|
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-38-001-024-001/101
(SADABODI)
|
1738001024NRG24291220231243574
|
29/12/2023
|
lalita
|
1738001024WL058050
|
lalita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-024-001/101-A
(SADABODI)
|
1738001024NRG24291220231243575
|
29/12/2023
|
Bhagrata
|
1738001024WL058050
|
Bhagrata
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
Bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KATANGI
|
MP-38-001-024-001/102
(SADABODI)
|
1738001024NRG24291220231243670
|
29/12/2023
|
kamal
|
1738001024WL058051
|
kamal
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
kamal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATANGI
|
MP-38-001-024-001/102-A
(SADABODI)
|
1738001024NRG24291220231243671
|
29/12/2023
|
seema
|
1738001024WL058051
|
seema
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-024-001/103
(SADABODI)
|
1738001024NRG24291220231243672
|
29/12/2023
|
NIRMALA
|
1738001024WL058051
|
NIRMALA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-024-001/104
(SADABODI)
|
1738001024NRG24291220231243673
|
29/12/2023
|
GAYTA
|
1738001024WL058051
|
GAYTA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
GAYTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KATANGI
|
MP-38-001-024-001/107
(SADABODI)
|
1738001024NRG24291220231243577
|
29/12/2023
|
VACHHALA
|
1738001024WL058050
|
VACHHALA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
VACHHALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATANGI
|
MP-38-001-024-001/107-A
(SADABODI)
|
1738001024NRG24291220231243674
|
29/12/2023
|
shantosh
|
1738001024WL058051
|
shantosh
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
shantosh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATANGI
|
MP-38-001-024-001/108
(SADABODI)
|
1738001024NRG24291220231243675
|
29/12/2023
|
narendra
|
1738001024WL058051
|
narendra
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
narendra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATANGI
|
MP-38-001-024-001/109
(SADABODI)
|
1738001024NRG24291220231243578
|
29/12/2023
|
chhaya
|
1738001024WL058050
|
chhaya
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATANGI
|
MP-38-001-024-001/109-A
(SADABODI)
|
1738001024NRG24291220231243676
|
29/12/2023
|
shima
|
1738001024WL058051
|
shima
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
shima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATANGI
|
MP-38-001-024-001/110
(SADABODI)
|
1738001024NRG24291220231243579
|
29/12/2023
|
uma
|
1738001024WL058050
|
uma
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATANGI
|
MP-38-001-024-001/111
(SADABODI)
|
1738001024NRG24281220231234264
|
29/12/2023
|
TEJRAM
|
1738001024WL057787
|
TEJRAM
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATANGI
|
MP-38-001-024-001/112
(SADABODI)
|
1738001024NRG24281220231234265
|
29/12/2023
|
KANTA
|
1738001024WL057787
|
KANTA
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KATANGI
|
MP-38-001-024-001/113
(SADABODI)
|
1738001024NRG24291220231243580
|
29/12/2023
|
GANESH LASWANTE
|
1738001024WL058050
|
GANESH LASWANTE
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
GANESHLASWANTE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATANGI
|
MP-38-001-024-001/115
(SADABODI)
|
1738001024NRG24291220231243677
|
29/12/2023
|
sunita
|
1738001024WL058051
|
sunita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KATANGI
|
MP-38-001-024-001/115-A
(SADABODI)
|
1738001024NRG24291220231243581
|
29/12/2023
|
phulvanta
|
1738001024WL058050
|
phulvanta
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
phulvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATANGI
|
MP-38-001-024-001/116
(SADABODI)
|
1738001024NRG24291220231243582
|
29/12/2023
|
Pustkala
|
1738001024WL058050
|
Pustkala
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATANGI
|
MP-38-001-024-001/116-B
(SADABODI)
|
1738001024NRG24291220231243583
|
29/12/2023
|
YOGESHWARI
|
1738001024WL058050
|
YOGESHWARI
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KATANGI
|
MP-38-001-024-001/118
(SADABODI)
|
1738001024NRG24291220231243584
|
29/12/2023
|
Ramkala
|
1738001024WL058050
|
Ramkala
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
Ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATANGI
|
MP-38-001-024-001/120
(SADABODI)
|
1738001024NRG24291220231243678
|
29/12/2023
|
shyvanta
|
1738001024WL058051
|
shyvanta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
shyvanta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATANGI
|
MP-38-001-024-001/123
(SADABODI)
|
1738001024NRG24291220231243585
|
29/12/2023
|
rangit
|
1738001024WL058050
|
rangit
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
rangit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KATANGI
|
MP-38-001-024-001/123-A
(SADABODI)
|
1738001024NRG24291220231243586
|
29/12/2023
|
sunita
|
1738001024WL058050
|
sunita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATANGI
|
MP-38-001-024-001/124
(SADABODI)
|
1738001024NRG24291220231243679
|
29/12/2023
|
Sangita
|
1738001024WL058051
|
Sangita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KATANGI
|
MP-38-001-024-001/125
(SADABODI)
|
1738001024NRG24291220231243587
|
29/12/2023
|
shivram
|
1738001024WL058050
|
shivram
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KATANGI
|
MP-38-001-024-001/125-A
(SADABODI)
|
1738001024NRG24291220231243588
|
29/12/2023
|
manoj
|
1738001024WL058050
|
manoj
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KATANGI
|
MP-38-001-024-001/126
(SADABODI)
|
1738001024NRG24291220231243589
|
29/12/2023
|
sarita
|
1738001024WL058050
|
sarita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATANGI
|
MP-38-001-024-001/127
(SADABODI)
|
1738001024NRG24291220231243680
|
29/12/2023
|
REKHA
|
1738001024WL058051
|
REKHA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KATANGI
|
MP-38-001-024-001/127-A
(SADABODI)
|
1738001024NRG24291220231243681
|
29/12/2023
|
gyanvanta
|
1738001024WL058051
|
gyanvanta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
gyanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KATANGI
|
MP-38-001-024-001/128
(SADABODI)
|
1738001024NRG24291220231243682
|
29/12/2023
|
jayoti
|
1738001024WL058051
|
jayoti
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
jayoti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KATANGI
|
MP-38-001-024-001/13
(SADABODI)
|
1738001024NRG24291220231243590
|
29/12/2023
|
SHEELA
|
1738001024WL058050
|
SHEELA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KATANGI
|
MP-38-001-024-001/133
(SADABODI)
|
1738001024NRG24291220231243591
|
29/12/2023
|
vaishali budekar
|
1738001024WL058050
|
vaishali budekar
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
vaishalibudekar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATANGI
|
MP-38-001-024-001/14
(SADABODI)
|
1738001024NRG24291220231243594
|
29/12/2023
|
KOUSALYA
|
1738001024WL058050
|
KOUSALYA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
KOUSALYA
|
CANARA BANK(508532)
|
|
34
|
KATANGI
|
MP-38-001-024-001/142
(SADABODI)
|
1738001024NRG24291220231243595
|
29/12/2023
|
GYANESHWAR
|
1738001024WL058050
|
GYANESHWAR
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
GYANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KATANGI
|
MP-38-001-024-001/144-A
(SADABODI)
|
1738001024NRG24291220231243596
|
29/12/2023
|
shanta
|
1738001024WL058050
|
shanta
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATANGI
|
MP-38-001-024-001/145
(SADABODI)
|
1738001024NRG24291220231243597
|
29/12/2023
|
shyamkala
|
1738001024WL058050
|
shyamkala
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KATANGI
|
MP-38-001-024-001/147
(SADABODI)
|
1738001024NRG24291220231243685
|
29/12/2023
|
DURGAPRASAD
|
1738001024WL058051
|
DURGAPRASAD
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KATANGI
|
MP-38-001-024-001/148
(SADABODI)
