Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : KATANGI
Fto No. : MP1738001_270324APB_FTO_519540
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-060-001/103
(DEORI) 		1738001060NRG24270320241676933 27/03/2024 SHREELAL 1738001060WL074607 SHREELAL 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397876569 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-060-001/140
(DEORI) 		1738001060NRG24270320241676937 27/03/2024 BHIKLAL 1738001060WL074607 BHIKLAL 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 BHIKLAL NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-060-001/140
(DEORI) 		1738001060NRG24270320241676938 27/03/2024 JASVANTA 1738001060WL074607 JASVANTA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-060-001/141
(DEORI) 		1738001060NRG24270320241676939 27/03/2024 lalchand 1738001060WL074607 lalchand 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876569 lalchand NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-060-001/154
(DEORI) 		1738001060NRG24270320241676941 27/03/2024 TEMESWARI 1738001060WL074607 TEMESWARI 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397876569 TEMESWARI NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-060-001/162
(DEORI) 		1738001060NRG24270320241676943 27/03/2024 YOGESH 1738001060WL074607 YOGESH 00048 BKID0NAMRGB 884 884 Processed 19/04/2024 397876569 YOGESH STATE BANK OF INDIA(508548)
7 KATANGI MP-38-001-060-001/163
(DEORI) 		1738001060NRG24270320241676944 27/03/2024 MAHESH 1738001060WL074607 MAHESH 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397876569 MAHESH STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-060-001/226
(DEORI) 		1738001060NRG24270320241676946 27/03/2024 Bhurelal 1738001060WL074607 Bhurelal 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397876569 Bhurelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-060-001/239
(DEORI) 		1738001060NRG24270320241676948 27/03/2024 RAMKALA 1738001060WL074607 RAMKALA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 RAMKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 KATANGI MP-38-001-060-001/333
(DEORI) 		1738001060NRG24270320241676951 27/03/2024 PHULA JHINGARE 1738001060WL074607 PHULA JHINGARE 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876569 PHULAJHINGARE NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-060-001/362
(DEORI) 		1738001060NRG24270320241676953 27/03/2024 ANITA 1738001060WL074607 ANITA 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397876569 ANITA NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-060-001/419
(DEORI) 		1738001060NRG24270320241676956 27/03/2024 IMLA BAI 1738001060WL074607 IMLA BAI 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397876569 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-060-001/44
(DEORI) 		1738001060NRG24270320241676957 27/03/2024 IMRATLAL 1738001060WL074607 IMRATLAL 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397876569 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-060-001/450
(DEORI) 		1738001060NRG24270320241676958 27/03/2024 JIRAN 1738001060WL074607 JIRAN 00048 BKID0NAMRGB 442 442 Rejected 19/04/2024 397876569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KATANGI MP-38-001-061-001/17
(NANDORA) 		1738001061NRG24270320241676116 27/03/2024 Omprakash 1738001061WL074571 Omprakash 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876569 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-061-001/174
(NANDORA) 		1738001061NRG24270320241676118 27/03/2024 devkaran 1738001061WL074571 devkaran 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876569 devkaran NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-061-001/24
(NANDORA) 		1738001061NRG24270320241676119 27/03/2024 sukhram 1738001061WL074571 sukhram 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876569 sukhram NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-071-001/109
(MANEGAON) 		1738001071NRG24270320241675830 27/03/2024 padama 1738001071WL074547 padama 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 padama NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-071-001/111-A
(MANEGAON) 		1738001071NRG24270320241675832 27/03/2024 BHUPATIRAJ 1738001071WL074547 BHUPATIRAJ 00048 BKID0NAMRGB 221 221 Processed 19/04/2024 397876569 BHUPATIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KATANGI MP-38-001-071-001/136
(MANEGAON) 		1738001071NRG24270320241675886 27/03/2024 sasikala 1738001071WL074548 sasikala 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 sasikala NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-071-001/159
(MANEGAON) 		1738001071NRG24270320241675841 27/03/2024 dilip 1738001071WL074547 dilip 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KATANGI MP-38-001-071-001/2
(MANEGAON) 		1738001071NRG24270320241675843 27/03/2024 shishula 1738001071WL074547 shishula 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATANGI MP-38-001-071-001/213
(MANEGAON) 		1738001071NRG24270320241675888 27/03/2024 tijan 1738001071WL074548 tijan 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATANGI MP-38-001-071-001/28
(MANEGAON) 		1738001071NRG24270320241675848 27/03/2024 pushpa 1738001071WL074547 pushpa 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 pushpa NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-071-001/289
(MANEGAON) 		1738001071NRG24270320241675852 27/03/2024 hrichand 1738001071WL074547 hrichand 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 hrichand NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-071-001/290
(MANEGAON) 		1738001071NRG24270320241675854 27/03/2024 ANITA 1738001071WL074547 ANITA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATANGI MP-38-001-071-001/290
(MANEGAON) 		1738001071NRG24270320241675855 27/03/2024 RAMCHAND 1738001071WL074547 RAMCHAND 00048 BKID0NAMRGB 663 663 Processed 19/04/2024 397876569 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-071-001/294
(MANEGAON) 		1738001071NRG24270320241675892 27/03/2024 tiran 1738001071WL074548 tiran 00048 BKID0NAMRGB 221 221 Processed 19/04/2024 397876569 tiran STATE BANK OF INDIA(508548)
29 KATANGI MP-38-001-071-001/30
(MANEGAON) 		1738001071NRG24270320241675856 27/03/2024 RSHIKA 1738001071WL074547 RSHIKA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 RSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24270320241675857 27/03/2024 ARHUNA 1738001071WL074547 ARHUNA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 ARHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24270320241675858 27/03/2024 rajkumar 1738001071WL074547 rajkumar 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-071-001/333
(MANEGAON) 		1738001071NRG24270320241675895 27/03/2024 CHANDRKIA 1738001071WL074548 CHANDRKIA 00048 BKID0NAMRGB 884 884 Processed 19/04/2024 397876569 CHANDRKIA NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-071-001/362
(MANEGAON) 		1738001071NRG24270320241675896 27/03/2024 DIVANJI 1738001071WL074548 DIVANJI 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 DIVANJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KATANGI MP-38-001-071-001/384
(MANEGAON) 		1738001071NRG24270320241676195 27/03/2024 HOLIRAM 1738001071WL074582 HOLIRAM 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 HOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-071-001/389
(MANEGAON) 		1738001071NRG24270320241675898 27/03/2024 gopika 1738001071WL074548 gopika 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 gopika NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001071NRG24270320241675905 27/03/2024 kanta 1738001071WL074548 kanta 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001071NRG24270320241675904 27/03/2024 ramesh 1738001071WL074548 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KATANGI MP-38-001-071-001/467
(MANEGAON) 		1738001071NRG24270320241675867 27/03/2024 bhumeshori 1738001071WL074547 bhumeshori 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 bhumeshori NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-071-001/469
(MANEGAON) 		1738001071NRG24270320241675869 27/03/2024 laxmi 1738001071WL074547 laxmi 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATANGI MP-38-001-071-001/509
(MANEGAON) 		1738001071NRG24270320241675912 27/03/2024 ramkala 1738001071WL074548 ramkala 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 ramkala STATE BANK OF INDIA(508548)
41 KATANGI MP-38-001-071-001/554
(MANEGAON) 		1738001071NRG24270320241675913 27/03/2024 DEVENDRA 1738001071WL074548 DEVENDRA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 DEVENDRA STATE BANK OF INDIA(508548)
42 KATANGI MP-38-001-071-001/581
(MANEGAON) 		1738001071NRG24270320241675914 27/03/2024 ANITA 1738001071WL074548 ANITA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 ANITA CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-071-001/586
(MANEGAON) 		1738001071NRG24270320241676198 27/03/2024 vamanrav 1738001071WL074582 vamanrav 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 vamanrav NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-071-001/596
(MANEGAON) 		1738001071NRG24270320241675874 27/03/2024 usha 1738001071WL074547 usha 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397876569 usha NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-071-001/614
(MANEGAON) 		1738001071NRG24270320241675876 27/03/2024 deepak 1738001071WL074547 deepak 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KATANGI MP-38-001-071-001/614
(MANEGAON) 		1738001071NRG24270320241675875 27/03/2024 JOYTI 1738001071WL074547 JOYTI 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 JOYTI NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-071-001/67
(MANEGAON) 		1738001071NRG24270320241676199 27/03/2024 HARICHAND 1738001071WL074582 HARICHAND 00048 BKID0NAMRGB 884 884 Processed 19/04/2024 397876569 HARICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001071NRG24270320241675920 27/03/2024 SURYAKANTA 1738001071WL074548 SURYAKANTA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
49 KATANGI MP-38-001-071-001/98
(MANEGAON) 		1738001071NRG24270320241675883 27/03/2024 shila 1738001071WL074547 shila 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876569 shila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
50 KATANGI MP-38-001-058-001/262
(KHAMARIYA) 		1738001058NRG24270320241678027 27/03/2024 Vandana 1738001058WL074664 Vandana 00051 MAHB0000545 221 221 Processed 19/04/2024 397876569 Vandana BANK OF MAHARASHTRA(607387)
SubTotal 221 221
51 KATANGI MP-38-001-019-002/62
(MAHAKEPAR) 		1738001019NRG24270320241678319 27/03/2024 Lalita 1738001019WL074685 Lalita 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397876569 Lalita CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-048-001/101
(PARASWADAGHAT) 		1738001048NRG24270320241675649 27/03/2024 naresh 1738001048WL074536 naresh 00051 MAHB0000654 221 221 Processed 19/04/2024 397876569 naresh BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-049-004/268-A
(HARDOLI) 		1738001049NRG24270320241676527 27/03/2024 shila rajendra thakre 1738001049WL074595 shila rajendra thakre 00051 MAHB0000654 555 555 Processed 19/04/2024 397876569 shilarajendrathakre BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-049-004/30
(HARDOLI) 		1738001049NRG24270320241676528 27/03/2024 rahul mesram 1738001049WL074595 rahul mesram 00051 MAHB0000654 555 555 Processed 19/04/2024 397876569 rahulmesram BANK OF MAHARASHTRA(607387)
55 KATANGI MP-38-001-049-005/107
(HARDOLI) 		1738001049NRG24270320241676529 27/03/2024 kavita 1738001049WL074595 kavita 00051 MAHB0000654 555 555 Processed 19/04/2024 397876569 kavita BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-049-005/11
(HARDOLI) 		1738001049NRG24270320241676467 27/03/2024 radhika 1738001049WL074594 radhika 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 radhika BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-049-005/116-B
(HARDOLI) 		1738001049NRG24270320241676530 27/03/2024 usha rajesh raut 1738001049WL074595 usha rajesh raut 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 usharajeshraut BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-049-005/129
(HARDOLI) 		1738001049NRG24270320241676531 27/03/2024 sulochana kavade 1738001049WL074595 sulochana kavade 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 sulochanakavade BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-049-005/129-A
(HARDOLI) 		1738001049NRG24270320241676532 27/03/2024 sangita kavade 1738001049WL074595 sangita kavade 00051 MAHB0000654 360 360 Processed 19/04/2024 397876569 sangitakavade BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-049-005/150-A
(HARDOLI) 		1738001049NRG24270320241676533 27/03/2024 kavita daulat suryavanshi 1738001049WL074595 kavita daulat suryavanshi 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 kavitadaulatsuryavanshi CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-049-005/151
(HARDOLI) 		1738001049NRG24270320241676468 27/03/2024 shishula 1738001049WL074594 shishula 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 shishula BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-049-005/16-A
(HARDOLI) 		1738001049NRG24270320241676469 27/03/2024 shashikala shende 1738001049WL074594 shashikala shende 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 shashikalashende BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-049-005/164
(HARDOLI) 		1738001049NRG24270320241676470 27/03/2024 ashok 1738001049WL074594 ashok 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 ashok BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-049-005/165
(HARDOLI) 		1738001049NRG24270320241676471 27/03/2024 uramila tulsiram pawankar 1738001049WL074594 uramila tulsiram pawankar 00051 MAHB0000654 663 663 Processed 19/04/2024 397876569 uramilatulsirampawankar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATANGI MP-38-001-049-005/167
(HARDOLI) 		1738001049NRG24270320241676472 27/03/2024 bhaktaram korche 1738001049WL074594 bhaktaram korche 00051 MAHB0000654 400 400 Processed 19/04/2024 397876569 bhaktaramkorche BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-049-005/169
(HARDOLI) 		1738001049NRG24270320241676534 27/03/2024 nandakishor sahare 1738001049WL074595 nandakishor sahare 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 nandakishorsahare BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-049-005/175-A
(HARDOLI) 		1738001049NRG24270320241676473 27/03/2024 taruna 1738001049WL074594 taruna 00051 MAHB0000654 400 400 Processed 19/04/2024 397876569 taruna BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-049-005/184
(HARDOLI) 		1738001049NRG24270320241676535 27/03/2024 ganga 1738001049WL074595 ganga 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 ganga BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-049-005/208
(HARDOLI) 		1738001049NRG24270320241676474 27/03/2024 mangesh indurkar 1738001049WL074594 mangesh indurkar 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 mangeshindurkar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATANGI MP-38-001-049-005/213
(HARDOLI) 		1738001049NRG24270320241676475 27/03/2024 jasavanta 1738001049WL074594 jasavanta 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 jasavanta BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-049-005/217
(HARDOLI) 		1738001049NRG24270320241676536 27/03/2024 kamalabai 1738001049WL074595 kamalabai 00051 MAHB0000654 555 555 Processed 19/04/2024 397876569 kamalabai BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-049-005/218-A
(HARDOLI) 		1738001049NRG24270320241676537 27/03/2024 anita 1738001049WL074595 anita 00051 MAHB0000654 360 360 Processed 19/04/2024 397876569 anita BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-049-005/228
(HARDOLI) 		1738001049NRG24270320241676476 27/03/2024 lalita baheshwar 1738001049WL074594 lalita baheshwar 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 lalitabaheshwar BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-049-005/243
(HARDOLI) 		1738001049NRG24270320241676477 27/03/2024 sevanata 1738001049WL074594 sevanata 00051 MAHB0000654 400 400 Processed 19/04/2024 397876569 sevanata BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-049-005/266
(HARDOLI) 		1738001049NRG24270320241676538 27/03/2024 premalal 1738001049WL074595 premalal 00051 MAHB0000654 190 190 Processed 19/04/2024 397876569 premalal STATE BANK OF INDIA(508548)
76 KATANGI MP-38-001-049-005/27-A
(HARDOLI) 		1738001049NRG24270320241676478 27/03/2024 champa 1738001049WL074594 champa 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 champa BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-049-005/271
(HARDOLI) 		1738001049NRG24270320241676539 27/03/2024 alaka ganavir 1738001049WL074595 alaka ganavir 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 alakaganavir BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-049-005/278
