Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : KATANGI
Fto No. : MP1738001_270124APB_FTO_444600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-054-001/797
(SELWA) 		1738001000NRG24260120241428239 27/01/2024 Jaykishor 1738001WL063538 Jaykishor 00048 BKID0009009 1326 1326 Processed 26/03/2024 005695358 Jaykishor BANK OF INDIA(508505)
SubTotal 1326 1326
2 KATANGI MP-38-001-001-001/143
(KANHADGAON) 		1738001001NRG24270120241430283 27/01/2024 devchand 1738001001WL063627 devchand 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005695358 devchand NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-003-001/04
(BASI) 		1738001003NRG24260120241426664 27/01/2024 KAUTIKA SONVANE 1738001003WL063480 KAUTIKA SONVANE 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 KAUTIKASONVANE NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-003-001/100
(BASI) 		1738001003NRG24260120241426665 27/01/2024 godhanlal 1738001003WL063480 godhanlal 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 godhanlal NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-003-001/107
(BASI) 		1738001003NRG24260120241426667 27/01/2024 chandrakala urade 1738001003WL063480 chandrakala urade 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 chandrakalaurade NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-003-001/112
(BASI) 		1738001003NRG24260120241426669 27/01/2024 SHAKUN KUMARE 1738001003WL063480 SHAKUN KUMARE 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 SHAKUNKUMARE NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-003-001/114-A
(BASI) 		1738001003NRG24260120241426670 27/01/2024 anil 1738001003WL063480 anil 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 005695358 anil NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-003-001/123
(BASI) 		1738001003NRG24260120241426672 27/01/2024 SURESH PARTE 1738001003WL063480 SURESH PARTE 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005695358 SURESHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-003-001/126
(BASI) 		1738001003NRG24260120241426673 27/01/2024 sita 1738001003WL063480 sita 00048 BKID0NAMRGB 221 221 Processed 26/03/2024 005695358 sita CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-003-001/144
(BASI) 		1738001003NRG24260120241426678 27/01/2024 DEVLA PARTE 1738001003WL063480 DEVLA PARTE 00048 BKID0NAMRGB 442 442 Processed 26/03/2024 005695358 DEVLAPARTE STATE BANK OF INDIA(508548)
11 KATANGI MP-38-001-003-001/145-B
(BASI) 		1738001003NRG24260120241426679 27/01/2024 SEEMA PARTE 1738001003WL063480 SEEMA PARTE 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 SEEMAPARTE NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-003-001/158
(BASI) 		1738001003NRG24260120241426680 27/01/2024 anita 1738001003WL063480 anita 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 anita NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-003-001/163
(BASI) 		1738001003NRG24260120241426682 27/01/2024 REKHA 1738001003WL063480 REKHA 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005695358 REKHA STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-003-001/169
(BASI) 		1738001003NRG24260120241426685 27/01/2024 brajlal 1738001003WL063480 brajlal 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005695358 brajlal NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-003-001/169
(BASI) 		1738001003NRG24260120241426684 27/01/2024 sukwan 1738001003WL063480 sukwan 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005695358 sukwan STATE BANK OF INDIA(508548)
16 KATANGI MP-38-001-003-001/170
(BASI) 		1738001003NRG24260120241426686 27/01/2024 dipchand 1738001003WL063480 dipchand 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 dipchand NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-003-001/170
(BASI) 		1738001003NRG24260120241426687 27/01/2024 LALITA uikey 1738001003WL063480 LALITA uikey 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 LALITAuikey NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-003-001/172
(BASI) 		1738001003NRG24260120241426688 27/01/2024 laxmibai 1738001003WL063480 laxmibai 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005695358 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-003-001/173
(BASI) 		1738001003NRG24260120241426690 27/01/2024 basanti 1738001003WL063480 basanti 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005695358 basanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KATANGI MP-38-001-003-001/217
(BASI) 		1738001003NRG24260120241426693 27/01/2024 badam 1738001003WL063480 badam 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 badam NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-003-001/217-B
(BASI) 		1738001003NRG24260120241426695 27/01/2024 SUKHLAL UIKEY 1738001003WL063480 SUKHLAL UIKEY 00048 BKID0NAMRGB 221 221 Processed 26/03/2024 005695358 SUKHLALUIKEY STATE BANK OF INDIA(508548)
22 KATANGI MP-38-001-003-001/221
(BASI) 		1738001003NRG24260120241426698 27/01/2024 sedanlal sonvane 1738001003WL063480 sedanlal sonvane 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 sedanlalsonvane NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-003-001/224
(BASI) 		1738001003NRG24260120241426699 27/01/2024 PAIKRAM 1738001003WL063480 PAIKRAM 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 PAIKRAM NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-003-001/229
(BASI) 		1738001003NRG24260120241426701 27/01/2024 lata thakre 1738001003WL063480 lata thakre 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005695358 latathakre NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-003-001/233-A
(BASI) 		1738001003NRG24260120241426702 27/01/2024 chitrakala 1738001003WL063480 chitrakala 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 chitrakala NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-003-001/233-B
(BASI) 		1738001003NRG24260120241426703 27/01/2024 indrakala 1738001003WL063480 indrakala 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005695358 indrakala NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-003-001/250
(BASI) 		1738001003NRG24260120241426705 27/01/2024 DIPIKA 1738001003WL063480 DIPIKA 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005695358 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-003-001/276
(BASI) 		1738001003NRG24260120241426710 27/01/2024 SUNITA 1738001003WL063480 SUNITA 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-003-001/3
(BASI) 		1738001003NRG24260120241426715 27/01/2024 sammilal adme 1738001003WL063480 sammilal adme 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005695358 sammilaladme JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KATANGI MP-38-001-003-001/320
(BASI) 		1738001003NRG24260120241426716 27/01/2024 chhaman dhanlal 1738001003WL063480 chhaman dhanlal 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 chhamandhanlal NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-003-001/346
(BASI) 		1738001003NRG24260120241426718 27/01/2024 Chhattarlal Pandre 1738001003WL063480 Chhattarlal Pandre 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 ChhattarlalPandre NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-003-001/346
(BASI) 		1738001003NRG24260120241426717 27/01/2024 kiranbai 1738001003WL063480 kiranbai 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 005695358 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-003-001/35
(BASI) 		1738001003NRG24260120241426719 27/01/2024 omshankar 1738001003WL063480 omshankar 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005695358 omshankar STATE BANK OF INDIA(508548)
34 KATANGI MP-38-001-003-001/378
(BASI) 		1738001003NRG24260120241426722 27/01/2024 chhamanbai 1738001003WL063480 chhamanbai 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005695358 chhamanbai NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-003-001/379
(BASI) 		1738001003NRG24260120241426723 27/01/2024 dashwanta 1738001003WL063480 dashwanta 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005695358 dashwanta NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-003-001/5-A
(BASI) 		1738001003NRG24260120241426726 27/01/2024 vijay 1738001003WL063480 vijay 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 vijay NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-003-001/74
(BASI) 		1738001003NRG24260120241426729 27/01/2024 RAJVANTI ADME 1738001003WL063480 RAJVANTI ADME 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 RAJVANTIADME NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-003-001/76
(BASI) 		1738001003NRG24260120241426730 27/01/2024 sugarata lade 1738001003WL063480 sugarata lade 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 sugaratalade NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-003-001/86
(BASI) 		1738001003NRG24260120241426731 27/01/2024 urmila 1738001003WL063480 urmila 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 urmila NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-003-001/91
(BASI) 		1738001003NRG24260120241426732 27/01/2024 parmila parte 1738001003WL063480 parmila parte 00048 BKID0NAMRGB 442 442 Processed 26/03/2024 005695358 parmilaparte FINO PAYMENTS BANK LTD(608001)
41 KATANGI MP-38-001-003-001/92-A
(BASI) 		1738001003NRG24260120241426733 27/01/2024 NIKITA INWAT 1738001003WL063480 NIKITA INWAT 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 NIKITAINWAT NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-003-001/95
(BASI) 		1738001003NRG24260120241426734 27/01/2024 shyambatti uikey 1738001003WL063480 shyambatti uikey 00048 BKID0NAMRGB 221 221 Processed 26/03/2024 005695358 shyambattiuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KATANGI MP-38-001-003-001/96-A
(BASI) 		1738001003NRG24260120241426736 27/01/2024 sima 1738001003WL063480 sima 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 005695358 sima NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-054-001/150
(SELWA) 		1738001000NRG24260120241428182 27/01/2024 Kansa 1738001WL063538 Kansa 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005695358 Kansa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KATANGI MP-38-001-054-001/357
(SELWA) 		1738001000NRG24260120241428211 27/01/2024 Kavita 1738001WL063538 Kavita 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 Kavita NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-054-001/37
(SELWA) 		1738001000NRG24260120241428213 27/01/2024 belavati 1738001WL063538 belavati 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005695358 belavati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KATANGI MP-38-001-054-001/628-A
(SELWA) 		1738001054NRG24260120241426342 27/01/2024 TARA 1738001054WL063470 TARA 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 TARA NARMADA JHABUA GRAMIN BANK(508515)
48 KATANGI MP-38-001-054-001/63
(SELWA) 		1738001000NRG24260120241428234 27/01/2024 JITENDRA 1738001WL063538 JITENDRA 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
49 KATANGI MP-38-001-054-001/661
(SELWA) 		1738001054NRG24260120241426516 27/01/2024 SARITA 1738001054WL063475 SARITA 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005695358 SARITA CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-054-001/801
(SELWA) 		1738001054NRG24260120241426352 27/01/2024 Radhika 1738001054WL063470 Radhika 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 Radhika NARMADA JHABUA GRAMIN BANK(508515)
51 KATANGI MP-38-001-054-001/96
(SELWA) 		1738001000NRG24260120241428245 27/01/2024 DURGESH 1738001WL063538 DURGESH 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005695358 DURGESH STATE BANK OF INDIA(508548)
52 KATANGI MP-38-001-061-001/17
(NANDORA) 		1738001061NRG24270120241429115 27/01/2024 Omprakash 1738001061WL063583 Omprakash 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
53 KATANGI MP-38-001-061-001/173-B
(NANDORA) 		1738001061NRG24270120241429116 27/01/2024 durgaprasad 1738001061WL063583 durgaprasad 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005695358 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
54 KATANGI MP-38-001-061-001/22
(NANDORA) 		1738001061NRG24270120241429121 27/01/2024 Rupa 1738001061WL063583 Rupa 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005695358 Rupa NARMADA JHABUA GRAMIN BANK(508515)
55 KATANGI MP-38-001-061-001/24
(NANDORA) 		1738001061NRG24270120241429123 27/01/2024 sukhram 1738001061WL063583 sukhram 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005695358 sukhram NARMADA JHABUA GRAMIN BANK(508515)
56 KATANGI MP-38-001-061-001/251-A
(NANDORA) 		1738001061NRG24270120241429125 27/01/2024 asha 1738001061WL063583 asha 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005695358 asha NARMADA JHABUA GRAMIN BANK(508515)
57 KATANGI MP-38-001-061-001/257
(NANDORA) 		1738001061NRG24270120241429126 27/01/2024 tijan 1738001061WL063583 tijan 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 tijan NARMADA JHABUA GRAMIN BANK(508515)
58 KATANGI MP-38-001-061-001/81
(NANDORA) 		1738001061NRG24270120241429129 27/01/2024 kamla 1738001061WL063583 kamla 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005695358 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
59 KATANGI MP-38-001-049-005/11
(HARDOLI) 		1738001049NRG24260120241427287 27/01/2024 radhika 1738001049WL063507 radhika 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 radhika BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-049-005/115
(HARDOLI) 		1738001049NRG24260120241427288 27/01/2024 shanta gangadhar raut 1738001049WL063507 shanta gangadhar raut 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 shantagangadharraut PUNJAB NATIONAL BANK(508568)
61 KATANGI MP-38-001-049-005/115-A
(HARDOLI) 		1738001049NRG24260120241427289 27/01/2024 premlal raut 1738001049WL063507 premlal raut 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 premlalraut BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-049-005/120
(HARDOLI) 		1738001049NRG24260120241427290 27/01/2024 vranda gate 1738001049WL063507 vranda gate 00051 MAHB0000654 180 180 Processed 26/03/2024 005695358 vrandagate BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-049-005/15
(HARDOLI) 		1738001049NRG24260120241427291 27/01/2024 munni omprakash sahare 1738001049WL063507 munni omprakash sahare 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 munniomprakashsahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KATANGI MP-38-001-049-005/151
(HARDOLI) 		1738001049NRG24260120241427292 27/01/2024 shishula 1738001049WL063507 shishula 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 shishula BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-049-005/173
(HARDOLI) 		1738001049NRG24260120241427293 27/01/2024 undu thakare 1738001049WL063507 undu thakare 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 unduthakare BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-049-005/175-A
(HARDOLI) 		1738001049NRG24260120241427294 27/01/2024 taruna 1738001049WL063507 taruna 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 taruna BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-049-005/179
(HARDOLI) 		1738001049NRG24260120241427295 27/01/2024 rameshawari 1738001049WL063507 rameshawari 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 rameshawari BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-049-005/180
(HARDOLI) 		1738001049NRG24260120241427296 27/01/2024 yogita gajabe 1738001049WL063507 yogita gajabe 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 yogitagajabe BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-049-005/180-A
(HARDOLI) 		1738001049NRG24260120241427297 27/01/2024 Chitradip chachane 1738001049WL063507 Chitradip chachane 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 Chitradipchachane INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATANGI MP-38-001-049-005/192
(HARDOLI) 		1738001049NRG24260120241427298 27/01/2024 pushpa sonvane 1738001049WL063507 pushpa sonvane 00051 MAHB0000654 360 360 Processed 26/03/2024 005695358 pushpasonvane BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-049-005/208
(HARDOLI) 		1738001049NRG24260120241427299 27/01/2024 mangesh indurkar 1738001049WL063507 mangesh indurkar 00051 MAHB0000654 540 540 Processed 26/03/2024 005695358 mangeshindurkar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATANGI MP-38-001-049-005/210
(HARDOLI) 		1738001049NRG24260120241427300 27/01/2024 saroj 1738001049WL063507 saroj 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 saroj BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-049-005/218-A
(HARDOLI) 		1738001049NRG24260120241427301 27/01/2024 anita 1738001049WL063507 anita 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 anita BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-049-005/223
(HARDOLI) 		1738001049NRG24260120241427302 27/01/2024 kishor gadekar 1738001049WL063507 kishor gadekar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 kishorgadekar BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-049-005/228
(HARDOLI) 		1738001049NRG24260120241427303 27/01/2024 lalita baheshwar 1738001049WL063507 lalita baheshwar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 lalitabaheshwar BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-049-005/243
(HARDOLI) 		1738001049NRG24260120241427304 27/01/2024 sevanata 1738001049WL063507 sevanata 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 sevanata BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-049-005/25