|
1738001024NRG24291220231243686
|
29/12/2023
|
ramkala
|
1738001024WL058051
|
ramkala
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KATANGI
|
MP-38-001-024-001/151
(SADABODI)
|
1738001024NRG24291220231243598
|
29/12/2023
|
tarashan
|
1738001024WL058050
|
tarashan
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
tarashan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATANGI
|
MP-38-001-024-001/153
(SADABODI)
|
1738001024NRG24291220231243599
|
29/12/2023
|
INDU
|
1738001024WL058050
|
INDU
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
INDU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KATANGI
|
MP-38-001-024-001/154
(SADABODI)
|
1738001024NRG24291220231243687
|
29/12/2023
|
gita
|
1738001024WL058051
|
gita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KATANGI
|
MP-38-001-024-001/157
(SADABODI)
|
1738001024NRG24291220231243688
|
29/12/2023
|
rajkumari
|
1738001024WL058051
|
rajkumari
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KATANGI
|
MP-38-001-024-001/158
(SADABODI)
|
1738001024NRG24291220231243600
|
29/12/2023
|
ASHWAN
|
1738001024WL058050
|
ASHWAN
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
ASHWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATANGI
|
MP-38-001-024-001/159
(SADABODI)
|
1738001024NRG24291220231243601
|
29/12/2023
|
USHA
|
1738001024WL058050
|
USHA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATANGI
|
MP-38-001-024-001/160
(SADABODI)
|
1738001024NRG24291220231243602
|
29/12/2023
|
LAXMI
|
1738001024WL058050
|
LAXMI
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATANGI
|
MP-38-001-024-001/162
(SADABODI)
|
1738001024NRG24291220231243689
|
29/12/2023
|
vandana
|
1738001024WL058051
|
vandana
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATANGI
|
MP-38-001-024-001/163
(SADABODI)
|
1738001024NRG24291220231243690
|
29/12/2023
|
ANUSYA
|
1738001024WL058051
|
ANUSYA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
ANUSYA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KATANGI
|
MP-38-001-024-001/168
(SADABODI)
|
1738001024NRG24291220231243692
|
29/12/2023
|
shantosh
|
1738001024WL058051
|
shantosh
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
shantosh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATANGI
|
MP-38-001-024-001/19
(SADABODI)
|
1738001024NRG24291220231243695
|
29/12/2023
|
Ramkala
|
1738001024WL058051
|
Ramkala
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
Ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KATANGI
|
MP-38-001-024-001/22
(SADABODI)
|
1738001024NRG24291220231243603
|
29/12/2023
|
KALAVTI
|
1738001024WL058050
|
KALAVTI
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
KALAVTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KATANGI
|
MP-38-001-024-001/23
(SADABODI)
|
1738001024NRG24291220231243604
|
29/12/2023
|
yogendra
|
1738001024WL058050
|
yogendra
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
yogendra
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KATANGI
|
MP-38-001-024-001/25
(SADABODI)
|
1738001024NRG24281220231234266
|
29/12/2023
|
HARICHAND
|
1738001024WL057787
|
HARICHAND
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KATANGI
|
MP-38-001-024-001/28
(SADABODI)
|
1738001024NRG24291220231243696
|
29/12/2023
|
sangita
|
1738001024WL058051
|
sangita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KATANGI
|
MP-38-001-024-001/3
(SADABODI)
|
1738001024NRG24291220231243697
|
29/12/2023
|
SUKHRAM
|
1738001024WL058051
|
SUKHRAM
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
KATANGI
|
MP-38-001-024-001/3-A
(SADABODI)
|
1738001024NRG24291220231243698
|
29/12/2023
|
vandana
|
1738001024WL058051
|
vandana
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
vandana
|
CANARA BANK(508532)
|
|
56
|
KATANGI
|
MP-38-001-024-001/32
(SADABODI)
|
1738001024NRG24291220231243699
|
29/12/2023
|
AJAY
|
1738001024WL058051
|
AJAY
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KATANGI
|
MP-38-001-024-001/33
(SADABODI)
|
1738001024NRG24291220231243700
|
29/12/2023
|
Chandrakala
|
1738001024WL058051
|
Chandrakala
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KATANGI
|
MP-38-001-024-001/37
(SADABODI)
|
1738001024NRG24291220231243701
|
29/12/2023
|
kavita hemraj chawke
|
1738001024WL058051
|
kavita hemraj chawke
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
kavitahemrajchawke
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KATANGI
|
MP-38-001-024-001/38
(SADABODI)
|
1738001024NRG24291220231243702
|
29/12/2023
|
GOPIKA
|
1738001024WL058051
|
GOPIKA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
GOPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KATANGI
|
MP-38-001-024-001/39
(SADABODI)
|
1738001024NRG24291220231243703
|
29/12/2023
|
KAVITA
|
1738001024WL058051
|
KAVITA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KATANGI
|
MP-38-001-024-001/39
(SADABODI)
|
1738001024NRG24291220231243704
|
29/12/2023
|
veskumar
|
1738001024WL058051
|
veskumar
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
veskumar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KATANGI
|
MP-38-001-024-001/40
(SADABODI)
|
1738001024NRG24291220231243605
|
29/12/2023
|
Chindhu
|
1738001024WL058050
|
Chindhu
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
Chindhu
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KATANGI
|
MP-38-001-024-001/41
(SADABODI)
|
1738001024NRG24291220231243606
|
29/12/2023
|
SAKUNTALA
|
1738001024WL058050
|
SAKUNTALA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATANGI
|
MP-38-001-024-001/42
(SADABODI)
|
1738001024NRG24291220231243607
|
29/12/2023
|
ANITA
|
1738001024WL058050
|
ANITA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATANGI
|
MP-38-001-024-001/43
(SADABODI)
|
1738001024NRG24291220231243705
|
29/12/2023
|
bhgvanta
|
1738001024WL058051
|
bhgvanta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
bhgvanta
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KATANGI
|
MP-38-001-024-001/44
(SADABODI)
|
1738001024NRG24291220231243608
|
29/12/2023
|
pushpa
|
1738001024WL058050
|
pushpa
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KATANGI
|
MP-38-001-024-001/45
(SADABODI)
|
1738001024NRG24291220231243609
|
29/12/2023
|
SHASHIKALA
|
1738001024WL058050
|
SHASHIKALA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KATANGI
|
MP-38-001-024-001/46
(SADABODI)
|
1738001024NRG24291220231243611
|
29/12/2023
|
darshna tekam
|
1738001024WL058050
|
darshna tekam
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
darshnatekam
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KATANGI
|
MP-38-001-024-001/46
(SADABODI)
|
1738001024NRG24291220231243610
|
29/12/2023
|
MOHAN
|
1738001024WL058050
|
MOHAN
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KATANGI
|
MP-38-001-024-001/49
(SADABODI)
|
1738001024NRG24291220231243612
|
29/12/2023
|
RANJANI
|
1738001024WL058050
|
RANJANI
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATANGI
|
MP-38-001-024-001/51
(SADABODI)
|
1738001024NRG24291220231243613
|
29/12/2023
|
REENA
|
1738001024WL058050
|
REENA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KATANGI
|
MP-38-001-024-001/52-A
(SADABODI)
|
1738001024NRG24291220231243706
|
29/12/2023
|
pramila
|
1738001024WL058051
|
pramila
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
pramila
|
CANARA BANK(508532)
|
|
73
|
KATANGI
|
MP-38-001-024-001/55
(SADABODI)
|
1738001024NRG24291220231243707
|
29/12/2023
|
chhaya kharabe
|
1738001024WL058051
|
chhaya kharabe
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
chhayakharabe
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KATANGI
|
MP-38-001-024-001/6
(SADABODI)
|
1738001024NRG24281220231234267
|
29/12/2023
|
MAINA
|
1738001024WL057787
|
MAINA
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
MAINA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KATANGI
|
MP-38-001-024-001/6
