/2024 mangan 1738001047WL071335 mangan 00078 CNRB0017709 442 442 Processed 23/04/2024 472712229 mangan CANARA BANK(508532)
237 KATANGI MP-38-001-047-001/41
(NANDI) 		1738001047NRG24090320241622595 11/03/2024 ramprasad 1738001047WL071335 ramprasad 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 ramprasad CANARA BANK(508532)
238 KATANGI MP-38-001-047-001/42-A
(NANDI) 		1738001047NRG24090320241622596 11/03/2024 famita 1738001047WL071335 famita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 famita NARMADA JHABUA GRAMIN BANK(508515)
239 KATANGI MP-38-001-047-001/43
(NANDI) 		1738001047NRG24110320241626782 11/03/2024 sunita 1738001047WL071520 sunita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sunita CANARA BANK(508532)
240 KATANGI MP-38-001-047-001/44
(NANDI) 		1738001047NRG24090320241622598 11/03/2024 bhivram 1738001047WL071335 bhivram 00078 CNRB0017709 221 221 Processed 23/04/2024 472712229 bhivram CANARA BANK(508532)
241 KATANGI MP-38-001-047-001/44
(NANDI) 		1738001047NRG24090320241622597 11/03/2024 suganbai 1738001047WL071335 suganbai 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 suganbai CANARA BANK(508532)
242 KATANGI MP-38-001-047-001/46
(NANDI) 		1738001047NRG24110320241626783 11/03/2024 urmila 1738001047WL071520 urmila 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 urmila CANARA BANK(508532)
243 KATANGI MP-38-001-047-001/466
(NANDI) 		1738001047NRG24110320241626784 11/03/2024 khushyal 1738001047WL071520 khushyal 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 khushyal CANARA BANK(508532)
244 KATANGI MP-38-001-047-001/466
(NANDI) 		1738001047NRG24110320241626785 11/03/2024 pramila 1738001047WL071520 pramila 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 pramila CANARA BANK(508532)
245 KATANGI MP-38-001-047-001/473
(NANDI) 		1738001047NRG24110320241626786 11/03/2024 gyanta 1738001047WL071520 gyanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 gyanta CANARA BANK(508532)
246 KATANGI MP-38-001-047-001/474
(NANDI) 		1738001047NRG24110320241626788 11/03/2024 kavita karsarpe 1738001047WL071520 kavita karsarpe 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kavitakarsarpe INDIA POST PAYMENTS BANK LIMITED(508528)
247 KATANGI MP-38-001-047-001/474
(NANDI) 		1738001047NRG24110320241626787 11/03/2024 sandeep 1738001047WL071520 sandeep 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sandeep CANARA BANK(508532)
248 KATANGI MP-38-001-047-001/474-A
(NANDI) 		1738001047NRG24090320241622599 11/03/2024 vidhya 1738001047WL071335 vidhya 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 vidhya CANARA BANK(508532)
249 KATANGI MP-38-001-047-001/475
(NANDI) 		1738001047NRG24110320241626789 11/03/2024 pimesh 1738001047WL071520 pimesh 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 pimesh STATE BANK OF INDIA(508548)
250 KATANGI MP-38-001-047-001/485
(NANDI) 		1738001047NRG24090320241622600 11/03/2024 pramila 1738001047WL071335 pramila 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
251 KATANGI MP-38-001-047-001/49
(NANDI) 		1738001047NRG24110320241626791 11/03/2024 anita 1738001047WL071520 anita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 anita CANARA BANK(508532)
252 KATANGI MP-38-001-047-001/490
(NANDI) 		1738001047NRG24110320241626792 11/03/2024 dhurpata 1738001047WL071520 dhurpata 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 dhurpata CANARA BANK(508532)
253 KATANGI MP-38-001-047-001/491
(NANDI) 		1738001047NRG24090320241622601 11/03/2024 laxmi 1738001047WL071335 laxmi 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 laxmi CANARA BANK(508532)
254 KATANGI MP-38-001-047-001/493
(NANDI) 		1738001047NRG24110320241626793 11/03/2024 sunita 1738001047WL071520 sunita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
255 KATANGI MP-38-001-047-001/57
(NANDI) 		1738001047NRG24090320241622602 11/03/2024 kamla 1738001047WL071335 kamla 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kamla CANARA BANK(508532)
256 KATANGI MP-38-001-047-001/64
(NANDI) 		1738001047NRG24090320241622603 11/03/2024 dinesh 1738001047WL071335 dinesh 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 dinesh CANARA BANK(508532)
257 KATANGI MP-38-001-047-001/71
(NANDI) 		1738001047NRG24110320241626794 11/03/2024 babulal 1738001047WL071520 babulal 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 KATANGI MP-38-001-047-001/71
(NANDI) 		1738001047NRG24110320241626795 11/03/2024 dinesh gautam 1738001047WL071520 dinesh gautam 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 dineshgautam CANARA BANK(508532)
259 KATANGI MP-38-001-047-001/74
(NANDI) 		1738001047NRG24110320241626796 11/03/2024 durgabai 1738001047WL071520 durgabai 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 durgabai CANARA BANK(508532)
260 KATANGI MP-38-001-047-001/75
(NANDI) 		1738001047NRG24110320241626797 11/03/2024 rita 1738001047WL071520 rita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rita CANARA BANK(508532)
261 KATANGI MP-38-001-047-001/76
(NANDI) 		1738001047NRG24110320241626799 11/03/2024 shanta 1738001047WL071520 shanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shanta CANARA BANK(508532)
262 KATANGI MP-38-001-047-001/78
(NANDI) 		1738001047NRG24090320241622604 11/03/2024 sukchand bhure 1738001047WL071335 sukchand bhure 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sukchandbhure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 KATANGI MP-38-001-047-001/79-B
(NANDI) 		1738001047NRG24110320241626800 11/03/2024 bhojraj 1738001047WL071520 bhojraj 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 bhojraj CANARA BANK(508532)
264 KATANGI MP-38-001-047-001/81
(NANDI) 		1738001047NRG24110320241626801 11/03/2024 durgabai bagde 1738001047WL071520 durgabai bagde 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 durgabaibagde CANARA BANK(508532)
265 KATANGI MP-38-001-047-001/83
(NANDI) 		1738001047NRG24110320241626802 11/03/2024 meena rudarkar 1738001047WL071520 meena rudarkar 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 meenarudarkar CANARA BANK(508532)
266 KATANGI MP-38-001-047-001/85
(NANDI) 		1738001047NRG24110320241626803 11/03/2024 taran 1738001047WL071520 taran 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 taran INDIA POST PAYMENTS BANK LIMITED(508528)
267 KATANGI MP-38-001-047-001/87
(NANDI) 		1738001047NRG24110320241626804 11/03/2024 chindu 1738001047WL071520 chindu 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 chindu CANARA BANK(508532)
268 KATANGI MP-38-001-047-001/88
(NANDI) 		1738001047NRG24110320241626805 11/03/2024 vipin 1738001047WL071520 vipin 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 vipin CANARA BANK(508532)
269 KATANGI MP-38-001-047-001/95
(NANDI) 		1738001047NRG24110320241626806 11/03/2024 vina 1738001047WL071520 vina 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 vina CANARA BANK(508532)
270 KATANGI MP-38-001-047-001/97
(NANDI) 		1738001047NRG24090320241622605 11/03/2024 pittam 1738001047WL071335 pittam 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 pittam INDIA POST PAYMENTS BANK LIMITED(508528)
271 KATANGI MP-38-001-068-001/117
(MOHGAON) 		1738001068NRG24100320241624246 11/03/2024 sukanta 1738001068WL071385 sukanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sukanta CANARA BANK(508532)
272 KATANGI MP-38-001-068-001/126
(MOHGAON) 		1738001068NRG24100320241624247 11/03/2024 zyanta 1738001068WL071385 zyanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 zyanta CANARA BANK(508532)
273 KATANGI MP-38-001-068-001/132
(MOHGAON) 		1738001068NRG24100320241624249 11/03/2024 shanta 1738001068WL071385 shanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shanta CANARA BANK(508532)
274 KATANGI MP-38-001-068-001/132-A
(MOHGAON) 		1738001068NRG24100320241624250 11/03/2024 Chandrprakash 1738001068WL071385 Chandrprakash 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 Chandrprakash CANARA BANK(508532)
275 KATANGI MP-38-001-068-001/133
(MOHGAON) 		1738001068NRG24100320241624252 11/03/2024 sarsata 1738001068WL071385 sarsata 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sarsata CANARA BANK(508532)
276 KATANGI MP-38-001-068-001/138
(MOHGAON) 		1738001068NRG24100320241624253 11/03/2024 chintana 1738001068WL071385 chintana 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 chintana STATE BANK OF INDIA(508548)
277 KATANGI MP-38-001-068-001/142-B
(MOHGAON) 		1738001068NRG24100320241624254 11/03/2024 sunita 1738001068WL071385 sunita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sunita CANARA BANK(508532)
278 KATANGI MP-38-001-068-001/152
(MOHGAON) 		1738001068NRG24100320241624255 11/03/2024 Manisha 1738001068WL071385 Manisha 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 Manisha CANARA BANK(508532)
279 KATANGI MP-38-001-068-001/152-B
(MOHGAON) 		1738001068NRG24100320241624256 11/03/2024 geeta 1738001068WL071385 geeta 00078 CNRB0017709 1105 1105 Processed 23/04/2024 472712229 geeta CANARA BANK(508532)
280 KATANGI MP-38-001-068-001/158
(MOHGAON) 		1738001068NRG24100320241624257 11/03/2024 Asha 1738001068WL071385 Asha 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 Asha CANARA BANK(508532)
281 KATANGI MP-38-001-068-001/159
(MOHGAON) 		1738001068NRG24100320241624258 11/03/2024 sangit 1738001068WL071385 sangit 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sangit CANARA BANK(508532)
282 KATANGI MP-38-001-068-001/165-A
(MOHGAON) 		1738001068NRG24100320241624259 11/03/2024 sunanda 1738001068WL071385 sunanda 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sunanda CANARA BANK(508532)
283 KATANGI MP-38-001-068-001/172
(MOHGAON) 		1738001068NRG24100320241624260 11/03/2024 nathulal 1738001068WL071385 nathulal 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
284 KATANGI MP-38-001-068-001/178-A
(MOHGAON) 		1738001068NRG24100320241624261 11/03/2024 mamta 1738001068WL071385 mamta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 mamta CANARA BANK(508532)
285 KATANGI MP-38-001-068-001/179
(MOHGAON) 		1738001068NRG24100320241624262 11/03/2024 geeta 1738001068WL071385 geeta 00078 CNRB0017709 1105 1105 Processed 23/04/2024 472712229 geeta CANARA BANK(508532)
286 KATANGI MP-38-001-068-001/187
(MOHGAON) 		1738001068NRG24100320241624263 11/03/2024 shekhar 1738001068WL071385 shekhar 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 shekhar CANARA BANK(508532)
287 KATANGI MP-38-001-068-001/20-A
(MOHGAON) 		1738001068NRG24100320241624264 11/03/2024 dhanpal 1738001068WL071385 dhanpal 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 dhanpal CANARA BANK(508532)
288 KATANGI MP-38-001-068-001/204
(MOHGAON) 		1738001068NRG24100320241624265 11/03/2024 savita 1738001068WL071385 savita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 savita CANARA BANK(508532)
289 KATANGI MP-38-001-068-001/204-A
(MOHGAON) 		1738001068NRG24100320241624266 11/03/2024 riteshawari 1738001068WL071385 riteshawari 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 riteshawari FINO PAYMENTS BANK LTD(608001)
290 KATANGI MP-38-001-068-001/213-B
(MOHGAON) 		1738001068NRG24100320241624267 11/03/2024 rekha 1738001068WL071385 rekha 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 rekha CANARA BANK(508532)
291 KATANGI MP-38-001-068-001/231-A
(MOHGAON) 		1738001068NRG24100320241624268 11/03/2024 MAMTA NAGPURE 1738001068WL071385 MAMTA NAGPURE 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 MAMTANAGPURE CANARA BANK(508532)
292 KATANGI MP-38-001-068-001/245-A
(MOHGAON) 		1738001068NRG24100320241624269 11/03/2024 sulochana 1738001068WL071385 sulochana 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sulochana CANARA BANK(508532)
293 KATANGI MP-38-001-068-001/263-A
(MOHGAON) 		1738001068NRG24100320241624270 11/03/2024 Dikcha 1738001068WL071385 Dikcha 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 Dikcha INDIA POST PAYMENTS BANK LIMITED(508528)
294 KATANGI MP-38-001-068-001/264-A
(MOHGAON) 		1738001068NRG24100320241624271 11/03/2024 sarita 1738001068WL071385 sarita 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sarita CANARA BANK(508532)
295 KATANGI MP-38-001-068-001/268
(MOHGAON) 		1738001068NRG24100320241624280 11/03/2024 manak 1738001068WL071386 manak 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 manak CANARA BANK(508532)
296 KATANGI MP-38-001-068-001/268
(MOHGAON) 		1738001068NRG24100320241624281 11/03/2024 REKHA 1738001068WL071386 REKHA 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KATANGI MP-38-001-068-001/268-A
(MOHGAON) 		1738001068NRG24100320241624282 11/03/2024 khunilal 1738001068WL071386 khunilal 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 khunilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 KATANGI MP-38-001-068-001/268-A
(MOHGAON) 		1738001068NRG24100320241624283 11/03/2024 sunita 1738001068WL071386 sunita 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 sunita CANARA BANK(508532)
299 KATANGI MP-38-001-068-001/285
(MOHGAON) 		1738001068NRG24100320241624272 11/03/2024 kanta 1738001068WL071385 kanta 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 kanta CANARA BANK(508532)
300 KATANGI MP-38-001-068-001/297-A
(MOHGAON) 		1738001068NRG24100320241624285 11/03/2024 likhanlal 1738001068WL071386 likhanlal 00078 CNRB0017709 884 884 Processed 23/04/2024 472712229 likhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 KATANGI MP-38-001-068-001/320
(MOHGAON) 		1738001068NRG24100320241624273 11/03/2024 laxmee 1738001068WL071385 laxmee 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 laxmee CANARA BANK(508532)
302 KATANGI MP-38-001-068-001/364
(MOHGAON) 		1738001068NRG24100320241624274 11/03/2024 ratna 1738001068WL071385 ratna 00078 CNRB0017709 1105 1105 Processed 23/04/2024 472712229 ratna CANARA BANK(508532)
303 KATANGI MP-38-001-068-001/375
(MOHGAON) 		1738001068NRG24100320241624275 11/03/2024 sunita 1738001068WL071385 sunita 00078 CNRB0017709 1105 1105 Processed 23/04/2024 472712229 sunita CANARA BANK(508532)
304 KATANGI MP-38-001-068-001/396
(MOHGAON) 		1738001068NRG24100320241624276 11/03/2024 sheela 1738001068WL071385 sheela 00078 CNRB0017709 1326 1326 Processed 23/04/2024 472712229 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
305 KATANGI MP-38-001-068-001/41
(MOHGAON) 		1738001068NRG24100320241624277 11/03/2024 anita 1738001068WL071385 anita 00078 CNRB0017709 663 663 Processed 23/04/2024 472712229 anita CANARA BANK(508532)
306 KATANGI MP-38-001-068-001/88-D
(MOHGAON) 		1738001068NRG24100320241624278 11/03/2024 bhumeshwari 1738001068WL071385 bhumeshwari 00078 CNRB0017709 663 663 Processed 23/04/2024 472712229 bhumeshwari CANARA BANK(508532)
307 KATANGI MP-38-001-068-001/98
(MOHGAON) 		1738001068NRG24100320241624279 11/03/2024 jyoti 1738001068WL071385 jyoti 00078 CNRB0017709 1105 1105 Processed 23/04/2024 472712229 jyoti CANARA BANK(508532)
SubTotal 260559 260559
308 KATANGI MP-38-001-009-001/353-A
(CHAKAHETI) 		1738001009NRG24110320241626621 11/03/2024 Varsha 1738001009WL071514 Varsha 00078 CNRB0017714 408 408 Processed 23/04/2024 472712229 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
309 KATANGI MP-38-001-070-001/1034-A
(TIRODI) 		1738001070NRG24090320241623140 11/03/2024 Prabha 1738001070WL071354 Prabha 00078 CNRB0017714 1105 1105 Processed 23/04/2024 472712229 Prabha CANARA BANK(508532)
310 KATANGI MP-38-001-070-001/1047
(TIRODI) 		1738001070NRG24090320241623141 11/03/2024 Pinki 1738001070WL071354 Pinki 00078 CNRB0017714 1105 1105 Processed 23/04/2024 472712229 Pinki CANARA BANK(508532)