(HARDOLI) 		1738001049NRG24270320241676540 27/03/2024 nisha neware 1738001049WL074595 nisha neware 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 nishaneware BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-049-005/289
(HARDOLI) 		1738001049NRG24270320241676479 27/03/2024 GITA 1738001049WL074594 GITA 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 GITA BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-049-005/292
(HARDOLI) 		1738001049NRG24270320241676480 27/03/2024 ajay yashwant sakhare 1738001049WL074594 ajay yashwant sakhare 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 ajayyashwantsakhare BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-049-005/305
(HARDOLI) 		1738001049NRG24270320241676481 27/03/2024 niranajan nagafase 1738001049WL074594 niranajan nagafase 00051 MAHB0000654 1105 1105 Processed 19/04/2024 397876569 niranajannagafase BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-049-005/309
(HARDOLI) 		1738001049NRG24270320241676482 27/03/2024 sushama vijay sakhare 1738001049WL074594 sushama vijay sakhare 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 sushamavijaysakhare BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-049-005/320
(HARDOLI) 		1738001049NRG24270320241676541 27/03/2024 Latika 1738001049WL074595 Latika 00051 MAHB0000654 180 180 Processed 19/04/2024 397876569 Latika BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-049-005/322
(HARDOLI) 		1738001049NRG24270320241676542 27/03/2024 davaraka 1738001049WL074595 davaraka 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 davaraka INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATANGI MP-38-001-049-005/348-A
(HARDOLI) 		1738001049NRG24270320241676483 27/03/2024 sunita 1738001049WL074594 sunita 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 sunita BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-049-005/377-A
(HARDOLI) 		1738001049NRG24270320241676485 27/03/2024 seema 1738001049WL074594 seema 00051 MAHB0000654 1000 1000 Processed 19/04/2024 397876569 seema INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATANGI MP-38-001-049-005/383
(HARDOLI) 		1738001049NRG24270320241676486 27/03/2024 yashoda hivaraj pancheshwar 1738001049WL074594 yashoda hivaraj pancheshwar 00051 MAHB0000654 1000 1000 Processed 19/04/2024 397876569 yashodahivarajpancheshwar BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-049-005/390
(HARDOLI) 		1738001049NRG24270320241676487 27/03/2024 bhumeshwar 1738001049WL074594 bhumeshwar 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 bhumeshwar BANK OF MAHARASHTRA(607387)
89 KATANGI MP-38-001-049-005/403-B
(HARDOLI) 		1738001049NRG24270320241676543 27/03/2024 anita mirachule 1738001049WL074595 anita mirachule 00051 MAHB0000654 555 555 Processed 19/04/2024 397876569 anitamirachule INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATANGI MP-38-001-049-005/409
(HARDOLI) 		1738001049NRG24270320241676488 27/03/2024 malta 1738001049WL074594 malta 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 malta BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-049-005/427-B
(HARDOLI) 		1738001049NRG24270320241676489 27/03/2024 nemichand 1738001049WL074594 nemichand 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 nemichand BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-049-005/444
(HARDOLI) 		1738001049NRG24270320241676490 27/03/2024 amabika 1738001049WL074594 amabika 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 amabika INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATANGI MP-38-001-049-005/445
(HARDOLI) 		1738001049NRG24270320241676491 27/03/2024 devala 1738001049WL074594 devala 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 devala BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-049-005/45
(HARDOLI) 		1738001049NRG24270320241676544 27/03/2024 bhurashi 1738001049WL074595 bhurashi 00051 MAHB0000654 555 555 Processed 19/04/2024 397876569 bhurashi BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-049-005/453
(HARDOLI) 		1738001049NRG24270320241676492 27/03/2024 Dilanbai mishrilal gadekar 1738001049WL074594 Dilanbai mishrilal gadekar 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 Dilanbaimishrilalgadekar INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATANGI MP-38-001-049-005/456
(HARDOLI) 		1738001049NRG24270320241676493 27/03/2024 chandrakala kishor udapure 1738001049WL074594 chandrakala kishor udapure 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 chandrakalakishorudapure BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-049-005/460
(HARDOLI) 		1738001049NRG24270320241676494 27/03/2024 Bhama bharatkar 1738001049WL074594 Bhama bharatkar 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 Bhamabharatkar BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-049-005/464
(HARDOLI) 		1738001049NRG24270320241676497 27/03/2024 khivanta gaupale 1738001049WL074594 khivanta gaupale 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 khivantagaupale BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-049-005/464
(HARDOLI) 		1738001049NRG24270320241676496 27/03/2024 narendra gaupale 1738001049WL074594 narendra gaupale 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 narendragaupale INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATANGI MP-38-001-049-005/464
(HARDOLI) 		1738001049NRG24270320241676495 27/03/2024 shakuntala 1738001049WL074594 shakuntala 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 shakuntala BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-049-005/464-A
(HARDOLI) 		1738001049NRG24270320241676545 27/03/2024 manjusha gopale 1738001049WL074595 manjusha gopale 00051 MAHB0000654 180 180 Processed 19/04/2024 397876569 manjushagopale BANK OF MAHARASHTRA(607387)
102 KATANGI MP-38-001-049-005/467
(HARDOLI) 		1738001049NRG24270320241676546 27/03/2024 chandrakala 1738001049WL074595 chandrakala 00051 MAHB0000654 180 180 Processed 19/04/2024 397876569 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KATANGI MP-38-001-049-005/469
(HARDOLI) 		1738001049NRG24270320241676547 27/03/2024 sulan 1738001049WL074595 sulan 00051 MAHB0000654 570 570 Processed 19/04/2024 397876569 sulan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATANGI MP-38-001-049-005/471
(HARDOLI) 		1738001049NRG24270320241676498 27/03/2024 pramila 1738001049WL074594 pramila 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 pramila BANK OF MAHARASHTRA(607387)
105 KATANGI MP-38-001-049-005/492
(HARDOLI) 		1738001049NRG24270320241676499 27/03/2024 samita 1738001049WL074594 samita 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 samita BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-049-005/494
(HARDOLI) 		1738001049NRG24270320241676500 27/03/2024 ashmika rahul undurkar 1738001049WL074594 ashmika rahul undurkar 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 ashmikarahulundurkar BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-049-005/503
(HARDOLI) 		1738001049NRG24270320241676548 27/03/2024 sukama deveshwar 1738001049WL074595 sukama deveshwar 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 sukamadeveshwar INDIAN BANK(607105)
108 KATANGI MP-38-001-049-005/505
(HARDOLI) 		1738001049NRG24270320241676501 27/03/2024 kala bai 1738001049WL074594 kala bai 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATANGI MP-38-001-049-005/506
(HARDOLI) 		1738001049NRG24270320241676502 27/03/2024 gita bharatakar 1738001049WL074594 gita bharatakar 00051 MAHB0000654 360 360 Processed 19/04/2024 397876569 gitabharatakar BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-049-005/519
(HARDOLI) 		1738001049NRG24270320241676503 27/03/2024 sunita ganesh gadekar 1738001049WL074594 sunita ganesh gadekar 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 sunitaganeshgadekar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATANGI MP-38-001-049-005/522
(HARDOLI) 		1738001049NRG24270320241676504 27/03/2024 varsha sakhare 1738001049WL074594 varsha sakhare 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 varshasakhare BANK OF MAHARASHTRA(607387)
112 KATANGI MP-38-001-049-005/529
(HARDOLI) 		1738001049NRG24270320241676549 27/03/2024 muktan pushptode 1738001049WL074595 muktan pushptode 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 muktanpushptode BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-049-005/532
(HARDOLI) 		1738001049NRG24270320241676505 27/03/2024 krasani 1738001049WL074594 krasani 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 krasani BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-049-005/540
(HARDOLI) 		1738001049NRG24270320241676506 27/03/2024 satayavata 1738001049WL074594 satayavata 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 satayavata BANK OF MAHARASHTRA(607387)
115 KATANGI MP-38-001-049-005/540-A
(HARDOLI) 		1738001049NRG24270320241676507 27/03/2024 savita tembhekar 1738001049WL074594 savita tembhekar 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 savitatembhekar BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-049-005/540-B
(HARDOLI) 		1738001049NRG24270320241676508 27/03/2024 kalpana tembhekar 1738001049WL074594 kalpana tembhekar 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 kalpanatembhekar BANK OF MAHARASHTRA(607387)
117 KATANGI MP-38-001-049-005/555-A
(HARDOLI) 		1738001049NRG24270320241676550 27/03/2024 Anita shailendra fanse 1738001049WL074595 Anita shailendra fanse 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 Anitashailendrafanse INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATANGI MP-38-001-049-005/561-A
(HARDOLI) 		1738001049NRG24270320241676509 27/03/2024 usha deshmukh 1738001049WL074594 usha deshmukh 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 ushadeshmukh BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-049-005/572
(HARDOLI) 		1738001049NRG24270320241676510 27/03/2024 lachaman 1738001049WL074594 lachaman 00051 MAHB0000654 400 400 Processed 19/04/2024 397876569 lachaman BANK OF MAHARASHTRA(607387)
120 KATANGI MP-38-001-049-005/582
(HARDOLI) 		1738001049NRG24270320241676511 27/03/2024 hiravan 1738001049WL074594 hiravan 00051 MAHB0000654 400 400 Processed 19/04/2024 397876569 hiravan BANK OF MAHARASHTRA(607387)
121 KATANGI MP-38-001-049-005/585
(HARDOLI) 		1738001049NRG24270320241676512 27/03/2024 Raghunath 1738001049WL074594 Raghunath 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 Raghunath BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-049-005/586
(HARDOLI) 		1738001049NRG24270320241676513 27/03/2024 varsha kishor vadive 1738001049WL074594 varsha kishor vadive 00051 MAHB0000654 1105 1105 Processed 19/04/2024 397876569 varshakishorvadive BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-049-005/589
(HARDOLI) 		1738001049NRG24270320241676514 27/03/2024 pratibha unadurakar 1738001049WL074594 pratibha unadurakar 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 pratibhaunadurakar BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-049-005/59-A
(HARDOLI) 		1738001049NRG24270320241676551 27/03/2024 sheela milind songare 1738001049WL074595 sheela milind songare 00051 MAHB0000654 540 540 Processed 20/04/2024 397876569 sheelamilindsongare INDIAN OVERSEAS BANK(508541)
125 KATANGI MP-38-001-049-005/590-A
(HARDOLI) 		1738001049NRG24270320241676515 27/03/2024 radhika devare 1738001049WL074594 radhika devare 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 radhikadevare BANK OF MAHARASHTRA(607387)
126 KATANGI MP-38-001-049-005/594
(HARDOLI) 		1738001049NRG24270320241676552 27/03/2024 yashoda 1738001049WL074595 yashoda 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 yashoda BANK OF MAHARASHTRA(607387)
127 KATANGI MP-38-001-049-005/605
(HARDOLI) 		1738001049NRG24270320241676553 27/03/2024 kalpana 1738001049WL074595 kalpana 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 kalpana BANK OF MAHARASHTRA(607387)
128 KATANGI MP-38-001-049-005/612-A
(HARDOLI) 		1738001049NRG24270320241676516 27/03/2024 mayavati pancheshwar 1738001049WL074594 mayavati pancheshwar 00051 MAHB0000654 1000 1000 Processed 19/04/2024 397876569 mayavatipancheshwar BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-049-005/64
(HARDOLI) 		1738001049NRG24270320241676517 27/03/2024 natthu 1738001049WL074594 natthu 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 natthu BANK OF MAHARASHTRA(607387)
130 KATANGI MP-38-001-049-005/640
(HARDOLI) 		1738001049NRG24270320241676554 27/03/2024 imarata 1738001049WL074595 imarata 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 imarata BANK OF MAHARASHTRA(607387)
131 KATANGI MP-38-001-049-005/665-A
(HARDOLI) 		1738001049NRG24270320241676518 27/03/2024 dilan deshmukh 1738001049WL074594 dilan deshmukh 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 dilandeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KATANGI MP-38-001-049-005/685
(HARDOLI) 		1738001049NRG24270320241676519 27/03/2024 chandrakala 1738001049WL074594 chandrakala 00051 MAHB0000654 1000 1000 Processed 19/04/2024 397876569 chandrakala BANK OF MAHARASHTRA(607387)
133 KATANGI MP-38-001-049-005/7-A
(HARDOLI) 		1738001049NRG24270320241676555 27/03/2024 niramala mesram 1738001049WL074595 niramala mesram 00051 MAHB0000654 370 370 Processed 19/04/2024 397876569 niramalamesram BANK OF MAHARASHTRA(607387)
134 KATANGI MP-38-001-049-005/706
(HARDOLI) 		1738001049NRG24270320241676520 27/03/2024 uramila 1738001049WL074594 uramila 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 uramila BANK OF MAHARASHTRA(607387)
135 KATANGI MP-38-001-049-005/72
(HARDOLI) 		1738001049NRG24270320241676521 27/03/2024 pushtakala suresh bagde 1738001049WL074594 pushtakala suresh bagde 00051 MAHB0000654 900 900 Processed 19/04/2024 397876569 pushtakalasureshbagde INDIA POST PAYMENTS BANK LIMITED(508528)
136 KATANGI MP-38-001-049-005/73
(HARDOLI) 		1738001049NRG24270320241676556 27/03/2024 ashik chadresh bagade 1738001049WL074595 ashik chadresh bagade 00051 MAHB0000654 540 540 Processed 19/04/2024 397876569 ashikchadreshbagade INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATANGI MP-38-001-049-005/74
(HARDOLI) 		1738001049NRG24270320241676522 27/03/2024 bhojavanta 1738001049WL074594 bhojavanta 00051 MAHB0000654 600 600 Processed 19/04/2024 397876569 bhojavanta BANK OF MAHARASHTRA(607387)
138 KATANGI MP-38-001-049-005/86-A
(HARDOLI) 		1738001049NRG24270320241676557 27/03/2024 sarita rajesh udapure 1738001049WL074595 sarita rajesh udapure 00051 MAHB0000654 663 663 Processed 19/04/2024 397876569 saritarajeshudapure BANK OF MAHARASHTRA(607387)
139 KATANGI MP-38-001-049-005/87
(HARDOLI) 		1738001049NRG24270320241676523 27/03/2024 omprakash 1738001049WL074594 omprakash 00051 MAHB0000654 1000 1000 Processed 19/04/2024 397876569 omprakash BANK OF MAHARASHTRA(607387)
140 KATANGI MP-38-001-049-005/90
(HARDOLI) 		1738001049NRG24270320241676524 27/03/2024 pratibha 1738001049WL074594 pratibha 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 pratibha INDIA POST PAYMENTS BANK LIMITED(508528)
141 KATANGI MP-38-001-049-005/91
(HARDOLI) 		1738001049NRG24270320241676525 27/03/2024 yashoda pavankar 1738001049WL074594 yashoda pavankar 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 yashodapavankar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KATANGI MP-38-001-049-005/92
(HARDOLI) 		1738001049NRG24270320241676526 27/03/2024 jyoti bharatkar 1738001049WL074594 jyoti bharatkar 00051 MAHB0000654 720 720 Processed 19/04/2024 397876569 jyotibharatkar BANK OF MAHARASHTRA(607387)
SubTotal 61843 61843
143 KATANGI MP-38-001-047-001/105
(NANDI) 		1738001047NRG24270320241676424 27/03/2024 maya 1738001047WL074590 maya 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 maya CANARA BANK(508532)
144 KATANGI MP-38-001-047-001/112
(NANDI) 		1738001047NRG24270320241676425 27/03/2024 shishula 1738001047WL074590 shishula 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 shishula CANARA BANK(508532)
145 KATANGI MP-38-001-047-001/167
(NANDI) 		1738001047NRG24270320241676426 27/03/2024 madhorao 1738001047WL074590 madhorao 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 madhorao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 KATANGI MP-38-001-047-001/19
(NANDI) 		1738001047NRG24270320241676427 27/03/2024 shubhas 1738001047WL074590 shubhas 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 shubhas CANARA BANK(508532)
147 KATANGI MP-38-001-047-001/196
(NANDI) 		1738001047NRG24270320241676428 27/03/2024 shanta 1738001047WL074590 shanta 00078 CNRB0017709 1105 1105 Processed 19/04/2024 397876569 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
148 KATANGI MP-38-001-047-001/204
(NANDI) 		1738001047NRG24270320241676430 27/03/2024 alpana 1738001047WL074590 alpana 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 alpana CANARA BANK(508532)
149 KATANGI MP-38-001-047-001/204