(SADABODI)
|
1738001024NRG24281220231234268
|
29/12/2023
|
MAROT
|
1738001024WL057787
|
MAROT
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
MAROT
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATANGI
|
MP-38-001-024-001/60
(SADABODI)
|
1738001024NRG24291220231243708
|
29/12/2023
|
ANIL THVKER
|
1738001024WL058051
|
ANIL THVKER
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
ANILTHVKER
|
CANARA BANK(508532)
|
|
77
|
KATANGI
|
MP-38-001-024-001/67
(SADABODI)
|
1738001024NRG24291220231243710
|
29/12/2023
|
SHEELA
|
1738001024WL058051
|
SHEELA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATANGI
|
MP-38-001-024-001/68
(SADABODI)
|
1738001024NRG24291220231243711
|
29/12/2023
|
Kamala
|
1738001024WL058051
|
Kamala
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KATANGI
|
MP-38-001-024-001/7-A
(SADABODI)
|
1738001024NRG24291220231243615
|
29/12/2023
|
Anita
|
1738001024WL058050
|
Anita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KATANGI
|
MP-38-001-024-001/71
(SADABODI)
|
1738001024NRG24291220231243616
|
29/12/2023
|
VINOD
|
1738001024WL058050
|
VINOD
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KATANGI
|
MP-38-001-024-001/72
(SADABODI)
|
1738001024NRG24291220231243712
|
29/12/2023
|
hivraj
|
1738001024WL058051
|
hivraj
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
hivraj
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KATANGI
|
MP-38-001-024-001/74
(SADABODI)
|
1738001024NRG24291220231243713
|
29/12/2023
|
PARASRAM
|
1738001024WL058051
|
PARASRAM
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KATANGI
|
MP-38-001-024-001/75
(SADABODI)
|
1738001024NRG24291220231243617
|
29/12/2023
|
DEWANAND
|
1738001024WL058050
|
DEWANAND
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
DEWANAND
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KATANGI
|
MP-38-001-024-001/76
(SADABODI)
|
1738001024NRG24291220231243618
|
29/12/2023
|
KRASHNABAI
|
1738001024WL058050
|
KRASHNABAI
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
KRASHNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KATANGI
|
MP-38-001-024-001/77
(SADABODI)
|
1738001024NRG24291220231243619
|
29/12/2023
|
PURANTA
|
1738001024WL058050
|
PURANTA
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KATANGI
|
MP-38-001-024-001/79
(SADABODI)
|
1738001024NRG24281220231234270
|
29/12/2023
|
SANTURA
|
1738001024WL057787
|
SANTURA
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
SANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KATANGI
|
MP-38-001-024-001/80
(SADABODI)
|
1738001024NRG24291220231243620
|
29/12/2023
|
DULAN BAI
|
1738001024WL058050
|
DULAN BAI
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
DULANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATANGI
|
MP-38-001-024-001/83
(SADABODI)
|
1738001024NRG24291220231243714
|
29/12/2023
|
Sindhu
|
1738001024WL058051
|
Sindhu
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATANGI
|
MP-38-001-024-001/9
(SADABODI)
|
1738001024NRG24291220231243715
|
29/12/2023
|
vanita
|
1738001024WL058051
|
vanita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
vanita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KATANGI
|
MP-38-001-024-001/92
(SADABODI)
|
1738001024NRG24291220231243716
|
29/12/2023
|
JITENDRA
|
1738001024WL058051
|
JITENDRA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KATANGI
|
MP-38-001-024-001/93
(SADABODI)
|
1738001024NRG24291220231243717
|
29/12/2023
|
URMILA
|
1738001024WL058051
|
URMILA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KATANGI
|
MP-38-001-024-001/94
(SADABODI)
|
1738001024NRG24281220231234271
|
29/12/2023
|
ROSHANLAL
|
1738001024WL057787
|
ROSHANLAL
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
ROSHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATANGI
|
MP-38-001-024-001/95
(SADABODI)
|
1738001024NRG24291220231243621
|
29/12/2023
|
BHOJRAM
|
1738001024WL058050
|
BHOJRAM
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
BHOJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KATANGI
|
MP-38-001-024-001/97-A
(SADABODI)
|
1738001024NRG24291220231243718
|
29/12/2023
|
NILAM
|
1738001024WL058051
|
NILAM
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KATANGI
|
MP-38-001-024-001/98
(SADABODI)
|
1738001024NRG24291220231243622
|
29/12/2023
|
savita
|
1738001024WL058050
|
savita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATANGI
|
MP-38-001-024-001/99
(SADABODI)
|
1738001024NRG24291220231243719
|
29/12/2023
|
Bhumesvari
|
1738001024WL058051
|
Bhumesvari
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
Bhumesvari
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KATANGI
|
MP-38-001-024-002/14
(SADABODI)
|
1738001024NRG24291220231243720
|
29/12/2023
|
shrivastw
|
1738001024WL058051
|
shrivastw
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
shrivastw
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KATANGI
|
MP-38-001-024-002/16
(SADABODI)
|
1738001024NRG24281220231234272
|
29/12/2023
|
jamnabai
|
1738001024WL057787
|
jamnabai
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
jamnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
KATANGI
|
MP-38-001-024-002/16-A
(SADABODI)
|
1738001024NRG24281220231234273
|
29/12/2023
|
dulichand
|
1738001024WL057787
|
dulichand
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATANGI
|
MP-38-001-024-002/17-A
(SADABODI)
|
1738001024NRG24281220231234274
|
29/12/2023
|
shima
|
1738001024WL057787
|
shima
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
shima
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KATANGI
|
MP-38-001-024-002/2
(SADABODI)
|
1738001024NRG24281220231234275
|
29/12/2023
|
sanjay
|
1738001024WL057787
|
sanjay
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KATANGI
|
MP-38-001-024-002/22
(SADABODI)
|
1738001024NRG24281220231234276
|
29/12/2023
|
sunita
|
1738001024WL057787
|
sunita
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KATANGI
|
MP-38-001-024-002/8
(SADABODI)
|
1738001024NRG24291220231243721
|
29/12/2023
|
saytra
|
1738001024WL058051
|
saytra
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
saytra
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KATANGI
|
MP-38-001-024-003/1
(SADABODI)
|
1738001024NRG24291220231243722
|
29/12/2023
|
laxmi
|
1738001024WL058051
|
laxmi
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KATANGI
|
MP-38-001-024-003/10-A
(SADABODI)
|
1738001024NRG24291220231243723
|
29/12/2023
|
anita
|
1738001024WL058051
|
anita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-024-003/2
(SADABODI)
|
1738001024NRG24291220231243724
|
29/12/2023
|
shima
|
1738001024WL058051
|
shima
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
shima
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KATANGI
|
MP-38-001-024-003/3
(SADABODI)
|
1738001024NRG24291220231243725
|
29/12/2023
|
dhurpata
|
1738001024WL058051
|
dhurpata
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KATANGI
|
MP-38-001-024-003/4-A
(SADABODI)
|
1738001024NRG24291220231243726
|
29/12/2023
|
sukchand
|
1738001024WL058051
|
sukchand
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-024-003/6
(SADABODI)
|
1738001024NRG24291220231243727
|
29/12/2023
|
ganga
|
1738001024WL058051
|
ganga
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KATANGI
|
MP-38-001-024-003/9
(SADABODI)
|
1738001024NRG24291220231243728
|
29/12/2023
|
Parbata
|
1738001024WL058051
|
Parbata
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KATANGI
|
MP-38-001-024-004/1
(SADABODI)
|
1738001024NRG24281220231234277
|
29/12/2023
|
mahendra
|
1738001024WL057787
|
mahendra
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KATANGI
|
MP-38-001-024-004/105
(SADABODI)
|
1738001024NRG24281220231234278
|
29/12/2023
|
salikram
|
1738001024WL057787
|
salikram
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
salikram