(HARDOLI) 		1738001049NRG24260120241427305 27/01/2024 babalu 1738001049WL063507 babalu 00051 MAHB0000654 360 360 Processed 26/03/2024 005695358 babalu BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-049-005/258
(HARDOLI) 		1738001049NRG24260120241427306 27/01/2024 prabha 1738001049WL063507 prabha 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 prabha BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-049-005/258-A
(HARDOLI) 		1738001049NRG24260120241427307 27/01/2024 kamala nanhe 1738001049WL063507 kamala nanhe 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 kamalananhe BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-049-005/268
(HARDOLI) 		1738001049NRG24260120241427308 27/01/2024 rajendra dhanram thakre 1738001049WL063507 rajendra dhanram thakre 00051 MAHB0000654 180 180 Processed 26/03/2024 005695358 rajendradhanramthakre INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATANGI MP-38-001-049-005/286
(HARDOLI) 		1738001049NRG24260120241427309 27/01/2024 imala 1738001049WL063507 imala 00051 MAHB0000654 360 360 Processed 26/03/2024 005695358 imala BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-049-005/287
(HARDOLI) 		1738001049NRG24260120241427310 27/01/2024 durga 1738001049WL063507 durga 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 durga BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-049-005/289
(HARDOLI) 		1738001049NRG24260120241427311 27/01/2024 GITA 1738001049WL063507 GITA 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 GITA BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-049-005/292
(HARDOLI) 		1738001049NRG24260120241427312 27/01/2024 ajay yashwant sakhare 1738001049WL063507 ajay yashwant sakhare 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 ajayyashwantsakhare BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-049-005/293
(HARDOLI) 		1738001049NRG24260120241427313 27/01/2024 anita 1738001049WL063507 anita 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 anita INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATANGI MP-38-001-049-005/294
(HARDOLI) 		1738001049NRG24260120241427314 27/01/2024 shushila 1738001049WL063507 shushila 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATANGI MP-38-001-049-005/308
(HARDOLI) 		1738001049NRG24260120241427315 27/01/2024 varsha raju sakhare 1738001049WL063507 varsha raju sakhare 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 varsharajusakhare BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-049-005/338-A
(HARDOLI) 		1738001049NRG24260120241427316 27/01/2024 shishukala gaupale 1738001049WL063507 shishukala gaupale 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 shishukalagaupale INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATANGI MP-38-001-049-005/373
(HARDOLI) 		1738001049NRG24260120241427319 27/01/2024 jayakishan 1738001049WL063507 jayakishan 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 jayakishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 KATANGI MP-38-001-049-005/373
(HARDOLI) 		1738001049NRG24260120241427318 27/01/2024 vachachhala 1738001049WL063507 vachachhala 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 vachachhala BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-049-005/379
(HARDOLI) 		1738001049NRG24260120241427320 27/01/2024 laldas 1738001049WL063507 laldas 00051 MAHB0000654 540 540 Processed 26/03/2024 005695358 laldas BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-049-005/383
(HARDOLI) 		1738001049NRG24260120241427321 27/01/2024 yashoda hivaraj pancheshwar 1738001049WL063507 yashoda hivaraj pancheshwar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 yashodahivarajpancheshwar BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-049-005/403
(HARDOLI) 		1738001049NRG24260120241427322 27/01/2024 suresh mirachule 1738001049WL063507 suresh mirachule 00051 MAHB0000654 800 800 Processed 26/03/2024 005695358 sureshmirachule BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-049-005/444
(HARDOLI) 		1738001049NRG24260120241427323 27/01/2024 amabika 1738001049WL063507 amabika 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 amabika INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATANGI MP-38-001-049-005/445
(HARDOLI) 		1738001049NRG24260120241427324 27/01/2024 devala 1738001049WL063507 devala 00051 MAHB0000654 360 360 Processed 26/03/2024 005695358 devala BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-049-005/456
(HARDOLI) 		1738001049NRG24260120241427325 27/01/2024 chandrakala kishor udapure 1738001049WL063507 chandrakala kishor udapure 00051 MAHB0000654 360 360 Processed 26/03/2024 005695358 chandrakalakishorudapure BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-049-005/460
(HARDOLI) 		1738001049NRG24260120241427326 27/01/2024 Bhama bharatkar 1738001049WL063507 Bhama bharatkar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 Bhamabharatkar BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-049-005/464
(HARDOLI) 		1738001049NRG24260120241427329 27/01/2024 khivanta gaupale 1738001049WL063507 khivanta gaupale 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 khivantagaupale BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-049-005/464
(HARDOLI) 		1738001049NRG24260120241427328 27/01/2024 narendra gaupale 1738001049WL063507 narendra gaupale 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 narendragaupale INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATANGI MP-38-001-049-005/464
(HARDOLI) 		1738001049NRG24260120241427327 27/01/2024 shakuntala 1738001049WL063507 shakuntala 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 shakuntala BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-049-005/464-A
(HARDOLI) 		1738001049NRG24260120241427330 27/01/2024 jitendra gaupale 1738001049WL063507 jitendra gaupale 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 jitendragaupale INDIA POST PAYMENTS BANK LIMITED(508528)
102 KATANGI MP-38-001-049-005/464-A
(HARDOLI) 		1738001049NRG24260120241427331 27/01/2024 manjusha gopale 1738001049WL063507 manjusha gopale 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 manjushagopale BANK OF MAHARASHTRA(607387)
103 KATANGI MP-38-001-049-005/481
(HARDOLI) 		1738001049NRG24260120241427332 27/01/2024 anajana raut 1738001049WL063507 anajana raut 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 anajanaraut BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-049-005/492
(HARDOLI) 		1738001049NRG24260120241427333 27/01/2024 samita 1738001049WL063507 samita 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 samita BANK OF MAHARASHTRA(607387)
105 KATANGI MP-38-001-049-005/494
(HARDOLI) 		1738001049NRG24260120241427334 27/01/2024 ashmika rahul undurkar 1738001049WL063507 ashmika rahul undurkar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 ashmikarahulundurkar BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-049-005/505
(HARDOLI) 		1738001049NRG24260120241427335 27/01/2024 kala bai 1738001049WL063507 kala bai 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATANGI MP-38-001-049-005/519
(HARDOLI) 		1738001049NRG24260120241427336 27/01/2024 sunita ganesh gadekar 1738001049WL063507 sunita ganesh gadekar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 sunitaganeshgadekar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATANGI MP-38-001-049-005/521
(HARDOLI) 		1738001049NRG24260120241427337 27/01/2024 nilesh 1738001049WL063507 nilesh 00051 MAHB0000654 540 540 Processed 26/03/2024 005695358 nilesh STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-049-005/522
(HARDOLI) 		1738001049NRG24260120241427338 27/01/2024 varsha sakhare 1738001049WL063507 varsha sakhare 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 varshasakhare BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-049-005/523
(HARDOLI) 		1738001049NRG24260120241427339 27/01/2024 aasha 1738001049WL063507 aasha 00051 MAHB0000654 884 884 Processed 26/03/2024 005695358 aasha BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-049-005/540
(HARDOLI) 		1738001049NRG24260120241427340 27/01/2024 satayavata 1738001049WL063507 satayavata 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 satayavata BANK OF MAHARASHTRA(607387)
112 KATANGI MP-38-001-049-005/540-A
(HARDOLI) 		1738001049NRG24260120241427341 27/01/2024 savita tembhekar 1738001049WL063507 savita tembhekar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 savitatembhekar BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-049-005/540-B
(HARDOLI) 		1738001049NRG24260120241427342 27/01/2024 kalpana tembhekar 1738001049WL063507 kalpana tembhekar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 kalpanatembhekar BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-049-005/543
(HARDOLI) 		1738001049NRG24260120241427343 27/01/2024 kuntkala channulal goupale 1738001049WL063507 kuntkala channulal goupale 00051 MAHB0000654 360 360 Processed 26/03/2024 005695358 kuntkalachannulalgoupale BANK OF MAHARASHTRA(607387)
115 KATANGI MP-38-001-049-005/573
(HARDOLI) 		1738001049NRG24260120241427344 27/01/2024 benu gaupale 1738001049WL063507 benu gaupale 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 benugaupale BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-049-005/573
(HARDOLI) 		1738001049NRG24260120241427345 27/01/2024 komal gaupale 1738001049WL063507 komal gaupale 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 komalgaupale INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATANGI MP-38-001-049-005/575
(HARDOLI) 		1738001049NRG24260120241427347 27/01/2024 kamdas harikishan baheshwar 1738001049WL063507 kamdas harikishan baheshwar 00051 MAHB0000654 540 540 Processed 26/03/2024 005695358 kamdasharikishanbaheshwar BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-049-005/586
(HARDOLI) 		1738001049NRG24260120241427348 27/01/2024 varsha kishor vadive 1738001049WL063507 varsha kishor vadive 00051 MAHB0000654 884 884 Processed 26/03/2024 005695358 varshakishorvadive BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-049-005/587
(HARDOLI) 		1738001049NRG24260120241427349 27/01/2024 shantakala 1738001049WL063507 shantakala 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 shantakala BANK OF MAHARASHTRA(607387)
120 KATANGI MP-38-001-049-005/590
(HARDOLI) 		1738001049NRG24260120241427350 27/01/2024 vandana sakhare 1738001049WL063507 vandana sakhare 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 vandanasakhare INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATANGI MP-38-001-049-005/590-A
(HARDOLI) 		1738001049NRG24260120241427351 27/01/2024 radhika devare 1738001049WL063507 radhika devare 00051 MAHB0000654 540 540 Processed 26/03/2024 005695358 radhikadevare BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-049-005/612-A
(HARDOLI) 		1738001049NRG24260120241427352 27/01/2024 mayavati pancheshwar 1738001049WL063507 mayavati pancheshwar 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 mayavatipancheshwar BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-049-005/639
(HARDOLI) 		1738001049NRG24260120241427353 27/01/2024 Kirti daharwal 1738001049WL063507 Kirti daharwal 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 Kirtidaharwal BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-049-005/685
(HARDOLI) 		1738001049NRG24260120241427354 27/01/2024 chandrakala 1738001049WL063507 chandrakala 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 chandrakala BANK OF MAHARASHTRA(607387)
125 KATANGI MP-38-001-049-005/694
(HARDOLI) 		1738001049NRG24260120241427355 27/01/2024 sangita ganvir 1738001049WL063507 sangita ganvir 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 sangitaganvir INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATANGI MP-38-001-049-005/696
(HARDOLI) 		1738001049NRG24260120241427356 27/01/2024 chiranja 1738001049WL063507 chiranja 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 chiranja BANK OF MAHARASHTRA(607387)
127 KATANGI MP-38-001-049-005/731
(HARDOLI) 		1738001049NRG24260120241427357 27/01/2024 mangala 1738001049WL063507 mangala 00051 MAHB0000654 720 720 Processed 26/03/2024 005695358 mangala BANK OF MAHARASHTRA(607387)
128 KATANGI MP-38-001-049-005/92
(HARDOLI) 		1738001049NRG24260120241427358 27/01/2024 jyoti bharatkar 1738001049WL063507 jyoti bharatkar 00051 MAHB0000654 360 360 Processed 26/03/2024 005695358 jyotibharatkar BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-050-001/84
(BONKATTA) 		1738001000NRG24270120241430458 27/01/2024 mamata 1738001WL063631 mamata 00051 MAHB0000654 2652 2652 Processed 26/03/2024 005695358 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
130 KATANGI MP-38-001-050-001/84
(BONKATTA) 		1738001000NRG24270120241430457 27/01/2024 manoj 1738001WL063631 manoj 00051 MAHB0000654 2652 2652 Processed 26/03/2024 005695358 manoj BANK OF MAHARASHTRA(607387)
SubTotal 51612 51612
131 KATANGI MP-38-001-042-001/100-A
(KATEDARA) 		1738001042NRG24260120241427561 27/01/2024 kishor 1738001042WL063519 kishor 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 kishor CANARA BANK(508532)
132 KATANGI MP-38-001-042-001/100-A
(KATEDARA) 		1738001042NRG24260120241427562 27/01/2024 sunita 1738001042WL063519 sunita 00078 CNRB0017709 884 884 Processed 26/03/2024 005695358 sunita CANARA BANK(508532)
133 KATANGI MP-38-001-042-001/144
(KATEDARA) 		1738001042NRG24260120241427565 27/01/2024 Anita Tande 1738001042WL063519 Anita Tande 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 AnitaTande INDIA POST PAYMENTS BANK LIMITED(508528)
134 KATANGI MP-38-001-042-001/144
(KATEDARA) 		1738001042NRG24260120241427564 27/01/2024 shuresh 1738001042WL063519 shuresh 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 shuresh CANARA BANK(508532)
135 KATANGI MP-38-001-042-001/178
(KATEDARA) 		1738001042NRG24260120241427566 27/01/2024 RUPENDRA 1738001042WL063519 RUPENDRA 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 RUPENDRA CANARA BANK(508532)
136 KATANGI MP-38-001-042-001/178
(KATEDARA) 		1738001042NRG24260120241427567 27/01/2024 URMILABAI 1738001042WL063519 URMILABAI 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 URMILABAI CANARA BANK(508532)
137 KATANGI MP-38-001-042-001/186
(KATEDARA) 		1738001042NRG24260120241427568 27/01/2024 omprakash 1738001042WL063519 omprakash 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 omprakash CANARA BANK(508532)
138 KATANGI MP-38-001-042-001/355-A
(KATEDARA) 		1738001042NRG24260120241427569 27/01/2024 Likkhan 1738001042WL063519 Likkhan 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 Likkhan CANARA BANK(508532)
139 KATANGI MP-38-001-042-001/43
(KATEDARA) 		1738001042NRG24260120241427570 27/01/2024 Mahendra 1738001042WL063519 Mahendra 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 Mahendra CANARA BANK(508532)
140 KATANGI MP-38-001-042-001/70
(KATEDARA) 		1738001042NRG24260120241427573 27/01/2024 Fulvanta 1738001042WL063519 Fulvanta 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 Fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
141 KATANGI MP-38-001-042-001/70-A
(KATEDARA) 		1738001042NRG24260120241427574 27/01/2024 Reavanta 1738001042WL063519 Reavanta 00078 CNRB0017709 884 884 Processed 26/03/2024 005695358 Reavanta STATE BANK OF INDIA(508548)
142 KATANGI MP-38-001-042-001/8-C
(KATEDARA) 		1738001042NRG24260120241427575 27/01/2024 Santosh 1738001042WL063519 Santosh 00078 CNRB0017709 884 884 Processed 26/03/2024 005695358 Santosh CANARA BANK(508532)
143 KATANGI MP-38-001-042-001/8-C
(KATEDARA) 		1738001042NRG24260120241427576 27/01/2024 Sonya 1738001042WL063519 Sonya 00078 CNRB0017709 884 884 Processed 26/03/2024 005695358 Sonya CANARA BANK(508532)
144 KATANGI MP-38-001-042-001/81
(KATEDARA) 		1738001042NRG24260120241427577 27/01/2024 girjabai 1738001042WL063519 girjabai 00078 CNRB0017709 1105 1105 Processed 26/03/2024 005695358 girjabai CANARA BANK(508532)
SubTotal 14586 14586
145 KATANGI MP-38-001-003-001/106
(BASI) 		1738001003NRG24260120241426666 27/01/2024 varsha urade 1738001003WL063480 varsha urade 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 varshaurade CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-003-001/280
(BASI) 		1738001003NRG24260120241426711 27/01/2024 AKHILESH 1738001003WL063480 AKHILESH 00089 CBIN0280790 884 884 Processed 26/03/2024 005695358 AKHILESH CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-003-001/283
(BASI) 		1738001003NRG24260120241426713 27/01/2024 RAJESH BHURE 1738001003WL063480 RAJESH BHURE 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 RAJESHBHURE STATE BANK OF INDIA(508548)
148 KATANGI MP-38-001-003-001/373
(BASI) 		1738001003NRG24260120241426721 27/01/2024 kailash jhingare 1738001003WL063480 kailash jhingare 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 kailashjhingare STATE BANK OF INDIA(508548)
149 KATANGI MP-38-001-003-001/390
(BASI) 		1738001003NRG24260120241426724 27/01/2024 gendlal gautam 1738001003WL063480 gendlal gautam 00089 CBIN0280790 1326 1326 Processed 27/03/2024 005695358 gendlalgautam NARMADA JHABUA GRAMIN BANK(508515)
150 KATANGI MP-38-001-003-001/40
(BASI) 		1738001003NRG24260120241426725 27/01/2024 Gopalsingh 1738001003WL063480 Gopalsingh 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 KATANGI MP-38-001-003-001/95
(BASI) 		1738001003NRG24260120241426735 27/01/2024 ANITA UIKEY 1738001003WL063480 ANITA UIKEY 00089 CBIN0280790 221 221 Processed 26/03/2024 005695358 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
152 KATANGI MP-38-001-018-001/17