311 KATANGI MP-38-001-070-001/1051
(TIRODI) 		1738001070NRG24090320241623142 11/03/2024 Sevanta Bai 1738001070WL071354 Sevanta Bai 00078 CNRB0017714 1105 1105 Processed 23/04/2024 472712229 SevantaBai CANARA BANK(508532)
312 KATANGI MP-38-001-070-001/1236
(TIRODI) 		1738001070NRG24090320241623144 11/03/2024 Bhojwanta 1738001070WL071354 Bhojwanta 00078 CNRB0017714 1105 1105 Processed 23/04/2024 472712229 Bhojwanta CANARA BANK(508532)
313 KATANGI MP-38-001-070-001/1983
(TIRODI) 		1738001070NRG24090320241623150 11/03/2024 PARWATI MARSKOLE 1738001070WL071354 PARWATI MARSKOLE 00078 CNRB0017714 663 663 Processed 23/04/2024 472712229 PARWATIMARSKOLE CANARA BANK(508532)
314 KATANGI MP-38-001-070-001/2366
(TIRODI) 		1738001070NRG24090320241623156 11/03/2024 Nilima Devikar 1738001070WL071354 Nilima Devikar 00078 CNRB0017714 1105 1105 Processed 23/04/2024 472712229 NilimaDevikar CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-070-001/425
(TIRODI) 		1738001070NRG24090320241623163 11/03/2024 Rina 1738001070WL071354 Rina 00078 CNRB0017714 1105 1105 Processed 23/04/2024 472712229 Rina CANARA BANK(508532)
316 KATANGI MP-38-001-070-001/522-A
(TIRODI) 		1738001070NRG24090320241623166 11/03/2024 Kiran 1738001070WL071354 Kiran 00078 CNRB0017714 884 884 Processed 23/04/2024 472712229 Kiran CANARA BANK(508532)
317 KATANGI MP-38-001-070-001/750-A
(TIRODI) 		1738001070NRG24090320241623169 11/03/2024 Bhagwati 1738001070WL071354 Bhagwati 00078 CNRB0017714 884 884 Processed 23/04/2024 472712229 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 9469 9469
318 KATANGI MP-38-001-006-001/187
(DEOTHANA) 		1738001006NRG24110320241626467 11/03/2024 kartika 1738001006WL071508 kartika 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 kartika CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-014-001/282
(KATERA) 		1738001014NRG24110320241626603 11/03/2024 Ajaykumar 1738001014WL071513 Ajaykumar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Ajaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
320 KATANGI MP-38-001-014-001/334-A
(KATERA) 		1738001014NRG24110320241626606 11/03/2024 Indrakumar 1738001014WL071513 Indrakumar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Indrakumar STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-014-002/113-A
(KATERA) 		1738001014NRG24110320241626607 11/03/2024 Anita 1738001014WL071513 Anita 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
322 KATANGI MP-38-001-014-002/46
(KATERA) 		1738001014NRG24110320241626608 11/03/2024 Lokeshwari 1738001014WL071513 Lokeshwari 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Lokeshwari CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-029-002/173
(LOHMARA) 		1738001029NRG24110320241627728 11/03/2024 REETA 1738001029WL071573 REETA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 REETA CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-029-002/301
(LOHMARA) 		1738001029NRG24110320241627731 11/03/2024 DEEPTI BAHE 1738001029WL071573 DEEPTI BAHE 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 DEEPTIBAHE CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-029-002/301
(LOHMARA) 		1738001029NRG24110320241627730 11/03/2024 manoj 1738001029WL071573 manoj 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 manoj CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-029-002/57
(LOHMARA) 		1738001029NRG24110320241627733 11/03/2024 HIRAN BAHE 1738001029WL071573 HIRAN BAHE 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 HIRANBAHE CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-029-002/57
(LOHMARA) 		1738001029NRG24110320241627732 11/03/2024 rajkumar 1738001029WL071573 rajkumar 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
328 KATANGI MP-38-001-029-002/58
(LOHMARA) 		1738001029NRG24110320241627735 11/03/2024 ASHOK BAHE 1738001029WL071573 ASHOK BAHE 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 ASHOKBAHE CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-029-002/58
(LOHMARA) 		1738001029NRG24110320241627734 11/03/2024 mira 1738001029WL071573 mira 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 mira CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-054-001/102-A
(SELWA) 		1738001054NRG24110320241625892 11/03/2024 Sujata 1738001054WL071484 Sujata 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Sujata CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-054-001/14
(SELWA) 		1738001054NRG24110320241625893 11/03/2024 DILEEP 1738001054WL071484 DILEEP 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 DILEEP CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-054-001/181
(SELWA) 		1738001054NRG24110320241625896 11/03/2024 JAGANNANATH 1738001054WL071484 JAGANNANATH 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 JAGANNANATH CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-054-001/184
(SELWA) 		1738001054NRG24110320241625897 11/03/2024 Sangita 1738001054WL071484 Sangita 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 Sangita CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-054-001/189
(SELWA) 		1738001054NRG24110320241627371 11/03/2024 Sarita 1738001054WL071561 Sarita 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Sarita CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-054-001/203
(SELWA) 		1738001054NRG24110320241627372 11/03/2024 HARSH DEVENDRA DESHMUKH 1738001054WL071561 HARSH DEVENDRA DESHMUKH 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 HARSHDEVENDRADESHMUKH CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-054-001/229
(SELWA) 		1738001054NRG24110320241627376 11/03/2024 mamta 1738001054WL071561 mamta 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 mamta CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-054-001/242-A
(SELWA) 		1738001054NRG24110320241627377 11/03/2024 vishakha 1738001054WL071561 vishakha 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 vishakha CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-054-001/273
(SELWA) 		1738001054NRG24110320241627378 11/03/2024 yesvant 1738001054WL071561 yesvant 00089 CBIN0280790 442 442 Processed 23/04/2024 472712229 yesvant CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-054-001/306-A
(SELWA) 		1738001054NRG24110320241627380 11/03/2024 Janki 1738001054WL071561 Janki 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Janki CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-054-001/35
(SELWA) 		1738001054NRG24110320241627382 11/03/2024 KALABAI 1738001054WL071561 KALABAI 00089 CBIN0280790 884 884 Processed 23/04/2024 472712229 KALABAI CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-054-001/365
(SELWA) 		1738001054NRG24110320241627383 11/03/2024 rajeshwari 1738001054WL071561 rajeshwari 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 rajeshwari CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-054-001/368
(SELWA) 		1738001054NRG24110320241627384 11/03/2024 iswari 1738001054WL071561 iswari 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 iswari CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-054-001/371
(SELWA) 		1738001054NRG24110320241627385 11/03/2024 YASHODA 1738001054WL071561 YASHODA 00089 CBIN0280790 221 221 Processed 23/04/2024 472712229 YASHODA CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-054-001/380
(SELWA) 		1738001054NRG24110320241627386 11/03/2024 Ramprasad 1738001054WL071561 Ramprasad 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 Ramprasad CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-054-001/401
(SELWA) 		1738001054NRG24110320241627387 11/03/2024 Dhanvanti 1738001054WL071561 Dhanvanti 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Dhanvanti CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-054-001/466-A
(SELWA) 		1738001054NRG24110320241627388 11/03/2024 Anita 1738001054WL071562 Anita 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
347 KATANGI MP-38-001-054-001/492
(SELWA) 		1738001054NRG24110320241627389 11/03/2024 LALATA 1738001054WL071562 LALATA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 LALATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 KATANGI MP-38-001-054-001/55
(SELWA) 		1738001054NRG24110320241627390 11/03/2024 sarita 1738001054WL071562 sarita 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
349 KATANGI MP-38-001-054-001/553-A
(SELWA) 		1738001054NRG24110320241627391 11/03/2024 madhuri 1738001054WL071562 madhuri 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 madhuri CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-054-001/556-A
(SELWA) 		1738001054NRG24110320241627392 11/03/2024 KAVITA 1738001054WL071562 KAVITA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 KAVITA CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-054-001/573
(SELWA) 		1738001054NRG24110320241627394 11/03/2024 Hemlata 1738001054WL071562 Hemlata 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Hemlata CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-054-001/579
(SELWA) 		1738001054NRG24110320241627395 11/03/2024 JHULAN 1738001054WL071562 JHULAN 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 JHULAN CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-054-001/594
(SELWA) 		1738001054NRG24110320241627396 11/03/2024 Rajendra 1738001054WL071562 Rajendra 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 KATANGI MP-38-001-054-001/632
(SELWA) 		1738001054NRG24110320241627398 11/03/2024 rukmani 1738001054WL071562 rukmani 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 rukmani CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-054-001/642
(SELWA) 		1738001054NRG24110320241627399 11/03/2024 HARENDRA 1738001054WL071562 HARENDRA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 HARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 KATANGI MP-38-001-054-001/642-A
(SELWA) 		1738001054NRG24110320241627400 11/03/2024 varsha 1738001054WL071562 varsha 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 varsha CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-054-001/651
(SELWA) 		1738001054NRG24110320241627401 11/03/2024 KISHOR 1738001054WL071562 KISHOR 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 KATANGI MP-38-001-054-001/743
(SELWA) 		1738001054NRG24110320241627402 11/03/2024 Koushal 1738001054WL071562 Koushal 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Koushal CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-054-001/769
(SELWA) 		1738001054NRG24110320241627404 11/03/2024 Sanjay 1738001054WL071562 Sanjay 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Sanjay STATE BANK OF INDIA(508548)
360 KATANGI MP-38-001-054-001/796
(SELWA) 		1738001054NRG24110320241627405 11/03/2024 Dulan 1738001054WL071562 Dulan 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Dulan CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-054-001/901
(SELWA) 		1738001054NRG24110320241627407 11/03/2024 nandkishor 1738001054WL071562 nandkishor 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 nandkishor CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-054-002/48-A
(SELWA) 		1738001054NRG24110320241627408 11/03/2024 DULAN 1738001054WL071562 DULAN 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 DULAN CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-054-002/66
(SELWA) 		1738001054NRG24110320241627410 11/03/2024 ASHOK 1738001054WL071562 ASHOK 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 ASHOK STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-054-002/86-A
(SELWA) 		1738001054NRG24110320241627413 11/03/2024 dinesh 1738001054WL071562 dinesh 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 dinesh CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-058-001/118
(KHAMARIYA) 		1738001058NRG24110320241628319 11/03/2024 Fulwanta 1738001058WL071590 Fulwanta 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
366 KATANGI MP-38-001-058-001/118-A
(KHAMARIYA) 		1738001058NRG24110320241628320 11/03/2024 MAMTA 1738001058WL071590 MAMTA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KATANGI MP-38-001-058-001/118-B
(KHAMARIYA) 		1738001058NRG24110320241628321 11/03/2024 ANITA 1738001058WL071590 ANITA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KATANGI MP-38-001-058-001/156
(KHAMARIYA) 		1738001058NRG24110320241628323 11/03/2024 anubai 1738001058WL071590 anubai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 anubai STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-058-001/170-A
(KHAMARIYA) 		1738001058NRG24110320241628325 11/03/2024 HEMLATA 1738001058WL071590 HEMLATA 00089 CBIN0280790 884 884 Processed 23/04/2024 472712229 HEMLATA CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-058-001/178
(KHAMARIYA) 		1738001058NRG24110320241628326 11/03/2024 SUMENDRA 1738001058WL071590 SUMENDRA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 SUMENDRA STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-058-001/219-A
(KHAMARIYA) 		1738001058NRG24110320241628329 11/03/2024 SARITA 1738001058WL071590 SARITA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 SARITA STATE BANK OF INDIA(508548)
372 KATANGI MP-38-001-058-001/220
(KHAMARIYA) 		1738001058NRG24110320241628330 11/03/2024 BIRAN 1738001058WL071590 BIRAN 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 BIRAN CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-058-001/220-A
(KHAMARIYA) 		1738001058NRG24110320241628331 11/03/2024 indra 1738001058WL071590 indra 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 indra CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-058-001/229
(KHAMARIYA) 		1738001058NRG24110320241628332 11/03/2024 Roshani uikey 1738001058WL071590 Roshani uikey 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 Roshaniuikey CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-058-001/231
(KHAMARIYA) 		1738001058NRG24110320241628333 11/03/2024 gyanta 1738001058WL071590 gyanta 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 gyanta CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-058-001/257
(KHAMARIYA) 		1738001058NRG24110320241628335 11/03/2024 vimla bai 1738001058WL071590 vimla bai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 vimlabai CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-058-001/259
(KHAMARIYA) 		1738001058NRG24110320241628336 11/03/2024 MEERA 1738001058WL071590 MEERA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 MEERA FINO PAYMENTS BANK LTD(608001)
378 KATANGI MP-38-001-058-001/285
(KHAMARIYA) 		1738001058NRG24110320241628338 11/03/2024 uma bai 1738001058WL071590 uma bai 00089 CBIN0280790 884 884 Processed 23/04/2024 472712229 umabai CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-058-001/286
(KHAMARIYA) 		1738001058NRG24110320241628339 11/03/2024 devikala 1738001058WL071590 devikala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 devikala INDIA POST PAYMENTS BANK LIMITED(508528)
380 KATANGI MP-38-001-058-001/290
(KHAMARIYA) 		1738001058NRG24110320241628340 11/03/2024 MUNNUBAI 1738001058WL071590 MUNNUBAI 00089 CBIN0280790 221 221 Processed 23/04/2024 472712229 MUNNUBAI CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-058-001/292
(KHAMARIYA) 		1738001058NRG24110320241628341 11/03/2024 MANTHAN 1738001058WL071590 MANTHAN 00089 CBIN0280790 884 884 Processed 23/04/2024 472712229 MANTHAN CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-058-001/298
(KHAMARIYA) 		1738001058NRG24110320241628342 11/03/2024 indu gajbhiye 1738001058WL071590 indu gajbhiye 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 indugajbhiye CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-058-001/320