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KATANGI
|
MP-38-001-024-004/11
(SADABODI)
|
1738001024NRG24281220231234279
|
29/12/2023
|
paran
|
1738001024WL057787
|
paran
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
paran
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KATANGI
|
MP-38-001-024-004/11-A
(SADABODI)
|
1738001024NRG24281220231234280
|
29/12/2023
|
mamta
|
1738001024WL057787
|
mamta
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KATANGI
|
MP-38-001-024-004/112
(SADABODI)
|
1738001024NRG24281220231234281
|
29/12/2023
|
dashvanta
|
1738001024WL057787
|
dashvanta
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
dashvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-024-004/19
(SADABODI)
|
1738001024NRG24281220231234282
|
29/12/2023
|
bhaulal
|
1738001024WL057787
|
bhaulal
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KATANGI
|
MP-38-001-024-004/2
(SADABODI)
|
1738001024NRG24281220231234283
|
29/12/2023
|
manoj
|
1738001024WL057787
|
manoj
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATANGI
|
MP-38-001-024-004/24
(SADABODI)
|
1738001024NRG24281220231234285
|
29/12/2023
|
surajna
|
1738001024WL057787
|
surajna
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
surajna
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KATANGI
|
MP-38-001-024-004/26
(SADABODI)
|
1738001024NRG24281220231234286
|
29/12/2023
|
ramkala
|
1738001024WL057787
|
ramkala
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KATANGI
|
MP-38-001-024-004/27
(SADABODI)
|
1738001024NRG24281220231234287
|
29/12/2023
|
sanjulata
|
1738001024WL057787
|
sanjulata
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATANGI
|
MP-38-001-024-004/32
(SADABODI)
|
1738001024NRG24281220231234288
|
29/12/2023
|
Imrata
|
1738001024WL057787
|
Imrata
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
Imrata
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KATANGI
|
MP-38-001-024-004/33
(SADABODI)
|
1738001024NRG24291220231243729
|
29/12/2023
|
jaychand
|
1738001024WL058051
|
jaychand
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
jaychand
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KATANGI
|
MP-38-001-024-004/35
(SADABODI)
|
1738001024NRG24281220231234289
|
29/12/2023
|
anita
|
1738001024WL057787
|
anita
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KATANGI
|
MP-38-001-024-004/39
(SADABODI)
|
1738001024NRG24281220231234290
|
29/12/2023
|
narshing
|
1738001024WL057787
|
narshing
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
narshing
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KATANGI
|
MP-38-001-024-004/4
(SADABODI)
|
1738001024NRG24281220231234291
|
29/12/2023
|
babita
|
1738001024WL057787
|
babita
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KATANGI
|
MP-38-001-024-004/43
(SADABODI)
|
1738001024NRG24281220231234292
|
29/12/2023
|
shila
|
1738001024WL057787
|
shila
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
shila
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KATANGI
|
MP-38-001-024-004/44
(SADABODI)
|
1738001024NRG24281220231234293
|
29/12/2023
|
kirti
|
1738001024WL057787
|
kirti
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
kirti
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KATANGI
|
MP-38-001-024-004/48
(SADABODI)
|
1738001024NRG24281220231234294
|
29/12/2023
|
anusaya
|
1738001024WL057787
|
anusaya
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KATANGI
|
MP-38-001-024-004/49
(SADABODI)
|
1738001024NRG24291220231243625
|
29/12/2023
|
jagdish goutam
|
1738001024WL058050
|
jagdish goutam
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
jagdishgoutam
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KATANGI
|
MP-38-001-024-004/50
(SADABODI)
|
1738001024NRG24281220231234295
|
29/12/2023
|
laxman
|
1738001024WL057787
|
laxman
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
KATANGI
|
MP-38-001-024-004/53
(SADABODI)
|
1738001024NRG24281220231234297
|
29/12/2023
|
imlabai
|
1738001024WL057787
|
imlabai
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
imlabai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KATANGI
|
MP-38-001-024-004/58
(SADABODI)
|
1738001024NRG24281220231234298
|
29/12/2023
|
babulal
|
1738001024WL057787
|
babulal
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KATANGI
|
MP-38-001-024-004/59
(SADABODI)
|
1738001024NRG24281220231234299
|
29/12/2023
|
shivprashad
|
1738001024WL057787
|
shivprashad
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
shivprashad
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KATANGI
|
MP-38-001-024-004/60
(SADABODI)
|
1738001024NRG24281220231234300
|
29/12/2023
|
baran
|
1738001024WL057787
|
baran
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KATANGI
|
MP-38-001-024-004/68
(SADABODI)
|
1738001024NRG24291220231243626
|
29/12/2023
|
REKHA KORRAM
|
1738001024WL058050
|
REKHA KORRAM
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
REKHAKORRAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KATANGI
|
MP-38-001-024-004/7
(SADABODI)
|
1738001024NRG24281220231234301
|
29/12/2023
|
vina
|
1738001024WL057787
|
vina
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
vina
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KATANGI
|
MP-38-001-024-004/70
(SADABODI)
|
1738001024NRG24281220231234302
|
29/12/2023
|
dinesh
|
1738001024WL057787
|
dinesh
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KATANGI
|
MP-38-001-024-004/72
(SADABODI)
|
1738001024NRG24281220231234303
|
29/12/2023
|
lata
|
1738001024WL057787
|
lata
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KATANGI
|
MP-38-001-024-004/74
(SADABODI)
|
1738001024NRG24281220231234304
|
29/12/2023
|
khunesh
|
1738001024WL057787
|
khunesh
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
khunesh
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KATANGI
|
MP-38-001-024-004/85
(SADABODI)
|
1738001024NRG24281220231234306
|
29/12/2023
|
jayvanta
|
1738001024WL057787
|
jayvanta
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KATANGI
|
MP-38-001-024-004/95
(SADABODI)
|
1738001024NRG24291220231243627
|
29/12/2023
|
bhejram
|
1738001024WL058050
|
bhejram
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
bhejram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
|
142
|
KATANGI
|
MP-38-001-009-001/194-C
(CHAKAHETI)
|
1738001009NRG24291220231243908
|
29/12/2023
|
shishukala sahare
|
1738001009WL058057
|
shishukala sahare
|
00078
|
CNRB0017714
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
shishukalasahare
|
CANARA BANK(508532)
|
|
143
|
KATANGI
|
MP-38-001-024-001/139-A
(SADABODI)
|
1738001024NRG24291220231243592
|
29/12/2023
|
sushant
|
1738001024WL058050
|
sushant
|
00078
|
CNRB0017714
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
sushant
|
CANARA BANK(508532)
|
|
144
|
KATANGI
|
MP-38-001-024-001/139-A
(SADABODI)
|
1738001024NRG24291220231243593
|
29/12/2023
|
vinita
|
1738001024WL058050
|
vinita
|
00078
|
CNRB0017714
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
vinita
|
CANARA BANK(508532)
|
|
145
|
KATANGI
|
MP-38-001-037-001/125
(KHARPADIYA)
|
1738001037NRG24291220231244063
|
29/12/2023
|
raghunath
|
1738001037WL058067
|
raghunath
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
raghunath
|
CANARA BANK(508532)
|
|
146
|
KATANGI
|
MP-38-001-037-002/12
(KHARPADIYA)
|
1738001037NRG24291220231244066
|
29/12/2023
|
SAIWANTA
|
1738001037WL058067
|
SAIWANTA
|
00078
|
CNRB0017714
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
SAIWANTA
|
CANARA BANK(508532)
|
|
147
|
KATANGI
|
MP-38-001-037-002/14-A
(KHARPADIYA)
|
1738001037NRG24291220231244067
|
29/12/2023
|
Yeshula
|
1738001037WL058067
|
Yeshula
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
Yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-037-002/25
(KHARPADIYA)
|
1738001037NRG24291220231244076
|
29/12/2023
|
kavita
|