(BANERA) 		1738001018NRG24260120241426280 27/01/2024 Janka 1738001018WL063468 Janka 00089 CBIN0280790 884 884 Processed 26/03/2024 005695358 Janka CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-018-001/319
(BANERA) 		1738001018NRG24260120241426284 27/01/2024 nila 1738001018WL063468 nila 00089 CBIN0280790 884 884 Processed 26/03/2024 005695358 nila CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-018-001/393
(BANERA) 		1738001018NRG24260120241426286 27/01/2024 pramila 1738001018WL063468 pramila 00089 CBIN0280790 884 884 Processed 26/03/2024 005695358 pramila CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-018-001/404-C
(BANERA) 		1738001018NRG24260120241426289 27/01/2024 Dhanelal 1738001018WL063468 Dhanelal 00089 CBIN0280790 884 884 Processed 26/03/2024 005695358 Dhanelal AIRTEL PAYMENTS BANK LIMITED(990288)
156 KATANGI MP-38-001-018-001/578
(BANERA) 		1738001018NRG24260120241426294 27/01/2024 duleswari 1738001018WL063468 duleswari 00089 CBIN0280790 442 442 Processed 26/03/2024 005695358 duleswari STATE BANK OF INDIA(508548)
157 KATANGI MP-38-001-034-001/35
(ARJUNI) 		1738001000NRG24250120241424342 27/01/2024 SURESH 1738001WL063424 SURESH 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 SURESH AXIS BANK(607153)
158 KATANGI MP-38-001-054-001/102-A
(SELWA) 		1738001054NRG24260120241426489 27/01/2024 Sujata 1738001054WL063475 Sujata 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Sujata CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-054-001/122
(SELWA) 		1738001000NRG24260120241428179 27/01/2024 YASHVANTI 1738001WL063538 YASHVANTI 00089 CBIN0280790 1105 1105 Processed 26/03/2024 005695358 YASHVANTI CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-054-001/123
(SELWA) 		1738001000NRG24260120241428180 27/01/2024 Shashikala 1738001WL063538 Shashikala 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Shashikala CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-054-001/127
(SELWA) 		1738001054NRG24260120241426490 27/01/2024 Jaya 1738001054WL063475 Jaya 00089 CBIN0280790 1326 1326 Processed 27/03/2024 005695358 Jaya NARMADA JHABUA GRAMIN BANK(508515)
162 KATANGI MP-38-001-054-001/127-A
(SELWA) 		1738001054NRG24260120241426491 27/01/2024 Bhima 1738001054WL063475 Bhima 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Bhima CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-054-001/14
(SELWA) 		1738001000NRG24260120241428181 27/01/2024 DILEEP 1738001WL063538 DILEEP 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 DILEEP CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-054-001/154
(SELWA) 		1738001054NRG24260120241426493 27/01/2024 Ramkala 1738001054WL063475 Ramkala 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Ramkala CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-054-001/159
(SELWA) 		1738001000NRG24260120241428183 27/01/2024 Sanjana 1738001WL063538 Sanjana 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Sanjana CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-054-001/159-A
(SELWA) 		1738001000NRG24260120241428184 27/01/2024 Kavita 1738001WL063538 Kavita 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Kavita CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-054-001/164
(SELWA) 		1738001000NRG24260120241428185 27/01/2024 REKHA 1738001WL063538 REKHA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 REKHA CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-054-001/166
(SELWA) 		1738001054NRG24260120241426494 27/01/2024 PREMVATI 1738001054WL063475 PREMVATI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 PREMVATI CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-054-001/181
(SELWA) 		1738001054NRG24260120241426495 27/01/2024 JAGANNANATH 1738001054WL063475 JAGANNANATH 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 JAGANNANATH CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-054-001/182
(SELWA) 		1738001000NRG24260120241428186 27/01/2024 MAMTA 1738001WL063538 MAMTA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 MAMTA CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-054-001/184
(SELWA) 		1738001054NRG24260120241426496 27/01/2024 Sangita 1738001054WL063475 Sangita 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Sangita CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-054-001/186
(SELWA) 		1738001000NRG24260120241428188 27/01/2024 Surendra 1738001WL063538 Surendra 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Surendra CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-054-001/189
(SELWA) 		1738001000NRG24260120241428189 27/01/2024 KALVAN 1738001WL063538 KALVAN 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 KALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 KATANGI MP-38-001-054-001/190
(SELWA) 		1738001000NRG24260120241428190 27/01/2024 Durga 1738001WL063538 Durga 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Durga CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-054-001/197
(SELWA) 		1738001054NRG24260120241426497 27/01/2024 REVTI 1738001054WL063475 REVTI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 REVTI CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-054-001/223-A
(SELWA) 		1738001054NRG24260120241426498 27/01/2024 DEVRATNA 1738001054WL063475 DEVRATNA 00089 CBIN0280790 1326 1326 Processed 27/03/2024 005695358 DEVRATNA NARMADA JHABUA GRAMIN BANK(508515)
177 KATANGI MP-38-001-054-001/226
(SELWA) 		1738001000NRG24260120241428192 27/01/2024 Nirmal 1738001WL063538 Nirmal 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Nirmal CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-054-001/240
(SELWA) 		1738001000NRG24260120241428194 27/01/2024 SALENDRA 1738001WL063538 SALENDRA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 SALENDRA STATE BANK OF INDIA(508548)
179 KATANGI MP-38-001-054-001/250
(SELWA) 		1738001000NRG24260120241428195 27/01/2024 Durgaprasad Nageshwar 1738001WL063538 Durgaprasad Nageshwar 00089 CBIN0280790 1326 1326 Rejected 26/03/2024 005695358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KATANGI MP-38-001-054-001/253
(SELWA) 		1738001000NRG24260120241428196 27/01/2024 DALCHAND 1738001WL063538 DALCHAND 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 DALCHAND CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-054-001/256
(SELWA) 		1738001000NRG24260120241428197 27/01/2024 Rajvwanti 1738001WL063538 Rajvwanti 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Rajvwanti CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-054-001/259
(SELWA) 		1738001000NRG24260120241428199 27/01/2024 DINESH 1738001WL063538 DINESH 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 DINESH CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-054-001/290
(SELWA) 		1738001000NRG24260120241428201 27/01/2024 JAIRAGI PANCHESHWAR 1738001WL063538 JAIRAGI PANCHESHWAR 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 JAIRAGIPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 KATANGI MP-38-001-054-001/293
(SELWA) 		1738001000NRG24260120241428202 27/01/2024 kavita 1738001WL063538 kavita 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 kavita CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-054-001/295
(SELWA) 		1738001000NRG24260120241428203 27/01/2024 Sulochna 1738001WL063538 Sulochna 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Sulochna CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-054-001/297-A
(SELWA) 		1738001000NRG24260120241428204 27/01/2024 chandrkala 1738001WL063538 chandrkala 00089 CBIN0280790 884 884 Processed 26/03/2024 005695358 chandrkala CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-054-001/304
(SELWA) 		1738001000NRG24260120241428205 27/01/2024 Dhurpata 1738001WL063538 Dhurpata 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Dhurpata CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-054-001/306-A
(SELWA) 		1738001000NRG24260120241428206 27/01/2024 Janki 1738001WL063538 Janki 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Janki CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-054-001/310
(SELWA) 		1738001054NRG24260120241426500 27/01/2024 MAHESH 1738001054WL063475 MAHESH 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 MAHESH CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-054-001/331
(SELWA) 		1738001054NRG24260120241426501 27/01/2024 sunita 1738001054WL063475 sunita 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
191 KATANGI MP-38-001-054-001/332
(SELWA) 		1738001054NRG24260120241426502 27/01/2024 SHWARSAHT 1738001054WL063475 SHWARSAHT 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 SHWARSAHT CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-054-001/35
(SELWA) 		1738001054NRG24260120241426503 27/01/2024 KALABAI 1738001054WL063475 KALABAI 00089 CBIN0280790 1105 1105 Processed 26/03/2024 005695358 KALABAI CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-054-001/36
(SELWA) 		1738001054NRG24260120241426504 27/01/2024 KISHNI 1738001054WL063475 KISHNI 00089 CBIN0280790 221 221 Processed 26/03/2024 005695358 KISHNI CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-054-001/365
(SELWA) 		1738001000NRG24260120241428212 27/01/2024 rajeshwari 1738001WL063538 rajeshwari 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 rajeshwari CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-054-001/380
(SELWA) 		1738001000NRG24260120241428214 27/01/2024 Ramprasad 1738001WL063538 Ramprasad 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Ramprasad CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-054-001/390
(SELWA) 		1738001000NRG24260120241428216 27/01/2024 KANCHANA 1738001WL063538 KANCHANA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 KANCHANA CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-054-001/4
(SELWA) 		1738001000NRG24260120241428217 27/01/2024 SABBULAL 1738001WL063538 SABBULAL 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 SABBULAL CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-054-001/406
(SELWA) 		1738001000NRG24260120241428218 27/01/2024 JAMNA 1738001WL063538 JAMNA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 JAMNA CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-054-001/408
(SELWA) 		1738001000NRG24260120241428219 27/01/2024 Geeta 1738001WL063538 Geeta 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Geeta CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-054-001/412
(SELWA) 		1738001000NRG24260120241428220 27/01/2024 HEMLATA 1738001WL063538 HEMLATA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 HEMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 KATANGI MP-38-001-054-001/420
(SELWA) 		1738001054NRG24260120241426505 27/01/2024 mamta 1738001054WL063475 mamta 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 mamta CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-054-001/446
(SELWA) 		1738001000NRG24260120241428221 27/01/2024 varsha 1738001WL063538 varsha 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 varsha CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-054-001/446
(SELWA) 		1738001054NRG24260120241426507 27/01/2024 VIJAY 1738001054WL063475 VIJAY 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 KATANGI MP-38-001-054-001/455
(SELWA) 		1738001054NRG24260120241426508 27/01/2024 GAJANAND 1738001054WL063475 GAJANAND 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 GAJANAND CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-054-001/455
(SELWA) 		1738001000NRG24260120241428222 27/01/2024 Lalita 1738001WL063538 Lalita 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Lalita CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-054-001/456
(SELWA) 		1738001054NRG24260120241426509 27/01/2024 Rajesh 1738001054WL063475 Rajesh 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 KATANGI MP-38-001-054-001/456
(SELWA) 		1738001000NRG24260120241428223 27/01/2024 VANDNA NAGESHWAR 1738001WL063538 VANDNA NAGESHWAR 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 VANDNANAGESHWAR CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-054-001/467
(SELWA) 		1738001054NRG24260120241426510 27/01/2024 mamta 1738001054WL063475 mamta 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 mamta STATE BANK OF INDIA(508548)
209 KATANGI MP-38-001-054-001/467-A
(SELWA) 		1738001054NRG24260120241426511 27/01/2024 Sita 1738001054WL063475 Sita 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Sita CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-054-001/518
(SELWA) 		1738001000NRG24260120241428226 27/01/2024 Indu 1738001WL063538 Indu 00089 CBIN0280790 1105 1105 Processed 26/03/2024 005695358 Indu CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-054-001/550
(SELWA) 		1738001054NRG24260120241426512 27/01/2024 TULSIRAM 1738001054WL063475 TULSIRAM 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 KATANGI MP-38-001-054-001/552
(SELWA) 		1738001054NRG24260120241426513 27/01/2024 JITENDRA 1738001054WL063475 JITENDRA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 JITENDRA STATE BANK OF INDIA(508548)
213 KATANGI MP-38-001-054-001/553
(SELWA) 		1738001000NRG24260120241428227 27/01/2024 BHUPENDRA 1738001WL063538 BHUPENDRA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 BHUPENDRA CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-054-001/553-A
(SELWA) 		1738001000NRG24260120241428228 27/01/2024 madhuri 1738001WL063538 madhuri 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 madhuri CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-054-001/554
(SELWA) 		1738001000NRG24260120241428229 27/01/2024 shivani pancheshwar 1738001WL063538 shivani pancheshwar 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 shivanipancheshwar STATE BANK OF INDIA(508548)
216 KATANGI MP-38-001-054-001/568
(SELWA) 		1738001054NRG24260120241426332 27/01/2024 ganesh 1738001054WL063470 ganesh 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 ganesh CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-054-001/569
(SELWA) 		1738001054NRG24260120241426333 27/01/2024 geeta 1738001054WL063470 geeta 00089 CBIN0280790 221 221 Processed 26/03/2024 005695358 geeta CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-054-001/573
(SELWA) 		1738001000NRG24260120241428230 27/01/2024 Hemlata 1738001WL063538 Hemlata 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Hemlata CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-054-001/576
(SELWA) 		1738001054NRG24260120241426334 27/01/2024 KAVITA 1738001054WL063470 KAVITA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 KAVITA CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-054-001/576
(SELWA) 		1738001054NRG24260120241426335 27/01/2024 Manoj 1738001054WL063470 Manoj 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Manoj CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-054-001/577
(SELWA) 		1738001054NRG24260120241426336 27/01/2024 Geeta 1738001054WL063470 Geeta 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Geeta CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-054-001/578
(SELWA) 		1738001054NRG24260120241426337 27/01/2024 LAXMI 1738001054WL063470 LAXMI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 LAXMI CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-054-001/579
(SELWA) 		1738001054NRG24260120241426338 27/01/2024 JHULAN 1738001054WL063470 JHULAN 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 JHULAN CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-054-001/594
(SELWA) 		1738001054NRG24260120241426514 27/01/2024 Rajendra 1738001054WL063475 Rajendra 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 KATANGI MP-38-001-054-001/597
(SELWA) 		1738001000NRG24260120241428231 27/01/2024 KAJAL 1738001WL063538 KAJAL 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 KAJAL CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-054-001/598
(SELWA) 		1738001000NRG24260120241428232 27/01/2024 Sadelal 1738001WL063538 Sadelal 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Sadelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 KATANGI MP-38-001-054-001/604
(SELWA) 		1738001054NRG24260120241426340 27/01/2024 NITA 1738001054WL063470 NITA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 NITA CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-054-001/621
(SELWA) 		1738001054NRG24260120241426341 27/01/2024 SUNITA 1738001054WL063470 SUNITA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 SUNITA CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-054-001/630-A
(SELWA) 		1738001054NRG24260120241426343 27/01/2024 rajni 1738001054WL063470 rajni 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 rajni CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-054-001/638
(SELWA) 		1738001054NRG24260120241426344 27/01/2024 Taneshwari 1738001054WL063470 Taneshwari 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Taneshwari CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-054-001/642
(SELWA) 		1738001054NRG24260120241426515 27/01/2024 HARENDRA 1738001054WL063475 HARENDRA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 HARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KATANGI MP-38-001-054-001/642-A
(SELWA) 		1738001000NRG24260120241428235 27/01/2024 varsha 1738001WL063538 varsha 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 varsha CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-054-001/650
(SELWA) 		1738001054NRG24260120241426345 27/01/2024 PRAMILA 1738001054WL063470 PRAMILA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 PRAMILA CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-054-001/661