(KHAMARIYA) 		1738001058NRG24110320241628344 11/03/2024 FULABAI 1738001058WL071590 FULABAI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KATANGI MP-38-001-058-001/34-A
(KHAMARIYA) 		1738001058NRG24110320241628345 11/03/2024 Nikita 1738001058WL071590 Nikita 00089 CBIN0280790 884 884 Processed 23/04/2024 472712229 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
385 KATANGI MP-38-001-058-001/37
(KHAMARIYA) 		1738001058NRG24110320241628346 11/03/2024 kamla 1738001058WL071590 kamla 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 kamla CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-058-001/433
(KHAMARIYA) 		1738001058NRG24110320241628348 11/03/2024 KAVITA 1738001058WL071590 KAVITA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 KAVITA CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-058-001/448
(KHAMARIYA) 		1738001058NRG24110320241628349 11/03/2024 sarita 1738001058WL071590 sarita 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 sarita CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-058-001/45-A
(KHAMARIYA) 		1738001058NRG24110320241628350 11/03/2024 sukwanti 1738001058WL071590 sukwanti 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 sukwanti FINO PAYMENTS BANK LTD(608001)
389 KATANGI MP-38-001-058-001/453
(KHAMARIYA) 		1738001058NRG24110320241628351 11/03/2024 KHELAN 1738001058WL071590 KHELAN 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 KHELAN CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-058-001/466
(KHAMARIYA) 		1738001058NRG24110320241628352 11/03/2024 shivlal 1738001058WL071590 shivlal 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 shivlal CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-058-001/469
(KHAMARIYA) 		1738001058NRG24110320241628353 11/03/2024 hiralal 1738001058WL071590 hiralal 00089 CBIN0280790 884 884 Processed 23/04/2024 472712229 hiralal FINO PAYMENTS BANK LTD(608001)
392 KATANGI MP-38-001-058-001/52
(KHAMARIYA) 		1738001058NRG24110320241628354 11/03/2024 dasvan 1738001058WL071590 dasvan 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 dasvan STATE BANK OF INDIA(508548)
393 KATANGI MP-38-001-058-001/562
(KHAMARIYA) 		1738001058NRG24110320241628355 11/03/2024 SAIMAT 1738001058WL071590 SAIMAT 00089 CBIN0280790 221 221 Processed 23/04/2024 472712229 SAIMAT INDIA POST PAYMENTS BANK LIMITED(508528)
394 KATANGI MP-38-001-058-001/567
(KHAMARIYA) 		1738001058NRG24110320241628356 11/03/2024 soni 1738001058WL071590 soni 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 soni CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-058-001/573
(KHAMARIYA) 		1738001058NRG24110320241628357 11/03/2024 nirmala 1738001058WL071590 nirmala 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 nirmala CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-058-001/578
(KHAMARIYA) 		1738001058NRG24110320241628358 11/03/2024 anita 1738001058WL071590 anita 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 anita INDIA POST PAYMENTS BANK LIMITED(508528)
397 KATANGI MP-38-001-058-001/582
(KHAMARIYA) 		1738001058NRG24110320241628359 11/03/2024 niteshvari 1738001058WL071590 niteshvari 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 niteshvari CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-058-001/590
(KHAMARIYA) 		1738001058NRG24110320241628360 11/03/2024 ENDRA 1738001058WL071590 ENDRA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 ENDRA PUNJAB NATIONAL BANK(508568)
399 KATANGI MP-38-001-058-001/598
(KHAMARIYA) 		1738001058NRG24110320241628361 11/03/2024 prabha 1738001058WL071590 prabha 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 prabha CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-058-001/60
(KHAMARIYA) 		1738001058NRG24110320241628362 11/03/2024 bindaya 1738001058WL071590 bindaya 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 bindaya CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-058-001/602
(KHAMARIYA) 		1738001058NRG24110320241628363 11/03/2024 SANGITA 1738001058WL071590 SANGITA 00089 CBIN0280790 442 442 Processed 23/04/2024 472712229 SANGITA CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-058-001/609
(KHAMARIYA) 		1738001058NRG24110320241628365 11/03/2024 seeta 1738001058WL071590 seeta 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 seeta CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-058-001/62
(KHAMARIYA) 		1738001058NRG24110320241628366 11/03/2024 MANBATI 1738001058WL071590 MANBATI 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KATANGI MP-38-001-058-001/67
(KHAMARIYA) 		1738001058NRG24110320241628367 11/03/2024 NANDA 1738001058WL071590 NANDA 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 NANDA FINO PAYMENTS BANK LTD(608001)
405 KATANGI MP-38-001-058-001/74-A
(KHAMARIYA) 		1738001058NRG24110320241628368 11/03/2024 sarsata bopche 1738001058WL071590 sarsata bopche 00089 CBIN0280790 884 884 Processed 23/04/2024 472712229 sarsatabopche CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-058-001/78-A
(KHAMARIYA) 		1738001058NRG24110320241628369 11/03/2024 laxmi bai 1738001058WL071590 laxmi bai 00089 CBIN0280790 1326 1326 Processed 23/04/2024 472712229 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
407 KATANGI MP-38-001-058-001/87
(KHAMARIYA) 		1738001058NRG24110320241628370 11/03/2024 Shakuntal 1738001058WL071590 Shakuntal 00089 CBIN0280790 442 442 Processed 23/04/2024 472712229 Shakuntal CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-058-001/91
(KHAMARIYA) 		1738001058NRG24110320241628371 11/03/2024 CHAMPA 1738001058WL071590 CHAMPA 00089 CBIN0280790 884 884 Processed 23/04/2024 472712229 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KATANGI MP-38-001-060-001/402
(DEORI) 		1738001060NRG24090320241622520 11/03/2024 SURENDRA 1738001060WL071333 SURENDRA 00089 CBIN0280790 1105 1105 Processed 23/04/2024 472712229 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110058 110058
410 KATANGI MP-38-001-009-001/292
(CHAKAHETI) 		1738001009NRG24110320241626609 11/03/2024 Jhankar 1738001009WL071514 Jhankar 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 Jhankar INDIAN OVERSEAS BANK(508541)
411 KATANGI MP-38-001-009-001/300
(CHAKAHETI) 		1738001009NRG24110320241626611 11/03/2024 bhumeshwari 1738001009WL071514 bhumeshwari 00089 CBIN0281786 204 204 Processed 23/04/2024 472712229 bhumeshwari CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-009-001/301
(CHAKAHETI) 		1738001009NRG24110320241626612 11/03/2024 madhu 1738001009WL071514 madhu 00089 CBIN0281786 204 204 Processed 23/04/2024 472712229 madhu CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-009-001/323-A
(CHAKAHETI) 		1738001009NRG24110320241626615 11/03/2024 Silpa 1738001009WL071514 Silpa 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 Silpa AIRTEL PAYMENTS BANK LIMITED(990288)
414 KATANGI MP-38-001-009-001/329-A
(CHAKAHETI) 		1738001009NRG24110320241626616 11/03/2024 Yuvraj 1738001009WL071514 Yuvraj 00089 CBIN0281786 408 408 Processed 23/04/2024 472712229 Yuvraj CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-009-001/336-A
(CHAKAHETI) 		1738001009NRG24110320241626617 11/03/2024 manish 1738001009WL071514 manish 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 manish CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-009-001/336-A
(CHAKAHETI) 		1738001009NRG24110320241626618 11/03/2024 sarita 1738001009WL071514 sarita 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 sarita CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-009-001/337
(CHAKAHETI) 		1738001009NRG24110320241626619 11/03/2024 Eshvardayal 1738001009WL071514 Eshvardayal 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 Eshvardayal INDIAN OVERSEAS BANK(508541)
418 KATANGI MP-38-001-009-001/353
(CHAKAHETI) 		1738001009NRG24110320241626620 11/03/2024 Geeta 1738001009WL071514 Geeta 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 Geeta CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-009-001/358
(CHAKAHETI) 		1738001009NRG24110320241626622 11/03/2024 bhagvanta 1738001009WL071514 bhagvanta 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 bhagvanta CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-009-001/365-A
(CHAKAHETI) 		1738001009NRG24110320241626623 11/03/2024 radheshyam dashmer 1738001009WL071514 radheshyam dashmer 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 radheshyamdashmer CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-009-001/389
(CHAKAHETI) 		1738001009NRG24110320241626626 11/03/2024 anand 1738001009WL071514 anand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 anand CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001009NRG24110320241626627 11/03/2024 KHEMCHAND 1738001009WL071514 KHEMCHAND 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
423 KATANGI MP-38-001-009-001/49
(CHAKAHETI) 		1738001009NRG24110320241626629 11/03/2024 manoj 1738001009WL071514 manoj 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 manoj INDIAN OVERSEAS BANK(508541)
424 KATANGI MP-38-001-009-001/49
(CHAKAHETI) 		1738001009NRG24110320241626628 11/03/2024 surmilabai 1738001009WL071514 surmilabai 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 surmilabai CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-009-001/559
(CHAKAHETI) 		1738001009NRG24110320241626630 11/03/2024 sangit padwar 1738001009WL071514 sangit padwar 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 sangitpadwar CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-010-001/103
(DHANKOSA) 		1738001010NRG24100320241625433 11/03/2024 gulab 1738001010WL071468 gulab 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
427 KATANGI MP-38-001-010-001/104
(DHANKOSA) 		1738001010NRG24100320241625435 11/03/2024 kiran 1738001010WL071468 kiran 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 kiran CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-010-001/104
(DHANKOSA) 		1738001010NRG24100320241625434 11/03/2024 revaram 1738001010WL071468 revaram 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 revaram CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-010-001/106
(DHANKOSA) 		1738001010NRG24100320241625436 11/03/2024 ashok 1738001010WL071468 ashok 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 ashok CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-010-001/106
(DHANKOSA) 		1738001010NRG24100320241625437 11/03/2024 imala 1738001010WL071468 imala 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 imala CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-010-001/107
(DHANKOSA) 		1738001010NRG24100320241625439 11/03/2024 chitrarekha 1738001010WL071468 chitrarekha 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 chitrarekha CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-010-001/108
(DHANKOSA) 		1738001010NRG24100320241625440 11/03/2024 ghyanshyam 1738001010WL071468 ghyanshyam 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 ghyanshyam CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-010-001/109
(DHANKOSA) 		1738001010NRG24100320241625441 11/03/2024 reeta 1738001010WL071468 reeta 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 reeta CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-010-001/114
(DHANKOSA) 		1738001010NRG24100320241625442 11/03/2024 ganesh 1738001010WL071468 ganesh 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 KATANGI MP-38-001-010-001/114
(DHANKOSA) 		1738001010NRG24100320241625443 11/03/2024 TULSI PATLE 1738001010WL071468 TULSI PATLE 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 TULSIPATLE CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-010-001/115
(DHANKOSA) 		1738001010NRG24100320241625444 11/03/2024 tamlal 1738001010WL071468 tamlal 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 tamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 KATANGI MP-38-001-010-001/119
(DHANKOSA) 		1738001010NRG24100320241625446 11/03/2024 KHELAN 1738001010WL071468 KHELAN 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 KHELAN CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-010-001/119
(DHANKOSA) 		1738001010NRG24100320241625445 11/03/2024 teklal 1738001010WL071468 teklal 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 teklal INDIA POST PAYMENTS BANK LIMITED(508528)
439 KATANGI MP-38-001-010-001/12
(DHANKOSA) 		1738001010NRG24100320241625447 11/03/2024 MAMTA 1738001010WL071468 MAMTA 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 MAMTA STATE BANK OF INDIA(508548)
440 KATANGI MP-38-001-010-001/123
(DHANKOSA) 		1738001010NRG24100320241625448 11/03/2024 ramchand 1738001010WL071468 ramchand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 KATANGI MP-38-001-010-001/127
(DHANKOSA) 		1738001010NRG24100320241625450 11/03/2024 kesher 1738001010WL071468 kesher 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 kesher CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-010-001/127
(DHANKOSA) 		1738001010NRG24100320241625449 11/03/2024 keshoraw 1738001010WL071468 keshoraw 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 keshoraw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 KATANGI MP-38-001-010-001/128
(DHANKOSA) 		1738001010NRG24100320241625451 11/03/2024 KUSANLAL 1738001010WL071468 KUSANLAL 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 KUSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 KATANGI MP-38-001-010-001/13
(DHANKOSA) 		1738001010NRG24100320241625452 11/03/2024 sunita 1738001010WL071468 sunita 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 sunita CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-010-001/132
(DHANKOSA) 		1738001010NRG24100320241625453 11/03/2024 gyaneeram 1738001010WL071468 gyaneeram 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 gyaneeram CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-010-001/132
(DHANKOSA) 		1738001010NRG24100320241625454 11/03/2024 kamala 1738001010WL071468 kamala 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 kamala CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-010-001/134
(DHANKOSA) 		1738001010NRG24100320241625455 11/03/2024 hemlata 1738001010WL071468 hemlata 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 hemlata CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-010-001/136
(DHANKOSA) 		1738001010NRG24100320241625456 11/03/2024 karan 1738001010WL071468 karan 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 karan CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-010-001/139
(DHANKOSA) 		1738001010NRG24100320241625457 11/03/2024 paikram 1738001010WL071468 paikram 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 paikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
450 KATANGI MP-38-001-010-001/147
(DHANKOSA) 		1738001010NRG24100320241625458 11/03/2024 gajanand 1738001010WL071468 gajanand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 gajanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 KATANGI MP-38-001-010-001/148
(DHANKOSA) 		1738001010NRG24100320241625459 11/03/2024 usha 1738001010WL071468 usha 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 usha CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-010-001/149
(DHANKOSA) 		1738001010NRG24100320241625460 11/03/2024 panchphula 1738001010WL071468 panchphula 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 panchphula CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-010-001/150-B
