|
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-38-001-048-001/413
(PARASWADAGHAT)
|
1738001048NRG23090520231803091
|
10/05/2023
|
tarasan
|
1738001WL0190064
|
tarasan
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
tarasan
|
(000000)
|
|
2
|
KATANGI
|
MP-38-001-048-001/60
(PARASWADAGHAT)
|
1738001048NRG23090520231803092
|
10/05/2023
|
vishvanath
|
1738001WL0190064
|
vishvanath
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
vishvanath
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-049-005/165
(HARDOLI)
|
1738001049NRG23040520231801501
|
10/05/2023
|
uramila tulsiram pawankar
|
1738001WL0189833
|
uramila tulsiram pawankar
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
uramilatulsirampawankar
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-049-005/165
(HARDOLI)
|
1738001049NRG23040520231801500
|
10/05/2023
|
uramila tulsiram pawankar
|
1738001WL0189833
|
uramila tulsiram pawankar
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
uramilatulsirampawankar
|
(000000)
|
|
5
|
KATANGI
|
MP-38-001-049-005/349
(HARDOLI)
|
1738001049NRG23040520231801507
|
10/05/2023
|
nanhi dhanram pache
|
1738001WL0189833
|
nanhi dhanram pache
|
00051
|
MAHB0000654
|
170
|
170
|
Processed
|
16/05/2023
|
|
714564557
|
|
nanhidhanrampache
|
(000000)
|
|
6
|
KATANGI
|
MP-38-001-049-005/349
(HARDOLI)
|
1738001049NRG23040520231801506
|
10/05/2023
|
nanhi dhanram pache
|
1738001WL0189833
|
nanhi dhanram pache
|
00051
|
MAHB0000654
|
680
|
680
|
Processed
|
16/05/2023
|
|
714564557
|
|
nanhidhanrampache
|
(000000)
|
|
7
|
KATANGI
|
MP-38-001-049-005/349
(HARDOLI)
|
1738001049NRG23040520231801505
|
10/05/2023
|
nanhi dhanram pache
|
1738001WL0189833
|
nanhi dhanram pache
|
00051
|
MAHB0000654
|
850
|
850
|
Processed
|
16/05/2023
|
|
714564557
|
|
nanhidhanrampache
|
(000000)
|
|
8
|
KATANGI
|
MP-38-001-049-005/349
(HARDOLI)
|
1738001049NRG23040520231801504
|
10/05/2023
|
nanhi dhanram pache
|
1738001WL0189833
|
nanhi dhanram pache
|
00051
|
MAHB0000654
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714564557
|
|
nanhidhanrampache
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-049-005/349
(HARDOLI)
|
1738001049NRG23040520231801503
|
10/05/2023
|
nanhi dhanram pache
|
1738001WL0189833
|
nanhi dhanram pache
|
00051
|
MAHB0000654
|
350
|
350
|
Processed
|
16/05/2023
|
|
714564557
|
|
nanhidhanrampache
|
(000000)
|
|
10
|
KATANGI
|
MP-38-001-049-005/349
(HARDOLI)
|
1738001049NRG23040520231801502
|
10/05/2023
|
nanhi dhanram pache
|
1738001WL0189833
|
nanhi dhanram pache
|
00051
|
MAHB0000654
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714564557
|
|
nanhidhanrampache
|
(000000)
|
|
11
|
KATANGI
|
MP-38-001-049-005/353
(HARDOLI)
|
1738001049NRG23040520231801510
|
10/05/2023
|
indrakala omkar sonwane
|
1738001WL0189833
|
indrakala omkar sonwane
|
00051
|
MAHB0000654
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714564557
|
|
indrakalaomkarsonwane
|
(000000)
|
|
12
|
KATANGI
|
MP-38-001-049-005/353
(HARDOLI)
|
1738001049NRG23040520231801509
|
10/05/2023
|
indrakala omkar sonwane
|
1738001WL0189833
|
indrakala omkar sonwane
|
00051
|
MAHB0000654
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714564557
|
|
indrakalaomkarsonwane
|
(000000)
|
|
13
|