(SELWA) 		1738001054NRG24260120241426346 27/01/2024 MEENA 1738001054WL063470 MEENA 00089 CBIN0280790 1326 1326 Processed 27/03/2024 005695358 MEENA NARMADA JHABUA GRAMIN BANK(508515)
235 KATANGI MP-38-001-054-001/679
(SELWA) 		1738001054NRG24260120241426347 27/01/2024 TANESHWARI 1738001054WL063470 TANESHWARI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 TANESHWARI CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-054-001/681
(SELWA) 		1738001000NRG24260120241428236 27/01/2024 URMILA 1738001WL063538 URMILA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 URMILA CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-054-001/69
(SELWA) 		1738001000NRG24260120241428237 27/01/2024 piryanka 1738001WL063538 piryanka 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 piryanka CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-054-001/71
(SELWA) 		1738001054NRG24260120241426517 27/01/2024 DHARMEDA 1738001054WL063475 DHARMEDA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 DHARMEDA CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-054-001/72-A
(SELWA) 		1738001054NRG24260120241426348 27/01/2024 miss vandana rahangdale 1738001054WL063470 miss vandana rahangdale 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 missvandanarahangdale CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-054-001/743
(SELWA) 		1738001054NRG24260120241426518 27/01/2024 Koushal 1738001054WL063475 Koushal 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Koushal CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-054-001/747
(SELWA) 		1738001054NRG24260120241426349 27/01/2024 SURMILA 1738001054WL063470 SURMILA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 SURMILA CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-054-001/757
(SELWA) 		1738001054NRG24260120241426350 27/01/2024 Sunanda 1738001054WL063470 Sunanda 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Sunanda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 KATANGI MP-38-001-054-001/769
(SELWA) 		1738001054NRG24260120241426351 27/01/2024 KALYANI 1738001054WL063470 KALYANI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 KALYANI CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-054-001/798
(SELWA) 		1738001000NRG24260120241428241 27/01/2024 asha 1738001WL063538 asha 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 asha CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-054-001/802
(SELWA) 		1738001054NRG24260120241426353 27/01/2024 ANJALI 1738001054WL063470 ANJALI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 ANJALI CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-054-001/86
(SELWA) 		1738001054NRG24260120241426520 27/01/2024 Champa 1738001054WL063475 Champa 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Champa CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-054-001/86
(SELWA) 		1738001000NRG24260120241428243 27/01/2024 dipika 1738001WL063538 dipika 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 dipika STATE BANK OF INDIA(508548)
248 KATANGI MP-38-001-054-001/93
(SELWA) 		1738001000NRG24260120241428244 27/01/2024 Gendlal 1738001WL063538 Gendlal 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
249 KATANGI MP-38-001-054-001/98
(SELWA) 		1738001000NRG24260120241428246 27/01/2024 Bhumeshwari 1738001WL063538 Bhumeshwari 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Bhumeshwari CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-054-001/98
(SELWA) 		1738001000NRG24260120241428247 27/01/2024 Laxmi 1738001WL063538 Laxmi 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Laxmi CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-054-002/23-A
(SELWA) 		1738001054NRG24260120241426521 27/01/2024 suman bai 1738001054WL063475 suman bai 00089 CBIN0280790 221 221 Processed 26/03/2024 005695358 sumanbai CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-061-001/22
(NANDORA) 		1738001061NRG24270120241429122 27/01/2024 Urmila 1738001061WL063583 Urmila 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 Urmila CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-069-001/192-A
(BISAPUR) 		1738001069NRG24260120241428248 27/01/2024 paran bai 1738001069WL063539 paran bai 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 paranbai CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-069-001/267-A
(BISAPUR) 		1738001069NRG24260120241428249 27/01/2024 Biran Bai 1738001069WL063539 Biran Bai 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 BiranBai CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-069-001/296-B
(BISAPUR) 		1738001069NRG24260120241428250 27/01/2024 GEETA TURKAR 1738001069WL063539 GEETA TURKAR 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 GEETATURKAR CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-069-001/321-A
(BISAPUR) 		1738001069NRG24260120241428251 27/01/2024 URMILA 1738001069WL063539 URMILA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 URMILA CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-069-001/374
(BISAPUR) 		1738001069NRG24260120241428252 27/01/2024 sohadra 1738001069WL063539 sohadra 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 sohadra CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-069-001/384
(BISAPUR) 		1738001069NRG24260120241428253 27/01/2024 jiranbai 1738001069WL063539 jiranbai 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 jiranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 KATANGI MP-38-001-069-001/386-B
(BISAPUR) 		1738001069NRG24260120241428254 27/01/2024 SHIVPRASAD 1738001069WL063539 SHIVPRASAD 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-069-001/439-A
(BISAPUR) 		1738001069NRG24260120241428255 27/01/2024 RAKHICHAND 1738001069WL063539 RAKHICHAND 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 RAKHICHAND CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-069-001/439-B
(BISAPUR) 		1738001069NRG24260120241428257 27/01/2024 GITA BAI 1738001069WL063539 GITA BAI 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 GITABAI CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-069-001/439-B
(BISAPUR) 		1738001069NRG24260120241428256 27/01/2024 GYANCHAND 1738001069WL063539 GYANCHAND 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 GYANCHAND CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-069-001/439-C
(BISAPUR) 		1738001069NRG24260120241428258 27/01/2024 LATA 1738001069WL063539 LATA 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 LATA CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-069-001/451-B
(BISAPUR) 		1738001069NRG24260120241428259 27/01/2024 Hina Patle 1738001069WL063539 Hina Patle 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 HinaPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 KATANGI MP-38-001-069-001/496
(BISAPUR) 		1738001069NRG24260120241428261 27/01/2024 anil 1738001069WL063539 anil 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 anil CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-069-001/510
(BISAPUR) 		1738001069NRG24260120241428262 27/01/2024 rajkumar 1738001069WL063539 rajkumar 00089 CBIN0280790 1326 1326 Processed 26/03/2024 005695358 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 KATANGI MP-38-001-069-001/612
(BISAPUR) 		1738001069NRG24260120241428263 27/01/2024 Bhurelal 1738001069WL063539 Bhurelal 00089 CBIN0280790 1105 1105 Processed 26/03/2024 005695358 Bhurelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 KATANGI MP-38-001-069-001/97-B
(BISAPUR) 		1738001069NRG24250120241424581 27/01/2024 RATANLAL 1738001069WL063433 RATANLAL 00089 CBIN0280790 3315 3315 Processed 26/03/2024 005695358 RATANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 157573 157573
269 KATANGI MP-38-001-039-002/169
(BICHHAWA) 		1738001000NRG24260120241427601 27/01/2024 suresha 1738001WL063520 suresha 00089 CBIN0281786 221 221 Processed 26/03/2024 005695358 suresha CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-039-002/19-A
(BICHHAWA) 		1738001000NRG24260120241427607 27/01/2024 GENDAN 1738001WL063520 GENDAN 00089 CBIN0281786 884 884 Processed 26/03/2024 005695358 GENDAN CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-039-002/28
(BICHHAWA) 		1738001000NRG24260120241427610 27/01/2024 mira 1738001WL063520 mira 00089 CBIN0281786 884 884 Processed 26/03/2024 005695358 mira CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-039-002/61
(BICHHAWA) 		1738001000NRG24260120241427621 27/01/2024 savitribai 1738001WL063520 savitribai 00089 CBIN0281786 884 884 Processed 26/03/2024 005695358 savitribai STATE BANK OF INDIA(508548)
273 KATANGI MP-38-001-042-001/6-A
(KATEDARA) 		1738001042NRG24260120241427572 27/01/2024 Sita 1738001042WL063519 Sita 00089 CBIN0281786 884 884 Processed 26/03/2024 005695358 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
274 KATANGI MP-38-001-001-001/1
(KANHADGAON) 		1738001001NRG24270120241430266 27/01/2024 Gayatri 1738001001WL063627 Gayatri 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Gayatri CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-001-001/1
(KANHADGAON) 		1738001001NRG24270120241430267 27/01/2024 Rajendra 1738001001WL063627 Rajendra 00089 CBIN0281921 663 663 Processed 27/03/2024 005695358 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
276 KATANGI MP-38-001-001-001/101
(KANHADGAON) 		1738001001NRG24270120241430268 27/01/2024 Hirabai 1738001001WL063627 Hirabai 00089 CBIN0281921 442 442 Processed 26/03/2024 005695358 Hirabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 KATANGI MP-38-001-001-001/101
(KANHADGAON) 		1738001001NRG24270120241430269 27/01/2024 Suresh 1738001001WL063627 Suresh 00089 CBIN0281921 442 442 Processed 26/03/2024 005695358 Suresh CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-001-001/102
(KANHADGAON) 		1738001001NRG24270120241430270 27/01/2024 Rajkumari 1738001001WL063627 Rajkumari 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Rajkumari CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-001-001/105
(KANHADGAON) 		1738001001NRG24270120241430271 27/01/2024 dhanpal 1738001001WL063627 dhanpal 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 KATANGI MP-38-001-001-001/105
(KANHADGAON) 		1738001001NRG24270120241430272 27/01/2024 Laxmi bai 1738001001WL063627 Laxmi bai 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
281 KATANGI MP-38-001-001-001/106
(KANHADGAON) 		1738001001NRG24270120241430273 27/01/2024 Maya 1738001001WL063627 Maya 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Maya CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-001-001/107
(KANHADGAON) 		1738001001NRG24270120241430274 27/01/2024 durgeshwari aashapure 1738001001WL063627 durgeshwari aashapure 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 durgeshwariaashapure BANK OF BARODA(606985)
283 KATANGI MP-38-001-001-001/119-A
(KANHADGAON) 		1738001001NRG24270120241430275 27/01/2024 ravita 1738001001WL063627 ravita 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 ravita CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-001-001/12
(KANHADGAON) 		1738001001NRG24270120241430276 27/01/2024 Rukhmani 1738001001WL063627 Rukhmani 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Rukhmani CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-001-001/120
(KANHADGAON) 		1738001001NRG24270120241430278 27/01/2024 Nikita 1738001001WL063627 Nikita 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Nikita CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-001-001/120
(KANHADGAON) 		1738001001NRG24270120241430277 27/01/2024 sita bai 1738001001WL063627 sita bai 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 sitabai CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-001-001/120-A
(KANHADGAON) 		1738001001NRG24270120241430279 27/01/2024 krishna kumar 1738001001WL063627 krishna kumar 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 krishnakumar CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-001-001/129
(KANHADGAON) 		1738001001NRG24270120241430280 27/01/2024 rupvanti 1738001001WL063627 rupvanti 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 rupvanti CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-001-001/137
(KANHADGAON) 		1738001001NRG24270120241430281 27/01/2024 kavita 1738001001WL063627 kavita 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 kavita CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-001-001/140
(KANHADGAON) 		1738001001NRG24270120241430282 27/01/2024 Shyamlata 1738001001WL063627 Shyamlata 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Shyamlata CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-001-001/146
(KANHADGAON) 		1738001001NRG24270120241430284 27/01/2024 nilima 1738001001WL063627 nilima 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 nilima CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-001-001/155
(KANHADGAON) 		1738001001NRG24270120241430285 27/01/2024 BHUMIKA 1738001001WL063627 BHUMIKA 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 BHUMIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 KATANGI MP-38-001-001-001/159
(KANHADGAON) 		1738001001NRG24270120241430286 27/01/2024 Narendra 1738001001WL063627 Narendra 00089 CBIN0281921 663 663 Processed 27/03/2024 005695358 Narendra NARMADA JHABUA GRAMIN BANK(508515)
294 KATANGI MP-38-001-001-001/161
(KANHADGAON) 		1738001001NRG24270120241430287 27/01/2024 bhanudas 1738001001WL063627 bhanudas 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 bhanudas INDIA POST PAYMENTS BANK LIMITED(508528)
295 KATANGI MP-38-001-001-001/162
(KANHADGAON) 		1738001001NRG24270120241430288 27/01/2024 domanlal 1738001001WL063627 domanlal 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 domanlal CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-001-001/162
(KANHADGAON) 		1738001001NRG24270120241430289 27/01/2024 Omlata 1738001001WL063627 Omlata 00089 CBIN0281921 442 442 Processed 26/03/2024 005695358 Omlata CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-001-001/165
(KANHADGAON) 		1738001001NRG24270120241430290 27/01/2024 Sushmita 1738001001WL063627 Sushmita 00089 CBIN0281921 442 442 Processed 26/03/2024 005695358 Sushmita CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-001-001/168
(KANHADGAON) 		1738001001NRG24270120241430292 27/01/2024 Aashish 1738001001WL063627 Aashish 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Aashish CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-001-001/168
(KANHADGAON) 		1738001001NRG24270120241430291 27/01/2024 Hira 1738001001WL063627 Hira 00089 CBIN0281921 221 221 Processed 27/03/2024 005695358 Hira NARMADA JHABUA GRAMIN BANK(508515)
300 KATANGI MP-38-001-001-001/170-A
(KANHADGAON) 		1738001001NRG24270120241430294 27/01/2024 anita 1738001001WL063627 anita 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 anita PUNJAB NATIONAL BANK(508568)
301 KATANGI MP-38-001-001-001/170-A
(KANHADGAON) 		1738001001NRG24270120241430293 27/01/2024 ravindra 1738001001WL063627 ravindra 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 ravindra CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-001-001/18
(KANHADGAON) 		1738001001NRG24270120241430295 27/01/2024 Ramkishan 1738001001WL063627 Ramkishan 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Ramkishan CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-001-001/183
(KANHADGAON) 		1738001001NRG24270120241430296 27/01/2024 KAISHAL 1738001001WL063627 KAISHAL 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 KAISHAL CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-001-001/192
(KANHADGAON) 		1738001001NRG24270120241430297 27/01/2024 anita 1738001001WL063627 anita 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 anita CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-001-001/201
(KANHADGAON) 		1738001001NRG24270120241430298 27/01/2024 Emla 1738001001WL063627 Emla 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Emla CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-001-001/201
(KANHADGAON) 		1738001001NRG24270120241430299 27/01/2024 VINAY 1738001001WL063627 VINAY 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 VINAY CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-001-001/205
(KANHADGAON) 		1738001001NRG24270120241430300 27/01/2024 geeta 1738001001WL063627 geeta 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 geeta CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-001-001/217
(KANHADGAON) 		1738001001NRG24270120241430301 27/01/2024 Kusum 1738001001WL063627 Kusum 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Kusum CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-001-001/222
(KANHADGAON) 		1738001001NRG24270120241430302 27/01/2024 anusaya 1738001001WL063627 anusaya 00089 CBIN0281921 442 442 Processed 26/03/2024 005695358 anusaya CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-001-001/226
(KANHADGAON) 		1738001001NRG24270120241430303 27/01/2024 Meena 1738001001WL063627 Meena 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 Meena CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-001-001/230
(KANHADGAON) 		1738001001NRG24270120241430304 27/01/2024 sandeep 1738001001WL063627 sandeep 00089 CBIN0281921 663 663 Processed 27/03/2024 005695358 sandeep NARMADA JHABUA GRAMIN BANK(508515)
312 KATANGI MP-38-001-001-001/237
(KANHADGAON) 		1738001001NRG24270120241430305 27/01/2024 arendra 1738001001WL063627 arendra 00089 CBIN0281921 663 663 Processed 27/03/2024 005695358 arendra NARMADA JHABUA GRAMIN BANK(508515)
313 KATANGI MP-38-001-001-001/237