1738001037WL058067
|
kavita
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
kavita
|
CANARA BANK(508532)
|
|
149
|
KATANGI
|
MP-38-001-037-002/32
(KHARPADIYA)
|
1738001037NRG24291220231244081
|
29/12/2023
|
SARSWATI
|
1738001037WL058067
|
SARSWATI
|
00078
|
CNRB0017714
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KATANGI
|
MP-38-001-037-002/33
(KHARPADIYA)
|
1738001037NRG24291220231244082
|
29/12/2023
|
Sulochana
|
1738001037WL058067
|
Sulochana
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
Sulochana
|
CANARA BANK(508532)
|
|
151
|
KATANGI
|
MP-38-001-037-002/45
(KHARPADIYA)
|
1738001037NRG24291220231244100
|
29/12/2023
|
PURVANTA
|
1738001037WL058067
|
PURVANTA
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
PURVANTA
|
CANARA BANK(508532)
|
|
152
|
KATANGI
|
MP-38-001-037-002/60
(KHARPADIYA)
|
1738001037NRG24291220231244115
|
29/12/2023
|
GIRJASANKAR
|
1738001037WL058067
|
GIRJASANKAR
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
GIRJASANKAR
|
CANARA BANK(508532)
|
|
153
|
KATANGI
|
MP-38-001-037-003/80
(KHARPADIYA)
|
1738001037NRG24291220231243458
|
29/12/2023
|
GAJENDRA
|
1738001037WL058046
|
GAJENDRA
|
00078
|
CNRB0017714
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644166341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
154
|
KATANGI
|
MP-38-001-037-002/20
(KHARPADIYA)
|
1738001037NRG24291220231244073
|
29/12/2023
|
LATA
|
1738001037WL058067
|
LATA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
KATANGI
|
MP-38-001-009-001/146
(CHAKAHETI)
|
1738001009NRG24291220231243887
|
29/12/2023
|
sunita
|
1738001009WL058057
|
sunita
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-009-001/147
(CHAKAHETI)
|
1738001009NRG24291220231243888
|
29/12/2023
|
sita
|
1738001009WL058057
|
sita
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-009-001/150
(CHAKAHETI)
|
1738001009NRG24291220231243889
|
29/12/2023
|
seela
|
1738001009WL058057
|
seela
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-009-001/152
(CHAKAHETI)
|
1738001009NRG24291220231243975
|
29/12/2023
|
hamid
|
1738001009WL058064
|
hamid
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
hamid
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-009-001/155
(CHAKAHETI)
|
1738001009NRG24291220231243890
|
29/12/2023
|
Aruna
|
1738001009WL058057
|
Aruna
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-009-001/155-B
(CHAKAHETI)
|
1738001009NRG24291220231243891
|
29/12/2023
|
Sunanda
|
1738001009WL058057
|
Sunanda
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
Sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-009-001/162
(CHAKAHETI)
|
1738001009NRG24291220231243892
|
29/12/2023
|
sangeetra
|
1738001009WL058057
|
sangeetra
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sangeetra
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-009-001/164-A
(CHAKAHETI)
|
1738001009NRG24291220231243893
|
29/12/2023
|
sita
|
1738001009WL058057
|
sita
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sita
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KATANGI
|
MP-38-001-009-001/165
(CHAKAHETI)
|
1738001009NRG24291220231243976
|
29/12/2023
|
daswanti
|
1738001009WL058064
|
daswanti
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
daswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-009-001/167
(CHAKAHETI)
|
1738001009NRG24291220231243894
|
29/12/2023
|
Panchfula
|
1738001009WL058057
|
Panchfula
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
Panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-009-001/169
(CHAKAHETI)
|
1738001009NRG24291220231243895
|
29/12/2023
|
RATANA
|
1738001009WL058057
|
RATANA
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
11/03/2024
|
|
644166341
|
|
RATANA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-009-001/172-A
(CHAKAHETI)
|
1738001009NRG24291220231243896
|
29/12/2023
|
gita
|
1738001009WL058057
|
gita
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
11/03/2024
|
|
644166341
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KATANGI
|
MP-38-001-009-001/178
(CHAKAHETI)
|
1738001009NRG24291220231243897
|
29/12/2023
|
rupwati
|
1738001009WL058057
|
rupwati
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
rupwati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-009-001/183
(CHAKAHETI)
|
1738001009NRG24291220231243898
|
29/12/2023
|
ashok
|
1738001009WL058057
|
ashok
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-009-001/183-A
(CHAKAHETI)
|
1738001009NRG24291220231243899
|
29/12/2023
|
rekha
|
1738001009WL058057
|
rekha
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
11/03/2024
|
|
644166341
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-009-001/184
(CHAKAHETI)
|
1738001009NRG24291220231243900
|
29/12/2023
|
BARAN
|
1738001009WL058057
|
BARAN
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
BARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-009-001/186
(CHAKAHETI)
|
1738001009NRG24291220231243977
|
29/12/2023
|
ptamila
|
1738001009WL058064
|
ptamila
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
ptamila
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATANGI
|
MP-38-001-009-001/187
(CHAKAHETI)
|
1738001009NRG24291220231243902
|
29/12/2023
|
Dhurpata
|
1738001009WL058057
|
Dhurpata
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
11/03/2024
|
|
644166341
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-009-001/189
(CHAKAHETI)
|
1738001009NRG24291220231243903
|
29/12/2023
|
geeta
|
1738001009WL058057
|
geeta
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KATANGI
|
MP-38-001-009-001/193
(CHAKAHETI)
|
1738001009NRG24291220231243904
|
29/12/2023
|
sakun
|
1738001009WL058057
|
sakun
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-009-001/193-A
(CHAKAHETI)
|
1738001009NRG24291220231243905
|
29/12/2023
|
shurkchha
|
1738001009WL058057
|
shurkchha
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
11/03/2024
|
|
644166341
|
|
shurkchha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-009-001/194
(CHAKAHETI)
|
1738001009NRG24291220231243906
|
29/12/2023
|
Sapna sahare
|
1738001009WL058057
|
Sapna sahare
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
Sapnasahare
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-009-001/194-A
(CHAKAHETI)
|
1738001009NRG24291220231243907
|
29/12/2023
|
Sarita
|
1738001009WL058057
|
Sarita
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-009-001/195
(CHAKAHETI)
|
1738001009NRG24291220231243909
|
29/12/2023
|
darkan
|
1738001009WL058057
|
darkan
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-009-001/196
(CHAKAHETI)
|
1738001009NRG24291220231243910
|
29/12/2023
|
lalawanti
|
1738001009WL058057
|
lalawanti
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
lalawanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KATANGI
|
MP-38-001-009-001/197
(CHAKAHETI)
|
1738001009NRG24291220231243911
|
29/12/2023
|
NIRMALA
|
1738001009WL058057
|
NIRMALA
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-009-001/200
(CHAKAHETI)
|
1738001009NRG24291220231243913
|
29/12/2023
|
rekha
|
1738001009WL058057
|
rekha
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-009-001/201
(CHAKAHETI)
|
1738001009NRG24291220231243915
|
29/12/2023
|
raju
|
1738001009WL058057
|
raju
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
11/03/2024
|
|
644166341
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-009-001/201
(CHAKAHETI)
|
1738001009NRG24291220231243914
|
29/12/2023
|
raywanti
|
1738001009WL058057
|
raywanti
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
11/03/2024
|
|
644166341
|
|
raywanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KATANGI
|
MP-38-001-009-001/202
(CHAKAHETI)
|
1738001009NRG24291220231243916
|
29/12/2023
|
LALITA
|
1738001009WL058057
|
LALITA
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-009-001/207
(CHAKAHETI)
|