KATANGI
|
MP-38-001-049-005/353
(HARDOLI)
|
1738001049NRG23040520231801508
|
10/05/2023
|
indrakala omkar sonwane
|
1738001WL0189833
|
indrakala omkar sonwane
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
16/05/2023
|
|
714564557
|
|
indrakalaomkarsonwane
|
(000000)
|
|
14
|
KATANGI
|
MP-38-001-049-005/444
(HARDOLI)
|
1738001049NRG23040520231801513
|
10/05/2023
|
amabika
|
1738001WL0189833
|
amabika
|
00051
|
MAHB0000654
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714564557
|
|
amabika
|
(000000)
|
|
15
|
KATANGI
|
MP-38-001-049-005/444
(HARDOLI)
|
1738001049NRG23040520231801512
|
10/05/2023
|
amabika
|
1738001WL0189833
|
amabika
|
00051
|
MAHB0000654
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714564557
|
|
amabika
|
(000000)
|
|
16
|
KATANGI
|
MP-38-001-049-005/444
(HARDOLI)
|
1738001049NRG23040520231801511
|
10/05/2023
|
amabika
|
1738001WL0189833
|
amabika
|
00051
|
MAHB0000654
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714564557
|
|
amabika
|
(000000)
|
|
17
|
KATANGI
|
MP-38-001-049-005/493
(HARDOLI)
|
1738001049NRG23040520231801515
|
10/05/2023
|
bainabai
|
1738001WL0189833
|
bainabai
|
00051
|
MAHB0000654
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714564557
|
|
bainabai
|
(000000)
|
|
18
|
KATANGI
|
MP-38-001-049-005/493
(HARDOLI)
|
1738001049NRG23040520231801514
|
10/05/2023
|
bainabai
|
1738001WL0189833
|
bainabai
|
00051
|
MAHB0000654
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564557
|
|
bainabai
|
(000000)
|
|
19
|
KATANGI
|
MP-38-001-049-005/540
(HARDOLI)
|
1738001049NRG23040520231801517
|
10/05/2023
|
satayavata
|
1738001WL0189833
|
satayavata
|
00051
|
MAHB0000654
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714564557
|
|
satayavata
|
(000000)
|
|
20
|
KATANGI
|
MP-38-001-049-005/540
(HARDOLI)
|
1738001049NRG23040520231801516
|
10/05/2023
|
satayavata
|
1738001WL0189833
|
satayavata
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
satayavata
|
(000000)
|
|
21
|
KATANGI
|
MP-38-001-049-005/546
(HARDOLI)
|
1738001049NRG23040520231801518
|
10/05/2023
|
gajara
|
1738001WL0189833
|
gajara
|
00051
|
MAHB0000654
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714564557
|
|
gajara
|
(000000)
|
|
22
|
KATANGI
|
MP-38-001-049-005/665-A
(HARDOLI)
|
1738001049NRG23040520231801521
|
10/05/2023
|
dilan deshmukh
|
1738001WL0189833
|
dilan deshmukh
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
dilandeshmukh
|
(000000)
|
|
23
|
KATANGI
|
MP-38-001-049-005/665-A
(HARDOLI)
|
1738001049NRG23040520231801520
|
10/05/2023
|
dilan deshmukh
|
1738001WL0189833
|
dilan deshmukh
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
dilandeshmukh
|
(000000)
|
|
24
|
KATANGI
|
MP-38-001-049-005/665-A
(HARDOLI)
|
1738001049NRG23040520231801519
|
10/05/2023
|
dilan deshmukh
|
1738001WL0189833
|
dilan deshmukh
|
00051
|
MAHB0000654
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714564557
|
|
dilandeshmukh
|
(000000)
|
|
25
|
KATANGI
|
MP-38-001-050-001/14
(BONKATTA)
|
1738001050NRG23080520231802747
|
10/05/2023
|
Radhika
|
1738001WL0190009
|
Radhika
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
Radhika
|
(000000)
|
|
26
|
KATANGI
|
MP-38-001-050-001/14
(BONKATTA)
|
1738001050NRG23080520231802746
|
10/05/2023
|