(KANHADGAON) 		1738001001NRG24270120241430306 27/01/2024 karishma 1738001001WL063627 karishma 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 karishma CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-001-001/238
(KANHADGAON) 		1738001001NRG24270120241430308 27/01/2024 anjana 1738001001WL063627 anjana 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 anjana CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-001-001/238
(KANHADGAON) 		1738001001NRG24270120241430307 27/01/2024 tekchand 1738001001WL063627 tekchand 00089 CBIN0281921 663 663 Processed 27/03/2024 005695358 tekchand NARMADA JHABUA GRAMIN BANK(508515)
316 KATANGI MP-38-001-001-001/25
(KANHADGAON) 		1738001001NRG24270120241430309 27/01/2024 Shrikishan 1738001001WL063627 Shrikishan 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Shrikishan CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-001-001/26
(KANHADGAON) 		1738001001NRG24270120241430310 27/01/2024 daniram 1738001001WL063627 daniram 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 daniram CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-001-001/4
(KANHADGAON) 		1738001001NRG24270120241430311 27/01/2024 Fulchand 1738001001WL063627 Fulchand 00089 CBIN0281921 442 442 Processed 26/03/2024 005695358 Fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 KATANGI MP-38-001-001-001/43
(KANHADGAON) 		1738001001NRG24270120241430312 27/01/2024 kushma 1738001001WL063627 kushma 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 kushma CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-001-001/44
(KANHADGAON) 		1738001001NRG24270120241430314 27/01/2024 Radheshyam 1738001001WL063627 Radheshyam 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Radheshyam STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-001-001/50
(KANHADGAON) 		1738001001NRG24270120241430316 27/01/2024 BHUPENDRA 1738001001WL063627 BHUPENDRA 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 BHUPENDRA CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-001-001/50
(KANHADGAON) 		1738001001NRG24270120241430315 27/01/2024 Daliram 1738001001WL063627 Daliram 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Daliram CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-001-001/61
(KANHADGAON) 		1738001001NRG24270120241430318 27/01/2024 Santosh 1738001001WL063627 Santosh 00089 CBIN0281921 663 663 Processed 27/03/2024 005695358 Santosh NARMADA JHABUA GRAMIN BANK(508515)
324 KATANGI MP-38-001-001-001/61
(KANHADGAON) 		1738001001NRG24270120241430317 27/01/2024 Usha 1738001001WL063627 Usha 00089 CBIN0281921 663 663 Processed 27/03/2024 005695358 Usha NARMADA JHABUA GRAMIN BANK(508515)
325 KATANGI MP-38-001-001-001/66
(KANHADGAON) 		1738001001NRG24270120241430319 27/01/2024 rupeshwari 1738001001WL063627 rupeshwari 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 rupeshwari CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-001-001/72
(KANHADGAON) 		1738001001NRG24270120241430321 27/01/2024 ajay 1738001001WL063627 ajay 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 ajay CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-001-001/72
(KANHADGAON) 		1738001001NRG24270120241430320 27/01/2024 HARIRAM 1738001001WL063627 HARIRAM 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 HARIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KATANGI MP-38-001-001-001/86
(KANHADGAON) 		1738001001NRG24270120241430322 27/01/2024 sunita 1738001001WL063627 sunita 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 sunita CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-001-001/88
(KANHADGAON) 		1738001001NRG24270120241430323 27/01/2024 urmila manoj uike 1738001001WL063627 urmila manoj uike 00089 CBIN0281921 221 221 Processed 26/03/2024 005695358 urmilamanojuike CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-001-001/92
(KANHADGAON) 		1738001001NRG24270120241430324 27/01/2024 sarki 1738001001WL063627 sarki 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 sarki CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-001-001/98
(KANHADGAON) 		1738001001NRG24270120241430325 27/01/2024 chandrakala 1738001001WL063627 chandrakala 00089 CBIN0281921 442 442 Processed 26/03/2024 005695358 chandrakala CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-001-001/99
(KANHADGAON) 		1738001001NRG24270120241430326 27/01/2024 Churaman 1738001001WL063627 Churaman 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 Churaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 KATANGI MP-38-001-001-002/154
(KANHADGAON) 		1738001001NRG24270120241430327 27/01/2024 SHUBHAM 1738001001WL063627 SHUBHAM 00089 CBIN0281921 663 663 Processed 26/03/2024 005695358 SHUBHAM CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-002-003/93
(AMBEJHARI) 		1738001002NRG24270120241428942 27/01/2024 rajesh 1738001002WL063573 rajesh 00089 CBIN0281921 1326 1326 Processed 26/03/2024 005695358 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
335 KATANGI MP-38-001-008-001/105
(TEKADI (BH)) 		1738001000NRG24270120241429236 27/01/2024 Milapchand Rawde 1738001WL063590 Milapchand Rawde 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 MilapchandRawde JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 KATANGI MP-38-001-008-001/278
(TEKADI (BH)) 		1738001000NRG24270120241429237 27/01/2024 NIRMLA 1738001WL063590 NIRMLA 00089 CBIN0282024 2652 2652 Processed 26/03/2024 005695358 NIRMLA STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-008-002/05
(TEKADI (BH)) 		1738001000NRG24270120241429238 27/01/2024 ASHOK 1738001WL063590 ASHOK 00089 CBIN0282024 1768 1768 Processed 26/03/2024 005695358 ASHOK CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-008-002/103
(TEKADI (BH)) 		1738001000NRG24270120241429239 27/01/2024 KRISHNA 1738001WL063590 KRISHNA 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 KATANGI MP-38-001-008-002/105
(TEKADI (BH)) 		1738001000NRG24270120241429240 27/01/2024 BABEETA 1738001WL063590 BABEETA 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 BABEETA CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-008-002/109
(TEKADI (BH)) 		1738001000NRG24270120241429241 27/01/2024 TIRANBAI DILIP 1738001WL063590 TIRANBAI DILIP 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 TIRANBAIDILIP CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-008-002/110
(TEKADI (BH)) 		1738001000NRG24270120241429242 27/01/2024 KOUTIKA DHURVE 1738001WL063590 KOUTIKA DHURVE 00089 CBIN0282024 2210 2210 Processed 26/03/2024 005695358 KOUTIKADHURVE CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-008-002/12
(TEKADI (BH)) 		1738001000NRG24270120241429244 27/01/2024 fulvanta 1738001WL063590 fulvanta 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 fulvanta FINO PAYMENTS BANK LTD(608001)
343 KATANGI MP-38-001-008-002/129
(TEKADI (BH)) 		1738001000NRG24270120241429246 27/01/2024 BHUMESAWRI 1738001WL063590 BHUMESAWRI 00089 CBIN0282024 2210 2210 Processed 26/03/2024 005695358 BHUMESAWRI CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-008-002/13
(TEKADI (BH)) 		1738001000NRG24270120241429247 27/01/2024 NOKHELAL 1738001WL063590 NOKHELAL 00089 CBIN0282024 1989 1989 Processed 26/03/2024 005695358 NOKHELAL CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-008-002/133
(TEKADI (BH)) 		1738001000NRG24270120241429248 27/01/2024 HIMMATSINGH HIRASINGH 1738001WL063590 HIMMATSINGH HIRASINGH 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 HIMMATSINGHHIRASINGH CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-008-002/138
(TEKADI (BH)) 		1738001000NRG24270120241429249 27/01/2024 JAIVANTA MOTISINGH 1738001WL063590 JAIVANTA MOTISINGH 00089 CBIN0282024 1768 1768 Processed 26/03/2024 005695358 JAIVANTAMOTISINGH CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-008-002/14
(TEKADI (BH)) 		1738001000NRG24270120241429250 27/01/2024 ANITABAI SEVAKRAM 1738001WL063590 ANITABAI SEVAKRAM 00089 CBIN0282024 2210 2210 Processed 26/03/2024 005695358 ANITABAISEVAKRAM CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-008-002/142
(TEKADI (BH)) 		1738001000NRG24270120241429251 27/01/2024 SARITA 1738001WL063590 SARITA 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 SARITA CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-008-002/15
(TEKADI (BH)) 		1738001000NRG24270120241429253 27/01/2024 HIRAN BAI 1738001WL063590 HIRAN BAI 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 HIRANBAI CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-008-002/15
(TEKADI (BH)) 		1738001000NRG24270120241429252 27/01/2024 ISWERDYAL 1738001WL063590 ISWERDYAL 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 ISWERDYAL CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-008-002/15
(TEKADI (BH)) 		1738001000NRG24270120241429254 27/01/2024 motan bai 1738001WL063590 motan bai 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 motanbai CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-008-002/18
(TEKADI (BH)) 		1738001000NRG24270120241429255 27/01/2024 surend 1738001WL063590 surend 00089 CBIN0282024 1768 1768 Processed 26/03/2024 005695358 surend CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-008-002/19
(TEKADI (BH)) 		1738001000NRG24270120241429256 27/01/2024 PUNARAM 1738001WL063590 PUNARAM 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 KATANGI MP-38-001-008-002/21
(TEKADI (BH)) 		1738001000NRG24270120241429258 27/01/2024 SOMBATI 1738001WL063590 SOMBATI 00089 CBIN0282024 2210 2210 Processed 26/03/2024 005695358 SOMBATI CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-008-002/23
(TEKADI (BH)) 		1738001000NRG24270120241429259 27/01/2024 DEVENDRA 1738001WL063590 DEVENDRA 00089 CBIN0282024 2652 2652 Processed 26/03/2024 005695358 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 KATANGI MP-38-001-008-002/28
(TEKADI (BH)) 		1738001000NRG24270120241429261 27/01/2024 KAMLA BAI 1738001WL063590 KAMLA BAI 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 KAMLABAI CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-008-002/30
(TEKADI (BH)) 		1738001000NRG24270120241429262 27/01/2024 Laxmi Khelan Bai Sonwane 1738001WL063590 Laxmi Khelan Bai Sonwane 00089 CBIN0282024 1989 1989 Processed 26/03/2024 005695358 LaxmiKhelanBaiSonwane CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-008-002/34
(TEKADI (BH)) 		1738001000NRG24270120241429263 27/01/2024 CHANDRAKANT TEKCHAND 1738001WL063590 CHANDRAKANT TEKCHAND 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 CHANDRAKANTTEKCHAND CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-008-002/38
(TEKADI (BH)) 		1738001000NRG24270120241429264 27/01/2024 PUSTKALA KHANDATE 1738001WL063590 PUSTKALA KHANDATE 00089 CBIN0282024 884 884 Processed 26/03/2024 005695358 PUSTKALAKHANDATE CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-008-002/40
(TEKADI (BH)) 		1738001000NRG24270120241429265 27/01/2024 JAIVANTA THALSINGH 1738001WL063590 JAIVANTA THALSINGH 00089 CBIN0282024 1768 1768 Processed 26/03/2024 005695358 JAIVANTATHALSINGH CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-008-002/47
(TEKADI (BH)) 		1738001000NRG24270120241429267 27/01/2024 JYOTI 1738001WL063590 JYOTI 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 JYOTI CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-008-002/5
(TEKADI (BH)) 		1738001000NRG24270120241429268 27/01/2024 DURGESAVR 1738001WL063590 DURGESAVR 00089 CBIN0282024 1768 1768 Processed 26/03/2024 005695358 DURGESAVR CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-008-002/62
(TEKADI (BH)) 		1738001000NRG24270120241429270 27/01/2024 SANGEETA THAKRE 1738001WL063590 SANGEETA THAKRE 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 SANGEETATHAKRE CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-008-002/69
(TEKADI (BH)) 		1738001000NRG24270120241429272 27/01/2024 GEETA 1738001WL063590 GEETA 00089 CBIN0282024 1989 1989 Processed 26/03/2024 005695358 GEETA CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-008-002/69
(TEKADI (BH)) 		1738001000NRG24270120241429271 27/01/2024 RAMPRASAD 1738001WL063590 RAMPRASAD 00089 CBIN0282024 1989 1989 Processed 26/03/2024 005695358 RAMPRASAD CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-008-002/85
(TEKADI (BH)) 		1738001000NRG24270120241429275 27/01/2024 gita 1738001WL063590 gita 00089 CBIN0282024 1768 1768 Processed 26/03/2024 005695358 gita CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-008-002/92
(TEKADI (BH)) 		1738001000NRG24270120241429276 27/01/2024 DUSHYANT 1738001WL063590 DUSHYANT 00089 CBIN0282024 3094 3094 Processed 26/03/2024 005695358 DUSHYANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 KATANGI MP-38-001-015-001/124
(GHUNADI) 		1738001027NRG24270120241429485 27/01/2024 TARUN 1738001027WL063602 TARUN 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 TARUN STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-015-001/167
(GHUNADI) 		1738001027NRG24270120241429487 27/01/2024 LILADHAR 1738001027WL063602 LILADHAR 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 LILADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 KATANGI MP-38-001-015-001/175
(GHUNADI) 		1738001027NRG24270120241429488 27/01/2024 Tarachand Patle 1738001027WL063602 Tarachand Patle 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 TarachandPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 KATANGI MP-38-001-015-001/187-A
(GHUNADI) 		1738001027NRG24270120241429489 27/01/2024 LALCHAND PATLE 1738001027WL063602 LALCHAND PATLE 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 LALCHANDPATLE CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-015-001/201-A
(GHUNADI) 		1738001027NRG24270120241429490 27/01/2024 UDELAL 1738001027WL063602 UDELAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 UDELAL CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-015-001/222
(GHUNADI) 		1738001027NRG24270120241429494 27/01/2024 KUSHNAJI 1738001027WL063602 KUSHNAJI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 KUSHNAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 KATANGI MP-38-001-015-001/280-A
(GHUNADI) 		1738001027NRG24270120241429497 27/01/2024 CHHATARLAL 1738001027WL063602 CHHATARLAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 CHHATARLAL CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-015-001/333
(GHUNADI) 		1738001027NRG24270120241429498 27/01/2024 KAMLESH 1738001027WL063602 KAMLESH 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 KAMLESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 KATANGI MP-38-001-015-001/348
(GHUNADI) 		1738001027NRG24270120241429500 27/01/2024 CHOKHELAL 1738001027WL063602 CHOKHELAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 CHOKHELAL CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-015-001/394
(GHUNADI) 		1738001027NRG24270120241429503 27/01/2024 LOCHAN LAL 1738001027WL063602 LOCHAN LAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 LOCHANLAL CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-016-002/117-A
(BHAJIYAPAR) 		1738001016NRG24270120241428949 27/01/2024 JANARDHAN 1738001016WL063575 JANARDHAN 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 JANARDHAN FINO PAYMENTS BANK LTD(608001)
379 KATANGI MP-38-001-016-002/123
(BHAJIYAPAR) 		1738001016NRG24270120241428950 27/01/2024 ranjita 1738001016WL063575 ranjita 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 ranjita CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-016-002/141
(BHAJIYAPAR) 		1738001016NRG24270120241428951 27/01/2024 shreelal 1738001016WL063575 shreelal 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 shreelal CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-016-002/153
(BHAJIYAPAR) 		1738001016NRG24270120241428952 27/01/2024 madhukar 1738001016WL063575 madhukar 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 madhukar CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-016-002/20
(BHAJIYAPAR) 		1738001016NRG24270120241428954 27/01/2024 sardarsingh 1738001016WL063575 sardarsingh 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 sardarsingh CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-016-002/206-B
(BHAJIYAPAR) 		1738001016NRG24270120241428955 27/01/2024 Sanjulata Dongre 1738001016WL063575 Sanjulata Dongre 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 SanjulataDongre CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-016-002/8-A
(BHAJIYAPAR) 		1738001016NRG24270120241428956 27/01/2024 CHITODSINH 1738001016WL063575 CHITODSINH 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 CHITODSINH CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-032-001/168
(AGRI) 		1738001000NRG24250120241424310 27/01/2024 TIRAN BAI 1738001WL063424 TIRAN BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 TIRANBAI CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-032-001/175
(AGRI) 		1738001000NRG24250120241424311 27/01/2024 kousal bai 1738001WL063424 kousal bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 kousalbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 KATANGI MP-38-001-034-001/11
(ARJUNI) 		1738001000NRG24250120241424312 27/01/2024 yograj 1738001WL063424 yograj 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 KATANGI MP-38-001-034-001/12
(ARJUNI) 		1738001000NRG24250120241424313 27/01/2024 RAYA BAI 1738001WL063424 RAYA BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 RAYABAI FINO PAYMENTS BANK LTD(608001)
389 KATANGI MP-38-001-034-001/13
(ARJUNI) 		1738001000NRG24250120241424314 27/01/2024 jhanan bai 1738001WL063424 jhanan bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 jhananbai CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-034-001/13