(DHANKOSA) 		1738001010NRG24100320241625461 11/03/2024 geeta 1738001010WL071468 geeta 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 geeta CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-010-001/151
(DHANKOSA) 		1738001010NRG24100320241625462 11/03/2024 rekha 1738001010WL071468 rekha 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 rekha CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-010-001/151-A
(DHANKOSA) 		1738001010NRG24100320241625463 11/03/2024 LALCHAND 1738001010WL071468 LALCHAND 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 LALCHAND CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-010-001/156
(DHANKOSA) 		1738001010NRG24100320241625464 11/03/2024 shyamraw 1738001010WL071468 shyamraw 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 shyamraw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
457 KATANGI MP-38-001-010-001/162
(DHANKOSA) 		1738001010NRG24100320241625465 11/03/2024 jitendra 1738001010WL071468 jitendra 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 jitendra STATE BANK OF INDIA(508548)
458 KATANGI MP-38-001-010-001/163
(DHANKOSA) 		1738001010NRG24100320241625468 11/03/2024 chandrarekha 1738001010WL071468 chandrarekha 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 chandrarekha CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-010-001/163
(DHANKOSA) 		1738001010NRG24100320241625467 11/03/2024 goureeprasad 1738001010WL071468 goureeprasad 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 goureeprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
460 KATANGI MP-38-001-010-001/164
(DHANKOSA) 		1738001010NRG24100320241625469 11/03/2024 ramchand 1738001010WL071468 ramchand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 ramchand CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-010-001/170
(DHANKOSA) 		1738001010NRG24100320241625470 11/03/2024 PANCHFULA 1738001010WL071468 PANCHFULA 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 PANCHFULA CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-010-001/174
(DHANKOSA) 		1738001010NRG24100320241625471 11/03/2024 bhagchand 1738001010WL071468 bhagchand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 KATANGI MP-38-001-010-001/179
(DHANKOSA) 		1738001010NRG24100320241625472 11/03/2024 PUSHPA 1738001010WL071468 PUSHPA 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 PUSHPA CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-010-001/187
(DHANKOSA) 		1738001010NRG24100320241625474 11/03/2024 bharat 1738001010WL071468 bharat 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
465 KATANGI MP-38-001-010-001/188
(DHANKOSA) 		1738001010NRG24100320241625476 11/03/2024 Bhumeshvari 1738001010WL071468 Bhumeshvari 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 Bhumeshvari CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-010-001/188
(DHANKOSA) 		1738001010NRG24100320241625475 11/03/2024 Chetanlal 1738001010WL071468 Chetanlal 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 Chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
467 KATANGI MP-38-001-010-001/19
(DHANKOSA) 		1738001010NRG24100320241625477 11/03/2024 malhan 1738001010WL071468 malhan 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 malhan CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-010-001/190-B
(DHANKOSA) 		1738001010NRG24100320241625478 11/03/2024 rekha 1738001010WL071468 rekha 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 rekha CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-010-001/2
(DHANKOSA) 		1738001010NRG24100320241625479 11/03/2024 geeta 1738001010WL071468 geeta 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 geeta CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-010-001/22
(DHANKOSA) 		1738001010NRG24100320241625480 11/03/2024 Geeta 1738001010WL071468 Geeta 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 Geeta CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-010-001/23
(DHANKOSA) 		1738001010NRG24100320241625482 11/03/2024 rupchand 1738001010WL071468 rupchand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 rupchand CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-010-001/23
(DHANKOSA) 		1738001010NRG24100320241625481 11/03/2024 savita 1738001010WL071468 savita 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 savita CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-010-001/235-B
(DHANKOSA) 		1738001010NRG24100320241625483 11/03/2024 sunil 1738001010WL071468 sunil 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 sunil STATE BANK OF INDIA(508548)
474 KATANGI MP-38-001-010-001/242
(DHANKOSA) 		1738001010NRG24100320241625484 11/03/2024 nilamchand 1738001010WL071468 nilamchand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 nilamchand CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-010-001/243
(DHANKOSA) 		1738001010NRG24100320241625485 11/03/2024 manisha 1738001010WL071468 manisha 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 manisha CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-010-001/25
(DHANKOSA) 		1738001010NRG24100320241625486 11/03/2024 yashoda 1738001010WL071468 yashoda 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
477 KATANGI MP-38-001-010-001/25-A
(DHANKOSA) 		1738001010NRG24100320241625487 11/03/2024 bashantee 1738001010WL071468 bashantee 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 bashantee CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-010-001/256
(DHANKOSA) 		1738001010NRG24100320241625490 11/03/2024 rekhalal 1738001010WL071468 rekhalal 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 rekhalal CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-010-001/257
(DHANKOSA) 		1738001010NRG24100320241625491 11/03/2024 kasheeram 1738001010WL071468 kasheeram 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 kasheeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 KATANGI MP-38-001-010-001/277
(DHANKOSA) 		1738001010NRG24100320241625492 11/03/2024 MAHENDRA 1738001010WL071468 MAHENDRA 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 MAHENDRA CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-010-001/277
(DHANKOSA) 		1738001010NRG24100320241625493 11/03/2024 Nilashwari 1738001010WL071468 Nilashwari 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 Nilashwari CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-010-001/288
(DHANKOSA) 		1738001010NRG24100320241625494 11/03/2024 shakuntala 1738001010WL071468 shakuntala 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 shakuntala CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-010-001/30-A
(DHANKOSA) 		1738001010NRG24100320241625496 11/03/2024 surekha 1738001010WL071468 surekha 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 surekha CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-010-001/30-C
(DHANKOSA) 		1738001010NRG24100320241625497 11/03/2024 Kanta 1738001010WL071468 Kanta 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 Kanta CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-010-001/301
(DHANKOSA) 		1738001010NRG24100320241625498 11/03/2024 shailendra 1738001010WL071468 shailendra 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 shailendra CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-010-001/303
(DHANKOSA) 		1738001010NRG24100320241625499 11/03/2024 dhanu 1738001010WL071468 dhanu 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 dhanu CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-010-001/304
(DHANKOSA) 		1738001010NRG24100320241625500 11/03/2024 koushala 1738001010WL071468 koushala 00089 CBIN0281786 612 612 Processed 23/04/2024 472712229 koushala CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-010-001/307
(DHANKOSA) 		1738001010NRG24100320241625502 11/03/2024 seema 1738001010WL071468 seema 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 seema CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-010-001/307
(DHANKOSA) 		1738001010NRG24100320241625501 11/03/2024 tekchand 1738001010WL071468 tekchand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 tekchand CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-010-001/307-A
(DHANKOSA) 		1738001010NRG24100320241625503 11/03/2024 inendra 1738001010WL071468 inendra 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 inendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
491 KATANGI MP-38-001-010-001/307-A
(DHANKOSA) 		1738001010NRG24100320241625504 11/03/2024 seema 1738001010WL071468 seema 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 seema STATE BANK OF INDIA(508548)
492 KATANGI MP-38-001-010-001/314
(DHANKOSA) 		1738001010NRG24100320241625505 11/03/2024 dines 1738001010WL071468 dines 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 dines CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-010-001/314
(DHANKOSA) 		1738001010NRG24100320241625506 11/03/2024 gayatri 1738001010WL071468 gayatri 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 gayatri CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-010-001/32
(DHANKOSA) 		1738001010NRG24100320241625507 11/03/2024 urmila 1738001010WL071468 urmila 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 urmila CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-010-001/320
(DHANKOSA) 		1738001010NRG24100320241625508 11/03/2024 kusumlata 1738001010WL071468 kusumlata 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 kusumlata CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-010-001/321
(DHANKOSA) 		1738001010NRG24100320241625509 11/03/2024 tekchand 1738001010WL071468 tekchand 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 KATANGI MP-38-001-010-001/325
(DHANKOSA) 		1738001010NRG24100320241625510 11/03/2024 mathara 1738001010WL071468 mathara 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 mathara CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-010-001/329
(DHANKOSA) 		1738001010NRG24100320241625511 11/03/2024 syamaraw 1738001010WL071468 syamaraw 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 syamaraw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 KATANGI MP-38-001-010-001/33-A
(DHANKOSA) 		1738001010NRG24100320241625512 11/03/2024 kumbhalata 1738001010WL071468 kumbhalata 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 kumbhalata CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-010-001/333
(DHANKOSA) 		1738001010NRG24100320241625513 11/03/2024 mehatlal 1738001010WL071468 mehatlal 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 mehatlal CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-010-001/339
(DHANKOSA) 		1738001010NRG24100320241625514 11/03/2024 BASANTA 1738001010WL071468 BASANTA 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 BASANTA CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-010-001/340
(DHANKOSA) 		1738001010NRG24100320241625515 11/03/2024 durgavatee 1738001010WL071468 durgavatee 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 durgavatee CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-010-001/346
(DHANKOSA) 		1738001010NRG24100320241625516 11/03/2024 krashna 1738001010WL071468 krashna 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 krashna CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-010-001/347
(DHANKOSA) 		1738001010NRG24100320241625517 11/03/2024 rekha 1738001010WL071468 rekha 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 rekha CENTRAL BANK OF INDIA(607115)
505 KATANGI MP-38-001-010-001/348
(DHANKOSA) 		1738001010NRG24100320241625518 11/03/2024 iemla 1738001010WL071468 iemla 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 iemla CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-010-001/349
(DHANKOSA) 		1738001010NRG24100320241625521 11/03/2024 LAKESHWARI 1738001010WL071468 LAKESHWARI 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 LAKESHWARI CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-010-001/349
(DHANKOSA) 		1738001010NRG24100320241625520 11/03/2024 LATA 1738001010WL071468 LATA 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 LATA CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-010-001/349
(DHANKOSA) 		1738001010NRG24100320241625519 11/03/2024 LOKESH 1738001010WL071468 LOKESH 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 LOKESH CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-010-001/35
(DHANKOSA) 		1738001010NRG24100320241625522 11/03/2024 rekha 1738001010WL071468 rekha 00089 CBIN0281786 408 408 Processed 23/04/2024 472712229 rekha CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-010-001/359-A
(DHANKOSA) 		1738001010NRG24100320241625523 11/03/2024 suresh 1738001010WL071468 suresh 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 suresh CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-010-001/366
(DHANKOSA) 		1738001010NRG24100320241625524 11/03/2024 SUKWANTA 1738001010WL071468 SUKWANTA 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 SUKWANTA CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-010-001/368
(DHANKOSA) 		1738001010NRG24100320241625525 11/03/2024 MAROTI 1738001010WL071468 MAROTI 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 MAROTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 KATANGI MP-38-001-010-001/368
(DHANKOSA) 		1738001010NRG24100320241625526 11/03/2024 thagan 1738001010WL071468 thagan 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 thagan CENTRAL BANK OF INDIA(607115)
514 KATANGI MP-38-001-010-001/381
(DHANKOSA) 		1738001010NRG24100320241625527 11/03/2024 SHUKVANTA 1738001010WL071468 SHUKVANTA 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 SHUKVANTA CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-010-001/382
(DHANKOSA) 		1738001010NRG24100320241625528 11/03/2024 chetan 1738001010WL071468 chetan 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 chetan CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-010-001/386
(DHANKOSA) 		1738001010NRG24100320241625529 11/03/2024 kavita 1738001010WL071468 kavita 00089 CBIN0281786 612 612 Processed 23/04/2024 472712229 kavita CENTRAL BANK OF INDIA(607115)
517 KATANGI MP-38-001-010-001/43
(DHANKOSA) 		1738001010NRG24100320241625530 11/03/2024 pushpa 1738001010WL071468 pushpa 00089 CBIN0281786 1020 1020 Processed 23/04/2024 472712229 pushpa CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-010-001/51
(DHANKOSA) 		1738001010NRG24100320241625531 11/03/2024 khuman 1738001010WL071468 khuman 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 khuman CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-010-001/59
(DHANKOSA) 		1738001010NRG24100320241625532 11/03/2024 tiran 1738001010WL071468 tiran 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 tiran CENTRAL BANK OF INDIA(607115)
520 KATANGI MP-38-001-010-001/59-A
(DHANKOSA) 		1738001010NRG24100320241625533 11/03/2024 aasha 1738001010WL071468 aasha 00089 CBIN0281786 816 816 Processed 23/04/2024 472712229 aasha CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-010-001/63
(DHANKOSA) 		1738001010NRG24100320241625534 11/03/2024 laleeta 1738001010WL071468 laleeta 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 laleeta CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-010-001/67
(DHANKOSA) 		1738001010NRG24100320241625535 11/03/2024 shukbatee 1738001010WL071468 shukbatee 00089 CBIN0281786 816 816 Processed 23/04/2024 472712229 shukbatee CENTRAL BANK OF INDIA(607115)
523 KATANGI MP-38-001-010-001/69
(DHANKOSA) 		1738001010NRG24100320241625537 11/03/2024 kamla 1738001010WL071468 kamla 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 kamla CENTRAL BANK OF INDIA(607115)