(NANDI) 		1738001047NRG24270320241676429 27/03/2024 omkar 1738001047WL074590 omkar 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 omkar CANARA BANK(508532)
150 KATANGI MP-38-001-047-001/21
(NANDI) 		1738001047NRG24270320241676431 27/03/2024 pushtakala 1738001047WL074590 pushtakala 00078 CNRB0017709 1105 1105 Processed 19/04/2024 397876569 pushtakala CANARA BANK(508532)
151 KATANGI MP-38-001-047-001/257-A
(NANDI) 		1738001047NRG24270320241676432 27/03/2024 rupa 1738001047WL074590 rupa 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
152 KATANGI MP-38-001-047-001/294
(NANDI) 		1738001047NRG24270320241676433 27/03/2024 uman 1738001047WL074590 uman 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 uman INDIA POST PAYMENTS BANK LIMITED(508528)
153 KATANGI MP-38-001-047-001/368
(NANDI) 		1738001047NRG24270320241676434 27/03/2024 sunanda 1738001047WL074590 sunanda 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 sunanda CANARA BANK(508532)
154 KATANGI MP-38-001-047-001/46
(NANDI) 		1738001047NRG24270320241676435 27/03/2024 urmila 1738001047WL074590 urmila 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 urmila CANARA BANK(508532)
155 KATANGI MP-38-001-067-001/102
(SUNDAR) 		1738001067NRG24270320241677286 27/03/2024 vandana 1738001067WL074636 vandana 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 vandana CANARA BANK(508532)
156 KATANGI MP-38-001-067-001/117-A
(SUNDAR) 		1738001067NRG24270320241677287 27/03/2024 dindayal bisen 1738001067WL074636 dindayal bisen 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 dindayalbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 KATANGI MP-38-001-067-001/120-A
(SUNDAR) 		1738001067NRG24270320241677288 27/03/2024 pushpa 1738001067WL074636 pushpa 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 pushpa CANARA BANK(508532)
158 KATANGI MP-38-001-067-001/121
(SUNDAR) 		1738001067NRG24270320241677289 27/03/2024 bhakchand 1738001067WL074636 bhakchand 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 bhakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 KATANGI MP-38-001-067-001/121
(SUNDAR) 		1738001067NRG24270320241677290 27/03/2024 namdev 1738001067WL074636 namdev 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 namdev CANARA BANK(508532)
160 KATANGI MP-38-001-067-001/127
(SUNDAR) 		1738001067NRG24270320241677291 27/03/2024 kushman rahangdale 1738001067WL074636 kushman rahangdale 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 kushmanrahangdale CANARA BANK(508532)
161 KATANGI MP-38-001-067-001/134
(SUNDAR) 		1738001067NRG24270320241677292 27/03/2024 rajaram bisen 1738001067WL074636 rajaram bisen 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 rajarambisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 KATANGI MP-38-001-067-001/140
(SUNDAR) 		1738001067NRG24270320241677294 27/03/2024 balchand neware 1738001067WL074636 balchand neware 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 balchandneware CANARA BANK(508532)
163 KATANGI MP-38-001-067-001/140
(SUNDAR) 		1738001067NRG24270320241677293 27/03/2024 KAOSHALA 1738001067WL074636 KAOSHALA 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 KAOSHALA CANARA BANK(508532)
164 KATANGI MP-38-001-067-001/141
(SUNDAR) 		1738001067NRG24270320241677295 27/03/2024 santana 1738001067WL074636 santana 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 santana CANARA BANK(508532)
165 KATANGI MP-38-001-067-001/163
(SUNDAR) 		1738001067NRG24270320241677297 27/03/2024 bhagrata bhimte 1738001067WL074636 bhagrata bhimte 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 bhagratabhimte CANARA BANK(508532)
166 KATANGI MP-38-001-067-001/194-A
(SUNDAR) 		1738001067NRG24270320241677299 27/03/2024 devdas 1738001067WL074636 devdas 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 devdas INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATANGI MP-38-001-067-001/22
(SUNDAR) 		1738001067NRG24270320241677300 27/03/2024 maheshwari 1738001067WL074636 maheshwari 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 maheshwari CANARA BANK(508532)
168 KATANGI MP-38-001-067-001/27-A
(SUNDAR) 		1738001067NRG24270320241677305 27/03/2024 puranlal thakre 1738001067WL074636 puranlal thakre 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 puranlalthakre CANARA BANK(508532)
169 KATANGI MP-38-001-067-001/3
(SUNDAR) 		1738001067NRG24270320241677306 27/03/2024 meera 1738001067WL074636 meera 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 meera CANARA BANK(508532)
170 KATANGI MP-38-001-067-001/31
(SUNDAR) 		1738001067NRG24270320241677307 27/03/2024 chhaya raut 1738001067WL074636 chhaya raut 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 chhayaraut CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-067-001/39
(SUNDAR) 		1738001067NRG24270320241677308 27/03/2024 anjna raut 1738001067WL074636 anjna raut 00078 CNRB0017709 663 663 Processed 19/04/2024 397876569 anjnaraut CANARA BANK(508532)
172 KATANGI MP-38-001-067-001/49
(SUNDAR) 		1738001067NRG24270320241677309 27/03/2024 lata 1738001067WL074636 lata 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 lata CANARA BANK(508532)
173 KATANGI MP-38-001-067-001/52-A
(SUNDAR) 		1738001067NRG24270320241677310 27/03/2024 urmila 1738001067WL074636 urmila 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 urmila CANARA BANK(508532)
174 KATANGI MP-38-001-067-001/52-B
(SUNDAR) 		1738001067NRG24270320241677311 27/03/2024 Shivprasad Nanhe 1738001067WL074636 Shivprasad Nanhe 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 ShivprasadNanhe CANARA BANK(508532)
175 KATANGI MP-38-001-067-001/54
(SUNDAR) 		1738001067NRG24270320241677313 27/03/2024 nandkishor 1738001067WL074636 nandkishor 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 nandkishor CANARA BANK(508532)
176 KATANGI MP-38-001-067-001/55
(SUNDAR) 		1738001067NRG24270320241677314 27/03/2024 FHULAN BAI NANHE 1738001067WL074636 FHULAN BAI NANHE 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 FHULANBAINANHE CANARA BANK(508532)
177 KATANGI MP-38-001-067-001/58
(SUNDAR) 		1738001067NRG24270320241677315 27/03/2024 chhaman neware 1738001067WL074636 chhaman neware 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 chhamanneware CANARA BANK(508532)
178 KATANGI MP-38-001-067-001/58-A
(SUNDAR) 		1738001067NRG24270320241677316 27/03/2024 pratima neware 1738001067WL074636 pratima neware 00078 CNRB0017709 663 663 Processed 19/04/2024 397876569 pratimaneware CANARA BANK(508532)
179 KATANGI MP-38-001-067-001/59
(SUNDAR) 		1738001067NRG24270320241677317 27/03/2024 santoshi 1738001067WL074636 santoshi 00078 CNRB0017709 221 221 Processed 19/04/2024 397876569 santoshi CANARA BANK(508532)
180 KATANGI MP-38-001-067-001/6
(SUNDAR) 		1738001067NRG24270320241677318 27/03/2024 prabha 1738001067WL074636 prabha 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 prabha CANARA BANK(508532)
181 KATANGI MP-38-001-067-001/61
(SUNDAR) 		1738001067NRG24270320241677319 27/03/2024 soganbai raut 1738001067WL074636 soganbai raut 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 soganbairaut CANARA BANK(508532)
182 KATANGI MP-38-001-067-001/64
(SUNDAR) 		1738001067NRG24270320241677320 27/03/2024 anita raut 1738001067WL074636 anita raut 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 anitaraut FINO PAYMENTS BANK LTD(608001)
183 KATANGI MP-38-001-067-001/66
(SUNDAR) 		1738001067NRG24270320241677321 27/03/2024 LALITA NANHE 1738001067WL074636 LALITA NANHE 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 LALITANANHE BANK OF MAHARASHTRA(607387)
184 KATANGI MP-38-001-067-001/69
(SUNDAR) 		1738001067NRG24270320241677322 27/03/2024 jyotika 1738001067WL074636 jyotika 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 jyotika CANARA BANK(508532)
185 KATANGI MP-38-001-067-001/71
(SUNDAR) 		1738001067NRG24270320241677323 27/03/2024 PHULANBAI 1738001067WL074636 PHULANBAI 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 PHULANBAI CANARA BANK(508532)
186 KATANGI MP-38-001-067-001/75
(SUNDAR) 		1738001067NRG24270320241677325 27/03/2024 manikram 1738001067WL074636 manikram 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 manikram CANARA BANK(508532)
187 KATANGI MP-38-001-067-001/75
(SUNDAR) 		1738001067NRG24270320241677324 27/03/2024 shanta 1738001067WL074636 shanta 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 shanta CANARA BANK(508532)
188 KATANGI MP-38-001-067-001/86
(SUNDAR) 		1738001067NRG24270320241677327 27/03/2024 bashtiram 1738001067WL074636 bashtiram 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 bashtiram CANARA BANK(508532)
189 KATANGI MP-38-001-067-001/90
(SUNDAR) 		1738001067NRG24270320241677329 27/03/2024 DULICHAND 1738001067WL074636 DULICHAND 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 KATANGI MP-38-001-067-001/92
(SUNDAR) 		1738001067NRG24270320241677330 27/03/2024 parbata 1738001067WL074636 parbata 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 parbata CANARA BANK(508532)
191 KATANGI MP-38-001-067-001/93
(SUNDAR) 		1738001067NRG24270320241677332 27/03/2024 endraprakash thakre 1738001067WL074636 endraprakash thakre 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 endraprakashthakre CANARA BANK(508532)
192 KATANGI MP-38-001-067-001/93
(SUNDAR) 		1738001067NRG24270320241677331 27/03/2024 mira thakre 1738001067WL074636 mira thakre 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 mirathakre INDIA POST PAYMENTS BANK LIMITED(508528)
193 KATANGI MP-38-001-067-001/95-A
(SUNDAR) 		1738001067NRG24270320241677333 27/03/2024 narendra 1738001067WL074636 narendra 00078 CNRB0017709 663 663 Processed 19/04/2024 397876569 narendra CANARA BANK(508532)
194 KATANGI MP-38-001-067-002/08
(SUNDAR) 		1738001067NRG24270320241677334 27/03/2024 shyamkala neware 1738001067WL074637 shyamkala neware 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 shyamkalaneware FINO PAYMENTS BANK LTD(608001)
195 KATANGI MP-38-001-067-002/1
(SUNDAR) 		1738001067NRG24270320241677335 27/03/2024 sangita lilhare 1738001067WL074637 sangita lilhare 00078 CNRB0017709 1105 1105 Processed 19/04/2024 397876569 sangitalilhare CANARA BANK(508532)
196 KATANGI MP-38-001-067-002/100
(SUNDAR) 		1738001067NRG24270320241677336 27/03/2024 sakun lilhare 1738001067WL074637 sakun lilhare 00078 CNRB0017709 442 442 Processed 19/04/2024 397876569 sakunlilhare CANARA BANK(508532)
197 KATANGI MP-38-001-067-002/104
(SUNDAR) 		1738001067NRG24270320241677337 27/03/2024 sakun raut 1738001067WL074637 sakun raut 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 sakunraut CANARA BANK(508532)
198 KATANGI MP-38-001-067-002/105
(SUNDAR) 		1738001067NRG24270320241677338 27/03/2024 sugrata damahe 1738001067WL074637 sugrata damahe 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 sugratadamahe CANARA BANK(508532)
199 KATANGI MP-38-001-067-002/11
(SUNDAR) 		1738001067NRG24270320241677339 27/03/2024 kavita raut 1738001067WL074637 kavita raut 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 kavitaraut FINO PAYMENTS BANK LTD(608001)
200 KATANGI MP-38-001-067-002/11-A
(SUNDAR) 		1738001067NRG24270320241677340 27/03/2024 shashikala raut 1738001067WL074637 shashikala raut 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 shashikalaraut CANARA BANK(508532)
201 KATANGI MP-38-001-067-002/112
(SUNDAR) 		1738001067NRG24270320241677341 27/03/2024 endrakla gbhane 1738001067WL074637 endrakla gbhane 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 endraklagbhane CANARA BANK(508532)
202 KATANGI MP-38-001-067-002/12-A
(SUNDAR) 		1738001067NRG24270320241677342 27/03/2024 deepa neware 1738001067WL074637 deepa neware 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 deepaneware CANARA BANK(508532)
203 KATANGI MP-38-001-067-002/122
(SUNDAR) 		1738001067NRG24270320241677343 27/03/2024 NANAJI 1738001067WL074637 NANAJI 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 NANAJI CANARA BANK(508532)
204 KATANGI MP-38-001-067-002/137
(SUNDAR) 		1738001067NRG24270320241677344 27/03/2024 sevankala 1738001067WL074637 sevankala 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 sevankala CANARA BANK(508532)
205 KATANGI MP-38-001-067-002/158
(SUNDAR) 		1738001067NRG24270320241677345 27/03/2024 bhurelal gabhane 1738001067WL074637 bhurelal gabhane 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 bhurelalgabhane CANARA BANK(508532)
206 KATANGI MP-38-001-067-002/17
(SUNDAR) 		1738001067NRG24270320241677346 27/03/2024 komal 1738001067WL074637 komal 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 komal CANARA BANK(508532)
207 KATANGI MP-38-001-067-002/187
(SUNDAR) 		1738001067NRG24270320241677347 27/03/2024 shakuntla gabhane 1738001067WL074637 shakuntla gabhane 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 shakuntlagabhane INDIA POST PAYMENTS BANK LIMITED(508528)
208 KATANGI MP-38-001-067-002/19
(SUNDAR) 		1738001067NRG24270320241677348 27/03/2024 TARASAN NAGDEVE 1738001067WL074637 TARASAN NAGDEVE 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 TARASANNAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KATANGI MP-38-001-067-002/190
(SUNDAR) 		1738001067NRG24270320241677349 27/03/2024 ruprekha 1738001067WL074637 ruprekha 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 ruprekha CANARA BANK(508532)
210 KATANGI MP-38-001-067-002/207
(SUNDAR) 		1738001067NRG24270320241677350 27/03/2024 CHANDRAPRAKASH 1738001067WL074637 CHANDRAPRAKASH 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 CHANDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KATANGI MP-38-001-067-002/207-A
(SUNDAR) 		1738001067NRG24270320241677351 27/03/2024 pushpa lilhare 1738001067WL074637 pushpa lilhare 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 pushpalilhare INDIA POST PAYMENTS BANK LIMITED(508528)
212 KATANGI MP-38-001-067-002/208
(SUNDAR) 		1738001067NRG24270320241677352 27/03/2024 phanilata 1738001067WL074637 phanilata 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 phanilata FINO PAYMENTS BANK LTD(608001)
213 KATANGI MP-38-001-067-002/21
(SUNDAR) 		1738001067NRG24270320241677353 27/03/2024 januka machade 1738001067WL074637 januka machade 00078 CNRB0017709 442 442 Processed 19/04/2024 397876569 janukamachade CANARA BANK(508532)
214 KATANGI MP-38-001-067-002/224
(SUNDAR) 		1738001067NRG24270320241677354 27/03/2024 basant amule 1738001067WL074637 basant amule 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 basantamule CANARA BANK(508532)
215 KATANGI MP-38-001-067-002/226
(SUNDAR) 		1738001067NRG24270320241677355 27/03/2024 karuna gajbhiye 1738001067WL074637 karuna gajbhiye 00078 CNRB0017709 663 663 Processed 19/04/2024 397876569 karunagajbhiye STATE BANK OF INDIA(508548)
216 KATANGI MP-38-001-067-002/233-A
(SUNDAR) 		1738001067NRG24270320241677356 27/03/2024 Hemant Gabhne 1738001067WL074637 Hemant Gabhne 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 HemantGabhne JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 KATANGI MP-38-001-067-002/234
(SUNDAR) 		1738001067NRG24270320241677357 27/03/2024 saytra gabhne 1738001067WL074637 saytra gabhne 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 saytragabhne CANARA BANK(508532)
218 KATANGI MP-38-001-067-002/241
(SUNDAR) 		1738001067NRG24270320241677358 27/03/2024 rekha 1738001067WL074637 rekha 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 rekha CANARA BANK(508532)
219 KATANGI MP-38-001-067-002/249
(SUNDAR) 		1738001067NRG24270320241677359 27/03/2024 indrakala 1738001067WL074637 indrakala 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 indrakala CANARA BANK(508532)
220 KATANGI MP-38-001-067-002/25
(SUNDAR) 		1738001067NRG24270320241677360 27/03/2024 UMANBAI 1738001067WL074637 UMANBAI 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
221 KATANGI MP-38-001-067-002/252
(SUNDAR) 		1738001067NRG24270320241677361 27/03/2024 keshorav 1738001067WL074637 keshorav 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 keshorav INDIA POST PAYMENTS BANK LIMITED(508528)
222 KATANGI MP-38-001-067-002/256
(SUNDAR) 		1738001067NRG24270320241677362 27/03/2024 PREMLATA 1738001067WL074637 PREMLATA 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 PREMLATA CANARA BANK(508532)
223 KATANGI MP-38-001-067-002/259
(SUNDAR) 		1738001067NRG24270320241677363 27/03/2024 shila karsarpe 1738001067WL074637 shila karsarpe 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 shilakarsarpe CANARA BANK(508532)
224 KATANGI MP-38-001-067-002/267
(SUNDAR) 		1738001067NRG24270320241677364 27/03/2024 sarsvati gabhne 1738001067WL074637 sarsvati gabhne 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 sarsvatigabhne CANARA BANK(508532)
225 KATANGI MP-38-001-067-002/29
(SUNDAR) 		1738001067NRG24270320241677365 27/03/2024 rupa bai kohare 1738001067WL074637 rupa bai kohare 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 rupabaikohare INDIA POST PAYMENTS BANK LIMITED(508528)
226 KATANGI MP-38-001-067-002/298