(ARJUNI) 		1738001000NRG24250120241424315 27/01/2024 PUNARAM 1738001WL063424 PUNARAM 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 PUNARAM CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-034-001/14
(ARJUNI) 		1738001000NRG24250120241424316 27/01/2024 rosanlal 1738001WL063424 rosanlal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 rosanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 KATANGI MP-38-001-034-001/16
(ARJUNI) 		1738001000NRG24250120241424317 27/01/2024 pramilabai 1738001WL063424 pramilabai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 pramilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 KATANGI MP-38-001-034-001/18
(ARJUNI) 		1738001000NRG24250120241424318 27/01/2024 lachami bai 1738001WL063424 lachami bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 lachamibai CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-034-001/19
(ARJUNI) 		1738001000NRG24250120241424319 27/01/2024 jhulan bai 1738001WL063424 jhulan bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 jhulanbai CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-034-001/20
(ARJUNI) 		1738001000NRG24250120241424320 27/01/2024 gunvanta bai 1738001WL063424 gunvanta bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 gunvantabai CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-034-001/21
(ARJUNI) 		1738001000NRG24250120241424321 27/01/2024 JHADULAL 1738001WL063424 JHADULAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 JHADULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 KATANGI MP-38-001-034-001/21
(ARJUNI) 		1738001000NRG24250120241424322 27/01/2024 RAMBATTI 1738001WL063424 RAMBATTI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 RAMBATTI CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-034-001/21-A
(ARJUNI) 		1738001000NRG24250120241424323 27/01/2024 MAHENDRA 1738001WL063424 MAHENDRA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 MAHENDRA CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-034-001/21-A
(ARJUNI) 		1738001000NRG24250120241424324 27/01/2024 rekha bai 1738001WL063424 rekha bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 rekhabai CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-034-001/22
(ARJUNI) 		1738001000NRG24250120241424325 27/01/2024 bhavanlal 1738001WL063424 bhavanlal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 bhavanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
401 KATANGI MP-38-001-034-001/22
(ARJUNI) 		1738001000NRG24250120241424326 27/01/2024 sulochana bai 1738001WL063424 sulochana bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 sulochanabai CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-034-001/22-A
(ARJUNI) 		1738001000NRG24250120241424327 27/01/2024 gunvanta 1738001WL063424 gunvanta 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 gunvanta CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-034-001/22-B
(ARJUNI) 		1738001000NRG24250120241424328 27/01/2024 kapurchand 1738001WL063424 kapurchand 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 kapurchand CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-034-001/22-B
(ARJUNI) 		1738001000NRG24250120241424329 27/01/2024 mamta 1738001WL063424 mamta 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 mamta CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-034-001/23
(ARJUNI) 		1738001000NRG24250120241424330 27/01/2024 dumanlal 1738001WL063424 dumanlal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 dumanlal CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-034-001/24
(ARJUNI) 		1738001000NRG24250120241424331 27/01/2024 NYETLAL 1738001WL063424 NYETLAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 NYETLAL CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-034-001/24
(ARJUNI) 		1738001000NRG24250120241424332 27/01/2024 SAKUNTLA 1738001WL063424 SAKUNTLA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 SAKUNTLA CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-034-001/25
(ARJUNI) 		1738001000NRG24250120241424333 27/01/2024 shila bai 1738001WL063424 shila bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 shilabai CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-034-001/28-C
(ARJUNI) 		1738001000NRG24250120241424334 27/01/2024 BHOJLAL 1738001WL063424 BHOJLAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 BHOJLAL CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-034-001/28-C
(ARJUNI) 		1738001000NRG24250120241424335 27/01/2024 REKHA 1738001WL063424 REKHA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 REKHA CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-034-001/30
(ARJUNI) 		1738001000NRG24250120241424336 27/01/2024 balram 1738001WL063424 balram 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 balram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 KATANGI MP-38-001-034-001/30
(ARJUNI) 		1738001000NRG24250120241424337 27/01/2024 CHAMAN BAI 1738001WL063424 CHAMAN BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 CHAMANBAI CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-034-001/31
(ARJUNI) 		1738001000NRG24250120241424338 27/01/2024 sunita 1738001WL063424 sunita 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 sunita CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-034-001/32-A
(ARJUNI) 		1738001000NRG24250120241424339 27/01/2024 devki bai 1738001WL063424 devki bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 devkibai CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-034-001/33
(ARJUNI) 		1738001000NRG24250120241424340 27/01/2024 parsuda 1738001WL063424 parsuda 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 parsuda INDIA POST PAYMENTS BANK LIMITED(508528)
416 KATANGI MP-38-001-034-001/34
(ARJUNI) 		1738001000NRG24250120241424341 27/01/2024 yograj 1738001WL063424 yograj 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 yograj CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-034-001/36
(ARJUNI) 		1738001000NRG24250120241424343 27/01/2024 VIDHAYA BAI 1738001WL063424 VIDHAYA BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 VIDHAYABAI CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-034-001/37-A
(ARJUNI) 		1738001000NRG24250120241424344 27/01/2024 anjulata 1738001WL063424 anjulata 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 anjulata CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-034-001/4
(ARJUNI) 		1738001000NRG24250120241424345 27/01/2024 radhan bai 1738001WL063424 radhan bai 00089 CBIN0282024 663 663 Processed 26/03/2024 005695358 radhanbai FINO PAYMENTS BANK LTD(608001)
420 KATANGI MP-38-001-034-001/42
(ARJUNI) 		1738001000NRG24250120241424347 27/01/2024 BELAN BAI 1738001WL063424 BELAN BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 BELANBAI CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-034-001/42
(ARJUNI) 		1738001000NRG24250120241424346 27/01/2024 khemanlal 1738001WL063424 khemanlal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 khemanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
422 KATANGI MP-38-001-034-001/44
(ARJUNI) 		1738001000NRG24250120241424348 27/01/2024 RAYVANTA BAI 1738001WL063424 RAYVANTA BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 RAYVANTABAI CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-034-001/44-A
(ARJUNI) 		1738001000NRG24250120241424349 27/01/2024 SUMERLAL 1738001WL063424 SUMERLAL 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 SUMERLAL STATE BANK OF INDIA(508548)
424 KATANGI MP-38-001-034-001/44-B
(ARJUNI) 		1738001000NRG24250120241424350 27/01/2024 khomraj 1738001WL063424 khomraj 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 khomraj CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-034-001/50
(ARJUNI) 		1738001000NRG24250120241424351 27/01/2024 CHURANSING 1738001WL063424 CHURANSING 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 CHURANSING CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-034-001/51
(ARJUNI) 		1738001000NRG24250120241424352 27/01/2024 TAMAN 1738001WL063424 TAMAN 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 TAMAN CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-034-001/53
(ARJUNI) 		1738001000NRG24250120241424354 27/01/2024 aslal 1738001WL063424 aslal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 aslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 KATANGI MP-38-001-034-001/53
(ARJUNI) 		1738001000NRG24250120241424353 27/01/2024 piraman bai 1738001WL063424 piraman bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 piramanbai CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-034-001/54
(ARJUNI) 		1738001000NRG24250120241424355 27/01/2024 DASRATH 1738001WL063424 DASRATH 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 DASRATH CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-034-001/54
(ARJUNI) 		1738001000NRG24250120241424356 27/01/2024 PARBATTA BAI 1738001WL063424 PARBATTA BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 PARBATTABAI CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-034-001/57-A
(ARJUNI) 		1738001000NRG24250120241424357 27/01/2024 bhojanlal 1738001WL063424 bhojanlal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 bhojanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 KATANGI MP-38-001-034-001/57-A
(ARJUNI) 		1738001000NRG24250120241424358 27/01/2024 JEERAN BAI 1738001WL063424 JEERAN BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 JEERANBAI CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-034-001/57-A
(ARJUNI) 		1738001000NRG24250120241424359 27/01/2024 Nitesh Kumar 1738001WL063424 Nitesh Kumar 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 NiteshKumar CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-034-001/58
(ARJUNI) 		1738001000NRG24250120241424360 27/01/2024 chitaran 1738001WL063424 chitaran 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 chitaran CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-034-001/58-A
(ARJUNI) 		1738001000NRG24250120241424362 27/01/2024 laleeta 1738001WL063424 laleeta 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 laleeta CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-034-001/58-A
(ARJUNI) 		1738001000NRG24250120241424361 27/01/2024 lalendra 1738001WL063424 lalendra 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 lalendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 KATANGI MP-38-001-034-001/61
(ARJUNI) 		1738001000NRG24250120241424364 27/01/2024 KESAR BAI 1738001WL063424 KESAR BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 KESARBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
438 KATANGI MP-38-001-034-001/61
(ARJUNI) 		1738001000NRG24250120241424363 27/01/2024 shobharam 1738001WL063424 shobharam 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 KATANGI MP-38-001-034-001/62
(ARJUNI) 		1738001000NRG24250120241424366 27/01/2024 SYAMA BAI 1738001WL063424 SYAMA BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 SYAMABAI CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-034-001/62
(ARJUNI) 		1738001000NRG24250120241424365 27/01/2024 tomendra 1738001WL063424 tomendra 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 tomendra CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-034-001/64
(ARJUNI) 		1738001000NRG24250120241424367 27/01/2024 bhevendra 1738001WL063424 bhevendra 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 bhevendra CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-034-001/65
(ARJUNI) 		1738001000NRG24250120241424368 27/01/2024 TARAN BAI 1738001WL063424 TARAN BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 TARANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 KATANGI MP-38-001-034-001/67
(ARJUNI) 		1738001000NRG24250120241424369 27/01/2024 dukaru 1738001WL063424 dukaru 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 dukaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 KATANGI MP-38-001-034-001/68
(ARJUNI) 		1738001000NRG24250120241424370 27/01/2024 THARAN BAI 1738001WL063424 THARAN BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 THARANBAI CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-034-001/69-A
(ARJUNI) 		1738001000NRG24250120241424372 27/01/2024 DEVKAN 1738001WL063424 DEVKAN 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 DEVKAN CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-034-001/69-A
(ARJUNI) 		1738001000NRG24250120241424371 27/01/2024 khumendra 1738001WL063424 khumendra 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 khumendra CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-034-001/7
(ARJUNI) 		1738001000NRG24250120241424374 27/01/2024 nandlal 1738001WL063424 nandlal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
448 KATANGI MP-38-001-034-001/7
(ARJUNI) 		1738001000NRG24250120241424373 27/01/2024 nirmala bai 1738001WL063424 nirmala bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 nirmalabai CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-034-001/71
(ARJUNI) 		1738001000NRG24250120241424375 27/01/2024 potanlal 1738001WL063424 potanlal 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 potanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
450 KATANGI MP-38-001-034-001/71
(ARJUNI) 		1738001000NRG24250120241424376 27/01/2024 sonan 1738001WL063424 sonan 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 sonan CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-034-001/71-A
(ARJUNI) 		1738001000NRG24250120241424377 27/01/2024 Dipak 1738001WL063424 Dipak 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 Dipak CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-034-001/71-A
(ARJUNI) 		1738001000NRG24250120241424378 27/01/2024 rajkumar 1738001WL063424 rajkumar 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 rajkumar CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-034-001/72
(ARJUNI) 		1738001000NRG24250120241424379 27/01/2024 JAYCHAND 1738001WL063424 JAYCHAND 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 JAYCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
454 KATANGI MP-38-001-034-001/74
(ARJUNI) 		1738001000NRG24250120241424380 27/01/2024 GYANTA BAI 1738001WL063424 GYANTA BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 GYANTABAI CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-034-001/74-A
(ARJUNI) 		1738001000NRG24250120241424381 27/01/2024 rampreshad 1738001WL063424 rampreshad 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 rampreshad CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-034-001/81
(ARJUNI) 		1738001000NRG24250120241424382 27/01/2024 SHEELA 1738001WL063424 SHEELA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 SHEELA CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-034-001/82
(ARJUNI) 		1738001000NRG24250120241424383 27/01/2024 TOMESWARI 1738001WL063424 TOMESWARI 00089 CBIN0282024 1105 1105 Processed 26/03/2024 005695358 TOMESWARI CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-034-001/83
(ARJUNI) 		1738001000NRG24250120241424385 27/01/2024 KUSAMAN BAI 1738001WL063424 KUSAMAN BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 KUSAMANBAI CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-034-001/83
(ARJUNI) 		1738001000NRG24250120241424384 27/01/2024 YOGRAJ 1738001WL063424 YOGRAJ 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 YOGRAJ CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-034-001/85
(ARJUNI) 		1738001000NRG24250120241424386 27/01/2024 VISHANU 1738001WL063424 VISHANU 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 VISHANU CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-034-001/86
(ARJUNI) 		1738001000NRG24250120241424387 27/01/2024 geeta 1738001WL063424 geeta 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 geeta CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-034-001/90
(ARJUNI) 		1738001000NRG24250120241424389 27/01/2024 basanti bai 1738001WL063424 basanti bai 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 basantibai CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-034-001/90
(ARJUNI) 		1738001000NRG24250120241424388 27/01/2024 DEVKARAN 1738001WL063424 DEVKARAN 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 DEVKARAN CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-034-001/94
(ARJUNI) 		1738001000NRG24250120241424390 27/01/2024 SHISULA BAI 1738001WL063424 SHISULA BAI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 SHISULABAI CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-034-001/94-A
(ARJUNI) 		1738001000NRG24250120241424391 27/01/2024 gajendra 1738001WL063424 gajendra 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 gajendra CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-034-001/95
(ARJUNI) 		1738001000NRG24250120241424393 27/01/2024 KUNTA 1738001WL063424 KUNTA 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 KUNTA CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-034-001/95
(ARJUNI) 		1738001000NRG24250120241424392 27/01/2024 vijay 1738001WL063424 vijay 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 vijay CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-034-001/97
(ARJUNI) 		1738001000NRG24250120241424394 27/01/2024 sandya 1738001WL063424 sandya 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005695358 sandya CENTRAL BANK OF INDIA(607115)
SubTotal 214370 214370
469 KATANGI MP-38-001-042-001/124-A
(KATEDARA) 		1738001042NRG24260120241427563 27/01/2024 Sandhya Dongre 1738001042WL063519 Sandhya Dongre 00415 SBIN0004935 1105 1105 Processed 26/03/2024 005695358 SandhyaDongre STATE BANK OF INDIA(508548)