1738001009NRG24291220231243917
|
29/12/2023
|
rekha
|
1738001009WL058057
|
rekha
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-009-001/213
(CHAKAHETI)
|
1738001009NRG24291220231243918
|
29/12/2023
|
sakuntla
|
1738001009WL058057
|
sakuntla
|
00089
|
CBIN0281786
|
816
|
816
|
Rejected
|
12/03/2024
|
|
644166341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
KATANGI
|
MP-38-001-009-001/228
(CHAKAHETI)
|
1738001009NRG24291220231243978
|
29/12/2023
|
amna
|
1738001009WL058064
|
amna
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
amna
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-009-001/232
(CHAKAHETI)
|
1738001009NRG24291220231243980
|
29/12/2023
|
manoj
|
1738001009WL058064
|
manoj
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KATANGI
|
MP-38-001-009-001/232
(CHAKAHETI)
|
1738001009NRG24291220231243979
|
29/12/2023
|
savita
|
1738001009WL058064
|
savita
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-009-001/242
(CHAKAHETI)
|
1738001009NRG24291220231243982
|
29/12/2023
|
Annubai
|
1738001009WL058064
|
Annubai
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
Annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-009-001/258
(CHAKAHETI)
|
1738001009NRG24291220231243983
|
29/12/2023
|
Ajit
|
1738001009WL058064
|
Ajit
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
Ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-009-001/264
(CHAKAHETI)
|
1738001009NRG24291220231243985
|
29/12/2023
|
jagdish
|
1738001009WL058064
|
jagdish
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-009-001/264
(CHAKAHETI)
|
1738001009NRG24291220231243984
|
29/12/2023
|
sagan
|
1738001009WL058064
|
sagan
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-009-001/273
(CHAKAHETI)
|
1738001009NRG24291220231243986
|
29/12/2023
|
VACHCHHALA
|
1738001009WL058064
|
VACHCHHALA
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
VACHCHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-009-001/275
(CHAKAHETI)
|
1738001009NRG24291220231243987
|
29/12/2023
|
Subhlata
|
1738001009WL058064
|
Subhlata
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
Subhlata
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-009-001/279
(CHAKAHETI)
|
1738001009NRG24291220231243988
|
29/12/2023
|
munni
|
1738001009WL058064
|
munni
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-009-001/280
(CHAKAHETI)
|
1738001009NRG24291220231243990
|
29/12/2023
|
chaitram
|
1738001009WL058064
|
chaitram
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-009-001/280
(CHAKAHETI)
|
1738001009NRG24291220231243989
|
29/12/2023
|
jaiwanta
|
1738001009WL058064
|
jaiwanta
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-009-001/283
(CHAKAHETI)
|
1738001009NRG24291220231243991
|
29/12/2023
|
SARSWATI
|
1738001009WL058064
|
SARSWATI
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-009-001/285
(CHAKAHETI)
|
1738001009NRG24291220231243992
|
29/12/2023
|
yamuna
|
1738001009WL058064
|
yamuna
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-009-001/454-A
(CHAKAHETI)
|
1738001009NRG24291220231243919
|
29/12/2023
|
sindhu
|
1738001009WL058057
|
sindhu
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-009-001/498
(CHAKAHETI)
|
1738001009NRG24291220231243920
|
29/12/2023
|
sradha
|
1738001009WL058057
|
sradha
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sradha
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-009-001/501-C
(CHAKAHETI)
|
1738001009NRG24291220231243993
|
29/12/2023
|
ANIL BITLE
|
1738001009WL058064
|
ANIL BITLE
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
ANILBITLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KATANGI
|
MP-38-001-009-001/559
(CHAKAHETI)
|
1738001009NRG24291220231243921
|
29/12/2023
|
sangit padwar
|
1738001009WL058057
|
sangit padwar
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
sangitpadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-009-001/565
(CHAKAHETI)
|
1738001009NRG24291220231243922
|
29/12/2023
|
durga
|
1738001009WL058057
|
durga
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
11/03/2024
|
|
644166341
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-009-001/580
(CHAKAHETI)
|
1738001009NRG24291220231243994
|
29/12/2023
|
munir
|
1738001009WL058064
|
munir
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
munir
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-009-001/590
(CHAKAHETI)
|
1738001009NRG24291220231243995
|
29/12/2023
|
NAJIR
|
1738001009WL058064
|
NAJIR
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
NAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-024-001/103-A
(SADABODI)
|
1738001024NRG24291220231243576
|
29/12/2023
|
premkala
|
1738001024WL058050
|
premkala
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
premkala
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KATANGI
|
MP-38-001-037-001/115
(KHARPADIYA)
|
1738001037NRG24291220231244046
|
29/12/2023
|
sugrata
|
1738001037WL058066
|
sugrata
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
sugrata
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KATANGI
|
MP-38-001-037-001/125
(KHARPADIYA)
|
1738001037NRG24291220231244062
|
29/12/2023
|
laxmi
|
1738001037WL058067
|
laxmi
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
laxmi
|
CANARA BANK(508532)
|
|
211
|
KATANGI
|
MP-38-001-037-001/126
(KHARPADIYA)
|
1738001037NRG24291220231244047
|
29/12/2023
|
mukta
|
1738001037WL058066
|
mukta
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
mukta
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-037-001/126
(KHARPADIYA)
|
1738001037NRG24291220231244048
|
29/12/2023
|
RAMESH
|
1738001037WL058066
|
RAMESH
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KATANGI
|
MP-38-001-037-001/151
(KHARPADIYA)
|
1738001037NRG24291220231244049
|
29/12/2023
|
chhotelal
|
1738001037WL058066
|
chhotelal
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KATANGI
|
MP-38-001-037-001/153
(KHARPADIYA)
|
1738001037NRG24291220231244050
|
29/12/2023
|
durga
|
1738001037WL058066
|
durga
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KATANGI
|
MP-38-001-037-001/159
(KHARPADIYA)
|
1738001037NRG24291220231244051
|
29/12/2023
|
bhojwanta
|
1738001037WL058066
|
bhojwanta
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
bhojwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KATANGI
|
MP-38-001-037-001/159
(KHARPADIYA)
|
1738001037NRG24291220231244052
|
29/12/2023
|
rajkumar
|
1738001037WL058066
|
rajkumar
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KATANGI
|
MP-38-001-037-001/175
(KHARPADIYA)
|
1738001037NRG24291220231244064
|
29/12/2023
|
SAKILA BEE
|
1738001037WL058067
|
SAKILA BEE
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
SAKILABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KATANGI
|
MP-38-001-037-001/189
(KHARPADIYA)
|
1738001037NRG24291220231244054
|
29/12/2023
|
sunita
|
1738001037WL058066
|
sunita
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KATANGI
|
MP-38-001-037-001/193
(KHARPADIYA)
|
1738001037NRG24291220231244055
|
29/12/2023
|
SUKHVANTA
|
1738001037WL058066
|
SUKHVANTA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
SUKHVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KATANGI
|
MP-38-001-037-001/213
(KHARPADIYA)
|
1738001037NRG24291220231244056
|
29/12/2023
|
vandana
|
1738001037WL058066
|
vandana
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KATANGI
|
MP-38-001-037-001/214
(KHARPADIYA)
|
1738001037NRG24291220231244057
|
29/12/2023
|
PRATIMA
|
1738001037WL058066
|
PRATIMA
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KATANGI
|
MP-38-001-037-001/257
(KHARPADIYA)
|
1738001037NRG24291220231244058
|
29/12/2023
|
HIRALAL
|
1738001037WL058066
|
HIRALAL
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
KATANGI
|
MP-38-001-037-001/257
(KHARPADIYA)
|
1738001037NRG24291220231244059
|
29/12/2023
|
kavita
|
1738001037WL058066