(SUNDAR) 		1738001067NRG24270320241677366 27/03/2024 kuntan harinkhede 1738001067WL074637 kuntan harinkhede 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 kuntanharinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
227 KATANGI MP-38-001-067-002/307
(SUNDAR) 		1738001067NRG24270320241677367 27/03/2024 ranjana 1738001067WL074637 ranjana 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 ranjana CANARA BANK(508532)
228 KATANGI MP-38-001-067-002/311
(SUNDAR) 		1738001067NRG24270320241677369 27/03/2024 mamta 1738001067WL074637 mamta 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 mamta CANARA BANK(508532)
229 KATANGI MP-38-001-067-002/37
(SUNDAR) 		1738001067NRG24270320241677370 27/03/2024 subhdra 1738001067WL074637 subhdra 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 subhdra CANARA BANK(508532)
230 KATANGI MP-38-001-067-002/39
(SUNDAR) 		1738001067NRG24270320241677371 27/03/2024 krashna ueke 1738001067WL074637 krashna ueke 00078 CNRB0017709 1105 1105 Processed 19/04/2024 397876569 krashnaueke CANARA BANK(508532)
231 KATANGI MP-38-001-067-002/44
(SUNDAR) 		1738001067NRG24270320241677373 27/03/2024 nirmala damahe 1738001067WL074637 nirmala damahe 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 nirmaladamahe CANARA BANK(508532)
232 KATANGI MP-38-001-067-002/47-A
(SUNDAR) 		1738001067NRG24270320241677374 27/03/2024 savanbai damahe 1738001067WL074637 savanbai damahe 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 savanbaidamahe CANARA BANK(508532)
233 KATANGI MP-38-001-067-002/49
(SUNDAR) 		1738001067NRG24270320241677375 27/03/2024 tarasan neware 1738001067WL074637 tarasan neware 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 tarasanneware CANARA BANK(508532)
234 KATANGI MP-38-001-067-002/50-A
(SUNDAR) 		1738001067NRG24270320241677376 27/03/2024 devikla sahare 1738001067WL074637 devikla sahare 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 deviklasahare AIRTEL PAYMENTS BANK LIMITED(990288)
235 KATANGI MP-38-001-067-002/64
(SUNDAR) 		1738001067NRG24270320241677377 27/03/2024 varsha 1738001067WL074637 varsha 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 varsha CANARA BANK(508532)
236 KATANGI MP-38-001-067-002/65
(SUNDAR) 		1738001067NRG24270320241677378 27/03/2024 Jaiwanta Neware 1738001067WL074637 Jaiwanta Neware 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 JaiwantaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
237 KATANGI MP-38-001-067-002/65-A
(SUNDAR) 		1738001067NRG24270320241677379 27/03/2024 geeta neware 1738001067WL074637 geeta neware 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 geetaneware CANARA BANK(508532)
238 KATANGI MP-38-001-067-002/7
(SUNDAR) 		1738001067NRG24270320241677380 27/03/2024 ramkala neware 1738001067WL074637 ramkala neware 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 ramkalaneware CANARA BANK(508532)
239 KATANGI MP-38-001-067-002/70
(SUNDAR) 		1738001067NRG24270320241677381 27/03/2024 khilesh damahe 1738001067WL074637 khilesh damahe 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 khileshdamahe CANARA BANK(508532)
240 KATANGI MP-38-001-067-002/74
(SUNDAR) 		1738001067NRG24270320241677382 27/03/2024 surykanta damahe 1738001067WL074637 surykanta damahe 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 surykantadamahe CANARA BANK(508532)
241 KATANGI MP-38-001-067-002/76
(SUNDAR) 		1738001067NRG24270320241677383 27/03/2024 vachchhla raut 1738001067WL074637 vachchhla raut 00078 CNRB0017709 663 663 Processed 19/04/2024 397876569 vachchhlaraut CANARA BANK(508532)
242 KATANGI MP-38-001-067-002/78
(SUNDAR) 		1738001067NRG24270320241677384 27/03/2024 dhanvanta damahe 1738001067WL074637 dhanvanta damahe 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 dhanvantadamahe CANARA BANK(508532)
243 KATANGI MP-38-001-067-002/82
(SUNDAR) 		1738001067NRG24270320241677385 27/03/2024 pustkla damahe 1738001067WL074637 pustkla damahe 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 pustkladamahe FINO PAYMENTS BANK LTD(608001)
244 KATANGI MP-38-001-067-002/87
(SUNDAR) 		1738001067NRG24270320241677386 27/03/2024 shishula murkhe 1738001067WL074637 shishula murkhe 00078 CNRB0017709 442 442 Processed 19/04/2024 397876569 shishulamurkhe CANARA BANK(508532)
245 KATANGI MP-38-001-067-002/90
(SUNDAR) 		1738001067NRG24270320241677387 27/03/2024 surman bhure 1738001067WL074637 surman bhure 00078 CNRB0017709 884 884 Processed 19/04/2024 397876569 surmanbhure CANARA BANK(508532)
246 KATANGI MP-38-001-067-002/92
(SUNDAR) 		1738001067NRG24270320241677388 27/03/2024 geeta lilhare 1738001067WL074637 geeta lilhare 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397876569 geetalilhare CANARA BANK(508532)
SubTotal 110058 110058
247 KATANGI MP-38-001-039-002/85
(BICHHAWA) 		1738001039NRG24270320241675996 27/03/2024 RAMA 1738001039WL074555 RAMA 00078 CNRB0017714 221 221 Processed 19/04/2024 397876569 RAMA NARMADA JHABUA GRAMIN BANK(508515)
248 KATANGI MP-38-001-067-001/175
(SUNDAR) 		1738001067NRG24270320241677298 27/03/2024 bharatlal 1738001067WL074636 bharatlal 00078 CNRB0017714 1326 1326 Processed 19/04/2024 397876569 bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
249 KATANGI MP-38-001-006-001/187
(DEOTHANA) 		1738001006NRG24270320241676108 27/03/2024 kartika 1738001006WL074569 kartika 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 kartika CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-029-002/301
(LOHMARA) 		1738001029NRG24270320241677103 27/03/2024 DEEPTI BAHE 1738001029WL074621 DEEPTI BAHE 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 DEEPTIBAHE CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-029-002/301
(LOHMARA) 		1738001029NRG24270320241677102 27/03/2024 manoj 1738001029WL074621 manoj 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 manoj CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-056-001/146
(CHIKMARA) 		1738001056NRG24270320241676011 27/03/2024 Dilip 1738001056WL074558 Dilip 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 Dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 KATANGI MP-38-001-056-001/337
(CHIKMARA) 		1738001056NRG24270320241675998 27/03/2024 DILIP 1738001056WL074556 DILIP 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 DILIP CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-057-001/102
(PATHARWADA) 		1738001057NRG24270320241675142 27/03/2024 bHAGcHAND 1738001057WL074499 bHAGcHAND 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 bHAGcHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 KATANGI MP-38-001-057-001/102
(PATHARWADA) 		1738001057NRG24270320241675143 27/03/2024 sushma 1738001057WL074499 sushma 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
256 KATANGI MP-38-001-057-001/129
(PATHARWADA) 		1738001057NRG24270320241675134 27/03/2024 KuLpAT 1738001057WL074498 KuLpAT 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 KuLpAT CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-057-001/151
(PATHARWADA) 		1738001057NRG24270320241675144 27/03/2024 dhannalal 1738001057WL074499 dhannalal 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 dhannalal CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-057-001/151
(PATHARWADA) 		1738001057NRG24270320241675145 27/03/2024 MUKUL 1738001057WL074499 MUKUL 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 MUKUL CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-057-001/157
(PATHARWADA) 		1738001057NRG24270320241675147 27/03/2024 beganbai 1738001057WL074499 beganbai 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 beganbai CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-057-001/157
(PATHARWADA) 		1738001057NRG24270320241675146 27/03/2024 urkud 1738001057WL074499 urkud 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 urkud INDIA POST PAYMENTS BANK LIMITED(508528)
261 KATANGI MP-38-001-057-001/18
(PATHARWADA) 		1738001057NRG24270320241675148 27/03/2024 Lata Raut 1738001057WL074499 Lata Raut 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 LataRaut CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-057-001/188
(PATHARWADA) 		1738001057NRG24270320241675150 27/03/2024 ARUNA SONWANE 1738001057WL074499 ARUNA SONWANE 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 ARUNASONWANE CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-057-001/188
(PATHARWADA) 		1738001057NRG24270320241675149 27/03/2024 shankar 1738001057WL074499 shankar 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 shankar CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-057-001/19
(PATHARWADA) 		1738001057NRG24270320241675135 27/03/2024 prakash 1738001057WL074498 prakash 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 prakash CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-057-001/194
(PATHARWADA) 		1738001057NRG24270320241675151 27/03/2024 yasoda pancheshwar 1738001057WL074499 yasoda pancheshwar 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 yasodapancheshwar CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-057-001/206
(PATHARWADA) 		1738001057NRG24270320241675152 27/03/2024 ASHA 1738001057WL074499 ASHA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 ASHA CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-057-001/23
(PATHARWADA) 		1738001057NRG24270320241675136 27/03/2024 shivprasad 1738001057WL074498 shivprasad 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 shivprasad CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-057-001/249
(PATHARWADA) 		1738001057NRG24270320241675153 27/03/2024 Bhupendra 1738001057WL074499 Bhupendra 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
269 KATANGI MP-38-001-057-001/276
(PATHARWADA) 		1738001057NRG24270320241675154 27/03/2024 shyamkala 1738001057WL074499 shyamkala 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 shyamkala CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-057-001/322
(PATHARWADA) 		1738001057NRG24270320241675155 27/03/2024 GuLAb 1738001057WL074499 GuLAb 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 GuLAb JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 KATANGI MP-38-001-057-001/322
(PATHARWADA) 		1738001057NRG24270320241675156 27/03/2024 TiRJA 1738001057WL074499 TiRJA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 TiRJA CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-057-001/338
(PATHARWADA) 		1738001057NRG24270320241675157 27/03/2024 nirasha 1738001057WL074499 nirasha 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 nirasha CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-057-001/366
(PATHARWADA) 		1738001057NRG24270320241675158 27/03/2024 mitaram 1738001057WL074499 mitaram 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 mitaram CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-057-001/398
(PATHARWADA) 		1738001057NRG24270320241675159 27/03/2024 JHULAN 1738001057WL074499 JHULAN 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 JHULAN STATE BANK OF INDIA(508548)
275 KATANGI MP-38-001-057-001/401
(PATHARWADA) 		1738001057NRG24270320241675163 27/03/2024 HEMRAJ 1738001057WL074499 HEMRAJ 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 HEMRAJ CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-057-001/401
(PATHARWADA) 		1738001057NRG24270320241675161 27/03/2024 KANTA BAI 1738001057WL074499 KANTA BAI 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 KANTABAI CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-057-001/401
(PATHARWADA) 		1738001057NRG24270320241675160 27/03/2024 MIRSRILAL 1738001057WL074499 MIRSRILAL 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 MIRSRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 KATANGI MP-38-001-057-001/401
(PATHARWADA) 		1738001057NRG24270320241675162 27/03/2024 OMPRAKASH 1738001057WL074499 OMPRAKASH 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 KATANGI MP-38-001-057-001/442
(PATHARWADA) 		1738001057NRG24270320241675164 27/03/2024 kiran 1738001057WL074499 kiran 00089 CBIN0280790 442 442 Processed 19/04/2024 397876569 kiran CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-057-001/451
(PATHARWADA) 		1738001057NRG24270320241675137 27/03/2024 SHIVDAYAL 1738001057WL074498 SHIVDAYAL 00089 CBIN0280790 884 884 Rejected 19/04/2024 397876569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KATANGI MP-38-001-057-001/454
(PATHARWADA) 		1738001057NRG24270320241675165 27/03/2024 jaychand 1738001057WL074499 jaychand 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 jaychand CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-057-001/481
(PATHARWADA) 		1738001057NRG24270320241675166 27/03/2024 durga 1738001057WL074499 durga 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 durga CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-057-001/501
(PATHARWADA) 		1738001057NRG24270320241675167 27/03/2024 sarswati 1738001057WL074499 sarswati 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 sarswati CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-057-001/73
(PATHARWADA) 		1738001057NRG24270320241675169 27/03/2024 SAKUN 1738001057WL074499 SAKUN 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 SAKUN CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-057-001/79
(PATHARWADA) 		1738001057NRG24270320241675140 27/03/2024 LAKHAN 1738001057WL074498 LAKHAN 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KATANGI MP-38-001-057-001/80-A
(PATHARWADA) 		1738001057NRG24270320241675171 27/03/2024 RAIVANTA THAKRE 1738001057WL074499 RAIVANTA THAKRE 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 RAIVANTATHAKRE CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-057-001/81
(PATHARWADA) 		1738001057NRG24270320241675172 27/03/2024 ramesh 1738001057WL074499 ramesh 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 ramesh CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-057-001/86
(PATHARWADA) 		1738001057NRG24270320241675141 27/03/2024 madhagu 1738001057WL074498 madhagu 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 madhagu CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-057-001/93
(PATHARWADA) 		1738001057NRG24270320241675173 27/03/2024 VANDANA 1738001057WL074499 VANDANA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 VANDANA CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-057-001/94
(PATHARWADA) 		1738001057NRG24270320241675174 27/03/2024 KHELAN 1738001057WL074499 KHELAN 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397876569 KHELAN CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-058-001/170-A
(KHAMARIYA) 		1738001058NRG24270320241678024 27/03/2024 HEMLATA 1738001058WL074664 HEMLATA 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 HEMLATA CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-058-001/219-A
(KHAMARIYA) 		1738001058NRG24270320241678025 27/03/2024 SARITA 1738001058WL074664 SARITA 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 SARITA STATE BANK OF INDIA(508548)
293 KATANGI MP-38-001-058-001/229
(KHAMARIYA) 		1738001058NRG24270320241678026 27/03/2024 Roshani uikey 1738001058WL074664 Roshani uikey 00089 CBIN0280790 442 442 Processed 19/04/2024 397876569 Roshaniuikey CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-058-001/32
(KHAMARIYA) 		1738001058NRG24270320241678028 27/03/2024 PARBATA 1738001058WL074664 PARBATA 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 PARBATA CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-058-001/334-A
(KHAMARIYA) 		1738001058NRG24270320241678029 27/03/2024 MEENA 1738001058WL074664 MEENA 00089 CBIN0280790 221 221 Processed 19/04/2024 397876569 MEENA CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-058-001/354
(KHAMARIYA) 		1738001058NRG24270320241678030 27/03/2024 HIRAN 1738001058WL074664 HIRAN 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 HIRAN CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-058-001/466
(KHAMARIYA) 		1738001058NRG24270320241678031 27/03/2024 SHIVKALA 1738001058WL074664 SHIVKALA 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 SHIVKALA CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-058-001/567
(KHAMARIYA) 		1738001058NRG24270320241678032 27/03/2024 soni 1738001058WL074664 soni 00089 CBIN0280790 221 221 Processed 19/04/2024 397876569 soni CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-058-001/573
(KHAMARIYA) 		1738001058NRG24270320241678033 27/03/2024 nirmala 1738001058WL074664 nirmala 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 nirmala CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-058-001/60
(KHAMARIYA) 		1738001058NRG24270320241678034 27/03/2024 bindaya 1738001058WL074664 bindaya 00089 CBIN0280790 221 221 Processed 19/04/2024 397876569 bindaya CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-058-001/602
(KHAMARIYA) 		1738001058NRG24270320241678035 27/03/2024 SANGITA 1738001058WL074664 SANGITA 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 SANGITA CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-058-001/609