SubTotal 1105 1105
470 KATANGI MP-38-001-001-001/43-A
(KANHADGAON) 		1738001001NRG24270120241430313 27/01/2024 dhanwanta 1738001001WL063627 dhanwanta 00415 SBIN0006027 663 663 Processed 26/03/2024 005695358 dhanwanta CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-003-001/131
(BASI) 		1738001003NRG24260120241426675 27/01/2024 sovit uikey 1738001003WL063480 sovit uikey 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 sovituikey STATE BANK OF INDIA(508548)
472 KATANGI MP-38-001-003-001/133-A
(BASI) 		1738001003NRG24260120241426676 27/01/2024 SHAILENDRA BHANDURIYA 1738001003WL063480 SHAILENDRA BHANDURIYA 00415 SBIN0006027 442 442 Processed 26/03/2024 005695358 SHAILENDRABHANDURIYA STATE BANK OF INDIA(508548)
473 KATANGI MP-38-001-003-001/134-A
(BASI) 		1738001003NRG24260120241426677 27/01/2024 rina bhanduriya 1738001003WL063480 rina bhanduriya 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 rinabhanduriya STATE BANK OF INDIA(508548)
474 KATANGI MP-38-001-003-001/159
(BASI) 		1738001003NRG24260120241426681 27/01/2024 KIRAN PATLE 1738001003WL063480 KIRAN PATLE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 KIRANPATLE STATE BANK OF INDIA(508548)
475 KATANGI MP-38-001-003-001/166
(BASI) 		1738001003NRG24260120241426683 27/01/2024 Karishma 1738001003WL063480 Karishma 00415 SBIN0006027 221 221 Processed 26/03/2024 005695358 Karishma STATE BANK OF INDIA(508548)
476 KATANGI MP-38-001-003-001/172
(BASI) 		1738001003NRG24260120241426689 27/01/2024 DISHA THAKRE 1738001003WL063480 DISHA THAKRE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 DISHATHAKRE STATE BANK OF INDIA(508548)
477 KATANGI MP-38-001-003-001/182
(BASI) 		1738001003NRG24260120241426691 27/01/2024 Monika kangali 1738001003WL063480 Monika kangali 00415 SBIN0006027 442 442 Processed 26/03/2024 005695358 Monikakangali STATE BANK OF INDIA(508548)
478 KATANGI MP-38-001-003-001/220
(BASI) 		1738001003NRG24260120241426697 27/01/2024 KIRAN RAUT 1738001003WL063480 KIRAN RAUT 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 KIRANRAUT STATE BANK OF INDIA(508548)
479 KATANGI MP-38-001-003-001/239-B
(BASI) 		1738001003NRG24260120241426704 27/01/2024 JHAKESHWARI PATLE 1738001003WL063480 JHAKESHWARI PATLE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 JHAKESHWARIPATLE STATE BANK OF INDIA(508548)
480 KATANGI MP-38-001-003-001/255
(BASI) 		1738001003NRG24260120241426706 27/01/2024 jhanota 1738001003WL063480 jhanota 00415 SBIN0006027 442 442 Processed 26/03/2024 005695358 jhanota STATE BANK OF INDIA(508548)
481 KATANGI MP-38-001-003-001/255
(BASI) 		1738001003NRG24260120241426707 27/01/2024 mahendra varkade 1738001003WL063480 mahendra varkade 00415 SBIN0006027 442 442 Processed 26/03/2024 005695358 mahendravarkade STATE BANK OF INDIA(508548)
482 KATANGI MP-38-001-003-001/280
(BASI) 		1738001003NRG24260120241426712 27/01/2024 ACHAL WARKE 1738001003WL063480 ACHAL WARKE 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 ACHALWARKE FINO PAYMENTS BANK LTD(608001)
483 KATANGI MP-38-001-003-001/350
(BASI) 		1738001003NRG24260120241426720 27/01/2024 ASHA UIKEY 1738001003WL063480 ASHA UIKEY 00415 SBIN0006027 221 221 Processed 26/03/2024 005695358 ASHAUIKEY FINO PAYMENTS BANK LTD(608001)
484 KATANGI MP-38-001-015-001/375
(GHUNADI) 		1738001027NRG24270120241429501 27/01/2024 Bhupendra Tembhare 1738001027WL063602 Bhupendra Tembhare 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 BhupendraTembhare STATE BANK OF INDIA(508548)
485 KATANGI MP-38-001-015-001/375
(GHUNADI) 		1738001027NRG24270120241429502 27/01/2024 Tameshwari Tembhare 1738001027WL063602 Tameshwari Tembhare 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 TameshwariTembhare STATE BANK OF INDIA(508548)
486 KATANGI MP-38-001-015-001/394
(GHUNADI) 		1738001027NRG24270120241429504 27/01/2024 SHARDA BAI 1738001027WL063602 SHARDA BAI 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 SHARDABAI CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-015-001/400
(GHUNADI) 		1738001027NRG24270120241429505 27/01/2024 DINESH PATLE 1738001027WL063602 DINESH PATLE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 DINESHPATLE STATE BANK OF INDIA(508548)
488 KATANGI MP-38-001-016-002/167-A
(BHAJIYAPAR) 		1738001016NRG24270120241428953 27/01/2024 NARENDRA 1738001016WL063575 NARENDRA 00415 SBIN0006027 1105 1105 Processed 26/03/2024 005695358 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 KATANGI MP-38-001-018-001/187-A
(BANERA) 		1738001018NRG24260120241426281 27/01/2024 kanta 1738001018WL063468 kanta 00415 SBIN0006027 442 442 Processed 26/03/2024 005695358 kanta STATE BANK OF INDIA(508548)
490 KATANGI MP-38-001-018-001/238
(BANERA) 		1738001018NRG24260120241426282 27/01/2024 pramilabai 1738001018WL063468 pramilabai 00415 SBIN0006027 884 884 Processed 27/03/2024 005695358 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
491 KATANGI MP-38-001-018-001/240
(BANERA) 		1738001018NRG24260120241426283 27/01/2024 bhumeswari 1738001018WL063468 bhumeswari 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 bhumeswari STATE BANK OF INDIA(508548)
492 KATANGI MP-38-001-018-001/325
(BANERA) 		1738001018NRG24260120241426285 27/01/2024 isulal 1738001018WL063468 isulal 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 isulal STATE BANK OF INDIA(508548)
493 KATANGI MP-38-001-018-001/404
(BANERA) 		1738001018NRG24260120241426288 27/01/2024 PREMLATA 1738001018WL063468 PREMLATA 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 PREMLATA STATE BANK OF INDIA(508548)
494 KATANGI MP-38-001-018-001/424
(BANERA) 		1738001018NRG24260120241426290 27/01/2024 KALAVTI 1738001018WL063468 KALAVTI 00415 SBIN0006027 663 663 Processed 26/03/2024 005695358 KALAVTI STATE BANK OF INDIA(508548)
495 KATANGI MP-38-001-018-001/453
(BANERA) 		1738001018NRG24260120241426291 27/01/2024 urmila 1738001018WL063468 urmila 00415 SBIN0006027 663 663 Processed 26/03/2024 005695358 urmila STATE BANK OF INDIA(508548)
496 KATANGI MP-38-001-018-001/462
(BANERA) 		1738001018NRG24260120241426292 27/01/2024 hemlata 1738001018WL063468 hemlata 00415 SBIN0006027 663 663 Processed 26/03/2024 005695358 hemlata CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-018-001/507-A
(BANERA) 		1738001018NRG24260120241426293 27/01/2024 jinat khan 1738001018WL063468 jinat khan 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 jinatkhan STATE BANK OF INDIA(508548)
498 KATANGI MP-38-001-018-001/612
(BANERA) 		1738001018NRG24260120241426295 27/01/2024 TAMESHWARI 1738001018WL063468 TAMESHWARI 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 TAMESHWARI STATE BANK OF INDIA(508548)
499 KATANGI MP-38-001-018-001/72
(BANERA) 		1738001018NRG24260120241426296 27/01/2024 LAXMI 1738001018WL063468 LAXMI 00415 SBIN0006027 442 442 Processed 26/03/2024 005695358 LAXMI STATE BANK OF INDIA(508548)
500 KATANGI MP-38-001-039-002/113
(BICHHAWA) 		1738001000NRG24260120241427586 27/01/2024 mohanlal 1738001WL063520 mohanlal 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
501 KATANGI MP-38-001-054-001/203
(SELWA) 		1738001000NRG24260120241428191 27/01/2024 Saurabh Meshram 1738001WL063538 Saurabh Meshram 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 SaurabhMeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
502 KATANGI MP-38-001-054-001/257
(SELWA) 		1738001000NRG24260120241428198 27/01/2024 neha 1738001WL063538 neha 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 neha STATE BANK OF INDIA(508548)
503 KATANGI MP-38-001-054-001/266
(SELWA) 		1738001000NRG24260120241428200 27/01/2024 parmila 1738001WL063538 parmila 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
504 KATANGI MP-38-001-054-001/315
(SELWA) 		1738001000NRG24260120241428207 27/01/2024 Anju 1738001WL063538 Anju 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 Anju STATE BANK OF INDIA(508548)
505 KATANGI MP-38-001-054-001/317
(SELWA) 		1738001000NRG24260120241428208 27/01/2024 Neha 1738001WL063538 Neha 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 Neha STATE BANK OF INDIA(508548)
506 KATANGI MP-38-001-054-001/318
(SELWA) 		1738001000NRG24260120241428209 27/01/2024 Geeta 1738001WL063538 Geeta 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 Geeta STATE BANK OF INDIA(508548)
507 KATANGI MP-38-001-054-001/338
(SELWA) 		1738001000NRG24260120241428210 27/01/2024 purnima 1738001WL063538 purnima 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 purnima STATE BANK OF INDIA(508548)
508 KATANGI MP-38-001-054-001/494
(SELWA) 		1738001000NRG24260120241428224 27/01/2024 Nitu 1738001WL063538 Nitu 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 Nitu STATE BANK OF INDIA(508548)
509 KATANGI MP-38-001-054-001/498
(SELWA) 		1738001000NRG24260120241428225 27/01/2024 Champavati 1738001WL063538 Champavati 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 Champavati STATE BANK OF INDIA(508548)
510 KATANGI MP-38-001-054-001/561-A
(SELWA) 		1738001054NRG24260120241426331 27/01/2024 SAVITA 1738001054WL063470 SAVITA 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 SAVITA STATE BANK OF INDIA(508548)
511 KATANGI MP-38-001-054-001/594
(SELWA) 		1738001054NRG24260120241426339 27/01/2024 Padma 1738001054WL063470 Padma 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 Padma STATE BANK OF INDIA(508548)
512 KATANGI MP-38-001-054-001/598
(SELWA) 		1738001000NRG24260120241428233 27/01/2024 prabha 1738001WL063538 prabha 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 prabha STATE BANK OF INDIA(508548)
513 KATANGI MP-38-001-054-001/752-A
(SELWA) 		1738001054NRG24260120241426519 27/01/2024 mithlesh 1738001054WL063475 mithlesh 00415 SBIN0006027 1105 1105 Processed 26/03/2024 005695358 mithlesh STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-054-001/76
(SELWA) 		1738001000NRG24260120241428238 27/01/2024 Karishma 1738001WL063538 Karishma 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 Karishma STATE BANK OF INDIA(508548)
515 KATANGI MP-38-001-054-001/797
(SELWA) 		1738001000NRG24260120241428240 27/01/2024 manisha 1738001WL063538 manisha 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 manisha STATE BANK OF INDIA(508548)
516 KATANGI MP-38-001-061-001/105
(NANDORA) 		1738001061NRG24270120241429113 27/01/2024 REKHA 1738001061WL063583 REKHA 00415 SBIN0006027 1105 1105 Processed 26/03/2024 005695358 REKHA STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-061-001/117
(NANDORA) 		1738001061NRG24270120241429114 27/01/2024 kavita 1738001061WL063583 kavita 00415 SBIN0006027 1105 1105 Processed 26/03/2024 005695358 kavita STATE BANK OF INDIA(508548)
518 KATANGI MP-38-001-061-001/173-B
(NANDORA) 		1738001061NRG24270120241429117 27/01/2024 deveshuri 1738001061WL063583 deveshuri 00415 SBIN0006027 1326 1326 Processed 27/03/2024 005695358 deveshuri NARMADA JHABUA GRAMIN BANK(508515)
519 KATANGI MP-38-001-061-001/181
(NANDORA) 		1738001061NRG24270120241429118 27/01/2024 parbata 1738001061WL063583 parbata 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 parbata STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-061-001/21
(NANDORA) 		1738001061NRG24270120241429119 27/01/2024 sanjay 1738001061WL063583 sanjay 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 sanjay STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-061-001/273
(NANDORA) 		1738001061NRG24270120241429127 27/01/2024 santoesh 1738001061WL063583 santoesh 00415 SBIN0006027 1105 1105 Processed 26/03/2024 005695358 santoesh STATE BANK OF INDIA(508548)
522 KATANGI MP-38-001-061-001/43
(NANDORA) 		1738001061NRG24270120241429128 27/01/2024 fhulvanta 1738001061WL063583 fhulvanta 00415 SBIN0006027 884 884 Processed 26/03/2024 005695358 fhulvanta STATE BANK OF INDIA(508548)
523 KATANGI MP-38-001-061-001/84-A
(NANDORA) 		1738001061NRG24270120241429130 27/01/2024 gita 1738001061WL063583 gita 00415 SBIN0006027 884 884 Processed 27/03/2024 005695358 gita NARMADA JHABUA GRAMIN BANK(508515)
524 KATANGI MP-38-001-061-001/89
(NANDORA) 		1738001061NRG24270120241429131 27/01/2024 parbata 1738001061WL063583 parbata 00415 SBIN0006027 1105 1105 Processed 26/03/2024 005695358 parbata STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-069-001/491-A
(BISAPUR) 		1738001069NRG24260120241428260 27/01/2024 VIJAY BHALAVEE 1738001069WL063539 VIJAY BHALAVEE 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005695358 VIJAYBHALAVEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57460 57460
526 KATANGI MP-38-001-039-002/108-A
(BICHHAWA) 		1738001000NRG24260120241427584 27/01/2024 kalpana 1738001WL063520 kalpana 00415 SBIN0013643 884 884 Processed 26/03/2024 005695358 kalpana STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-039-002/110-A
(BICHHAWA) 		1738001000NRG24260120241427585 27/01/2024 SAGAR 1738001WL063520 SAGAR 00415 SBIN0013643 884 884 Processed 26/03/2024 005695358 SAGAR STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001000NRG24260120241427590 27/01/2024 sunil 1738001WL063520 sunil 00415 SBIN0013643 884 884 Processed 27/03/2024 005695358 sunil NARMADA JHABUA GRAMIN BANK(508515)
529 KATANGI MP-38-001-039-002/150
(BICHHAWA) 		1738001000NRG24260120241427592 27/01/2024 nimeswar 1738001WL063520 nimeswar 00415 SBIN0013643 884 884 Processed 26/03/2024 005695358 nimeswar STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-039-002/187
(BICHHAWA) 		1738001000NRG24260120241427606 27/01/2024 INDRAKALA 1738001WL063520 INDRAKALA 00415 SBIN0013643 884 884 Processed 27/03/2024 005695358 INDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
531 KATANGI MP-38-001-039-002/88-A
(BICHHAWA) 		1738001000NRG24260120241427630 27/01/2024 MANISHA 1738001WL063520 MANISHA 00415 SBIN0013643 884 884 Processed 26/03/2024 005695358 MANISHA STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-042-001/6-A
(KATEDARA) 		1738001042NRG24260120241427571 27/01/2024 AJAY 1738001042WL063519 AJAY 00415 SBIN0013643 884 884 Processed 26/03/2024 005695358 AJAY STATE BANK OF INDIA(508548)
SubTotal 6188 6188
533 KATANGI MP-38-001-008-002/24-B
(TEKADI (BH)) 		1738001000NRG24270120241429260 27/01/2024 Shanta Uke 1738001WL063590 Shanta Uke 00688 FINO0001001 2210 2210 Processed 26/03/2024 005695358 ShantaUke FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
534 KATANGI MP-38-001-008-002/75-A
(TEKADI (BH)) 		1738001000NRG24270120241429274 27/01/2024 Maya raut 1738001WL063590 Maya raut 00688 FINO0001446 2652 2652 Processed 26/03/2024 005695358 Mayaraut FINO PAYMENTS BANK LTD(608001)
535 KATANGI MP-38-001-049-005/573
(HARDOLI) 		1738001049NRG24260120241427346 27/01/2024 Sima goupale 1738001049WL063507 Sima goupale 00688 FINO0001446 720 720 Processed 26/03/2024 005695358 Simagoupale FINO PAYMENTS BANK LTD(608001)
SubTotal 3372 3372
536 KATANGI MP-38-001-049-005/339
(HARDOLI) 		1738001049NRG24260120241427317 27/01/2024 pusatakala 1738001049WL063507 pusatakala 00691 IPOS0000001 540 540 Processed 26/03/2024 005695358 pusatakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
537 KATANGI MP-38-001-039-002/16
(BICHHAWA) 		1738001000NRG24260120241427596 27/01/2024 puspa 1738001WL063520 puspa 00697 BKID0MG1312 884 884 Processed 27/03/2024 005695358 puspa NARMADA JHABUA GRAMIN BANK(508515)
538 KATANGI MP-38-001-039-002/168
(BICHHAWA) 		1738001000NRG24260120241427600 27/01/2024 santoh 1738001WL063520 santoh 00697 BKID0MG1312 1105 1105 Processed 26/03/2024 005695358 santoh CANARA BANK(508532)
539 KATANGI MP-38-001-039-002/25-A
(BICHHAWA) 		1738001000NRG24260120241427609 27/01/2024 anchulabai 1738001WL063520 anchulabai 00697 BKID0MG1312 663 663 Processed 26/03/2024 005695358 anchulabai CANARA BANK(508532)
SubTotal 2652 2652
540 KATANGI MP-38-001-003-001/11
(BASI) 		1738001003NRG24260120241426668 27/01/2024 yograj 1738001003WL063480 yograj 00697 BKID0MG1317 1326 1326 Processed 27/03/2024 005695358 yograj NARMADA JHABUA GRAMIN BANK(508515)
541 KATANGI MP-38-001-003-001/12
(BASI) 		1738001003NRG24260120241426671 27/01/2024 imla bai 1738001003WL063480 imla bai 00697 BKID0MG1317 442 442 Processed 27/03/2024 005695358 imlabai NARMADA JHABUA GRAMIN BANK(508515)
542 KATANGI MP-38-001-003-001/128
(BASI) 		1738001003NRG24260120241426674 27/01/2024 champa bai sonwane 1738001003WL063480 champa bai sonwane 00697 BKID0MG1317 221 221 Processed 26/03/2024 005695358 champabaisonwane CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-003-001/214
(BASI) 		1738001003NRG24260120241426692 27/01/2024 rekhabai 1738001003WL063480 rekhabai 00697 BKID0MG1317 442 442 Processed 27/03/2024 005695358 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
544 KATANGI MP-38-001-003-001/217-A
(BASI) 		1738001003NRG24260120241426694 27/01/2024 kavita uikey 1738001003WL063480 kavita uikey 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 kavitauikey STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-003-001/220
(BASI) 		1738001003NRG24260120241426696 27/01/2024 SHISHUKALA 1738001003WL063480 SHISHUKALA 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 SHISHUKALA STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-003-001/228
(BASI) 		1738001003NRG24260120241426700 27/01/2024 saivanta 1738001003WL063480 saivanta 00697 BKID0MG1317 1326 1326 Processed 27/03/2024 005695358 saivanta NARMADA JHABUA GRAMIN BANK(508515)
547 KATANGI MP-38-001-003-001/257
(BASI) 		1738001003NRG24260120241426708 27/01/2024 motan bai 1738001003WL063480 motan bai 00697 BKID0MG1317 1105 1105 Processed 27/03/2024 005695358 motanbai NARMADA JHABUA GRAMIN BANK(508515)
548 KATANGI MP-38-001-003-001/275