524 KATANGI MP-38-001-010-001/69
(DHANKOSA) 		1738001010NRG24100320241625536 11/03/2024 sukhachand 1738001010WL071468 sukhachand 00089 CBIN0281786 816 816 Processed 23/04/2024 472712229 sukhachand CENTRAL BANK OF INDIA(607115)
525 KATANGI MP-38-001-010-001/80-A
(DHANKOSA) 		1738001010NRG24100320241625538 11/03/2024 jyoti 1738001010WL071468 jyoti 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 jyoti CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-010-001/87
(DHANKOSA) 		1738001010NRG24100320241625540 11/03/2024 bhagan 1738001010WL071468 bhagan 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 bhagan CENTRAL BANK OF INDIA(607115)
527 KATANGI MP-38-001-010-001/87
(DHANKOSA) 		1738001010NRG24100320241625539 11/03/2024 parmanand 1738001010WL071468 parmanand 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 parmanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 KATANGI MP-38-001-010-001/92
(DHANKOSA) 		1738001010NRG24100320241625541 11/03/2024 tiran 1738001010WL071468 tiran 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 tiran CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-010-001/95
(DHANKOSA) 		1738001010NRG24100320241625542 11/03/2024 yadoraw 1738001010WL071468 yadoraw 00089 CBIN0281786 1224 1224 Processed 23/04/2024 472712229 yadoraw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 KATANGI MP-38-001-021-002/851
(ANJANBIHARI) 		1738001000NRG24100320241625105 11/03/2024 kailash 1738001WL071446 kailash 00089 CBIN0281786 1230 1230 Processed 23/04/2024 472712229 kailash CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-043-001/156
(BOTHWA) 		1738001043NRG24110320241627102 11/03/2024 shubhangi 1738001043WL071536 shubhangi 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472712229 shubhangi CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-043-001/192
(BOTHWA) 		1738001043NRG24110320241627104 11/03/2024 meera 1738001043WL071536 meera 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472712229 meera NARMADA JHABUA GRAMIN BANK(508515)
533 KATANGI MP-38-001-043-001/257
(BOTHWA) 		1738001043NRG24110320241627105 11/03/2024 Bhara 1738001043WL071536 Bhara 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472712229 Bhara CENTRAL BANK OF INDIA(607115)
534 KATANGI MP-38-001-043-001/261
(BOTHWA) 		1738001043NRG24110320241627107 11/03/2024 JNA 1738001043WL071536 JNA 00089 CBIN0281786 442 442 Processed 23/04/2024 472712229 JNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
535 KATANGI MP-38-001-043-001/269-A
(BOTHWA) 		1738001043NRG24110320241627108 11/03/2024 BHAMESHWRI 1738001043WL071536 BHAMESHWRI 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 BHAMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KATANGI MP-38-001-043-001/281
(BOTHWA) 		1738001043NRG24110320241627110 11/03/2024 chhaman 1738001043WL071536 chhaman 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 chhaman CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-043-001/294
(BOTHWA) 		1738001043NRG24110320241627112 11/03/2024 GITA 1738001043WL071536 GITA 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 GITA CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-043-001/308
(BOTHWA) 		1738001043NRG24110320241627114 11/03/2024 urmila 1738001043WL071536 urmila 00089 CBIN0281786 221 221 Processed 23/04/2024 472712229 urmila CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-043-001/317-A
(BOTHWA) 		1738001043NRG24110320241627116 11/03/2024 sashikla parte 1738001043WL071536 sashikla parte 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 sashiklaparte CENTRAL BANK OF INDIA(607115)
540 KATANGI MP-38-001-043-001/403-C
(BOTHWA) 		1738001043NRG24110320241627118 11/03/2024 SARITA 1738001043WL071536 SARITA 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472712229 SARITA CENTRAL BANK OF INDIA(607115)
541 KATANGI MP-38-001-043-001/486
(BOTHWA) 		1738001043NRG24110320241627122 11/03/2024 sevika 1738001043WL071536 sevika 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 sevika CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-043-001/51-A
(BOTHWA) 		1738001043NRG24110320241627125 11/03/2024 ESHA 1738001043WL071536 ESHA 00089 CBIN0281786 1326 1326 Processed 23/04/2024 472712229 ESHA AIRTEL PAYMENTS BANK LIMITED(990288)
543 KATANGI MP-38-001-043-001/561
(BOTHWA) 		1738001043NRG24110320241627126 11/03/2024 sulochana 1738001043WL071536 sulochana 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 sulochana CENTRAL BANK OF INDIA(607115)
544 KATANGI MP-38-001-070-001/1108
(TIRODI) 		1738001070NRG24090320241623143 11/03/2024 karuna 1738001070WL071354 karuna 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 karuna CENTRAL BANK OF INDIA(607115)
545 KATANGI MP-38-001-070-001/1361
(TIRODI) 		1738001070NRG24090320241623145 11/03/2024 kavita 1738001070WL071354 kavita 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 kavita CENTRAL BANK OF INDIA(607115)
546 KATANGI MP-38-001-070-001/1714
(TIRODI) 		1738001070NRG24090320241623146 11/03/2024 sunita 1738001070WL071354 sunita 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 sunita CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-070-001/1910-A
(TIRODI) 		1738001070NRG24090320241623147 11/03/2024 arshad 1738001070WL071354 arshad 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 arshad CENTRAL BANK OF INDIA(607115)
548 KATANGI MP-38-001-070-001/1927
(TIRODI) 		1738001070NRG24090320241623148 11/03/2024 Shila bai 1738001070WL071354 Shila bai 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 Shilabai CENTRAL BANK OF INDIA(607115)
549 KATANGI MP-38-001-070-001/1966
(TIRODI) 		1738001070NRG24090320241623149 11/03/2024 sharda 1738001070WL071354 sharda 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 sharda CENTRAL BANK OF INDIA(607115)
550 KATANGI MP-38-001-070-001/2039
(TIRODI) 		1738001070NRG24090320241623151 11/03/2024 Jashwanta 1738001070WL071354 Jashwanta 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 Jashwanta CANARA BANK(508532)
551 KATANGI MP-38-001-070-001/2116
(TIRODI) 		1738001070NRG24090320241623153 11/03/2024 pramila 1738001070WL071354 pramila 00089 CBIN0281786 221 221 Processed 23/04/2024 472712229 pramila CENTRAL BANK OF INDIA(607115)
552 KATANGI MP-38-001-070-001/2120-A
(TIRODI) 		1738001070NRG24090320241623154 11/03/2024 Shakeel 1738001070WL071354 Shakeel 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 Shakeel CENTRAL BANK OF INDIA(607115)
553 KATANGI MP-38-001-070-001/228
(TIRODI) 		1738001070NRG24090320241623155 11/03/2024 SANTOSHI 1738001070WL071354 SANTOSHI 00089 CBIN0281786 663 663 Processed 23/04/2024 472712229 SANTOSHI CENTRAL BANK OF INDIA(607115)
554 KATANGI MP-38-001-070-001/2386
(TIRODI) 		1738001070NRG24090320241623157 11/03/2024 Rishikant 1738001070WL071354 Rishikant 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 Rishikant CENTRAL BANK OF INDIA(607115)
555 KATANGI MP-38-001-070-001/2416
(TIRODI) 		1738001070NRG24090320241623159 11/03/2024 SHANTI BAI 1738001070WL071354 SHANTI BAI 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 SHANTIBAI CENTRAL BANK OF INDIA(607115)
556 KATANGI MP-38-001-070-001/2516
(TIRODI) 		1738001070NRG24090320241623160 11/03/2024 SATISH KUMAR 1738001070WL071354 SATISH KUMAR 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 SATISHKUMAR STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-070-001/370
(TIRODI) 		1738001070NRG24090320241623161 11/03/2024 SANGITA 1738001070WL071354 SANGITA 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 SANGITA CENTRAL BANK OF INDIA(607115)
558 KATANGI MP-38-001-070-001/425
(TIRODI) 		1738001070NRG24090320241623162 11/03/2024 dileep uikey 1738001070WL071354 dileep uikey 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 dileepuikey CANARA BANK(508532)
559 KATANGI MP-38-001-070-001/442
(TIRODI) 		1738001070NRG24090320241623164 11/03/2024 SANTOSHI BAI 1738001070WL071354 SANTOSHI BAI 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-070-001/653
(TIRODI) 		1738001070NRG24090320241623168 11/03/2024 RUKHASANA 1738001070WL071354 RUKHASANA 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 RUKHASANA STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-070-001/764
(TIRODI) 		1738001070NRG24090320241623170 11/03/2024 SHYAMKALI 1738001070WL071354 SHYAMKALI 00089 CBIN0281786 1105 1105 Processed 23/04/2024 472712229 SHYAMKALI CANARA BANK(508532)
562 KATANGI MP-38-001-070-001/764
(TIRODI) 		1738001070NRG24090320241623171 11/03/2024 Tejendra 1738001070WL071354 Tejendra 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 Tejendra CENTRAL BANK OF INDIA(607115)
563 KATANGI MP-38-001-070-001/768
(TIRODI) 		1738001070NRG24090320241623172 11/03/2024 nila 1738001070WL071354 nila 00089 CBIN0281786 663 663 Processed 23/04/2024 472712229 nila CENTRAL BANK OF INDIA(607115)
564 KATANGI MP-38-001-072-001/362-A
(BAMHANI) 		1738001072NRG24100320241623491 11/03/2024 aakas 1738001072WL071362 aakas 00089 CBIN0281786 884 884 Processed 23/04/2024 472712229 aakas CENTRAL BANK OF INDIA(607115)
SubTotal 172675 172675
565 KATANGI MP-38-001-021-002/417
(ANJANBIHARI) 		1738001000NRG24100320241625089 11/03/2024 pawan 1738001WL071446 pawan 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 KATANGI MP-38-001-021-002/417
(ANJANBIHARI) 		1738001000NRG24100320241625090 11/03/2024 sonu 1738001WL071446 sonu 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 sonu CENTRAL BANK OF INDIA(607115)
567 KATANGI MP-38-001-021-002/419
(ANJANBIHARI) 		1738001000NRG24100320241625091 11/03/2024 hari 1738001WL071446 hari 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 hari CENTRAL BANK OF INDIA(607115)
568 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001000NRG24100320241625092 11/03/2024 khelchand 1738001WL071446 khelchand 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 khelchand INDIA POST PAYMENTS BANK LIMITED(508528)
569 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001000NRG24100320241625093 11/03/2024 mulchand 1738001WL071446 mulchand 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 mulchand CENTRAL BANK OF INDIA(607115)
570 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001000NRG24100320241625094 11/03/2024 surekha 1738001WL071446 surekha 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 surekha CENTRAL BANK OF INDIA(607115)
571 KATANGI MP-38-001-021-002/481
(ANJANBIHARI) 		1738001000NRG24100320241625096 11/03/2024 ghansyam 1738001WL071446 ghansyam 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 ghansyam CENTRAL BANK OF INDIA(607115)
572 KATANGI MP-38-001-021-002/481
(ANJANBIHARI) 		1738001000NRG24100320241625095 11/03/2024 kusum 1738001WL071446 kusum 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 kusum CENTRAL BANK OF INDIA(607115)
573 KATANGI MP-38-001-021-002/481
(ANJANBIHARI) 		1738001000NRG24100320241625097 11/03/2024 pratap 1738001WL071446 pratap 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 pratap CENTRAL BANK OF INDIA(607115)
574 KATANGI MP-38-001-021-002/483
(ANJANBIHARI) 		1738001000NRG24100320241625098 11/03/2024 GOPICHAND 1738001WL071446 GOPICHAND 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 GOPICHAND CENTRAL BANK OF INDIA(607115)
575 KATANGI MP-38-001-021-002/483
(ANJANBIHARI) 		1738001000NRG24100320241625100 11/03/2024 Indu 1738001WL071446 Indu 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 Indu CENTRAL BANK OF INDIA(607115)
576 KATANGI MP-38-001-021-002/483
(ANJANBIHARI) 		1738001000NRG24100320241625099 11/03/2024 lokesh 1738001WL071446 lokesh 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 lokesh CENTRAL BANK OF INDIA(607115)
577 KATANGI MP-38-001-021-002/548
(ANJANBIHARI) 		1738001000NRG24100320241625101 11/03/2024 arvind 1738001WL071446 arvind 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 arvind NARMADA JHABUA GRAMIN BANK(508515)
578 KATANGI MP-38-001-021-002/567
(ANJANBIHARI) 		1738001000NRG24100320241625102 11/03/2024 santosh 1738001WL071446 santosh 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
579 KATANGI MP-38-001-021-002/579
(ANJANBIHARI) 		1738001000NRG24100320241625103 11/03/2024 Ramakant 1738001WL071446 Ramakant 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 Ramakant CENTRAL BANK OF INDIA(607115)
580 KATANGI MP-38-001-021-002/579
(ANJANBIHARI) 		1738001000NRG24100320241625104 11/03/2024 rina 1738001WL071446 rina 00089 CBIN0281921 1230 1230 Processed 23/04/2024 472712229 rina CENTRAL BANK OF INDIA(607115)
581 KATANGI MP-38-001-023-002/12-B
(BADPANI) 		1738001023NRG24100320241624507 11/03/2024 KAILASH 1738001023WL071401 KAILASH 00089 CBIN0281921 1768 1768 Processed 23/04/2024 472712229 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 21448 21448
582 KATANGI MP-38-001-008-001/117-A
(TEKADI (BH)) 		1738001008NRG24100320241624969 11/03/2024 SHIVKUMARI 1738001008WL071440 SHIVKUMARI 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
583 KATANGI MP-38-001-008-001/125
(TEKADI (BH)) 		1738001008NRG24100320241624970 11/03/2024 BHUMESHVRI 1738001008WL071440 BHUMESHVRI 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 BHUMESHVRI CENTRAL BANK OF INDIA(607115)
584 KATANGI MP-38-001-008-001/13
(TEKADI (BH)) 		1738001008NRG24100320241624971 11/03/2024 kalamsig 1738001008WL071440 kalamsig 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 kalamsig CENTRAL BANK OF INDIA(607115)
585 KATANGI MP-38-001-008-001/148
(TEKADI (BH)) 		1738001008NRG24100320241624973 11/03/2024 raivan 1738001008WL071440 raivan 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 raivan CENTRAL BANK OF INDIA(607115)
586 KATANGI MP-38-001-008-001/206
(TEKADI (BH)) 		1738001008NRG24100320241624975 11/03/2024 Seema bai 1738001008WL071440 Seema bai 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 Seemabai CENTRAL BANK OF INDIA(607115)
587 KATANGI MP-38-001-008-001/227
(TEKADI (BH)) 		1738001008NRG24100320241624976 11/03/2024 MANJU SHAILENDEA 1738001008WL071440 MANJU SHAILENDEA 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 MANJUSHAILENDEA CENTRAL BANK OF INDIA(607115)
588 KATANGI MP-38-001-008-001/241
(TEKADI (BH)) 		1738001008NRG24100320241624977 11/03/2024 BASANTI 1738001008WL071440 BASANTI 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 BASANTI CENTRAL BANK OF INDIA(607115)
589 KATANGI MP-38-001-008-001/30
(TEKADI (BH)) 		1738001008NRG24100320241624978 11/03/2024 VIRENDRA NETAM 1738001008WL071440 VIRENDRA NETAM 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 VIRENDRANETAM CENTRAL BANK OF INDIA(607115)
590 KATANGI MP-38-001-008-001/43
(TEKADI (BH)) 		1738001008NRG24100320241624979 11/03/2024 SANJU BAI 1738001008WL071440 SANJU BAI 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 SANJUBAI CENTRAL BANK OF INDIA(607115)
591 KATANGI MP-38-001-008-001/44
(TEKADI (BH)) 		1738001008NRG24100320241624980 11/03/2024 KAMLESH PUNARAM 1738001008WL071440 KAMLESH PUNARAM 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 KAMLESHPUNARAM FINO PAYMENTS BANK LTD(608001)
592 KATANGI MP-38-001-008-001/58
(TEKADI (BH)) 		1738001008NRG24100320241624981 11/03/2024 Pustkala bai 1738001008WL071440 Pustkala bai 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 Pustkalabai CENTRAL BANK OF INDIA(607115)
593 KATANGI MP-38-001-008-001/87
(TEKADI (BH)) 		1738001008NRG24100320241624982 11/03/2024 HIRANBAI KESHORAY 1738001008WL071440 HIRANBAI KESHORAY 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 HIRANBAIKESHORAY CENTRAL BANK OF INDIA(607115)