(KHAMARIYA) 		1738001058NRG24270320241678036 27/03/2024 seeta 1738001058WL074664 seeta 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 seeta CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-058-001/62
(KHAMARIYA) 		1738001058NRG24270320241678037 27/03/2024 MANBATI 1738001058WL074664 MANBATI 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KATANGI MP-38-001-071-001/110
(MANEGAON) 		1738001071NRG24270320241675884 27/03/2024 KIRAN 1738001071WL074548 KIRAN 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 KIRAN CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-071-001/128
(MANEGAON) 		1738001071NRG24270320241675833 27/03/2024 KANCHNA 1738001071WL074547 KANCHNA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
306 KATANGI MP-38-001-071-001/14
(MANEGAON) 		1738001071NRG24270320241675835 27/03/2024 Pankaj 1738001071WL074547 Pankaj 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
307 KATANGI MP-38-001-071-001/14
(MANEGAON) 		1738001071NRG24270320241675834 27/03/2024 rewtan 1738001071WL074547 rewtan 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 rewtan CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-071-001/145-A
(MANEGAON) 		1738001071NRG24270320241675887 27/03/2024 ANJU 1738001071WL074548 ANJU 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 ANJU STATE BANK OF INDIA(508548)
309 KATANGI MP-38-001-071-001/149-A
(MANEGAON) 		1738001071NRG24270320241676191 27/03/2024 JNARDHAN 1738001071WL074582 JNARDHAN 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 JNARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 KATANGI MP-38-001-071-001/153
(MANEGAON) 		1738001071NRG24270320241675839 27/03/2024 SAMILAL 1738001071WL074547 SAMILAL 00089 CBIN0280790 442 442 Processed 19/04/2024 397876569 SAMILAL CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-071-001/197
(MANEGAON) 		1738001071NRG24270320241675842 27/03/2024 RESHMA 1738001071WL074547 RESHMA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KATANGI MP-38-001-071-001/258
(MANEGAON) 		1738001071NRG24270320241675846 27/03/2024 Bhaskar 1738001071WL074547 Bhaskar 00089 CBIN0280790 663 663 Processed 19/04/2024 397876569 Bhaskar CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-071-001/258
(MANEGAON) 		1738001071NRG24270320241675845 27/03/2024 tiran 1738001071WL074547 tiran 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 tiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 KATANGI MP-38-001-071-001/263
(MANEGAON) 		1738001071NRG24270320241675890 27/03/2024 lata 1738001071WL074548 lata 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 lata STATE BANK OF INDIA(508548)
315 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001071NRG24270320241675891 27/03/2024 PARTIMA 1738001071WL074548 PARTIMA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 PARTIMA STATE BANK OF INDIA(508548)
316 KATANGI MP-38-001-071-001/283-A
(MANEGAON) 		1738001071NRG24270320241676193 27/03/2024 GURUDYAL 1738001071WL074582 GURUDYAL 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 GURUDYAL CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-071-001/287
(MANEGAON) 		1738001071NRG24270320241675849 27/03/2024 MANOJ 1738001071WL074547 MANOJ 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 MANOJ CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-071-001/301-A
(MANEGAON) 		1738001071NRG24270320241675893 27/03/2024 MAMTA 1738001071WL074548 MAMTA 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 MAMTA CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-071-001/303
(MANEGAON) 		1738001071NRG24270320241675894 27/03/2024 PUNA 1738001071WL074548 PUNA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 PUNA CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-071-001/340
(MANEGAON) 		1738001071NRG24270320241676194 27/03/2024 KALINDRA 1738001071WL074582 KALINDRA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 KALINDRA CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-071-001/340
(MANEGAON) 		1738001071NRG24270320241675861 27/03/2024 SULOCHNA 1738001071WL074547 SULOCHNA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 SULOCHNA CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-071-001/390
(MANEGAON) 		1738001071NRG24270320241675899 27/03/2024 aasha 1738001071WL074548 aasha 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 aasha CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-071-001/391
(MANEGAON) 		1738001071NRG24270320241675900 27/03/2024 SEMCHANDH 1738001071WL074548 SEMCHANDH 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 SEMCHANDH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 KATANGI MP-38-001-071-001/397
(MANEGAON) 		1738001071NRG24270320241675863 27/03/2024 DIPAK 1738001071WL074547 DIPAK 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
325 KATANGI MP-38-001-071-001/397
(MANEGAON) 		1738001071NRG24270320241675865 27/03/2024 Kavita 1738001071WL074547 Kavita 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 Kavita CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-071-001/397
(MANEGAON) 		1738001071NRG24270320241675864 27/03/2024 Uman 1738001071WL074547 Uman 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 Uman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 KATANGI MP-38-001-071-001/409
(MANEGAON) 		1738001071NRG24270320241675901 27/03/2024 GARIBDASH 1738001071WL074548 GARIBDASH 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 GARIBDASH INDIA POST PAYMENTS BANK LIMITED(508528)
328 KATANGI MP-38-001-071-001/416
(MANEGAON) 		1738001071NRG24270320241675866 27/03/2024 MAMTA 1738001071WL074547 MAMTA 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KATANGI MP-38-001-071-001/417
(MANEGAON) 		1738001071NRG24270320241675902 27/03/2024 SAKUNTALA 1738001071WL074548 SAKUNTALA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 SAKUNTALA CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-071-001/471
(MANEGAON) 		1738001071NRG24270320241675906 27/03/2024 OMESHOURI 1738001071WL074548 OMESHOURI 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 OMESHOURI CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-071-001/478-B
(MANEGAON) 		1738001071NRG24270320241675907 27/03/2024 ANIL 1738001071WL074548 ANIL 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 ANIL CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-071-001/478-B
(MANEGAON) 		1738001071NRG24270320241675908 27/03/2024 RAJKUMARI 1738001071WL074548 RAJKUMARI 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 RAJKUMARI CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-071-001/483
(MANEGAON) 		1738001071NRG24270320241675910 27/03/2024 pramila 1738001071WL074548 pramila 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 pramila CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-071-001/493
(MANEGAON) 		1738001071NRG24270320241675911 27/03/2024 rajendra 1738001071WL074548 rajendra 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 rajendra CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-071-001/494
(MANEGAON) 		1738001071NRG24270320241675870 27/03/2024 DEVARAM 1738001071WL074547 DEVARAM 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 DEVARAM CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-071-001/555
(MANEGAON) 		1738001071NRG24270320241675871 27/03/2024 thansing 1738001071WL074547 thansing 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 thansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 KATANGI MP-38-001-071-001/586
(MANEGAON) 		1738001071NRG24270320241676197 27/03/2024 nirmala 1738001071WL074582 nirmala 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 nirmala CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-071-001/586-B
(MANEGAON) 		1738001071NRG24270320241675915 27/03/2024 SWETA 1738001071WL074548 SWETA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 SWETA CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-071-001/59
(MANEGAON) 		1738001071NRG24270320241675873 27/03/2024 BHUMCHAND 1738001071WL074547 BHUMCHAND 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 BHUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 KATANGI MP-38-001-071-001/611
(MANEGAON) 		1738001071NRG24270320241675916 27/03/2024 RAMESWOR 1738001071WL074548 RAMESWOR 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 RAMESWOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
341 KATANGI MP-38-001-071-001/643-A
(MANEGAON) 		1738001071NRG24270320241675878 27/03/2024 Shashikala 1738001071WL074547 Shashikala 00089 CBIN0280790 884 884 Processed 19/04/2024 397876569 Shashikala CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-071-001/664
(MANEGAON) 		1738001071NRG24270320241675879 27/03/2024 DILANKUMAR 1738001071WL074547 DILANKUMAR 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 DILANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
343 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001071NRG24270320241675881 27/03/2024 KIRAN 1738001071WL074547 KIRAN 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 KIRAN CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-071-001/8
(MANEGAON) 		1738001071NRG24270320241675882 27/03/2024 USHA 1738001071WL074547 USHA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397876569 USHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97682 97682
345 KATANGI MP-38-001-039-002/61
(BICHHAWA) 		1738001039NRG24270320241675994 27/03/2024 savitribai 1738001039WL074555 savitribai 00089 CBIN0281786 221 221 Processed 19/04/2024 397876569 savitribai STATE BANK OF INDIA(508548)
SubTotal 221 221
346 KATANGI MP-38-001-019-002/100
(MAHAKEPAR) 		1738001019NRG24270320241678230 27/03/2024 chitranjan 1738001019WL074679 chitranjan 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 chitranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 KATANGI MP-38-001-019-002/100
(MAHAKEPAR) 		1738001019NRG24270320241678229 27/03/2024 SUNITA 1738001019WL074679 SUNITA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SUNITA CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-019-002/105-A
(MAHAKEPAR) 		1738001019NRG24270320241678315 27/03/2024 SHALU 1738001019WL074685 SHALU 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SHALU CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-019-002/115
(MAHAKEPAR) 		1738001019NRG24270320241678374 27/03/2024 HIVANKA 1738001019WL074690 HIVANKA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 HIVANKA CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-019-002/115
(MAHAKEPAR) 		1738001019NRG24270320241678373 27/03/2024 Roshanlal 1738001019WL074690 Roshanlal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 Roshanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 KATANGI MP-38-001-019-002/115
(MAHAKEPAR) 		1738001019NRG24270320241678372 27/03/2024 SUSHILA 1738001019WL074690 SUSHILA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SUSHILA CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-019-002/25
(MAHAKEPAR) 		1738001019NRG24270320241678325 27/03/2024 Jivan 1738001019WL074686 Jivan 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 Jivan CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-019-002/25
(MAHAKEPAR) 		1738001019NRG24270320241678324 27/03/2024 moreshwari 1738001019WL074686 moreshwari 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 moreshwari CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-019-002/26
(MAHAKEPAR) 		1738001019NRG24270320241678232 27/03/2024 Bharatlal 1738001019WL074679 Bharatlal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 Bharatlal CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-019-002/26
(MAHAKEPAR) 		1738001019NRG24270320241678231 27/03/2024 sugrata 1738001019WL074679 sugrata 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 sugrata CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-019-002/47
(MAHAKEPAR) 		1738001019NRG24270320241678234 27/03/2024 laxmi 1738001019WL074679 laxmi 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 KATANGI MP-38-001-019-002/47
(MAHAKEPAR) 		1738001019NRG24270320241678233 27/03/2024 rajendra 1738001019WL074679 rajendra 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 rajendra STATE BANK OF INDIA(508548)
358 KATANGI MP-38-001-019-002/47
(MAHAKEPAR) 		1738001019NRG24270320241678235 27/03/2024 Surendra 1738001019WL074679 Surendra 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 Surendra CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-019-002/51
(MAHAKEPAR) 		1738001019NRG24270320241678316 27/03/2024 shiva 1738001019WL074685 shiva 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 shiva CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-019-002/51
(MAHAKEPAR) 		1738001019NRG24270320241678317 27/03/2024 SUDHA 1738001019WL074685 SUDHA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SUDHA CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-019-002/54
(MAHAKEPAR) 		1738001019NRG24270320241678326 27/03/2024 ARARAS 1738001019WL074686 ARARAS 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 ARARAS STATE BANK OF INDIA(508548)
362 KATANGI MP-38-001-019-002/54
(MAHAKEPAR) 		1738001019NRG24270320241678318 27/03/2024 YESU 1738001019WL074685 YESU 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 YESU CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-019-002/59
(MAHAKEPAR) 		1738001019NRG24270320241678237 27/03/2024 Kamal 1738001019WL074679 Kamal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 Kamal CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-019-002/59
(MAHAKEPAR) 		1738001019NRG24270320241678236 27/03/2024 LAXMI 1738001019WL074679 LAXMI 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 LAXMI CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-019-002/60
(MAHAKEPAR) 		1738001019NRG24270320241678238 27/03/2024 NANDA 1738001019WL074679 NANDA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 NANDA CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-019-002/60
(MAHAKEPAR) 		1738001019NRG24270320241678239 27/03/2024 sisupal 1738001019WL074679 sisupal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 sisupal CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-019-002/63
(MAHAKEPAR) 		1738001019NRG24270320241678320 27/03/2024 mahesh 1738001019WL074685 mahesh 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 mahesh CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-019-002/63
(MAHAKEPAR) 		1738001019NRG24270320241678321 27/03/2024 sarita 1738001019WL074685 sarita 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 sarita CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-019-002/68
(MAHAKEPAR) 		1738001019NRG24270320241678357 27/03/2024 SANTOSH 1738001019WL074688 SANTOSH 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SANTOSH CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-019-002/68
(MAHAKEPAR) 		1738001019NRG24270320241678358 27/03/2024 SARITA 1738001019WL074688 SARITA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SARITA CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-019-002/69
(MAHAKEPAR) 		1738001019NRG24270320241678376 27/03/2024 bhurakan 1738001019WL074690 bhurakan 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 bhurakan CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-019-002/69
(MAHAKEPAR) 		1738001019NRG24270320241678375 27/03/2024 CHANULAL 1738001019WL074690 CHANULAL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 CHANULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 KATANGI MP-38-001-019-002/69-A
(MAHAKEPAR) 		1738001019NRG24270320241678377 27/03/2024 bhagvat 1738001019WL074690 bhagvat 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 bhagvat CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-019-002/76
(MAHAKEPAR) 		1738001019NRG24270320241678240 27/03/2024 YASHPAL 1738001019WL074679 YASHPAL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 YASHPAL CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-019-002/81-B
(MAHAKEPAR) 		1738001019NRG24270320241678379 27/03/2024 MIRA 1738001019WL074690 MIRA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 MIRA CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-019-002/81-B
(MAHAKEPAR) 		1738001019NRG24270320241678378 27/03/2024 SURAJLAL 1738001019WL074690 SURAJLAL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SURAJLAL CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-019-002/9
(MAHAKEPAR) 		1738001019NRG24270320241678322 27/03/2024 DINDAYAL 1738001019WL074685 DINDAYAL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 DINDAYAL CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-019-002/9
(MAHAKEPAR) 		1738001019NRG24270320241678323 27/03/2024 sunanda 1738001019WL074685 sunanda 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 sunanda CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-019-002/90
(MAHAKEPAR) 		1738001019NRG24270320241678359 27/03/2024 BABULAL 1738001019WL074688 BABULAL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 BABULAL CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-019-002/90-A