|
kavita
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KATANGI
|
MP-38-001-037-001/273
(KHARPADIYA)
|
1738001037NRG24291220231244060
|
29/12/2023
|
anita
|
1738001037WL058066
|
anita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-037-001/282
(KHARPADIYA)
|
1738001037NRG24291220231244061
|
29/12/2023
|
sunita
|
1738001037WL058066
|
sunita
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KATANGI
|
MP-38-001-037-001/292
(KHARPADIYA)
|
1738001037NRG24291220231243445
|
29/12/2023
|
Endu
|
1738001037WL058046
|
Endu
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
Endu
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KATANGI
|
MP-38-001-037-002/12
(KHARPADIYA)
|
1738001037NRG24291220231244065
|
29/12/2023
|
ramesh
|
1738001037WL058067
|
ramesh
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KATANGI
|
MP-38-001-037-002/16
(KHARPADIYA)
|
1738001037NRG24291220231244069
|
29/12/2023
|
gyaniram
|
1738001037WL058067
|
gyaniram
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
gyaniram
|
CANARA BANK(508532)
|
|
229
|
KATANGI
|
MP-38-001-037-002/17
(KHARPADIYA)
|
1738001037NRG24291220231244070
|
29/12/2023
|
rukhami bai
|
1738001037WL058067
|
rukhami bai
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
rukhamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KATANGI
|
MP-38-001-037-002/18
(KHARPADIYA)
|
1738001037NRG24291220231244072
|
29/12/2023
|
gopichand
|
1738001037WL058067
|
gopichand
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KATANGI
|
MP-38-001-037-002/22
(KHARPADIYA)
|
1738001037NRG24291220231244075
|
29/12/2023
|
RAJENDRA
|
1738001037WL058067
|
RAJENDRA
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KATANGI
|
MP-38-001-037-002/22
(KHARPADIYA)
|
1738001037NRG24291220231244074
|
29/12/2023
|
sarda
|
1738001037WL058067
|
sarda
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
sarda
|
CANARA BANK(508532)
|
|
233
|
KATANGI
|
MP-38-001-037-002/25
(KHARPADIYA)
|
1738001037NRG24291220231244077
|
29/12/2023
|
TEKCHAND
|
1738001037WL058067
|
TEKCHAND
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KATANGI
|
MP-38-001-037-002/28
(KHARPADIYA)
|
1738001037NRG24291220231244079
|
29/12/2023
|
ANJU BAI
|
1738001037WL058067
|
ANJU BAI
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
ANJUBAI
|
CANARA BANK(508532)
|
|
235
|
KATANGI
|
MP-38-001-037-002/28
(KHARPADIYA)
|
1738001037NRG24291220231244078
|
29/12/2023
|
yashwantrao
|
1738001037WL058067
|
yashwantrao
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
yashwantrao
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KATANGI
|
MP-38-001-037-002/34
(KHARPADIYA)
|
1738001037NRG24291220231244083
|
29/12/2023
|
DEVLABAI
|
1738001037WL058067
|
DEVLABAI
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
DEVLABAI
|
CANARA BANK(508532)
|
|
237
|
KATANGI
|
MP-38-001-037-002/34
(KHARPADIYA)
|
1738001037NRG24291220231244084
|
29/12/2023
|
ROOPCHAND
|
1738001037WL058067
|
ROOPCHAND
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
ROOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KATANGI
|
MP-38-001-037-002/35
(KHARPADIYA)
|
1738001037NRG24291220231244085
|
29/12/2023
|
ganga
|
1738001037WL058067
|
ganga
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KATANGI
|
MP-38-001-037-002/36
(KHARPADIYA)
|
1738001037NRG24291220231244086
|
29/12/2023
|
GUNI BAI
|
1738001037WL058067
|
GUNI BAI
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
GUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KATANGI
|
MP-38-001-037-002/37
(KHARPADIYA)
|
1738001037NRG24291220231244088
|
29/12/2023
|
Ambika
|
1738001037WL058067
|
Ambika
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATANGI
|
MP-38-001-037-002/37
(KHARPADIYA)
|
1738001037NRG24291220231244087
|
29/12/2023
|
TARA
|
1738001037WL058067
|
TARA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
TARA
|
CANARA BANK(508532)
|
|
242
|
KATANGI
|
MP-38-001-037-002/39
(KHARPADIYA)
|
1738001037NRG24291220231244089
|
29/12/2023
|
panchfula
|
1738001037WL058067
|
panchfula
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KATANGI
|
MP-38-001-037-002/40
(KHARPADIYA)
|
1738001037NRG24291220231244090
|
29/12/2023
|
OMPRAKASH
|
1738001037WL058067
|
OMPRAKASH
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KATANGI
|
MP-38-001-037-002/40
(KHARPADIYA)
|
1738001037NRG24291220231244091
|
29/12/2023
|
SATANLAL
|
1738001037WL058067
|
SATANLAL
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
SATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KATANGI
|
MP-38-001-037-002/41
(KHARPADIYA)
|
1738001037NRG24291220231244092
|
29/12/2023
|
lalchand
|
1738001037WL058067
|
lalchand
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KATANGI
|
MP-38-001-037-002/42
(KHARPADIYA)
|
1738001037NRG24291220231244094
|
29/12/2023
|
ashok
|
1738001037WL058067
|
ashok
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KATANGI
|
MP-38-001-037-002/43
(KHARPADIYA)
|
1738001037NRG24291220231244095
|
29/12/2023
|
aannad
|
1738001037WL058067
|
aannad
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
aannad
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KATANGI
|
MP-38-001-037-002/44
(KHARPADIYA)
|
1738001037NRG24291220231244098
|
29/12/2023
|
kanti bai
|
1738001037WL058067
|
kanti bai
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
kantibai
|
CANARA BANK(508532)
|
|
249
|
KATANGI
|
MP-38-001-037-002/45
(KHARPADIYA)
|
1738001037NRG24291220231244101
|
29/12/2023
|
uttamchand
|
1738001037WL058067
|
uttamchand
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
uttamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KATANGI
|
MP-38-001-037-002/45-A
(KHARPADIYA)
|
1738001037NRG24291220231244102
|
29/12/2023
|
Mamta
|
1738001037WL058067
|
Mamta
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KATANGI
|
MP-38-001-037-002/46
(KHARPADIYA)
|
1738001037NRG24291220231244104
|
29/12/2023
|
kalpana
|
1738001037WL058067
|
kalpana
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
kalpana
|
CANARA BANK(508532)
|
|
252
|
KATANGI
|
MP-38-001-037-002/46
(KHARPADIYA)
|
1738001037NRG24291220231244103
|
29/12/2023
|
VIJAY
|
1738001037WL058067
|
VIJAY
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KATANGI
|
MP-38-001-037-002/48
(KHARPADIYA)
|
1738001037NRG24291220231244105
|
29/12/2023
|
ANITA
|
1738001037WL058067
|
ANITA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KATANGI
|
MP-38-001-037-002/49
(KHARPADIYA)
|
1738001037NRG24291220231244106
|
29/12/2023
|
SITA
|
1738001037WL058067
|
SITA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
SITA
|
CANARA BANK(508532)
|
|
255
|
KATANGI
|
MP-38-001-037-002/50
(KHARPADIYA)
|
1738001037NRG24291220231244107
|
29/12/2023
|
DEVKAN
|
1738001037WL058067
|
DEVKAN
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
DEVKAN
|
CANARA BANK(508532)
|
|
256
|
KATANGI
|
MP-38-001-037-002/50
(KHARPADIYA)
|
1738001037NRG24291220231244108
|
29/12/2023
|
SUKHLAL
|
1738001037WL058067
|
SUKHLAL
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
SUKHLAL
|
CANARA BANK(508532)
|
|
257
|
KATANGI
|
MP-38-001-037-002/51
(KHARPADIYA)
|
1738001037NRG24291220231244110
|
29/12/2023
|
ANITA
|
1738001037WL058067
|
ANITA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KATANGI
|
MP-38-001-037-002/51
(KHARPADIYA)
|
1738001037NRG24291220231244109
|
29/12/2023
|
SOHANLAL
|
1738001037WL058067
|
SOHANLAL
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KATANGI
|
MP-38-001-037-002/57
(KHARPADIYA)
|
1738001037NRG24291220231244112
|
29/12/2023
|
SUKMI
|
1738001037WL058067
|
SUKMI
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
SUKMI
|
CANARA BANK(508532)
|
|
260
|
KATANGI
|
MP-38-001-037-002/58-A
(KHARPADIYA)
|
1738001037NRG24291220231244114
|
29/12/2023
|
KISHOR
|
1738001037WL058067
|
KISHOR
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KATANGI
|
MP-38-001-037-002/58-A
(KHARPADIYA)