594 KATANGI MP-38-001-008-002/105
(TEKADI (BH)) 		1738001008NRG24100320241624984 11/03/2024 BABEETA 1738001008WL071440 BABEETA 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 BABEETA CENTRAL BANK OF INDIA(607115)
595 KATANGI MP-38-001-008-002/13
(TEKADI (BH)) 		1738001008NRG24100320241624985 11/03/2024 NOKHELAL 1738001008WL071440 NOKHELAL 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 NOKHELAL CENTRAL BANK OF INDIA(607115)
596 KATANGI MP-38-001-008-002/89
(TEKADI (BH)) 		1738001008NRG24100320241624988 11/03/2024 Anuj Salame 1738001008WL071440 Anuj Salame 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 AnujSalame CENTRAL BANK OF INDIA(607115)
597 KATANGI MP-38-001-032-001/101
(AGRI) 		1738001000NRG24110320241627011 11/03/2024 angat 1738001WL071533 angat 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 angat CENTRAL BANK OF INDIA(607115)
598 KATANGI MP-38-001-032-001/110
(AGRI) 		1738001032NRG24110320241627335 11/03/2024 CHANCHAL 1738001032WL071556 CHANCHAL 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 CHANCHAL CENTRAL BANK OF INDIA(607115)
599 KATANGI MP-38-001-032-001/118-A
(AGRI) 		1738001000NRG24110320241627012 11/03/2024 dhanendra 1738001WL071533 dhanendra 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 dhanendra CENTRAL BANK OF INDIA(607115)
600 KATANGI MP-38-001-032-001/168
(AGRI) 		1738001000NRG24110320241627013 11/03/2024 TIRAN BAI 1738001WL071533 TIRAN BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 TIRANBAI CENTRAL BANK OF INDIA(607115)
601 KATANGI MP-38-001-032-001/168-A
(AGRI) 		1738001000NRG24110320241627014 11/03/2024 BHIKRAM 1738001WL071533 BHIKRAM 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 BHIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 KATANGI MP-38-001-032-001/168-A
(AGRI) 		1738001000NRG24110320241627015 11/03/2024 saveeta 1738001WL071533 saveeta 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 saveeta CENTRAL BANK OF INDIA(607115)
603 KATANGI MP-38-001-032-001/175
(AGRI) 		1738001000NRG24110320241627016 11/03/2024 kousal bai 1738001WL071533 kousal bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 kousalbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 KATANGI MP-38-001-032-001/198
(AGRI) 		1738001000NRG24110320241627017 11/03/2024 kamlesh 1738001WL071533 kamlesh 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 kamlesh CENTRAL BANK OF INDIA(607115)
605 KATANGI MP-38-001-034-001/100
(ARJUNI) 		1738001000NRG24110320241627018 11/03/2024 aasha 1738001WL071533 aasha 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 aasha CENTRAL BANK OF INDIA(607115)
606 KATANGI MP-38-001-034-001/12
(ARJUNI) 		1738001000NRG24110320241627019 11/03/2024 RAYA BAI 1738001WL071533 RAYA BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 RAYABAI FINO PAYMENTS BANK LTD(608001)
607 KATANGI MP-38-001-034-001/13
(ARJUNI) 		1738001000NRG24110320241627020 11/03/2024 jhanan bai 1738001WL071533 jhanan bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 jhananbai CENTRAL BANK OF INDIA(607115)
608 KATANGI MP-38-001-034-001/16
(ARJUNI) 		1738001000NRG24110320241627021 11/03/2024 pramilabai 1738001WL071533 pramilabai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 pramilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
609 KATANGI MP-38-001-034-001/18
(ARJUNI) 		1738001000NRG24110320241627022 11/03/2024 lachami bai 1738001WL071533 lachami bai 00089 CBIN0282024 442 442 Processed 23/04/2024 472712229 lachamibai CENTRAL BANK OF INDIA(607115)
610 KATANGI MP-38-001-034-001/19
(ARJUNI) 		1738001000NRG24110320241627023 11/03/2024 jhulan bai 1738001WL071533 jhulan bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 jhulanbai CENTRAL BANK OF INDIA(607115)
611 KATANGI MP-38-001-034-001/2
(ARJUNI) 		1738001000NRG24110320241627024 11/03/2024 BARJAN BAI 1738001WL071533 BARJAN BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 BARJANBAI CENTRAL BANK OF INDIA(607115)
612 KATANGI MP-38-001-034-001/21
(ARJUNI) 		1738001000NRG24110320241627025 11/03/2024 RAMBATTI 1738001WL071533 RAMBATTI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 RAMBATTI CENTRAL BANK OF INDIA(607115)
613 KATANGI MP-38-001-034-001/21-A
(ARJUNI) 		1738001000NRG24110320241627026 11/03/2024 rekha bai 1738001WL071533 rekha bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 rekhabai CENTRAL BANK OF INDIA(607115)
614 KATANGI MP-38-001-034-001/22-B
(ARJUNI) 		1738001000NRG24110320241627027 11/03/2024 mamta 1738001WL071533 mamta 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 mamta CENTRAL BANK OF INDIA(607115)
615 KATANGI MP-38-001-034-001/23
(ARJUNI) 		1738001000NRG24110320241627028 11/03/2024 dumanlal 1738001WL071533 dumanlal 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 dumanlal CENTRAL BANK OF INDIA(607115)
616 KATANGI MP-38-001-034-001/24
(ARJUNI) 		1738001000NRG24110320241627029 11/03/2024 NYETLAL 1738001WL071533 NYETLAL 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 NYETLAL CENTRAL BANK OF INDIA(607115)
617 KATANGI MP-38-001-034-001/24
(ARJUNI) 		1738001000NRG24110320241627030 11/03/2024 SAKUNTLA 1738001WL071533 SAKUNTLA 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 SAKUNTLA CENTRAL BANK OF INDIA(607115)
618 KATANGI MP-38-001-034-001/25
(ARJUNI) 		1738001000NRG24110320241627031 11/03/2024 shila bai 1738001WL071533 shila bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 shilabai CENTRAL BANK OF INDIA(607115)
619 KATANGI MP-38-001-034-001/28-C
(ARJUNI) 		1738001000NRG24110320241627032 11/03/2024 REKHA 1738001WL071533 REKHA 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 REKHA CENTRAL BANK OF INDIA(607115)
620 KATANGI MP-38-001-034-001/31
(ARJUNI) 		1738001000NRG24110320241627033 11/03/2024 sunita 1738001WL071533 sunita 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 sunita CENTRAL BANK OF INDIA(607115)
621 KATANGI MP-38-001-034-001/32-A
(ARJUNI) 		1738001000NRG24110320241627034 11/03/2024 devki bai 1738001WL071533 devki bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 devkibai CENTRAL BANK OF INDIA(607115)
622 KATANGI MP-38-001-034-001/33
(ARJUNI) 		1738001000NRG24110320241627035 11/03/2024 parsuda 1738001WL071533 parsuda 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 parsuda INDIA POST PAYMENTS BANK LIMITED(508528)
623 KATANGI MP-38-001-034-001/34-A
(ARJUNI) 		1738001000NRG24110320241627036 11/03/2024 bhageswari 1738001WL071533 bhageswari 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 bhageswari CENTRAL BANK OF INDIA(607115)
624 KATANGI MP-38-001-034-001/36
(ARJUNI) 		1738001000NRG24110320241627037 11/03/2024 VIDHAYA BAI 1738001WL071533 VIDHAYA BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 VIDHAYABAI CENTRAL BANK OF INDIA(607115)
625 KATANGI MP-38-001-034-001/37-A
(ARJUNI) 		1738001000NRG24110320241627039 11/03/2024 anjulata 1738001WL071533 anjulata 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 anjulata CENTRAL BANK OF INDIA(607115)
626 KATANGI MP-38-001-034-001/37-A
(ARJUNI) 		1738001000NRG24110320241627038 11/03/2024 nendra 1738001WL071533 nendra 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 nendra CENTRAL BANK OF INDIA(607115)
627 KATANGI MP-38-001-034-001/39
(ARJUNI) 		1738001000NRG24110320241627040 11/03/2024 omkar 1738001WL071533 omkar 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 omkar CENTRAL BANK OF INDIA(607115)
628 KATANGI MP-38-001-034-001/39
(ARJUNI) 		1738001000NRG24110320241627041 11/03/2024 REVTAN BAI 1738001WL071533 REVTAN BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 REVTANBAI CENTRAL BANK OF INDIA(607115)
629 KATANGI MP-38-001-034-001/4
(ARJUNI) 		1738001000NRG24110320241627042 11/03/2024 radhan bai 1738001WL071533 radhan bai 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 radhanbai FINO PAYMENTS BANK LTD(608001)
630 KATANGI MP-38-001-034-001/44
(ARJUNI) 		1738001000NRG24110320241627044 11/03/2024 RAYVANTA BAI 1738001WL071533 RAYVANTA BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 RAYVANTABAI CENTRAL BANK OF INDIA(607115)
631 KATANGI MP-38-001-034-001/44
(ARJUNI) 		1738001000NRG24110320241627043 11/03/2024 UDDELAL 1738001WL071533 UDDELAL 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 UDDELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
632 KATANGI MP-38-001-034-001/44-A
(ARJUNI) 		1738001000NRG24110320241627045 11/03/2024 SUMERLAL 1738001WL071533 SUMERLAL 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 SUMERLAL STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-034-001/44-A
(ARJUNI) 		1738001000NRG24110320241627046 11/03/2024 urmila bai 1738001WL071533 urmila bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 urmilabai CENTRAL BANK OF INDIA(607115)
634 KATANGI MP-38-001-034-001/44-B
(ARJUNI) 		1738001000NRG24110320241627047 11/03/2024 khomraj 1738001WL071533 khomraj 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 khomraj CENTRAL BANK OF INDIA(607115)
635 KATANGI MP-38-001-034-001/47
(ARJUNI) 		1738001000NRG24110320241627048 11/03/2024 tiran 1738001WL071533 tiran 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 tiran CENTRAL BANK OF INDIA(607115)
636 KATANGI MP-38-001-034-001/48
(ARJUNI) 		1738001000NRG24110320241627049 11/03/2024 sarita 1738001WL071533 sarita 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 sarita CENTRAL BANK OF INDIA(607115)
637 KATANGI MP-38-001-034-001/51
(ARJUNI) 		1738001000NRG24110320241627050 11/03/2024 TAMAN 1738001WL071533 TAMAN 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 TAMAN CENTRAL BANK OF INDIA(607115)
638 KATANGI MP-38-001-034-001/53
(ARJUNI) 		1738001000NRG24110320241627052 11/03/2024 aslal 1738001WL071533 aslal 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 aslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
639 KATANGI MP-38-001-034-001/53
(ARJUNI) 		1738001000NRG24110320241627051 11/03/2024 piraman bai 1738001WL071533 piraman bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 piramanbai CENTRAL BANK OF INDIA(607115)
640 KATANGI MP-38-001-034-001/54
(ARJUNI) 		1738001000NRG24110320241627053 11/03/2024 PARBATTA BAI 1738001WL071533 PARBATTA BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 PARBATTABAI CENTRAL BANK OF INDIA(607115)
641 KATANGI MP-38-001-034-001/54-A
(ARJUNI) 		1738001000NRG24110320241627054 11/03/2024 PRAMKANTA 1738001WL071533 PRAMKANTA 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 PRAMKANTA CENTRAL BANK OF INDIA(607115)
642 KATANGI MP-38-001-034-001/55
(ARJUNI) 		1738001000NRG24110320241627055 11/03/2024 phamendra 1738001WL071533 phamendra 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 phamendra CENTRAL BANK OF INDIA(607115)
643 KATANGI MP-38-001-034-001/58
(ARJUNI) 		1738001000NRG24110320241627056 11/03/2024 chitaran 1738001WL071533 chitaran 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 chitaran CENTRAL BANK OF INDIA(607115)
644 KATANGI MP-38-001-034-001/58-A
(ARJUNI) 		1738001000NRG24110320241627057 11/03/2024 laleeta 1738001WL071533 laleeta 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 laleeta CENTRAL BANK OF INDIA(607115)
645 KATANGI MP-38-001-034-001/61
(ARJUNI) 		1738001000NRG24110320241627058 11/03/2024 KESAR BAI 1738001WL071533 KESAR BAI 00089 CBIN0282024 884 884 Processed 23/04/2024 472712229 KESARBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
646 KATANGI MP-38-001-034-001/61-A
(ARJUNI) 		1738001000NRG24110320241627060 11/03/2024 DILESWARI 1738001WL071533 DILESWARI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 DILESWARI CENTRAL BANK OF INDIA(607115)
647 KATANGI MP-38-001-034-001/61-A
(ARJUNI) 		1738001000NRG24110320241627059 11/03/2024 NANDKISHOR 1738001WL071533 NANDKISHOR 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 NANDKISHOR CENTRAL BANK OF INDIA(607115)
648 KATANGI MP-38-001-034-001/62
(ARJUNI) 		1738001000NRG24110320241627062 11/03/2024 SYAMA BAI 1738001WL071533 SYAMA BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 SYAMABAI CENTRAL BANK OF INDIA(607115)
649 KATANGI MP-38-001-034-001/62
(ARJUNI) 		1738001000NRG24110320241627061 11/03/2024 tomendra 1738001WL071533 tomendra 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 tomendra CENTRAL BANK OF INDIA(607115)
650 KATANGI MP-38-001-034-001/64
(ARJUNI) 		1738001000NRG24110320241627063 11/03/2024 SANTURA 1738001WL071533 SANTURA 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 SANTURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
651 KATANGI MP-38-001-034-001/65
(ARJUNI) 		1738001000NRG24110320241627065 11/03/2024 khilendra 1738001WL071533 khilendra 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 khilendra CENTRAL BANK OF INDIA(607115)
652 KATANGI MP-38-001-034-001/65
(ARJUNI) 		1738001000NRG24110320241627064 11/03/2024 TARAN BAI 1738001WL071533 TARAN BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 TARANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
653 KATANGI MP-38-001-034-001/67
(ARJUNI) 		1738001000NRG24110320241627066 11/03/2024 dukaru 1738001WL071533 dukaru 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 dukaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
654 KATANGI MP-38-001-034-001/68
(ARJUNI) 		1738001000NRG24110320241627067 11/03/2024 THARAN BAI 1738001WL071533 THARAN BAI 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 THARANBAI CENTRAL BANK OF INDIA(607115)
655 KATANGI MP-38-001-034-001/69
(ARJUNI) 		1738001000NRG24110320241627069 11/03/2024 goura bai 1738001WL071533 goura bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 gourabai CENTRAL BANK OF INDIA(607115)
656 KATANGI MP-38-001-034-001/69
(ARJUNI) 		1738001000NRG24110320241627068 11/03/2024 jasvanta bai 1738001WL071533 jasvanta bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 jasvantabai CENTRAL BANK OF INDIA(607115)
657 KATANGI MP-38-001-034-001/69-A
(ARJUNI) 		1738001000NRG24110320241627071 11/03/2024 DEVKAN 1738001WL071533 DEVKAN 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 DEVKAN CENTRAL BANK OF INDIA(607115)
658 KATANGI MP-38-001-034-001/69-A
(ARJUNI) 		1738001000NRG24110320241627070 11/03/2024 khumendra 1738001WL071533 khumendra 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 khumendra CENTRAL BANK OF INDIA(607115)
659 KATANGI MP-38-001-034-001/7
(ARJUNI) 		1738001000NRG24110320241627072 11/03/2024 nandlal 1738001WL071533 nandlal 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
660 KATANGI MP-38-001-034-001/71-A
(ARJUNI) 		1738001000NRG24110320241627073 11/03/2024 Dipak 1738001WL071533 Dipak 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 Dipak CENTRAL BANK OF INDIA(607115)
661 KATANGI MP-38-001-034-001/71-A
(ARJUNI) 		1738001000NRG24110320241627074 11/03/2024 rajkumar 1738001WL071533 rajkumar 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 rajkumar CENTRAL BANK OF INDIA(607115)
662 KATANGI MP-38-001-034-001/72
(ARJUNI) 		1738001000NRG24110320241627075 11/03/2024 JAYCHAND 1738001WL071533 JAYCHAND 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 JAYCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
663 KATANGI MP-38-001-034-001/76
(ARJUNI) 		1738001000NRG24110320241627076 11/03/2024 balchand 1738001WL071533 balchand 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
664 KATANGI MP-38-001-034-001/76
(ARJUNI) 		1738001000NRG24110320241627077 11/03/2024 URMILA 1738001WL071533 URMILA 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 URMILA CENTRAL BANK OF INDIA(607115)
665 KATANGI MP-38-001-034-001/76-A
(ARJUNI) 		1738001000NRG24110320241627078 11/03/2024 jhaman bai 1738001WL071533 jhaman bai 00089 CBIN0282024 1326 1326 Rejected 23/04/2024 472712229 A/c Blocked or Frozen