(MAHAKEPAR) 		1738001019NRG24270320241678362 27/03/2024 AJAY 1738001019WL074688 AJAY 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 AJAY PUNJAB NATIONAL BANK(508568)
381 KATANGI MP-38-001-019-002/90-A
(MAHAKEPAR) 		1738001019NRG24270320241678361 27/03/2024 chhaya 1738001019WL074688 chhaya 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 chhaya CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-019-002/90-A
(MAHAKEPAR) 		1738001019NRG24270320241678360 27/03/2024 maniram 1738001019WL074688 maniram 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 maniram CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-019-002/95
(MAHAKEPAR) 		1738001019NRG24270320241678381 27/03/2024 anita 1738001019WL074690 anita 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 anita CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-019-002/95
(MAHAKEPAR) 		1738001019NRG24270320241678380 27/03/2024 kishor 1738001019WL074690 kishor 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 kishor CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-019-002/98
(MAHAKEPAR) 		1738001019NRG24270320241678300 27/03/2024 RAMESWARI 1738001019WL074683 RAMESWARI 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 RAMESWARI CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-019-002/98
(MAHAKEPAR) 		1738001019NRG24270320241678299 27/03/2024 shivcharan 1738001019WL074683 shivcharan 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 shivcharan CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-019-002/99
(MAHAKEPAR) 		1738001019NRG24270320241678301 27/03/2024 nirmala 1738001019WL074683 nirmala 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 KATANGI MP-38-001-019-003/1163
(MAHAKEPAR) 		1738001019NRG24270320241678302 27/03/2024 SUNITA 1738001019WL074683 SUNITA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SUNITA CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-019-003/325
(MAHAKEPAR) 		1738001019NRG24270320241678364 27/03/2024 arvind 1738001019WL074688 arvind 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 arvind CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-019-003/325
(MAHAKEPAR) 		1738001019NRG24270320241678363 27/03/2024 pravin 1738001019WL074688 pravin 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
391 KATANGI MP-38-001-019-003/325
(MAHAKEPAR) 		1738001019NRG24270320241678366 27/03/2024 premlata 1738001019WL074688 premlata 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 premlata CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-019-003/325
(MAHAKEPAR) 		1738001019NRG24270320241678365 27/03/2024 sarita 1738001019WL074688 sarita 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 sarita CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-019-003/701
(MAHAKEPAR) 		1738001019NRG24270320241678303 27/03/2024 SANJAY 1738001019WL074683 SANJAY 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SANJAY CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-019-003/701
(MAHAKEPAR) 		1738001019NRG24270320241678304 27/03/2024 SARITA 1738001019WL074683 SARITA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 SARITA CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-019-003/746
(MAHAKEPAR) 		1738001019NRG24270320241678327 27/03/2024 IMLA 1738001019WL074686 IMLA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 IMLA CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-019-003/791
(MAHAKEPAR) 		1738001019NRG24270320241678328 27/03/2024 DEVCHAND 1738001019WL074686 DEVCHAND 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 DEVCHAND CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-019-003/791
(MAHAKEPAR) 		1738001019NRG24270320241678329 27/03/2024 GHONTU 1738001019WL074686 GHONTU 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 GHONTU CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-019-003/836
(MAHAKEPAR) 		1738001019NRG24270320241678305 27/03/2024 ashok 1738001019WL074683 ashok 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 ashok CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-019-003/836
(MAHAKEPAR) 		1738001019NRG24270320241678306 27/03/2024 nirguna 1738001019WL074683 nirguna 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 nirguna CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-019-003/837
(MAHAKEPAR) 		1738001019NRG24270320241678307 27/03/2024 sunanda 1738001019WL074683 sunanda 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 sunanda CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-019-003/917
(MAHAKEPAR) 		1738001019NRG24270320241678309 27/03/2024 bhumesawri 1738001019WL074683 bhumesawri 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 bhumesawri CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-019-003/917
(MAHAKEPAR) 		1738001019NRG24270320241678308 27/03/2024 ravi 1738001019WL074683 ravi 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 ravi CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-021-002/586
(ANJANBIHARI) 		1738001000NRG24270320241677041 27/03/2024 sunil 1738001WL074614 sunil 00089 CBIN0281921 1020 1020 Processed 19/04/2024 397876569 sunil CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-021-002/824
(ANJANBIHARI) 		1738001000NRG24270320241677042 27/03/2024 pushpa 1738001WL074614 pushpa 00089 CBIN0281921 1020 1020 Processed 19/04/2024 397876569 pushpa CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-055-001/104
(KOSUMBA) 		1738001055NRG24260320241674874 27/03/2024 Bhaiyalal 1738001055WL074482 Bhaiyalal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 Bhaiyalal CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-055-001/104-B
(KOSUMBA) 		1738001055NRG24260320241674875 27/03/2024 jivanlal 1738001055WL074482 jivanlal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 jivanlal CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-055-001/138-A
(KOSUMBA) 		1738001055NRG24260320241674876 27/03/2024 shivprashad 1738001055WL074482 shivprashad 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876569 shivprashad CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-055-001/211-B
(KOSUMBA) 		1738001055NRG24260320241674877 27/03/2024 dhuplal 1738001055WL074482 dhuplal 00089 CBIN0281921 663 663 Processed 20/04/2024 397876569 dhuplal INDIAN OVERSEAS BANK(508541)
409 KATANGI MP-38-001-055-001/211-B
(KOSUMBA) 		1738001055NRG24260320241674878 27/03/2024 hina 1738001055WL074482 hina 00089 CBIN0281921 221 221 Processed 19/04/2024 397876569 hina FINO PAYMENTS BANK LTD(608001)
410 KATANGI MP-38-001-055-001/63
(KOSUMBA) 		1738001055NRG24260320241674879 27/03/2024 Suresh 1738001055WL074482 Suresh 00089 CBIN0281921 221 221 Processed 19/04/2024 397876569 Suresh CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-055-001/81-A
(KOSUMBA) 		1738001055NRG24260320241674880 27/03/2024 mahendra 1738001055WL074482 mahendra 00089 CBIN0281921 221 221 Processed 20/04/2024 397876569 mahendra INDIAN OVERSEAS BANK(508541)
SubTotal 82926 82926
412 KATANGI MP-38-001-008-001/102
(TEKADI (BH)) 		1738001008NRG24260320241674446 27/03/2024 URMILA BAI LAKHANLAL 1738001008WL074471 URMILA BAI LAKHANLAL 00089 CBIN0282024 663 663 Processed 19/04/2024 397876569 URMILABAILAKHANLAL CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-008-001/174
(TEKADI (BH)) 		1738001008NRG24260320241674447 27/03/2024 Sukhram Madavi 1738001008WL074471 Sukhram Madavi 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 SukhramMadavi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 KATANGI MP-38-001-008-001/176
(TEKADI (BH)) 		1738001008NRG24260320241674449 27/03/2024 ANITA RUPAN KISHOR 1738001008WL074471 ANITA RUPAN KISHOR 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 ANITARUPANKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 KATANGI MP-38-001-008-001/176
(TEKADI (BH)) 		1738001008NRG24260320241674451 27/03/2024 RASHANT MUDTAM 1738001008WL074471 RASHANT MUDTAM 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 RASHANTMUDTAM CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-008-001/239
(TEKADI (BH)) 		1738001008NRG24260320241674453 27/03/2024 BISULAL 1738001008WL074471 BISULAL 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 BISULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 KATANGI MP-38-001-008-001/239
(TEKADI (BH)) 		1738001008NRG24260320241674452 27/03/2024 kousla 1738001008WL074471 kousla 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 kousla CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-008-001/252
(TEKADI (BH)) 		1738001008NRG24260320241674454 27/03/2024 BHARTI UIKE 1738001008WL074471 BHARTI UIKE 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 BHARTIUIKE FINO PAYMENTS BANK LTD(608001)
419 KATANGI MP-38-001-008-001/26
(TEKADI (BH)) 		1738001008NRG24260320241674455 27/03/2024 ASHVINI 1738001008WL074471 ASHVINI 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 ASHVINI CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-008-001/26
(TEKADI (BH)) 		1738001008NRG24260320241674456 27/03/2024 KARISHMA 1738001008WL074471 KARISHMA 00089 CBIN0282024 663 663 Processed 19/04/2024 397876569 KARISHMA CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-008-001/39
(TEKADI (BH)) 		1738001008NRG24260320241674457 27/03/2024 santura 1738001008WL074471 santura 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 santura CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-008-001/74
(TEKADI (BH)) 		1738001008NRG24260320241674458 27/03/2024 DIWAN SING BARELAL 1738001008WL074471 DIWAN SING BARELAL 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 DIWANSINGBARELAL CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-008-001/85
(TEKADI (BH)) 		1738001008NRG24260320241674459 27/03/2024 RAMESHVRI 1738001008WL074471 RAMESHVRI 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 RAMESHVRI CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-008-002/109
(TEKADI (BH)) 		1738001008NRG24260320241674460 27/03/2024 TIRANBAI DILIP 1738001008WL074471 TIRANBAI DILIP 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 TIRANBAIDILIP CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-008-002/110
(TEKADI (BH)) 		1738001008NRG24260320241674461 27/03/2024 DYARAM HARILAL 1738001008WL074471 DYARAM HARILAL 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 DYARAMHARILAL CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-008-002/138
(TEKADI (BH)) 		1738001008NRG24260320241674462 27/03/2024 JAIVANTA MOTISINGH 1738001008WL074471 JAIVANTA MOTISINGH 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 JAIVANTAMOTISINGH CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-008-002/18
(TEKADI (BH)) 		1738001008NRG24260320241674463 27/03/2024 surend 1738001008WL074471 surend 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 surend CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-008-002/36
(TEKADI (BH)) 		1738001008NRG24260320241674464 27/03/2024 OGHILAL lalman 1738001008WL074471 OGHILAL lalman 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 OGHILALlalman CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-008-002/59
(TEKADI (BH)) 		1738001008NRG24260320241674466 27/03/2024 Parmila bai 1738001008WL074471 Parmila bai 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 Parmilabai CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-008-002/61
(TEKADI (BH)) 		1738001008NRG24260320241674467 27/03/2024 SEVKABAI BHIMLAL 1738001008WL074471 SEVKABAI BHIMLAL 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 SEVKABAIBHIMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 KATANGI MP-38-001-008-002/67
(TEKADI (BH)) 		1738001008NRG24260320241674470 27/03/2024 ANITA MADANSINGH 1738001008WL074471 ANITA MADANSINGH 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 ANITAMADANSINGH CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-008-002/85
(TEKADI (BH)) 		1738001008NRG24260320241674472 27/03/2024 gita 1738001008WL074471 gita 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 gita CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-031-001/104
(KOSMI) 		1738001031NRG24270320241677214 27/03/2024 lokchand 1738001031WL074630 lokchand 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 lokchand CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-031-001/149
(KOSMI) 		1738001031NRG24270320241677941 27/03/2024 CHANDANLAL THAKRE 1738001031WL074657 CHANDANLAL THAKRE 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 CHANDANLALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
435 KATANGI MP-38-001-031-001/213
(KOSMI) 		1738001031NRG24270320241677856 27/03/2024 CHatura Bai 1738001031WL074653 CHatura Bai 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 CHaturaBai CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-031-001/213
(KOSMI) 		1738001031NRG24270320241677855 27/03/2024 RAJU 1738001031WL074653 RAJU 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 RAJU CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-031-001/261
(KOSMI) 		1738001031NRG24270320241677942 27/03/2024 Pawan Pilgar 1738001031WL074657 Pawan Pilgar 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 PawanPilgar CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-031-001/266
(KOSMI) 		1738001031NRG24270320241677215 27/03/2024 BASTIRAM BISEN 1738001031WL074630 BASTIRAM BISEN 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 BASTIRAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 KATANGI MP-38-001-031-001/28
(KOSMI) 		1738001031NRG24270320241677216 27/03/2024 MULAJI 1738001031WL074630 MULAJI 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 MULAJI PUNJAB NATIONAL BANK(508568)
440 KATANGI MP-38-001-031-001/292
(KOSMI) 		1738001031NRG24270320241677943 27/03/2024 shanta bai 1738001031WL074657 shanta bai 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 shantabai CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-031-001/31
(KOSMI) 		1738001031NRG24270320241677217 27/03/2024 adarlal sonwane 1738001031WL074630 adarlal sonwane 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 adarlalsonwane CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-031-001/372-A
(KOSMI) 		1738001031NRG24270320241677945 27/03/2024 Mahima Gautam 1738001031WL074657 Mahima Gautam 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 MahimaGautam STATE BANK OF INDIA(508548)
443 KATANGI MP-38-001-031-001/46
(KOSMI) 		1738001031NRG24270320241677946 27/03/2024 Manjubai 1738001031WL074657 Manjubai 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 Manjubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 KATANGI MP-38-001-031-001/62
(KOSMI) 		1738001031NRG24270320241677219 27/03/2024 IMLA BAI 1738001031WL074630 IMLA BAI 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 IMLABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 KATANGI MP-38-001-031-001/62
(KOSMI) 		1738001031NRG24270320241677218 27/03/2024 yograj 1738001031WL074630 yograj 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 yograj CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-031-001/64
(KOSMI) 		1738001031NRG24270320241677947 27/03/2024 Jankan bai 1738001031WL074657 Jankan bai 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397876569 Jankanbai CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-031-001/84
(KOSMI) 		1738001031NRG24270320241677220 27/03/2024 KOSHALYA BISEN 1738001031WL074630 KOSHALYA BISEN 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 KOSHALYABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
448 KATANGI MP-38-001-031-001/99
(KOSMI) 		1738001031NRG24270320241677857 27/03/2024 Radhan Bai 1738001031WL074653 Radhan Bai 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 RadhanBai CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-045-001/101
(SAWANGI) 		1738001045NRG24270320241676200 27/03/2024 sunita 1738001045WL074583 sunita 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 sunita CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-045-001/107
(SAWANGI) 		1738001045NRG24270320241678310 27/03/2024 sandip 1738001045WL074684 sandip 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 sandip CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-045-001/111
(SAWANGI) 		1738001045NRG24270320241676201 27/03/2024 Sadhna Vadichar 1738001045WL074583 Sadhna Vadichar 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 SadhnaVadichar CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-045-001/121-A
(SAWANGI) 		1738001045NRG24270320241676202 27/03/2024 Sangita 1738001045WL074583 Sangita 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 Sangita CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-045-001/122
(SAWANGI) 		1738001045NRG24270320241678241 27/03/2024 parbata 1738001045WL074680 parbata 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 parbata CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-045-001/137