|
1738001037NRG24291220231244113
|
29/12/2023
|
YSHODA
|
1738001037WL058067
|
YSHODA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
YSHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KATANGI
|
MP-38-001-037-002/62-A
(KHARPADIYA)
|
1738001037NRG24291220231244116
|
29/12/2023
|
Madhumala
|
1738001037WL058067
|
Madhumala
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
Madhumala
|
BANK OF INDIA(508505)
|
|
263
|
KATANGI
|
MP-38-001-037-002/63
(KHARPADIYA)
|
1738001037NRG24291220231244117
|
29/12/2023
|
jhoonibai
|
1738001037WL058067
|
jhoonibai
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
jhoonibai
|
CANARA BANK(508532)
|
|
264
|
KATANGI
|
MP-38-001-037-002/66
(KHARPADIYA)
|
1738001037NRG24291220231244118
|
29/12/2023
|
kailash
|
1738001037WL058067
|
kailash
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KATANGI
|
MP-38-001-037-002/76
(KHARPADIYA)
|
1738001037NRG24291220231244120
|
29/12/2023
|
GEETA
|
1738001037WL058067
|
GEETA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
GEETA
|
CANARA BANK(508532)
|
|
266
|
KATANGI
|
MP-38-001-037-003/10-A
(KHARPADIYA)
|
1738001037NRG24291220231243446
|
29/12/2023
|
DHANWANTA
|
1738001037WL058046
|
DHANWANTA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
DHANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KATANGI
|
MP-38-001-037-003/119
(KHARPADIYA)
|
1738001037NRG24291220231243447
|
29/12/2023
|
JASVANTA
|
1738001037WL058046
|
JASVANTA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KATANGI
|
MP-38-001-037-003/141
(KHARPADIYA)
|
1738001037NRG24291220231243448
|
29/12/2023
|
jaimala
|
1738001037WL058046
|
jaimala
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
jaimala
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KATANGI
|
MP-38-001-037-003/17
(KHARPADIYA)
|
1738001037NRG24291220231243449
|
29/12/2023
|
lokchand
|
1738001037WL058046
|
lokchand
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
lokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KATANGI
|
MP-38-001-037-003/299
(KHARPADIYA)
|
1738001037NRG24291220231243450
|
29/12/2023
|
SARITA
|
1738001037WL058046
|
SARITA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KATANGI
|
MP-38-001-037-003/38
(KHARPADIYA)
|
1738001037NRG24291220231243451
|
29/12/2023
|
nirdosh
|
1738001037WL058046
|
nirdosh
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
nirdosh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KATANGI
|
MP-38-001-037-003/39-A
(KHARPADIYA)
|
1738001037NRG24291220231243452
|
29/12/2023
|
MAMTA
|
1738001037WL058046
|
MAMTA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
MAMTA
|
CANARA BANK(508532)
|
|
273
|
KATANGI
|
MP-38-001-037-003/44
(KHARPADIYA)
|
1738001037NRG24291220231243454
|
29/12/2023
|
nilima
|
1738001037WL058046
|
nilima
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
nilima
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KATANGI
|
MP-38-001-037-003/44
(KHARPADIYA)
|
1738001037NRG24291220231243453
|
29/12/2023
|
Shakun
|
1738001037WL058046
|
Shakun
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
Shakun
|
CANARA BANK(508532)
|
|
275
|
KATANGI
|
MP-38-001-037-003/77-A
(KHARPADIYA)
|
1738001037NRG24291220231243457
|
29/12/2023
|
MANORAMA
|
1738001037WL058046
|
MANORAMA
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KATANGI
|
MP-38-001-037-003/83
(KHARPADIYA)
|
1738001037NRG24291220231243459
|
29/12/2023
|
gita
|
1738001037WL058046
|
gita
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KATANGI
|
MP-38-001-037-003/87
(KHARPADIYA)
|
1738001037NRG24291220231243460
|
29/12/2023
|
KASHIRAM
|
1738001037WL058046
|
KASHIRAM
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135813
|
135813
|
|
|
|
|
|
|
|
|
278
|
KATANGI
|
MP-38-001-009-001/186
(CHAKAHETI)
|
1738001009NRG24291220231243901
|
29/12/2023
|
SYAMKALA
|
1738001009WL058057
|
SYAMKALA
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
SYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KATANGI
|
MP-38-001-009-001/239
(CHAKAHETI)
|
1738001009NRG24291220231243981
|
29/12/2023
|
geeta
|
1738001009WL058064
|
geeta
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
280
|
KATANGI
|
MP-38-001-024-001/137-A
(SADABODI)
|
1738001024NRG24291220231243684
|
29/12/2023
|
sarita
|
1738001024WL058051
|
sarita
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
281
|
KATANGI
|
MP-38-001-024-001/167
(SADABODI)
|
1738001024NRG24291220231243691
|
29/12/2023
|
sanjay
|
1738001024WL058051
|
sanjay
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
sanjay
|
CANARA BANK(508532)
|
|
282
|
KATANGI
|
MP-38-001-024-001/170
(SADABODI)
|
1738001024NRG24291220231243693
|
29/12/2023
|
mahadev
|
1738001024WL058051
|
mahadev
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
mahadev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
283
|
KATANGI
|
MP-38-001-024-004/22
(SADABODI)
|
1738001024NRG24281220231234284
|
29/12/2023
|
jivan
|
1738001024WL057787
|
jivan
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166341
|
|
jivan
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
KATANGI
|
MP-38-001-037-001/186
(KHARPADIYA)
|
1738001037NRG24291220231244053
|
29/12/2023
|
KIRAN
|
1738001037WL058066
|
KIRAN
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166341
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
KATANGI
|
MP-38-001-037-002/14-A
(KHARPADIYA)
|
1738001037NRG24291220231244068
|
29/12/2023
|
Ranjana
|
1738001037WL058067
|
Ranjana
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
286
|
KATANGI
|
MP-38-001-037-002/30-A
(KHARPADIYA)
|
1738001037NRG24291220231244080
|
29/12/2023
|
santa bai
|
1738001037WL058067
|
santa bai
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
KATANGI
|
MP-38-001-037-002/41-A
(KHARPADIYA)
|
1738001037NRG24291220231244093
|
29/12/2023
|
Sunita
|
1738001037WL058067
|
Sunita
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
288
|
KATANGI
|
MP-38-001-037-002/43
(KHARPADIYA)
|
1738001037NRG24291220231244096
|
29/12/2023
|
sarita
|
1738001037WL058067
|
sarita
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
289
|
KATANGI
|
MP-38-001-037-002/43-A
(KHARPADIYA)
|
1738001037NRG24291220231244097
|
29/12/2023
|
SUNITA
|
1738001037WL058067
|
SUNITA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166341
|
|
SUNITA
|
CANARA BANK(508532)
|
|
290
|
KATANGI
|
MP-38-001-037-002/44-B
(KHARPADIYA)
|
1738001037NRG24291220231244099
|
29/12/2023
|
RAVINDRA
|
1738001037WL058067
|
RAVINDRA
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
RAVINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
KATANGI
|
MP-38-001-037-002/52
(KHARPADIYA)
|
1738001037NRG24291220231244111
|
29/12/2023
|
KHELESWARI
|
1738001037WL058067
|
KHELESWARI
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
KHELESWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KATANGI
|
MP-38-001-037-002/66
(KHARPADIYA)
|
1738001037NRG24291220231244119
|
29/12/2023
|
DAURKA
|
1738001037WL058067
|
DAURKA
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
DAURKA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KATANGI
|
MP-38-001-037-003/52
(KHARPADIYA)
|
1738001037NRG24291220231243455
|
29/12/2023
|
sivani
|
1738001037WL058046
|
sivani
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
sivani
|
STATE BANK OF INDIA(508548)
|
|
294
|
KATANGI
|
MP-38-001-037-003/53
(KHARPADIYA)
|
1738001037NRG24291220231243456
|
29/12/2023
|
TIRAN
|
1738001037WL058046
|
TIRAN
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166341
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19720
|
19720
|
|
|
|
|
|
|
|
|
295
|
KATANGI
|
MP-38-001-009-001/199
(CHAKAHETI)
|
1738001009NRG24291220231243912
|
29/12/2023
|
imla
|
1738001009WL058057
|
imla
|
00697
|
BKID0MG1312
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644166341
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298571
|
298571
|
|
|
|
|
|
|
|