666 KATANGI MP-38-001-034-001/81
(ARJUNI) 		1738001000NRG24110320241627079 11/03/2024 SHEELA 1738001WL071533 SHEELA 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 SHEELA CENTRAL BANK OF INDIA(607115)
667 KATANGI MP-38-001-034-001/82
(ARJUNI) 		1738001000NRG24110320241627080 11/03/2024 TOMESWARI 1738001WL071533 TOMESWARI 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 TOMESWARI CENTRAL BANK OF INDIA(607115)
668 KATANGI MP-38-001-034-001/83
(ARJUNI) 		1738001000NRG24110320241627081 11/03/2024 KUSAMAN BAI 1738001WL071533 KUSAMAN BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 KUSAMANBAI CENTRAL BANK OF INDIA(607115)
669 KATANGI MP-38-001-034-001/86
(ARJUNI) 		1738001000NRG24110320241627082 11/03/2024 geeta 1738001WL071533 geeta 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 geeta CENTRAL BANK OF INDIA(607115)
670 KATANGI MP-38-001-034-001/90
(ARJUNI) 		1738001000NRG24110320241627083 11/03/2024 basanti bai 1738001WL071533 basanti bai 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 basantibai CENTRAL BANK OF INDIA(607115)
671 KATANGI MP-38-001-034-001/94
(ARJUNI) 		1738001000NRG24110320241627084 11/03/2024 SHISULA BAI 1738001WL071533 SHISULA BAI 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 SHISULABAI CENTRAL BANK OF INDIA(607115)
672 KATANGI MP-38-001-034-001/94-A
(ARJUNI) 		1738001000NRG24110320241627085 11/03/2024 gajendra 1738001WL071533 gajendra 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 gajendra CENTRAL BANK OF INDIA(607115)
673 KATANGI MP-38-001-034-001/95
(ARJUNI) 		1738001000NRG24110320241627086 11/03/2024 KUNTA 1738001WL071533 KUNTA 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 KUNTA CENTRAL BANK OF INDIA(607115)
674 KATANGI MP-38-001-034-001/97
(ARJUNI) 		1738001000NRG24110320241627087 11/03/2024 sandya 1738001WL071533 sandya 00089 CBIN0282024 1326 1326 Processed 23/04/2024 472712229 sandya CENTRAL BANK OF INDIA(607115)
675 KATANGI MP-38-001-036-001/151
(AGASI) 		1738001036NRG24110320241626807 11/03/2024 limbagee pardhi 1738001036WL071521 limbagee pardhi 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 limbageepardhi CENTRAL BANK OF INDIA(607115)
676 KATANGI MP-38-001-036-001/151
(AGASI) 		1738001036NRG24110320241626808 11/03/2024 PUSTKALA BAI PARDHI 1738001036WL071521 PUSTKALA BAI PARDHI 00089 CBIN0282024 1105 1105 Processed 23/04/2024 472712229 PUSTKALABAIPARDHI CENTRAL BANK OF INDIA(607115)
677 KATANGI MP-38-001-076-001/220
(JAM) 		1738001076NRG24110320241627184 11/03/2024 DAMANSHINGH 1738001076WL071539 DAMANSHINGH 00089 CBIN0282024 221 221 Processed 23/04/2024 472712229 DAMANSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119119 119119
678 KATANGI MP-38-001-076-001/256-B
(JAM) 		1738001076NRG24110320241627187 11/03/2024 TIRANJA 1738001076WL071542 TIRANJA 00176 IDIB000J574 221 221 Processed 24/04/2024 472712229 TIRANJA INDIAN BANK(607105)
679 KATANGI MP-38-001-076-001/519-B
(JAM) 		1738001076NRG24110320241627185 11/03/2024 prakash bisen 1738001076WL071540 prakash bisen 00176 IDIB000J574 221 221 Processed 24/04/2024 472712229 prakashbisen INDIAN BANK(607105)
680 KATANGI MP-38-001-076-001/548
(JAM) 		1738001076NRG24110320241627129 11/03/2024 NIRMALA 1738001076WL071537 NIRMALA 00176 IDIB000J574 221 221 Processed 23/04/2024 472712229 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
681 KATANGI MP-38-001-076-001/563-A
(JAM) 		1738001076NRG24110320241627186 11/03/2024 bhumeshavri 1738001076WL071541 bhumeshavri 00176 IDIB000J574 221 221 Processed 23/04/2024 472712229 bhumeshavri STATE BANK OF INDIA(508548)
SubTotal 884 884
682 KATANGI MP-38-001-006-001/120
(DEOTHANA) 		1738001006NRG24110320241626464 11/03/2024 THAGAN 1738001006WL071508 THAGAN 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 THAGAN STATE BANK OF INDIA(508548)
683 KATANGI MP-38-001-006-001/202
(DEOTHANA) 		1738001006NRG24110320241626469 11/03/2024 RESHMA 1738001006WL071508 RESHMA 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 RESHMA STATE BANK OF INDIA(508548)
684 KATANGI MP-38-001-006-001/23
(DEOTHANA) 		1738001006NRG24110320241626471 11/03/2024 AJAY 1738001006WL071508 AJAY 00415 SBIN0006027 663 663 Processed 23/04/2024 472712229 AJAY STATE BANK OF INDIA(508548)
685 KATANGI MP-38-001-006-001/29
(DEOTHANA) 		1738001006NRG24110320241626473 11/03/2024 Jyotika 1738001006WL071508 Jyotika 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 Jyotika STATE BANK OF INDIA(508548)
686 KATANGI MP-38-001-006-001/303
(DEOTHANA) 		1738001006NRG24110320241626475 11/03/2024 tarun 1738001006WL071508 tarun 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 tarun STATE BANK OF INDIA(508548)
687 KATANGI MP-38-001-006-001/4-A
(DEOTHANA) 		1738001006NRG24110320241626477 11/03/2024 mamta 1738001006WL071508 mamta 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 mamta STATE BANK OF INDIA(508548)
688 KATANGI MP-38-001-006-001/85
(DEOTHANA) 		1738001006NRG24110320241626481 11/03/2024 Archana 1738001006WL071508 Archana 00415 SBIN0006027 442 442 Processed 23/04/2024 472712229 Archana STATE BANK OF INDIA(508548)
689 KATANGI MP-38-001-006-001/85
(DEOTHANA) 		1738001006NRG24110320241626482 11/03/2024 tijan bai 1738001006WL071508 tijan bai 00415 SBIN0006027 442 442 Processed 23/04/2024 472712229 tijanbai STATE BANK OF INDIA(508548)
690 KATANGI MP-38-001-006-001/87
(DEOTHANA) 		1738001006NRG24110320241626484 11/03/2024 KIRNTA 1738001006WL071508 KIRNTA 00415 SBIN0006027 884 884 Processed 23/04/2024 472712229 KIRNTA STATE BANK OF INDIA(508548)
691 KATANGI MP-38-001-006-001/87
(DEOTHANA) 		1738001006NRG24110320241626483 11/03/2024 virend 1738001006WL071508 virend 00415 SBIN0006027 884 884 Processed 23/04/2024 472712229 virend CENTRAL BANK OF INDIA(607115)
692 KATANGI MP-38-001-006-001/88
(DEOTHANA) 		1738001006NRG24110320241626485 11/03/2024 asha 1738001006WL071508 asha 00415 SBIN0006027 884 884 Processed 23/04/2024 472712229 asha STATE BANK OF INDIA(508548)
693 KATANGI MP-38-001-006-001/89-A
(DEOTHANA) 		1738001006NRG24110320241626486 11/03/2024 Pankaj 1738001006WL071508 Pankaj 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 Pankaj STATE BANK OF INDIA(508548)
694 KATANGI MP-38-001-008-002/145
(TEKADI (BH)) 		1738001008NRG24100320241624986 11/03/2024 Dhanendra 1738001008WL071440 Dhanendra 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 Dhanendra CENTRAL BANK OF INDIA(607115)
695 KATANGI MP-38-001-010-001/162
(DHANKOSA) 		1738001010NRG24100320241625466 11/03/2024 meena 1738001010WL071468 meena 00415 SBIN0006027 1224 1224 Processed 23/04/2024 472712229 meena STATE BANK OF INDIA(508548)
696 KATANGI MP-38-001-010-001/297
(DHANKOSA) 		1738001010NRG24100320241625495 11/03/2024 nomendra 1738001010WL071468 nomendra 00415 SBIN0006027 1224 1224 Processed 23/04/2024 472712229 nomendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
697 KATANGI MP-38-001-014-001/218
(KATERA) 		1738001014NRG24110320241626602 11/03/2024 Suman 1738001014WL071513 Suman 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 Suman STATE BANK OF INDIA(508548)
698 KATANGI MP-38-001-014-001/282
(KATERA) 		1738001014NRG24110320241626605 11/03/2024 Ajay 1738001014WL071513 Ajay 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
699 KATANGI MP-38-001-014-001/282
(KATERA) 		1738001014NRG24110320241626604 11/03/2024 Gunanbai 1738001014WL071513 Gunanbai 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 Gunanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
700 KATANGI MP-38-001-029-002/145
(LOHMARA) 		1738001029NRG24110320241627726 11/03/2024 Ravindra dewahe 1738001029WL071573 Ravindra dewahe 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 Ravindradewahe STATE BANK OF INDIA(508548)
701 KATANGI MP-38-001-029-002/173
(LOHMARA) 		1738001029NRG24110320241627727 11/03/2024 BHOLERAM HARDE 1738001029WL071573 BHOLERAM HARDE 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 BHOLERAMHARDE STATE BANK OF INDIA(508548)
702 KATANGI MP-38-001-029-002/174
(LOHMARA) 		1738001029NRG24110320241627729 11/03/2024 ARUN DEWAHE 1738001029WL071573 ARUN DEWAHE 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 ARUNDEWAHE STATE BANK OF INDIA(508548)
703 KATANGI MP-38-001-043-001/97-A
(BOTHWA) 		1738001043NRG24110320241627128 11/03/2024 yogita thakre 1738001043WL071536 yogita thakre 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 yogitathakre STATE BANK OF INDIA(508548)
704 KATANGI MP-38-001-047-001/360-A
(NANDI) 		1738001047NRG24090320241622586 11/03/2024 geeta 1738001047WL071335 geeta 00415 SBIN0006027 442 442 Processed 23/04/2024 472712229 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
705 KATANGI MP-38-001-054-001/101
(SELWA) 		1738001054NRG24110320241625891 11/03/2024 SATYSHILA 1738001054WL071484 SATYSHILA 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 SATYSHILA STATE BANK OF INDIA(508548)
706 KATANGI MP-38-001-054-001/203
(SELWA) 		1738001054NRG24110320241627373 11/03/2024 Saurabh Meshram 1738001054WL071561 Saurabh Meshram 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 SaurabhMeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
707 KATANGI MP-38-001-054-001/208
(SELWA) 		1738001054NRG24110320241627374 11/03/2024 Jaishri 1738001054WL071561 Jaishri 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 Jaishri STATE BANK OF INDIA(508548)
708 KATANGI MP-38-001-054-001/22-A
(SELWA) 		1738001054NRG24110320241627375 11/03/2024 lilawati 1738001054WL071561 lilawati 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 lilawati CENTRAL BANK OF INDIA(607115)
709 KATANGI MP-38-001-054-001/594
(SELWA) 		1738001054NRG24110320241627397 11/03/2024 Padma 1738001054WL071562 Padma 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 Padma STATE BANK OF INDIA(508548)
710 KATANGI MP-38-001-054-001/752-A
(SELWA) 		1738001054NRG24110320241627403 11/03/2024 mithlesh 1738001054WL071562 mithlesh 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 mithlesh STATE BANK OF INDIA(508548)
711 KATANGI MP-38-001-054-002/86-A
(SELWA) 		1738001054NRG24110320241627412 11/03/2024 dileshwari 1738001054WL071562 dileshwari 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 dileshwari STATE BANK OF INDIA(508548)
712 KATANGI MP-38-001-058-001/103
(KHAMARIYA) 		1738001058NRG24110320241628318 11/03/2024 MINESHWARI PARTE 1738001058WL071590 MINESHWARI PARTE 00415 SBIN0006027 884 884 Processed 23/04/2024 472712229 MINESHWARIPARTE CANARA BANK(508532)
713 KATANGI MP-38-001-058-001/152-A
(KHAMARIYA) 		1738001058NRG24110320241628322 11/03/2024 SANGEETA UIKEY 1738001058WL071590 SANGEETA UIKEY 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 SANGEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
714 KATANGI MP-38-001-058-001/163
(KHAMARIYA) 		1738001058NRG24110320241628324 11/03/2024 SULOCHANA 1738001058WL071590 SULOCHANA 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 SULOCHANA STATE BANK OF INDIA(508548)
715 KATANGI MP-38-001-058-001/214
(KHAMARIYA) 		1738001058NRG24110320241628328 11/03/2024 menka 1738001058WL071590 menka 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 menka STATE BANK OF INDIA(508548)
716 KATANGI MP-38-001-058-001/236
(KHAMARIYA) 		1738001058NRG24110320241628334 11/03/2024 pratibha 1738001058WL071590 pratibha 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 pratibha CENTRAL BANK OF INDIA(607115)
717 KATANGI MP-38-001-058-001/319
(KHAMARIYA) 		1738001058NRG24110320241628343 11/03/2024 seema 1738001058WL071590 seema 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 seema STATE BANK OF INDIA(508548)
718 KATANGI MP-38-001-058-001/389
(KHAMARIYA) 		1738001058NRG24110320241628347 11/03/2024 PADMA PANDRE 1738001058WL071590 PADMA PANDRE 00415 SBIN0006027 1326 1326 Processed 23/04/2024 472712229 PADMAPANDRE STATE BANK OF INDIA(508548)
719 KATANGI MP-38-001-058-001/605
(KHAMARIYA) 		1738001058NRG24110320241628364 11/03/2024 LAJWANTI 1738001058WL071590 LAJWANTI 00415 SBIN0006027 663 663 Processed 23/04/2024 472712229 LAJWANTI STATE BANK OF INDIA(508548)
720 KATANGI MP-38-001-060-001/118
(DEORI) 		1738001060NRG24090320241622505 11/03/2024 Sharda 1738001060WL071333 Sharda 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 Sharda STATE BANK OF INDIA(508548)
721 KATANGI MP-38-001-060-001/130-B
(DEORI) 		1738001060NRG24090320241622507 11/03/2024 Sarita 1738001060WL071333 Sarita 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 Sarita NARMADA JHABUA GRAMIN BANK(508515)
722 KATANGI MP-38-001-060-001/169
(DEORI) 		1738001060NRG24090320241622511 11/03/2024 Asha 1738001060WL071333 Asha 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 Asha STATE BANK OF INDIA(508548)
723 KATANGI MP-38-001-060-001/381
(DEORI) 		1738001060NRG24090320241622517 11/03/2024 BHAGRATA 1738001060WL071333 BHAGRATA 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 BHAGRATA STATE BANK OF INDIA(508548)
724 KATANGI MP-38-001-060-001/4
(DEORI) 		1738001060NRG24090320241622519 11/03/2024 SHILA 1738001060WL071333 SHILA 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 SHILA STATE BANK OF INDIA(508548)
725 KATANGI MP-38-001-060-001/62
(DEORI) 		1738001060NRG24090320241622526 11/03/2024 GEETA 1738001060WL071333 GEETA 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 GEETA STATE BANK OF INDIA(508548)
726 KATANGI MP-38-001-060-001/67
(DEORI) 		1738001060NRG24090320241622528 11/03/2024 INDRAKALA 1738001060WL071333 INDRAKALA 00415 SBIN0006027 1105 1105 Processed 23/04/2024 472712229 INDRAKALA STATE BANK OF INDIA(508548)
SubTotal 51068 51068
727 KATANGI MP-38-001-047-001/149-A
(NANDI) 		1738001047NRG24110320241626719 11/03/2024 muni bai 1738001047WL071520 muni bai 00415 SBIN0007244 1326 1326 Processed 23/04/2024 472712229 munibai STATE BANK OF INDIA(508548)
728 KATANGI MP-38-001-072-001/112-B
(BAMHANI) 		1738001072NRG24100320241623480 11/03/2024 purnima 1738001072WL071362 purnima 00415 SBIN0007244 884 884 Processed 23/04/2024 472712229 purnima STATE BANK OF INDIA(508548)
SubTotal 2210 2210
729 KATANGI MP-38-001-009-001/299
(CHAKAHETI) 		1738001009NRG24110320241626610 11/03/2024 Likesh 1738001009WL071514 Likesh 00415 SBIN0013643 1020 1020 Processed 23/04/2024 472712229 Likesh STATE BANK OF INDIA(508548)
730 KATANGI MP-38-001-009-001/311
(CHAKAHETI) 		1738001009NRG24110320241626613 11/03/2024 sashikala 1738001009WL071514 sashikala 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472712229 sashikala STATE BANK OF INDIA(508548)
731 KATANGI MP-38-001-009-001/365-A
(CHAKAHETI) 		1738001009NRG24110320241626624 11/03/2024 vachchhala 1738001009WL071514 vachchhala 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472712229 vachchhala STATE BANK OF INDIA(508548)
732 KATANGI MP-38-001-009-001/9
(CHAKAHETI) 		1738001009NRG24110320241626631 11/03/2024 Sagrata 1738001009WL071514 Sagrata 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472712229 Sagrata CENTRAL BANK OF INDIA(607115)
733 KATANGI MP-38-001-010-001/107
(DHANKOSA) 		1738001010NRG24100320241625438 11/03/2024 shankarlal 1738001010WL071468 shankarlal 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472712229 shankarlal STATE BANK OF INDIA(508548)
734 KATANGI MP-38-001-010-001/181
(DHANKOSA) 		1738001010NRG24100320241625473 11/03/2024 raghunath 1738001010WL071468 raghunath 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472712229 raghunath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
735 KATANGI MP-38-001-010-001/256