(SAWANGI) 		1738001045NRG24270320241678242 27/03/2024 rookmi 1738001045WL074680 rookmi 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 rookmi CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-045-001/138
(SAWANGI) 		1738001045NRG24270320241678311 27/03/2024 PANKAJ 1738001045WL074684 PANKAJ 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 PANKAJ CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-045-001/155-B
(SAWANGI) 		1738001045NRG24270320241676203 27/03/2024 sulochana 1738001045WL074583 sulochana 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 sulochana CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-045-001/158
(SAWANGI) 		1738001045NRG24270320241676204 27/03/2024 Laxmi 1738001045WL074583 Laxmi 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 Laxmi CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-045-001/162
(SAWANGI) 		1738001045NRG24270320241676205 27/03/2024 Reena 1738001045WL074583 Reena 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 Reena CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-045-001/176
(SAWANGI) 		1738001045NRG24270320241678313 27/03/2024 sarsata 1738001045WL074684 sarsata 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 sarsata CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-045-001/176
(SAWANGI) 		1738001045NRG24270320241678312 27/03/2024 sawan 1738001045WL074684 sawan 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 sawan CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-045-001/188
(SAWANGI) 		1738001045NRG24270320241676206 27/03/2024 JASVANTA 1738001045WL074583 JASVANTA 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 JASVANTA CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-045-001/190
(SAWANGI) 		1738001045NRG24270320241676207 27/03/2024 Pradip Sahare 1738001045WL074583 Pradip Sahare 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 PradipSahare CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-045-001/215-A
(SAWANGI) 		1738001045NRG24270320241678243 27/03/2024 beniram 1738001045WL074680 beniram 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 beniram CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-045-001/225-A
(SAWANGI) 		1738001045NRG24270320241676208 27/03/2024 gulwanta 1738001045WL074583 gulwanta 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 gulwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
465 KATANGI MP-38-001-045-001/225-A
(SAWANGI) 		1738001045NRG24270320241678314 27/03/2024 tajendra 1738001045WL074684 tajendra 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 tajendra CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-045-001/240
(SAWANGI) 		1738001045NRG24270320241676209 27/03/2024 Manisha 1738001045WL074583 Manisha 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 Manisha CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-045-001/242
(SAWANGI) 		1738001045NRG24270320241678244 27/03/2024 SUKMI 1738001045WL074680 SUKMI 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 SUKMI CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-045-001/256
(SAWANGI) 		1738001045NRG24270320241676210 27/03/2024 shivlata 1738001045WL074583 shivlata 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 shivlata CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-045-001/260-A
(SAWANGI) 		1738001045NRG24270320241676211 27/03/2024 Sarita 1738001045WL074583 Sarita 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 Sarita CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-045-001/27
(SAWANGI) 		1738001045NRG24270320241676212 27/03/2024 Gunvanta 1738001045WL074583 Gunvanta 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 Gunvanta INDIA POST PAYMENTS BANK LIMITED(508528)
471 KATANGI MP-38-001-045-001/282
(SAWANGI) 		1738001045NRG24270320241678245 27/03/2024 VARSHA NANDARDHANE 1738001045WL074680 VARSHA NANDARDHANE 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 VARSHANANDARDHANE CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-045-001/304-A
(SAWANGI) 		1738001045NRG24270320241676213 27/03/2024 Kavita 1738001045WL074583 Kavita 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 Kavita CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-045-001/32
(SAWANGI) 		1738001045NRG24270320241676215 27/03/2024 Sulochana 1738001045WL074583 Sulochana 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 Sulochana CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-045-001/320
(SAWANGI) 		1738001045NRG24270320241676216 27/03/2024 Teeran 1738001045WL074583 Teeran 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 Teeran CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-045-001/35
(SAWANGI) 		1738001045NRG24270320241676217 27/03/2024 sarita 1738001045WL074583 sarita 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 sarita CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-045-001/360
(SAWANGI) 		1738001045NRG24270320241676218 27/03/2024 Sandeep Kumar Tete 1738001045WL074583 Sandeep Kumar Tete 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 SandeepKumarTete CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-045-001/399
(SAWANGI) 		1738001045NRG24270320241678246 27/03/2024 gyaniram 1738001045WL074680 gyaniram 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 gyaniram CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-045-001/432
(SAWANGI) 		1738001045NRG24270320241676219 27/03/2024 Kirti 1738001045WL074583 Kirti 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 Kirti CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-045-001/44
(SAWANGI) 		1738001045NRG24270320241676220 27/03/2024 Pranali 1738001045WL074583 Pranali 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 Pranali CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-045-001/442
(SAWANGI) 		1738001045NRG24270320241676221 27/03/2024 kala 1738001045WL074583 kala 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 kala CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-045-001/447
(SAWANGI) 		1738001045NRG24270320241676222 27/03/2024 uma 1738001045WL074583 uma 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 uma CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-045-001/47
(SAWANGI) 		1738001045NRG24270320241676223 27/03/2024 sanatram 1738001045WL074583 sanatram 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 sanatram CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-045-001/52
(SAWANGI) 		1738001045NRG24270320241676224 27/03/2024 shyamkala 1738001045WL074583 shyamkala 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 shyamkala CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-045-001/56
(SAWANGI) 		1738001045NRG24270320241676225 27/03/2024 mengraj 1738001045WL074583 mengraj 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 mengraj CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-045-001/61
(SAWANGI) 		1738001045NRG24270320241676226 27/03/2024 ravindra 1738001045WL074583 ravindra 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 KATANGI MP-38-001-045-001/66
(SAWANGI) 		1738001045NRG24270320241676227 27/03/2024 gyanta 1738001045WL074583 gyanta 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 gyanta CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-045-001/67
(SAWANGI) 		1738001045NRG24270320241676228 27/03/2024 Rambata Bai Uikey 1738001045WL074583 Rambata Bai Uikey 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397876569 RambataBaiUikey CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-045-001/88
(SAWANGI) 		1738001045NRG24270320241676229 27/03/2024 manju bai 1738001045WL074583 manju bai 00089 CBIN0282024 884 884 Processed 19/04/2024 397876569 manjubai CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-045-001/92
(SAWANGI) 		1738001045NRG24270320241678247 27/03/2024 nandlal 1738001045WL074680 nandlal 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 nandlal CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-071-001/467
(MANEGAON) 		1738001071NRG24270320241675868 27/03/2024 varsha 1738001071WL074547 varsha 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397876569 varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98787 98787
491 KATANGI MP-38-001-035-001/13
(JARAHMOHGAON) 		1738001000NRG24270320241678368 27/03/2024 mahesh 1738001WL074689 mahesh 00176 IDIB000J574 1989 1989 Processed 19/04/2024 397876569 mahesh INDIAN BANK(607105)
492 KATANGI MP-38-001-035-001/13
(JARAHMOHGAON) 		1738001000NRG24270320241678367 27/03/2024 rajesh 1738001WL074689 rajesh 00176 IDIB000J574 1989 1989 Processed 19/04/2024 397876569 rajesh INDIAN BANK(607105)
493 KATANGI MP-38-001-035-001/144-A
(JARAHMOHGAON) 		1738001035NRG24270320241677095 27/03/2024 raju 1738001035WL074620 raju 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397876569 raju INDIAN BANK(607105)
494 KATANGI MP-38-001-035-001/230
(JARAHMOHGAON) 		1738001035NRG24270320241677096 27/03/2024 geeta 1738001035WL074620 geeta 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397876569 geeta INDIAN BANK(607105)
495 KATANGI MP-38-001-035-001/230
(JARAHMOHGAON) 		1738001035NRG24270320241677097 27/03/2024 yashvant 1738001035WL074620 yashvant 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397876569 yashvant INDIAN BANK(607105)
496 KATANGI MP-38-001-035-001/267
(JARAHMOHGAON) 		1738001000NRG24270320241678369 27/03/2024 laxmi 1738001WL074689 laxmi 00176 IDIB000J574 1989 1989 Processed 19/04/2024 397876569 laxmi INDIAN BANK(607105)
497 KATANGI MP-38-001-035-001/428
(JARAHMOHGAON) 		1738001035NRG24270320241677098 27/03/2024 BABULAL 1738001035WL074620 BABULAL 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397876569 BABULAL INDIAN BANK(607105)
498 KATANGI MP-38-001-035-001/46
(JARAHMOHGAON) 		1738001035NRG24270320241677099 27/03/2024 indrawati 1738001035WL074620 indrawati 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397876569 indrawati INDIAN BANK(607105)
499 KATANGI MP-38-001-035-001/482
(JARAHMOHGAON) 		1738001000NRG24270320241678370 27/03/2024 laxmi 1738001WL074689 laxmi 00176 IDIB000J574 1989 1989 Processed 19/04/2024 397876569 laxmi INDIAN BANK(607105)
500 KATANGI MP-38-001-035-001/482
(JARAHMOHGAON) 		1738001000NRG24270320241678371 27/03/2024 sukhchand 1738001WL074689 sukhchand 00176 IDIB000J574 1989 1989 Processed 19/04/2024 397876569 sukhchand AIRTEL PAYMENTS BANK LIMITED(990288)
501 KATANGI MP-38-001-035-001/538-A
(JARAHMOHGAON) 		1738001035NRG24270320241677100 27/03/2024 seema 1738001035WL074620 seema 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397876569 seema CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-035-001/898
(JARAHMOHGAON) 		1738001035NRG24270320241677101 27/03/2024 salikram 1738001035WL074620 salikram 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397876569 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
503 KATANGI MP-38-001-060-001/222
(DEORI) 		1738001060NRG24270320241676945 27/03/2024 BABITA BHANDARI 1738001060WL074607 BABITA BHANDARI 00176 IDIB000J574 1105 1105 Processed 19/04/2024 397876569 BABITABHANDARI INDIAN BANK(607105)
SubTotal 20332 20332
504 KATANGI MP-38-001-008-001/176
(TEKADI (BH)) 		1738001008NRG24260320241674450 27/03/2024 ROHIT MUDTAM 1738001008WL074471 ROHIT MUDTAM 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397876569 ROHITMUDTAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
505 KATANGI MP-38-001-006-001/120
(DEOTHANA) 		1738001006NRG24270320241676107 27/03/2024 THAGAN 1738001006WL074569 THAGAN 00415 SBIN0006027 663 663 Processed 19/04/2024 397876569 THAGAN STATE BANK OF INDIA(508548)
506 KATANGI MP-38-001-008-001/174
(TEKADI (BH)) 		1738001008NRG24260320241674448 27/03/2024 AARTI 1738001008WL074471 AARTI 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 AARTI UNION BANK OF INDIA(508500)
507 KATANGI MP-38-001-008-002/61-A
(TEKADI (BH)) 		1738001008NRG24260320241674469 27/03/2024 Sarita Marskole 1738001008WL074471 Sarita Marskole 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 SaritaMarskole CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-039-002/57
(BICHHAWA) 		1738001039NRG24270320241675993 27/03/2024 balikram 1738001039WL074555 balikram 00415 SBIN0006027 663 663 Processed 19/04/2024 397876569 balikram STATE BANK OF INDIA(508548)
509 KATANGI MP-38-001-057-001/547
(PATHARWADA) 		1738001057NRG24270320241675138 27/03/2024 MEHATAP 1738001057WL074498 MEHATAP 00415 SBIN0006027 884 884 Processed 19/04/2024 397876569 MEHATAP STATE BANK OF INDIA(508548)
510 KATANGI MP-38-001-057-001/601
(PATHARWADA) 		1738001057NRG24270320241675168 27/03/2024 ITATHAL HATAWAR 1738001057WL074499 ITATHAL HATAWAR 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 ITATHALHATAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
511 KATANGI MP-38-001-057-001/604
(PATHARWADA) 		1738001057NRG24270320241675139 27/03/2024 BEENA 1738001057WL074498 BEENA 00415 SBIN0006027 884 884 Processed 19/04/2024 397876569 BEENA CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-058-001/622
(KHAMARIYA) 		1738001058NRG24270320241678038 27/03/2024 KANCHANA 1738001058WL074664 KANCHANA 00415 SBIN0006027 221 221 Processed 19/04/2024 397876569 KANCHANA STATE BANK OF INDIA(508548)
513 KATANGI MP-38-001-060-001/130
(DEORI) 		1738001060NRG24270320241676935 27/03/2024 VARUN 1738001060WL074607 VARUN 00415 SBIN0006027 442 442 Processed 19/04/2024 397876569 VARUN STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-060-001/130-B
(DEORI) 		1738001060NRG24270320241676936 27/03/2024 Sarita 1738001060WL074607 Sarita 00415 SBIN0006027 442 442 Processed 19/04/2024 397876569 Sarita NARMADA JHABUA GRAMIN BANK(508515)
515 KATANGI MP-38-001-060-001/239
(DEORI) 		1738001060NRG24270320241676949 27/03/2024 AKSHAY 1738001060WL074607 AKSHAY 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 AKSHAY BANK OF BARODA(606985)
516 KATANGI MP-38-001-060-001/333
(DEORI) 		1738001060NRG24270320241676952 27/03/2024 VIRENDRA 1738001060WL074607 VIRENDRA 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 VIRENDRA STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-060-001/381
(DEORI) 		1738001060NRG24270320241676954 27/03/2024 BHAGRATA 1738001060WL074607 BHAGRATA 00415 SBIN0006027 442 442 Processed 19/04/2024 397876569 BHAGRATA STATE BANK OF INDIA(508548)
518 KATANGI MP-38-001-060-001/4
(DEORI) 		1738001060NRG24270320241676955 27/03/2024 SHILA 1738001060WL074607 SHILA 00415 SBIN0006027 221 221 Processed 19/04/2024 397876569 SHILA STATE BANK OF INDIA(508548)
519 KATANGI MP-38-001-060-001/67
(DEORI) 		1738001060NRG24270320241676959 27/03/2024 INDRAKALA 1738001060WL074607 INDRAKALA 00415 SBIN0006027 442 442 Processed 19/04/2024 397876569 INDRAKALA STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-061-001/103
(NANDORA) 		1738001061NRG24270320241676114 27/03/2024 mehatlal 1738001061WL074571 mehatlal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 mehatlal STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-061-001/148
(NANDORA) 		1738001061NRG24270320241676115 27/03/2024 CHETANLAL 1738001061WL074571 CHETANLAL 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 CHETANLAL STATE BANK OF INDIA(508548)
522 KATANGI MP-38-001-061-001/296-A
(NANDORA) 		1738001061NRG24270320241676120 27/03/2024 utam 1738001061WL074571 utam 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 utam STATE BANK OF INDIA(508548)
523 KATANGI MP-38-001-061-001/89
(NANDORA) 		1738001061NRG24270320241676122 27/03/2024 parbata 1738001061WL074571 parbata 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 parbata STATE BANK OF INDIA(508548)
524 KATANGI MP-38-001-067-001/252-B
(SUNDAR) 		1738001067NRG24270320241677304 27/03/2024 Pustkala 1738001067WL074636 Pustkala 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397876569 Pustkala STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-071-001/11
(MANEGAON) 		1738001071NRG24270320241675831 27/03/2024 nandkishor 1738001071WL074547 nandkishor 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
526 KATANGI MP-38-001-071-001/110-A
(MANEGAON) 		1738001071NRG24270320241675885 27/03/2024 SANGEETA 1738001071WL074548 SANGEETA 00415 SBIN0006027 663 663 Processed 19/04/2024 397876569 SANGEETA STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-071-001/159
(MANEGAON) 		1738001071NRG24270320241675840 27/03/2024 sidharth 1738001071WL074547 sidharth 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 sidharth STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-071-001/239-A
(MANEGAON) 		1738001071NRG24270320241675844 27/03/2024 urmila 1738001071WL074547 urmila 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
529 KATANGI MP-38-001-071-001/260
(MANEGAON) 		1738001071NRG24270320241675889 27/03/2024 GAOUTMA 1738001071WL074548 GAOUTMA 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 GAOUTMA STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-071-001/287