(BASI) 		1738001003NRG24260120241426709 27/01/2024 kashiram 1738001003WL063480 kashiram 00697 BKID0MG1317 1326 1326 Processed 27/03/2024 005695358 kashiram NARMADA JHABUA GRAMIN BANK(508515)
549 KATANGI MP-38-001-003-001/288
(BASI) 		1738001003NRG24260120241426714 27/01/2024 bhuwanlal thakre 1738001003WL063480 bhuwanlal thakre 00697 BKID0MG1317 1326 1326 Processed 26/03/2024 005695358 bhuwanlalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
550 KATANGI MP-38-001-003-001/51
(BASI) 		1738001003NRG24260120241426727 27/01/2024 sanjay 1738001003WL063480 sanjay 00697 BKID0MG1317 1326 1326 Processed 27/03/2024 005695358 sanjay NARMADA JHABUA GRAMIN BANK(508515)
551 KATANGI MP-38-001-003-001/72
(BASI) 		1738001003NRG24260120241426728 27/01/2024 premlata 1738001003WL063480 premlata 00697 BKID0MG1317 442 442 Processed 27/03/2024 005695358 premlata NARMADA JHABUA GRAMIN BANK(508515)
552 KATANGI MP-38-001-039-002/100
(BICHHAWA) 		1738001000NRG24260120241427578 27/01/2024 Pramila bai 1738001WL063520 Pramila bai 00697 BKID0MG1317 663 663 Processed 27/03/2024 005695358 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
553 KATANGI MP-38-001-039-002/101
(BICHHAWA) 		1738001000NRG24260120241427579 27/01/2024 lila bai 1738001WL063520 lila bai 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 lilabai NARMADA JHABUA GRAMIN BANK(508515)
554 KATANGI MP-38-001-039-002/101-A
(BICHHAWA) 		1738001000NRG24260120241427580 27/01/2024 laxmibai 1738001WL063520 laxmibai 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
555 KATANGI MP-38-001-039-002/102
(BICHHAWA) 		1738001000NRG24260120241427581 27/01/2024 Lalitabai 1738001WL063520 Lalitabai 00697 BKID0MG1317 1105 1105 Processed 26/03/2024 005695358 Lalitabai STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-039-002/107-A
(BICHHAWA) 		1738001000NRG24260120241427582 27/01/2024 kuntabai 1738001WL063520 kuntabai 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
557 KATANGI MP-38-001-039-002/108
(BICHHAWA) 		1738001000NRG24260120241427583 27/01/2024 nirmla bai 1738001WL063520 nirmla bai 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
558 KATANGI MP-38-001-039-002/119-A
(BICHHAWA) 		1738001000NRG24260120241427587 27/01/2024 PARBATTI 1738001WL063520 PARBATTI 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 PARBATTI NARMADA JHABUA GRAMIN BANK(508515)
559 KATANGI MP-38-001-039-002/124
(BICHHAWA) 		1738001000NRG24260120241427588 27/01/2024 Anitabai 1738001WL063520 Anitabai 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 Anitabai CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-039-002/131-A
(BICHHAWA) 		1738001000NRG24260120241427591 27/01/2024 dasvan 1738001WL063520 dasvan 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 dasvan CENTRAL BANK OF INDIA(607115)
561 KATANGI MP-38-001-039-002/154
(BICHHAWA) 		1738001000NRG24260120241427593 27/01/2024 surekhabai 1738001WL063520 surekhabai 00697 BKID0MG1317 442 442 Processed 26/03/2024 005695358 surekhabai STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-039-002/158
(BICHHAWA) 		1738001000NRG24260120241427595 27/01/2024 KANCHANA 1738001WL063520 KANCHANA 00697 BKID0MG1317 221 221 Processed 27/03/2024 005695358 KANCHANA NARMADA JHABUA GRAMIN BANK(508515)
563 KATANGI MP-38-001-039-002/162
(BICHHAWA) 		1738001000NRG24260120241427597 27/01/2024 ramkalibai 1738001WL063520 ramkalibai 00697 BKID0MG1317 663 663 Processed 27/03/2024 005695358 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
564 KATANGI MP-38-001-039-002/165
(BICHHAWA) 		1738001000NRG24260120241427598 27/01/2024 dhurvatabai 1738001WL063520 dhurvatabai 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 dhurvatabai CENTRAL BANK OF INDIA(607115)
565 KATANGI MP-38-001-039-002/166
(BICHHAWA) 		1738001000NRG24260120241427599 27/01/2024 Sankarlal 1738001WL063520 Sankarlal 00697 BKID0MG1317 663 663 Processed 26/03/2024 005695358 Sankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 KATANGI MP-38-001-039-002/174
(BICHHAWA) 		1738001000NRG24260120241427602 27/01/2024 gajanad 1738001WL063520 gajanad 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 gajanad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
567 KATANGI MP-38-001-039-002/179
(BICHHAWA) 		1738001000NRG24260120241427604 27/01/2024 pustaklabai 1738001WL063520 pustaklabai 00697 BKID0MG1317 663 663 Processed 27/03/2024 005695358 pustaklabai NARMADA JHABUA GRAMIN BANK(508515)
568 KATANGI MP-38-001-039-002/180
(BICHHAWA) 		1738001000NRG24260120241427605 27/01/2024 sakunbai 1738001WL063520 sakunbai 00697 BKID0MG1317 663 663 Processed 27/03/2024 005695358 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
569 KATANGI MP-38-001-039-002/20
(BICHHAWA) 		1738001000NRG24260120241427608 27/01/2024 surekhabai 1738001WL063520 surekhabai 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
570 KATANGI MP-38-001-039-002/39-A
(BICHHAWA) 		1738001000NRG24260120241427613 27/01/2024 vinitabai 1738001WL063520 vinitabai 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
571 KATANGI MP-38-001-039-002/42-A
(BICHHAWA) 		1738001000NRG24260120241427615 27/01/2024 teliram 1738001WL063520 teliram 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 teliram NARMADA JHABUA GRAMIN BANK(508515)
572 KATANGI MP-38-001-039-002/45
(BICHHAWA) 		1738001000NRG24260120241427617 27/01/2024 Vandabai 1738001WL063520 Vandabai 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 Vandabai STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-039-002/50
(BICHHAWA) 		1738001000NRG24260120241427618 27/01/2024 Umesh 1738001WL063520 Umesh 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 Umesh NARMADA JHABUA GRAMIN BANK(508515)
574 KATANGI MP-38-001-039-002/53
(BICHHAWA) 		1738001000NRG24260120241427619 27/01/2024 pushpa 1738001WL063520 pushpa 00697 BKID0MG1317 221 221 Processed 27/03/2024 005695358 pushpa NARMADA JHABUA GRAMIN BANK(508515)
575 KATANGI MP-38-001-039-002/58-A
(BICHHAWA) 		1738001000NRG24260120241427620 27/01/2024 ANITA 1738001WL063520 ANITA 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 ANITA STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-039-002/61-A
(BICHHAWA) 		1738001000NRG24260120241427622 27/01/2024 chhayabai 1738001WL063520 chhayabai 00697 BKID0MG1317 1105 1105 Processed 27/03/2024 005695358 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
577 KATANGI MP-38-001-039-002/67
(BICHHAWA) 		1738001000NRG24260120241427623 27/01/2024 shashibai 1738001WL063520 shashibai 00697 BKID0MG1317 663 663 Processed 27/03/2024 005695358 shashibai NARMADA JHABUA GRAMIN BANK(508515)
578 KATANGI MP-38-001-039-002/73
(BICHHAWA) 		1738001000NRG24260120241427624 27/01/2024 sakuntalabai 1738001WL063520 sakuntalabai 00697 BKID0MG1317 663 663 Processed 27/03/2024 005695358 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
579 KATANGI MP-38-001-039-002/78
(BICHHAWA) 		1738001000NRG24260120241427625 27/01/2024 Dasvantibai 1738001WL063520 Dasvantibai 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 Dasvantibai CENTRAL BANK OF INDIA(607115)
580 KATANGI MP-38-001-039-002/79
(BICHHAWA) 		1738001000NRG24260120241427626 27/01/2024 Krasnabai 1738001WL063520 Krasnabai 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 Krasnabai NARMADA JHABUA GRAMIN BANK(508515)
581 KATANGI MP-38-001-039-002/82
(BICHHAWA) 		1738001000NRG24260120241427627 27/01/2024 Jhanklal 1738001WL063520 Jhanklal 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 Jhanklal STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-039-002/82-A
(BICHHAWA) 		1738001000NRG24260120241427628 27/01/2024 Sunitabai 1738001WL063520 Sunitabai 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 Sunitabai STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-039-002/83
(BICHHAWA) 		1738001000NRG24260120241427629 27/01/2024 Rasvantibai 1738001WL063520 Rasvantibai 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 Rasvantibai NARMADA JHABUA GRAMIN BANK(508515)
584 KATANGI MP-38-001-039-002/9
(BICHHAWA) 		1738001000NRG24260120241427631 27/01/2024 Mahru 1738001WL063520 Mahru 00697 BKID0MG1317 884 884 Processed 26/03/2024 005695358 Mahru STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-039-002/90
(BICHHAWA) 		1738001000NRG24260120241427632 27/01/2024 JASVANTA 1738001WL063520 JASVANTA 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
586 KATANGI MP-38-001-039-002/91
(BICHHAWA) 		1738001000NRG24260120241427633 27/01/2024 limmabai 1738001WL063520 limmabai 00697 BKID0MG1317 1105 1105 Processed 27/03/2024 005695358 limmabai NARMADA JHABUA GRAMIN BANK(508515)
587 KATANGI MP-38-001-039-002/96-A
(BICHHAWA) 		1738001000NRG24260120241427634 27/01/2024 daliram 1738001WL063520 daliram 00697 BKID0MG1317 884 884 Rejected 26/03/2024 005695358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KATANGI MP-38-001-061-001/213
(NANDORA) 		1738001061NRG24270120241429120 27/01/2024 nanda 1738001061WL063583 nanda 00697 BKID0MG1317 1105 1105 Processed 26/03/2024 005695358 nanda INDIA POST PAYMENTS BANK LIMITED(508528)
589 KATANGI MP-38-001-061-001/246
(NANDORA) 		1738001061NRG24270120241429124 27/01/2024 sanjay kumar.. 1738001061WL063583 sanjay kumar.. 00697 BKID0MG1317 884 884 Processed 27/03/2024 005695358 sanjaykumar.. NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42211 42211
590 KATANGI MP-38-001-015-001/144
(GHUNADI) 		1738001027NRG24270120241429486 27/01/2024 dashrath 1738001027WL063602 dashrath 00697 BKID0MG1323 1326 1326 Processed 27/03/2024 005695358 dashrath NARMADA JHABUA GRAMIN BANK(508515)
591 KATANGI MP-38-001-015-001/205
(GHUNADI) 		1738001027NRG24270120241429492 27/01/2024 bhumeshvari 1738001027WL063602 bhumeshvari 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 bhumeshvari CENTRAL BANK OF INDIA(607115)
592 KATANGI MP-38-001-015-001/205
(GHUNADI) 		1738001027NRG24270120241429491 27/01/2024 ramnath 1738001027WL063602 ramnath 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
593 KATANGI MP-38-001-015-001/218
(GHUNADI) 		1738001027NRG24270120241429493 27/01/2024 CHATURBHUJ 1738001027WL063602 CHATURBHUJ 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 CHATURBHUJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
594 KATANGI MP-38-001-015-001/236
(GHUNADI) 		1738001027NRG24270120241429495 27/01/2024 GIRIKUMAR 1738001027WL063602 GIRIKUMAR 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 GIRIKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
595 KATANGI MP-38-001-015-001/241
(GHUNADI) 		1738001027NRG24270120241429496 27/01/2024 devendra 1738001027WL063602 devendra 00697 BKID0MG1323 1326 1326 Processed 27/03/2024 005695358 devendra NARMADA JHABUA GRAMIN BANK(508515)
596 KATANGI MP-38-001-015-001/34
(GHUNADI) 		1738001027NRG24270120241429499 27/01/2024 dhanraj 1738001027WL063602 dhanraj 00697 BKID0MG1323 1326 1326 Processed 27/03/2024 005695358 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
597 KATANGI MP-38-001-054-001/152-A
(SELWA) 		1738001054NRG24260120241426492 27/01/2024 Pustkala 1738001054WL063475 Pustkala 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 Pustkala CENTRAL BANK OF INDIA(607115)
598 KATANGI MP-38-001-054-001/185
(SELWA) 		1738001000NRG24260120241428187 27/01/2024 USHA 1738001WL063538 USHA 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 USHA CENTRAL BANK OF INDIA(607115)
599 KATANGI MP-38-001-054-001/228
(SELWA) 		1738001000NRG24260120241428193 27/01/2024 Sawat 1738001WL063538 Sawat 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 Sawat CENTRAL BANK OF INDIA(607115)
600 KATANGI MP-38-001-054-001/307
(SELWA) 		1738001054NRG24260120241426499 27/01/2024 Pitam 1738001054WL063475 Pitam 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 Pitam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
601 KATANGI MP-38-001-054-001/387
(SELWA) 		1738001000NRG24260120241428215 27/01/2024 GUNAN BAI 1738001WL063538 GUNAN BAI 00697 BKID0MG1323 1326 1326 Processed 26/03/2024 005695358 GUNANBAI CENTRAL BANK OF INDIA(607115)
602 KATANGI MP-38-001-054-001/434
(SELWA) 		1738001054NRG24260120241426506 27/01/2024 Sarsata 1738001054WL063475 Sarsata 00697 BKID0MG1323 1326 1326 Processed 27/03/2024 005695358 Sarsata NARMADA JHABUA GRAMIN BANK(508515)
603 KATANGI MP-38-001-054-001/81
(SELWA) 		1738001000NRG24260120241428242 27/01/2024 Chetan 1738001WL063538 Chetan 00697 BKID0MG1323 1326 1326 Processed 27/03/2024 005695358 Chetan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
604 KATANGI MP-38-001-039-002/129-A
(BICHHAWA) 		1738001000NRG24260120241427589 27/01/2024 VARSHA 1738001WL063520 VARSHA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005695358 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KATANGI MP-38-001-039-002/157
(BICHHAWA) 		1738001000NRG24260120241427594 27/01/2024 dineswari 1738001WL063520 dineswari 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 dineswari NARMADA JHABUA GRAMIN BANK(508515)
606 KATANGI MP-38-001-039-002/175-A
(BICHHAWA) 		1738001000NRG24260120241427603 27/01/2024 rupa 1738001WL063520 rupa 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005695358 rupa STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-039-002/29
(BICHHAWA) 		1738001000NRG24260120241427611 27/01/2024 goura 1738001WL063520 goura 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005695358 goura CENTRAL BANK OF INDIA(607115)
608 KATANGI MP-38-001-039-002/3
(BICHHAWA) 		1738001000NRG24260120241427612 27/01/2024 laxmi bai 1738001WL063520 laxmi bai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
609 KATANGI MP-38-001-039-002/40
(BICHHAWA) 		1738001000NRG24260120241427614 27/01/2024 manish 1738001WL063520 manish 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005695358 manish NARMADA JHABUA GRAMIN BANK(508515)
610 KATANGI MP-38-001-039-002/44
(BICHHAWA) 		1738001000NRG24260120241427616 27/01/2024 PUSPA 1738001WL063520 PUSPA 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 005695358 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
611 KATANGI MP-38-001-008-002/111
(TEKADI (BH)) 		1738001000NRG24270120241429243 27/01/2024 SHISHULA BAI BRAJLAL 1738001WL063590 SHISHULA BAI BRAJLAL 450001 2210 2210 Processed 26/03/2024 005695358 SHISHULABAIBRAJLAL CENTRAL BANK OF INDIA(607115)
612 KATANGI MP-38-001-008-002/124
(TEKADI (BH)) 		1738001000NRG24270120241429245 27/01/2024 Gajanand rahangdale 1738001WL063590 Gajanand rahangdale 450001 3094 3094 Processed 26/03/2024 005695358 Gajanandrahangdale CENTRAL BANK OF INDIA(607115)
613 KATANGI MP-38-001-008-002/196-A
(TEKADI (BH)) 		1738001000NRG24270120241429257 27/01/2024 SANULA BAI LAXMICHAND 1738001WL063590 SANULA BAI LAXMICHAND 450001 2210 2210 Processed 26/03/2024 005695358 SANULABAILAXMICHAND CENTRAL BANK OF INDIA(607115)
614 KATANGI MP-38-001-008-002/44
(TEKADI (BH)) 		1738001000NRG24270120241429266 27/01/2024 BIRAN FULCHAND 1738001WL063590 BIRAN FULCHAND 450001 2210 2210 Processed 26/03/2024 005695358 BIRANFULCHAND CENTRAL BANK OF INDIA(607115)
615 KATANGI MP-38-001-008-002/62
(TEKADI (BH)) 		1738001000NRG24270120241429269 27/01/2024 KAMALKISHOR HUKUMCHAND 1738001WL063590 KAMALKISHOR HUKUMCHAND 450001 3094 3094 Processed 26/03/2024 005695358 KAMALKISHORHUKUMCHAND CENTRAL BANK OF INDIA(607115)
616 KATANGI MP-38-001-008-002/71
(TEKADI (BH)) 		1738001000NRG24270120241429273 27/01/2024 SMT KAUTIKA NANDLAL 1738001WL063590 SMT KAUTIKA NANDLAL 450001 3094 3094 Processed 26/03/2024 005695358 SMTKAUTIKANANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
617 KATANGI MP-38-001-018-001/4
(BANERA) 		1738001018NRG24260120241426287 27/01/2024 Aasha 1738001018WL063468 Aasha 481001 884 884 Processed 26/03/2024 005695358 Aasha CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
Total 685153 685153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_270124APB_FTO_444600 48133201 15912
2 KATANGI MP1738001_270124APB_FTO_444600 48144501 884
3 KATANGI MP1738001_270124APB_FTO_444600 Bank of India BKID0009009 GULMOHER COLONY 1326
4 KATANGI MP1738001_270124APB_FTO_444600 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 50388
5 KATANGI MP1738001_270124APB_FTO_444600 Bank of Maharastra MAHB0000654 BONKATTA 51612
6 KATANGI MP1738001_270124APB_FTO_444600 Canara Bank CNRB0017709 Sawari 14586
7 KATANGI MP1738001_270124APB_FTO_444600 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 157573
8 KATANGI MP1738001_270124APB_FTO_444600 Central Bank Of India CBIN0281786 TIRODI 3757
9 KATANGI MP1738001_270124APB_FTO_444600 Central Bank Of India CBIN0281921 MAHAKEPUR 34255
10 KATANGI MP1738001_270124APB_FTO_444600 Central Bank Of India CBIN0282024 AGARI 214370
11 KATANGI MP1738001_270124APB_FTO_444600 State Bank of India SBIN0004935 BHARWELI 1105
12 KATANGI MP1738001_270124APB_FTO_444600 State Bank of India SBIN0006027 KATANGI 57460
13 KATANGI MP1738001_270124APB_FTO_444600 State Bank of India SBIN0013643 TIRODI 6188
14 KATANGI MP1738001_270124APB_FTO_444600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 KATANGI MP1738001_270124APB_FTO_444600 Fino Payments Bank Ltd FINO0001446 MP RO 3372
16 KATANGI MP1738001_270124APB_FTO_444600 India Post Payments Bank IPOS0000001 Balaghat 540
17 KATANGI MP1738001_270124APB_FTO_444600 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 2652
18 KATANGI MP1738001_270124APB_FTO_444600 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 42211
19 KATANGI MP1738001_270124APB_FTO_444600 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 18564
20 KATANGI MP1738001_270124APB_FTO_444600 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 6188

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