(DHANKOSA) 		1738001010NRG24100320241625488 11/03/2024 anirudra 1738001010WL071468 anirudra 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472712229 anirudra STATE BANK OF INDIA(508548)
736 KATANGI MP-38-001-010-001/256
(DHANKOSA) 		1738001010NRG24100320241625489 11/03/2024 rekha 1738001010WL071468 rekha 00415 SBIN0013643 1224 1224 Processed 23/04/2024 472712229 rekha STATE BANK OF INDIA(508548)
737 KATANGI MP-38-001-039-001/182-A
(BICHHAWA) 		1738001000NRG24100320241624061 11/03/2024 daryaw 1738001WL071378 daryaw 00415 SBIN0013643 2873 2873 Rejected 23/04/2024 472712229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KATANGI MP-38-001-043-001/289
(BOTHWA) 		1738001043NRG24110320241627111 11/03/2024 Anita 1738001043WL071536 Anita 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472712229 Anita STATE BANK OF INDIA(508548)
739 KATANGI MP-38-001-043-001/380
(BOTHWA) 		1738001043NRG24110320241627117 11/03/2024 SHASHIKANT 1738001043WL071536 SHASHIKANT 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472712229 SHASHIKANT STATE BANK OF INDIA(508548)
740 KATANGI MP-38-001-043-001/43
(BOTHWA) 		1738001043NRG24110320241627120 11/03/2024 KANTA 1738001043WL071536 KANTA 00415 SBIN0013643 221 221 Processed 23/04/2024 472712229 KANTA STATE BANK OF INDIA(508548)
741 KATANGI MP-38-001-043-001/43-A
(BOTHWA) 		1738001043NRG24110320241627121 11/03/2024 LAKCHHAMI 1738001043WL071536 LAKCHHAMI 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472712229 LAKCHHAMI STATE BANK OF INDIA(508548)
742 KATANGI MP-38-001-043-001/51
(BOTHWA) 		1738001043NRG24110320241627124 11/03/2024 FULBATI 1738001043WL071536 FULBATI 00415 SBIN0013643 884 884 Processed 23/04/2024 472712229 FULBATI STATE BANK OF INDIA(508548)
743 KATANGI MP-38-001-047-001/38
(NANDI) 		1738001047NRG24090320241622590 11/03/2024 krishna 1738001047WL071335 krishna 00415 SBIN0013643 1326 1326 Processed 23/04/2024 472712229 krishna STATE BANK OF INDIA(508548)
744 KATANGI MP-38-001-068-001/297-A
(MOHGAON) 		1738001068NRG24100320241624284 11/03/2024 shyamkala 1738001068WL071386 shyamkala 00415 SBIN0013643 884 884 Processed 23/04/2024 472712229 shyamkala STATE BANK OF INDIA(508548)
745 KATANGI MP-38-001-070-001/2053
(TIRODI) 		1738001070NRG24090320241623152 11/03/2024 Asha bai 1738001070WL071354 Asha bai 00415 SBIN0013643 1105 1105 Processed 23/04/2024 472712229 Ashabai STATE BANK OF INDIA(508548)
746 KATANGI MP-38-001-070-001/2401
(TIRODI) 		1738001070NRG24090320241623158 11/03/2024 SEVBATI 1738001070WL071354 SEVBATI 00415 SBIN0013643 884 884 Processed 23/04/2024 472712229 SEVBATI CENTRAL BANK OF INDIA(607115)
747 KATANGI MP-38-001-070-001/520
(TIRODI) 		1738001070NRG24090320241623165 11/03/2024 rekha 1738001070WL071354 rekha 00415 SBIN0013643 663 663 Processed 23/04/2024 472712229 rekha STATE BANK OF INDIA(508548)
748 KATANGI MP-38-001-070-001/57-A
(TIRODI) 		1738001070NRG24090320241623167 11/03/2024 Pushpa 1738001070WL071354 Pushpa 00415 SBIN0013643 884 884 Processed 23/04/2024 472712229 Pushpa STATE BANK OF INDIA(508548)
749 KATANGI MP-38-001-077-001/55-B
(HATHODA) 		1738001077NRG24100320241623603 11/03/2024 BHUPENDRA 1738001077WL071367 BHUPENDRA 00415 SBIN0013643 1326 1326 Processed 24/04/2024 472712229 BHUPENDRA BANK OF MAHARASHTRA(607387)
SubTotal 24616 24616
750 KATANGI MP-38-001-008-002/42
(TEKADI (BH)) 		1738001008NRG24100320241624987 11/03/2024 kirti inwati 1738001008WL071440 kirti inwati 00688 FINO0001001 1105 1105 Processed 23/04/2024 472712229 kirtiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
751 KATANGI MP-38-001-047-001/140
(NANDI) 		1738001047NRG24110320241626716 11/03/2024 pramila karsarpe 1738001047WL071520 pramila karsarpe 00688 FINO0001001 1326 1326 Processed 23/04/2024 472712229 pramilakarsarpe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
752 KATANGI MP-38-001-047-001/480
(NANDI) 		1738001047NRG24110320241626790 11/03/2024 sarita 1738001047WL071520 sarita 00688 FINO0001001 663 663 Processed 23/04/2024 472712229 sarita FINO PAYMENTS BANK LTD(608001)
753 KATANGI MP-38-001-047-001/75-A
(NANDI) 		1738001047NRG24110320241626798 11/03/2024 mamta uikey 1738001047WL071520 mamta uikey 00688 FINO0001001 1326 1326 Processed 23/04/2024 472712229 mamtauikey FINO PAYMENTS BANK LTD(608001)
754 KATANGI MP-38-001-068-001/129
(MOHGAON) 		1738001068NRG24100320241624248 11/03/2024 surykanta 1738001068WL071385 surykanta 00688 FINO0001001 1326 1326 Processed 23/04/2024 472712229 surykanta FINO PAYMENTS BANK LTD(608001)
755 KATANGI MP-38-001-068-001/132-A
(MOHGAON) 		1738001068NRG24100320241624251 11/03/2024 Durgawati 1738001068WL071385 Durgawati 00688 FINO0001001 1326 1326 Processed 23/04/2024 472712229 Durgawati FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
756 KATANGI MP-38-001-047-001/2
(NANDI) 		1738001047NRG24090320241622556 11/03/2024 tahrunbi 1738001047WL071335 tahrunbi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472712229 tahrunbi FINO PAYMENTS BANK LTD(608001)
757 KATANGI MP-38-001-060-001/235-A
(DEORI) 		1738001060NRG24090320241622513 11/03/2024 MAMTA NEWARE 1738001060WL071333 MAMTA NEWARE 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712229 MAMTANEWARE FINO PAYMENTS BANK LTD(608001)
758 KATANGI MP-38-001-060-001/448-A
(DEORI) 		1738001060NRG24090320241622523 11/03/2024 Kamlesh Admache 1738001060WL071333 Kamlesh Admache 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712229 KamleshAdmache FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
759 KATANGI MP-38-001-006-001/98
(DEOTHANA) 		1738001006NRG24110320241626487 11/03/2024 SONULA 1738001006WL071508 SONULA 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472712229 SONULA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KATANGI MP-38-001-058-001/18
(KHAMARIYA) 		1738001058NRG24110320241628327 11/03/2024 rukmani sonwane 1738001058WL071590 rukmani sonwane 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472712229 rukmanisonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
761 KATANGI MP-38-001-043-001/169
(BOTHWA) 		1738001043NRG24110320241627103 11/03/2024 GAUKARAN 1738001043WL071536 GAUKARAN 00697 BKID0MG1312 1326 1326 Processed 23/04/2024 472712229 GAUKARAN CENTRAL BANK OF INDIA(607115)
762 KATANGI MP-38-001-043-001/26
(BOTHWA) 		1738001043NRG24110320241627106 11/03/2024 SANTOS 1738001043WL071536 SANTOS 00697 BKID0MG1312 221 221 Processed 23/04/2024 472712229 SANTOS CENTRAL BANK OF INDIA(607115)
763 KATANGI MP-38-001-043-001/28
(BOTHWA) 		1738001043NRG24110320241627109 11/03/2024 pramila 1738001043WL071536 pramila 00697 BKID0MG1312 1105 1105 Processed 23/04/2024 472712229 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
764 KATANGI MP-38-001-043-001/298
(BOTHWA) 		1738001043NRG24110320241627113 11/03/2024 MAHIPAL 1738001043WL071536 MAHIPAL 00697 BKID0MG1312 1326 1326 Processed 23/04/2024 472712229 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
765 KATANGI MP-38-001-043-001/316
(BOTHWA) 		1738001043NRG24110320241627115 11/03/2024 BHAGCHAND 1738001043WL071536 BHAGCHAND 00697 BKID0MG1312 1326 1326 Processed 23/04/2024 472712229 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
766 KATANGI MP-38-001-043-001/487
(BOTHWA) 		1738001043NRG24110320241627123 11/03/2024 BHIMRAJ 1738001043WL071536 BHIMRAJ 00697 BKID0MG1312 1326 1326 Processed 23/04/2024 472712229 BHIMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
767 KATANGI MP-38-001-043-001/68
(BOTHWA) 		1738001043NRG24110320241627127 11/03/2024 thansing 1738001043WL071536 thansing 00697 BKID0MG1312 1326 1326 Processed 23/04/2024 472712229 thansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7956 7956
768 KATANGI MP-38-001-006-001/111
(DEOTHANA) 		1738001006NRG24110320241626462 11/03/2024 bhagchand 1738001006WL071508 bhagchand 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472712229 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
769 KATANGI MP-38-001-006-001/112
(DEOTHANA) 		1738001006NRG24110320241626463 11/03/2024 emla 1738001006WL071508 emla 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472712229 emla NARMADA JHABUA GRAMIN BANK(508515)
770 KATANGI MP-38-001-006-001/168
(DEOTHANA) 		1738001006NRG24110320241626465 11/03/2024 Danpal Gautam 1738001006WL071508 Danpal Gautam 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472712229 DanpalGautam CENTRAL BANK OF INDIA(607115)
771 KATANGI MP-38-001-006-001/179
(DEOTHANA) 		1738001006NRG24110320241626466 11/03/2024 CHITRAREKHA 1738001006WL071508 CHITRAREKHA 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472712229 CHITRAREKHA NARMADA JHABUA GRAMIN BANK(508515)
772 KATANGI MP-38-001-006-001/195
(DEOTHANA) 		1738001006NRG24110320241626468 11/03/2024 khilesh 1738001006WL071508 khilesh 00697 BKID0MG1317 884 884 Processed 23/04/2024 472712229 khilesh NARMADA JHABUA GRAMIN BANK(508515)
773 KATANGI MP-38-001-006-001/23
(DEOTHANA) 		1738001006NRG24110320241626470 11/03/2024 REKHCHAND 1738001006WL071508 REKHCHAND 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472712229 REKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
774 KATANGI MP-38-001-006-001/277
(DEOTHANA) 		1738001006NRG24110320241626472 11/03/2024 kailash 1738001006WL071508 kailash 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472712229 kailash NARMADA JHABUA GRAMIN BANK(508515)
775 KATANGI MP-38-001-006-001/30
(DEOTHANA) 		1738001006NRG24110320241626474 11/03/2024 shreeram 1738001006WL071508 shreeram 00697 BKID0MG1317 1326 1326 Processed 23/04/2024 472712229 shreeram NARMADA JHABUA GRAMIN BANK(508515)
776 KATANGI MP-38-001-006-001/349
(DEOTHANA) 		1738001006NRG24110320241626476 11/03/2024 gopichand 1738001006WL071508 gopichand 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472712229 gopichand NARMADA JHABUA GRAMIN BANK(508515)
777 KATANGI MP-38-001-006-001/40
(DEOTHANA) 		1738001006NRG24110320241626478 11/03/2024 VIJAY 1738001006WL071508 VIJAY 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472712229 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
778 KATANGI MP-38-001-006-001/69
(DEOTHANA) 		1738001006NRG24110320241626479 11/03/2024 deviparsad 1738001006WL071508 deviparsad 00697 BKID0MG1317 884 884 Processed 23/04/2024 472712229 deviparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
779 KATANGI MP-38-001-006-001/84
(DEOTHANA) 		1738001006NRG24110320241626480 11/03/2024 charanlal 1738001006WL071508 charanlal 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472712229 charanlal NARMADA JHABUA GRAMIN BANK(508515)
780 KATANGI MP-38-001-060-001/130
(DEORI) 		1738001060NRG24090320241622506 11/03/2024 ARUN 1738001060WL071333 ARUN 00697 BKID0MG1317 1105 1105 Processed 23/04/2024 472712229 ARUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
781 KATANGI MP-38-001-054-001/152-A
(SELWA) 		1738001054NRG24110320241625895 11/03/2024 Pustkala 1738001054WL071484 Pustkala 00697 BKID0MG1323 1326 1326 Processed 23/04/2024 472712229 Pustkala CENTRAL BANK OF INDIA(607115)
782 KATANGI MP-38-001-054-001/568
(SELWA) 		1738001054NRG24110320241627393 11/03/2024 Parbati 1738001054WL071562 Parbati 00697 BKID0MG1323 1105 1105 Processed 23/04/2024 472712229 Parbati CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
783 KATANGI MP-38-001-043-001/112
(BOTHWA) 		1738001043NRG24110320241627101 11/03/2024 YASHULA 1738001043WL071536 YASHULA 00697 BKID0NAMRGB 221 221 Processed 23/04/2024 472712229 YASHULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
784 KATANGI MP-38-001-009-001/367
(CHAKAHETI) 		1738001009NRG24110320241626625 11/03/2024 RAMU DASHAMER 1738001009WL071514 RAMU DASHAMER 00703 AIRP0000001 1224 1224 Processed 23/04/2024 472712229 RAMUDASHAMER AIRTEL PAYMENTS BANK LIMITED(990288)
785 KATANGI MP-38-001-047-001/132
(NANDI) 		1738001047NRG24090320241622539 11/03/2024 yogeshwari neware 1738001047WL071335 yogeshwari neware 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472712229 yogeshwarineware CENTRAL BANK OF INDIA(607115)
786 KATANGI MP-38-001-047-001/293-A
(NANDI) 		1738001047NRG24110320241626757 11/03/2024 kiran meshram 1738001047WL071520 kiran meshram 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472712229 kiranmeshram CANARA BANK(508532)
787 KATANGI MP-38-001-047-001/293-A
(NANDI) 		1738001047NRG24110320241626758 11/03/2024 latabai meshram 1738001047WL071520 latabai meshram 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472712229 latabaimeshram AIRTEL PAYMENTS BANK LIMITED(990288)
788 KATANGI MP-38-001-047-001/347-A
(NANDI) 		1738001047NRG24110320241626772 11/03/2024 chhaya 1738001047WL071520 chhaya 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472712229 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6528 6528
789 KATANGI MP-38-001-008-001/148
(TEKADI (BH)) 		1738001008NRG24100320241624972 11/03/2024 RAMSINGH BIROLA 1738001008WL071440 RAMSINGH BIROLA 450001 1105 1105 Processed 23/04/2024 472712229 RAMSINGHBIROLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
790 KATANGI MP-38-001-008-001/150
(TEKADI (BH)) 		1738001008NRG24100320241624974 11/03/2024 DIPSING KODU 1738001008WL071440 DIPSING KODU 450001 1105 1105 Processed 23/04/2024 472712229 DIPSINGKODU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
791 KATANGI MP-38-001-008-001/88
(TEKADI (BH)) 		1738001008NRG24100320241624983 11/03/2024 JHAMULA BAI MOHANLAL 1738001008WL071440 JHAMULA BAI MOHANLAL 450001 1105 1105 Processed 23/04/2024 472712229 JHAMULABAIMOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 938842 938842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_110324APB_FTO_497077 48133201 3315
2 KATANGI MP1738001_110324APB_FTO_497077 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21216
3 KATANGI MP1738001_110324APB_FTO_497077 Bank of Maharastra MAHB0000545 KURAI 1326
4 KATANGI MP1738001_110324APB_FTO_497077 Bank of Maharastra MAHB0000654 BONKATTA 95676
5 KATANGI MP1738001_110324APB_FTO_497077 Canara Bank CNRB0017709 Sawari 260559
6 KATANGI MP1738001_110324APB_FTO_497077 Canara Bank CNRB0017714 Tirodi 9469
7 KATANGI MP1738001_110324APB_FTO_497077 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 110058
8 KATANGI MP1738001_110324APB_FTO_497077 Central Bank Of India CBIN0281786 TIRODI 172675
9 KATANGI MP1738001_110324APB_FTO_497077 Central Bank Of India CBIN0281921 MAHAKEPUR 21448
10 KATANGI MP1738001_110324APB_FTO_497077 Central Bank Of India CBIN0282024 AGARI 119119
11 KATANGI MP1738001_110324APB_FTO_497077 Indian Bank IDIB000J574 Jara Mahgaon 884
12 KATANGI MP1738001_110324APB_FTO_497077 State Bank of India SBIN0006027 KATANGI 51068
13 KATANGI MP1738001_110324APB_FTO_497077 State Bank of India SBIN0007244 BHOURGARH 2210
14 KATANGI MP1738001_110324APB_FTO_497077 State Bank of India SBIN0013643 TIRODI 24616
15 KATANGI MP1738001_110324APB_FTO_497077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
16 KATANGI MP1738001_110324APB_FTO_497077 Fino Payments Bank Ltd FINO0001446 MP RO 3536
17 KATANGI MP1738001_110324APB_FTO_497077 India Post Payments Bank IPOS0000001 Balaghat 2652
18 KATANGI MP1738001_110324APB_FTO_497077 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 7956
19 KATANGI MP1738001_110324APB_FTO_497077 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 14807
20 KATANGI MP1738001_110324APB_FTO_497077 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2431
21 KATANGI MP1738001_110324APB_FTO_497077 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 221
22 KATANGI MP1738001_110324APB_FTO_497077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6528

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