(MANEGAON) 		1738001071NRG24270320241675850 27/03/2024 PUJA 1738001071WL074547 PUJA 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 PUJA STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-071-001/287
(MANEGAON) 		1738001071NRG24270320241675851 27/03/2024 SAHIL 1738001071WL074547 SAHIL 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 SAHIL STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-071-001/289
(MANEGAON) 		1738001071NRG24270320241675853 27/03/2024 GANGESWOARI 1738001071WL074547 GANGESWOARI 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 GANGESWOARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KATANGI MP-38-001-071-001/331
(MANEGAON) 		1738001071NRG24270320241675859 27/03/2024 karishma 1738001071WL074547 karishma 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 karishma STATE BANK OF INDIA(508548)
534 KATANGI MP-38-001-071-001/332
(MANEGAON) 		1738001071NRG24270320241675860 27/03/2024 shyamkala 1738001071WL074547 shyamkala 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 shyamkala STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-071-001/584
(MANEGAON) 		1738001071NRG24270320241675872 27/03/2024 yogita 1738001071WL074547 yogita 00415 SBIN0006027 442 442 Processed 19/04/2024 397876569 yogita STATE BANK OF INDIA(508548)
536 KATANGI MP-38-001-071-001/634
(MANEGAON) 		1738001071NRG24270320241675877 27/03/2024 SHUBHAGINI 1738001071WL074547 SHUBHAGINI 00415 SBIN0006027 442 442 Processed 19/04/2024 397876569 SHUBHAGINI STATE BANK OF INDIA(508548)
537 KATANGI MP-38-001-071-001/64
(MANEGAON) 		1738001071NRG24270320241675917 27/03/2024 LAXMI 1738001071WL074548 LAXMI 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KATANGI MP-38-001-071-001/68-A
(MANEGAON) 		1738001071NRG24270320241675919 27/03/2024 VISHAL 1738001071WL074548 VISHAL 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397876569 VISHAL CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-071-001/71
(MANEGAON) 		1738001071NRG24270320241675880 27/03/2024 SAVITA 1738001071WL074547 SAVITA 00415 SBIN0006027 663 663 Processed 19/04/2024 397876569 SAVITA STATE BANK OF INDIA(508548)
SubTotal 32708 32708
540 KATANGI MP-38-001-039-002/126
(BICHHAWA) 		1738001039NRG24270320241675980 27/03/2024 ARADHNA 1738001039WL074555 ARADHNA 00415 SBIN0013643 221 221 Processed 19/04/2024 397876569 ARADHNA STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001039NRG24270320241675982 27/03/2024 sunil 1738001039WL074555 sunil 00415 SBIN0013643 663 663 Processed 19/04/2024 397876569 sunil NARMADA JHABUA GRAMIN BANK(508515)
542 KATANGI MP-38-001-039-002/150
(BICHHAWA) 		1738001039NRG24270320241675983 27/03/2024 nimeswar 1738001039WL074555 nimeswar 00415 SBIN0013643 442 442 Processed 19/04/2024 397876569 nimeswar STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-039-002/88
(BICHHAWA) 		1738001039NRG24270320241675997 27/03/2024 Ankesh Kumar Bhure 1738001039WL074555 Ankesh Kumar Bhure 00415 SBIN0013643 663 663 Processed 19/04/2024 397876569 AnkeshKumarBhure STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-067-001/25-A
(SUNDAR) 		1738001067NRG24270320241677302 27/03/2024 Vikesh masulkar 1738001067WL074636 Vikesh masulkar 00415 SBIN0013643 1326 1326 Processed 19/04/2024 397876569 Vikeshmasulkar CANARA BANK(508532)
545 KATANGI MP-38-001-067-001/52-B
(SUNDAR) 		1738001067NRG24270320241677312 27/03/2024 Manish Nanhe 1738001067WL074636 Manish Nanhe 00415 SBIN0013643 884 884 Processed 19/04/2024 397876569 ManishNanhe FINO PAYMENTS BANK LTD(608001)
546 KATANGI MP-38-001-071-001/144
(MANEGAON) 		1738001071NRG24270320241675836 27/03/2024 PARBATA 1738001071WL074547 PARBATA 00415 SBIN0013643 1105 1105 Processed 19/04/2024 397876569 PARBATA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
547 KATANGI MP-38-001-008-002/61-A
(TEKADI (BH)) 		1738001008NRG24260320241674468 27/03/2024 Dhavansingh Marskole 1738001008WL074471 Dhavansingh Marskole 00688 FINO0001001 1326 1326 Processed 19/04/2024 397876569 DhavansinghMarskole CENTRAL BANK OF INDIA(607115)
548 KATANGI MP-38-001-067-002/42
(SUNDAR) 		1738001067NRG24270320241677372 27/03/2024 chandrakala 1738001067WL074637 chandrakala 00688 FINO0001001 884 884 Processed 19/04/2024 397876569 chandrakala FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
549 KATANGI MP-38-001-008-002/75-A
(TEKADI (BH)) 		1738001008NRG24260320241674471 27/03/2024 Maya raut 1738001008WL074471 Maya raut 00688 FINO0001446 1105 1105 Processed 19/04/2024 397876569 Mayaraut FINO PAYMENTS BANK LTD(608001)
550 KATANGI MP-38-001-045-001/317
(SAWANGI) 		1738001045NRG24270320241676214 27/03/2024 munan 1738001045WL074583 munan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397876569 munan FINO PAYMENTS BANK LTD(608001)
551 KATANGI MP-38-001-060-001/235-A
(DEORI) 		1738001060NRG24270320241676947 27/03/2024 MAMTA NEWARE 1738001060WL074607 MAMTA NEWARE 00688 FINO0001446 442 442 Processed 19/04/2024 397876569 MAMTANEWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
552 KATANGI MP-38-001-031-001/365
(KOSMI) 		1738001031NRG24270320241677944 27/03/2024 Anita Bisen 1738001031WL074657 Anita Bisen 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397876569 AnitaBisen INDIA POST PAYMENTS BANK LIMITED(508528)
553 KATANGI MP-38-001-049-005/353
(HARDOLI) 		1738001049NRG24270320241676484 27/03/2024 indrakala omkar sonwane 1738001049WL074594 indrakala omkar sonwane 00691 IPOS0000001 400 400 Processed 19/04/2024 397876569 indrakalaomkarsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
554 KATANGI MP-38-001-067-001/152-A
(SUNDAR) 		1738001067NRG24270320241677296 27/03/2024 Kamalsing 1738001067WL074636 Kamalsing 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876569 Kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
555 KATANGI MP-38-001-067-001/240-A
(SUNDAR) 		1738001067NRG24270320241677301 27/03/2024 Gita Bai 1738001067WL074636 Gita Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876569 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 KATANGI MP-38-001-067-001/252-B
(SUNDAR) 		1738001067NRG24270320241677303 27/03/2024 Pratap 1738001067WL074636 Pratap 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876569 Pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
557 KATANGI MP-38-001-067-001/75-A
(SUNDAR) 		1738001067NRG24270320241677326 27/03/2024 Hemlata 1738001067WL074636 Hemlata 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876569 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
558 KATANGI MP-38-001-067-001/86
(SUNDAR) 		1738001067NRG24270320241677328 27/03/2024 Lalita 1738001067WL074636 Lalita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876569 Lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
559 KATANGI MP-38-001-067-002/31-A
(SUNDAR) 		1738001067NRG24270320241677368 27/03/2024 Nina Murkhe 1738001067WL074637 Nina Murkhe 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876569 NinaMurkhe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9903 9903
560 KATANGI MP-38-001-039-002/16
(BICHHAWA) 		1738001039NRG24270320241675986 27/03/2024 puspa 1738001039WL074555 puspa 00697 BKID0MG1312 221 221 Processed 19/04/2024 397876569 puspa NARMADA JHABUA GRAMIN BANK(508515)
561 KATANGI MP-38-001-039-002/176
(BICHHAWA) 		1738001039NRG24270320241675987 27/03/2024 Sevbati bhalavi 1738001039WL074555 Sevbati bhalavi 00697 BKID0MG1312 663 663 Processed 19/04/2024 397876569 Sevbatibhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
562 KATANGI MP-38-001-006-001/349
(DEOTHANA) 		1738001006NRG24270320241676109 27/03/2024 gopichand 1738001006WL074569 gopichand 00697 BKID0MG1317 442 442 Processed 19/04/2024 397876569 gopichand NARMADA JHABUA GRAMIN BANK(508515)
563 KATANGI MP-38-001-006-001/40
(DEOTHANA) 		1738001006NRG24270320241676110 27/03/2024 VIJAY 1738001006WL074569 VIJAY 00697 BKID0MG1317 442 442 Processed 19/04/2024 397876569 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
564 KATANGI MP-38-001-006-001/84
(DEOTHANA) 		1738001006NRG24270320241676111 27/03/2024 charanlal 1738001006WL074569 charanlal 00697 BKID0MG1317 663 663 Processed 19/04/2024 397876569 charanlal NARMADA JHABUA GRAMIN BANK(508515)
565 KATANGI MP-38-001-039-002/104
(BICHHAWA) 		1738001039NRG24270320241675979 27/03/2024 Arjun 1738001039WL074555 Arjun 00697 BKID0MG1317 442 442 Processed 19/04/2024 397876569 Arjun NARMADA JHABUA GRAMIN BANK(508515)
566 KATANGI MP-38-001-039-002/13
(BICHHAWA) 		1738001039NRG24270320241675981 27/03/2024 harilal 1738001039WL074555 harilal 00697 BKID0MG1317 442 442 Processed 19/04/2024 397876569 harilal NARMADA JHABUA GRAMIN BANK(508515)
567 KATANGI MP-38-001-039-002/182
(BICHHAWA) 		1738001039NRG24270320241675988 27/03/2024 bendlal 1738001039WL074555 bendlal 00697 BKID0MG1317 663 663 Processed 19/04/2024 397876569 bendlal STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-039-002/50
(BICHHAWA) 		1738001039NRG24270320241675992 27/03/2024 Umesh 1738001039WL074555 Umesh 00697 BKID0MG1317 663 663 Processed 19/04/2024 397876569 Umesh NARMADA JHABUA GRAMIN BANK(508515)
569 KATANGI MP-38-001-039-002/78
(BICHHAWA) 		1738001039NRG24270320241675995 27/03/2024 Dasvantibai 1738001039WL074555 Dasvantibai 00697 BKID0MG1317 221 221 Processed 19/04/2024 397876569 Dasvantibai CENTRAL BANK OF INDIA(607115)
570 KATANGI MP-38-001-060-001/130
(DEORI) 		1738001060NRG24270320241676934 27/03/2024 ARUN 1738001060WL074607 ARUN 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397876569 ARUN NARMADA JHABUA GRAMIN BANK(508515)
571 KATANGI MP-38-001-060-001/15
(DEORI) 		1738001060NRG24270320241676940 27/03/2024 Sheetal Choudhary 1738001060WL074607 Sheetal Choudhary 00697 BKID0MG1317 442 442 Processed 19/04/2024 397876569 SheetalChoudhary STATE BANK OF INDIA(508548)
572 KATANGI MP-38-001-061-001/173
(NANDORA) 		1738001061NRG24270320241676117 27/03/2024 maniram 1738001061WL074571 maniram 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397876569 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 KATANGI MP-38-001-061-001/311
(NANDORA) 		1738001061NRG24270320241676121 27/03/2024 jhnaklal 1738001061WL074571 jhnaklal 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397876569 jhnaklal NARMADA JHABUA GRAMIN BANK(508515)
574 KATANGI MP-38-001-071-001/100
(MANEGAON) 		1738001071NRG24270320241675829 27/03/2024 vina 1738001071WL074547 vina 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397876569 vina INDIA POST PAYMENTS BANK LIMITED(508528)
575 KATANGI MP-38-001-071-001/153
(MANEGAON) 		1738001071NRG24270320241675837 27/03/2024 chaitram 1738001071WL074547 chaitram 00697 BKID0MG1317 884 884 Processed 19/04/2024 397876569 chaitram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
576 KATANGI MP-38-001-071-001/153
(MANEGAON) 		1738001071NRG24270320241675838 27/03/2024 emrata 1738001071WL074547 emrata 00697 BKID0MG1317 884 884 Processed 19/04/2024 397876569 emrata INDIA POST PAYMENTS BANK LIMITED(508528)
577 KATANGI MP-38-001-071-001/155
(MANEGAON) 		1738001071NRG24270320241676192 27/03/2024 ANTKUMAR 1738001071WL074582 ANTKUMAR 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397876569 ANTKUMAR CENTRAL BANK OF INDIA(607115)
578 KATANGI MP-38-001-071-001/379
(MANEGAON) 		1738001071NRG24270320241675862 27/03/2024 subhdra 1738001071WL074547 subhdra 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397876569 subhdra NARMADA JHABUA GRAMIN BANK(508515)
579 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001071NRG24270320241675897 27/03/2024 KUTIKA 1738001071WL074548 KUTIKA 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397876569 KUTIKA NARMADA JHABUA GRAMIN BANK(508515)
580 KATANGI MP-38-001-071-001/406
(MANEGAON) 		1738001071NRG24270320241676196 27/03/2024 UMAN 1738001071WL074582 UMAN 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397876569 UMAN NARMADA JHABUA GRAMIN BANK(508515)
581 KATANGI MP-38-001-071-001/424
(MANEGAON) 		1738001071NRG24270320241675903 27/03/2024 yamkanta 1738001071WL074548 yamkanta 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397876569 yamkanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 KATANGI MP-38-001-071-001/483
(MANEGAON) 		1738001071NRG24270320241675909 27/03/2024 ramesh 1738001071WL074548 ramesh 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397876569 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 KATANGI MP-38-001-071-001/642
(MANEGAON) 		1738001071NRG24270320241675918 27/03/2024 sukvanta 1738001071WL074548 sukvanta 00697 BKID0MG1317 221 221 Processed 19/04/2024 397876569 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
584 KATANGI MP-38-001-057-001/80-A
(PATHARWADA) 		1738001057NRG24270320241675170 27/03/2024 Dasharam 1738001057WL074499 Dasharam 00697 BKID0MG1323 1326 1326 Processed 19/04/2024 397876569 Dasharam CENTRAL BANK OF INDIA(607115)
585 KATANGI MP-38-001-071-001/277
(MANEGAON) 		1738001071NRG24270320241675847 27/03/2024 Urmila 1738001071WL074547 Urmila 00697 BKID0MG1323 1105 1105 Processed 19/04/2024 397876569 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
586 KATANGI MP-38-001-039-002/154
(BICHHAWA) 		1738001039NRG24270320241675984 27/03/2024 Dinesh 1738001039WL074555 Dinesh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397876569 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
587 KATANGI MP-38-001-039-002/157
(BICHHAWA) 		1738001039NRG24270320241675985 27/03/2024 dineswari 1738001039WL074555 dineswari 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397876569 dineswari NARMADA JHABUA GRAMIN BANK(508515)
588 KATANGI MP-38-001-039-002/3
(BICHHAWA) 		1738001039NRG24270320241675989 27/03/2024 laxmi bai 1738001039WL074555 laxmi bai 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397876569 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
589 KATANGI MP-38-001-039-002/39-A
(BICHHAWA) 		1738001039NRG24270320241675990 27/03/2024 dindyal 1738001039WL074555 dindyal 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397876569 dindyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
590 KATANGI MP-38-001-039-002/40
(BICHHAWA) 		1738001039NRG24270320241675991 27/03/2024 manish 1738001039WL074555 manish 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397876569 manish NARMADA JHABUA GRAMIN BANK(508515)
591 KATANGI MP-38-001-060-001/162
(DEORI) 		1738001060NRG24270320241676942 27/03/2024 SHAKUNTALA 1738001060WL074607 SHAKUNTALA 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397876569 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
592 KATANGI MP-38-001-060-001/333
(DEORI) 		1738001060NRG24270320241676950 27/03/2024 URMILA JHINGARE 1738001060WL074607 URMILA JHINGARE 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876569 URMILAJHINGARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
593 KATANGI MP-38-001-008-002/44
(TEKADI (BH)) 		1738001008NRG24260320241674465 27/03/2024 BIRAN FULCHAND 1738001008WL074471 BIRAN FULCHAND 450001 884 884 Processed 19/04/2024 397876569 BIRANFULCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 601313 601313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_270324APB_FTO_519540 48133201 884
2 KATANGI MP1738001_270324APB_FTO_519540 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 46410
3 KATANGI MP1738001_270324APB_FTO_519540 Bank of Maharastra MAHB0000545 KURAI 221
4 KATANGI MP1738001_270324APB_FTO_519540 Bank of Maharastra MAHB0000654 BONKATTA 61843
5 KATANGI MP1738001_270324APB_FTO_519540 Canara Bank CNRB0017709 Sawari 110058
6 KATANGI MP1738001_270324APB_FTO_519540 Canara Bank CNRB0017714 Tirodi 1547
7 KATANGI MP1738001_270324APB_FTO_519540 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 97682
8 KATANGI MP1738001_270324APB_FTO_519540 Central Bank Of India CBIN0281786 TIRODI 221
9 KATANGI MP1738001_270324APB_FTO_519540 Central Bank Of India CBIN0281921 MAHAKEPUR 82926
10 KATANGI MP1738001_270324APB_FTO_519540 Central Bank Of India CBIN0282024 AGARI 98787
11 KATANGI MP1738001_270324APB_FTO_519540 Indian Bank IDIB000J574 Jara Mahgaon 20332
12 KATANGI MP1738001_270324APB_FTO_519540 State Bank of India SBIN0000499 WARASEONI 1326
13 KATANGI MP1738001_270324APB_FTO_519540 State Bank of India SBIN0006027 KATANGI 32708
14 KATANGI MP1738001_270324APB_FTO_519540 State Bank of India SBIN0013643 TIRODI 5304
15 KATANGI MP1738001_270324APB_FTO_519540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
16 KATANGI MP1738001_270324APB_FTO_519540 Fino Payments Bank Ltd FINO0001446 MP RO 2873
17 KATANGI MP1738001_270324APB_FTO_519540 India Post Payments Bank IPOS0000001 Balaghat 9903
18 KATANGI MP1738001_270324APB_FTO_519540 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 884
19 KATANGI MP1738001_270324APB_FTO_519540 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 18122
20 KATANGI MP1738001_270324APB_FTO_519540 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2431
21 KATANGI MP1738001_270324APB_FTO_519540 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 4641

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