Radhika
|
1738001WL0190009
|
Radhika
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
Radhika
|
(000000)
|
|
27
|
KATANGI
|
MP-38-001-050-001/14
(BONKATTA)
|
1738001050NRG23080520231802745
|
10/05/2023
|
Radhika
|
1738001WL0190009
|
Radhika
|
00051
|
MAHB0000654
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714564557
|
|
Radhika
|
(000000)
|
|
28
|
KATANGI
|
MP-38-001-050-001/14
(BONKATTA)
|
1738001050NRG23080520231802744
|
10/05/2023
|
Radhika
|
1738001WL0190009
|
Radhika
|
00051
|
MAHB0000654
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714564557
|
|
Radhika
|
(000000)
|
|
29
|
KATANGI
|
MP-38-001-050-001/14
(BONKATTA)
|
1738001050NRG23080520231802743
|
10/05/2023
|
Radhika
|
1738001WL0190009
|
Radhika
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Radhika
|
(000000)
|
|
30
|
KATANGI
|
MP-38-001-050-001/705
(BONKATTA)
|
1738001050NRG23080520231802750
|
10/05/2023
|
sunanda
|
1738001WL0190009
|
sunanda
|
00051
|
MAHB0000654
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
31
|
KATANGI
|
MP-38-001-050-001/705
(BONKATTA)
|
1738001050NRG23080520231802749
|
10/05/2023
|
sunanda
|
1738001WL0190009
|
sunanda
|
00051
|
MAHB0000654
|
612
|
612
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
32
|
KATANGI
|
MP-38-001-050-001/705
(BONKATTA)
|
1738001050NRG23080520231802748
|
10/05/2023
|
sunanda
|
1738001WL0190009
|
sunanda
|
00051
|
MAHB0000654
|
555
|
555
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
33
|
KATANGI
|
MP-38-001-072-001/109-A
(BAMHANI)
|
1738001072NRG23100520231803674
|
10/05/2023
|
Aadesh Bharatkar
|
1738001WL0190178
|
Aadesh Bharatkar
|
00051
|
MAHB0000654
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714564557
|
|
AadeshBharatkar
|
(000000)
|
|
34
|
KATANGI
|
MP-38-001-072-001/109-A
(BAMHANI)
|
1738001072NRG23100520231803673
|
10/05/2023
|
Aadesh Bharatkar
|
1738001WL0190178
|
Aadesh Bharatkar
|
00051
|
MAHB0000654
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564557
|
|
AadeshBharatkar
|
(000000)
|
|
35
|
KATANGI
|
MP-38-001-072-001/391-A
(BAMHANI)
|
1738001072NRG23100520231803678
|
10/05/2023
|
Maya rawat
|
1738001WL0190178
|
Maya rawat
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
Mayarawat
|
(000000)
|
|
36
|
KATANGI
|
MP-38-001-072-001/391-A
(BAMHANI)
|
1738001072NRG23100520231803677
|
10/05/2023
|
Maya rawat
|
1738001WL0190178
|
Maya rawat
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Mayarawat
|
(000000)
|
|
37
|
KATANGI
|
MP-38-001-072-001/391-A
(BAMHANI)
|
1738001072NRG23100520231803676
|
10/05/2023
|
Maya rawat
|
1738001WL0190178
|
Maya rawat
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Mayarawat
|
(000000)
|
|
38
|
KATANGI
|
MP-38-001-072-001/391-A
(BAMHANI)
|
1738001072NRG23100520231803675
|
10/05/2023
|
Maya rawat
|
1738001WL0190178
|
Maya rawat
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Mayarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
39
|
KATANGI
|
MP-38-001-044-001/40-A
(SONEGAON)
|
1738001044NRG23090520231803214
|
10/05/2023
|
LATA BARMAIYA
|
1738001WL0190082
|
LATA BARMAIYA
|
00078
|
CNRB0017709
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
LATABARMAIYA
|
(000000)
|
|
40
|
KATANGI
|
MP-38-001-044-001/40-A
(SONEGAON)
|
1738001044NRG23090520231803213
|
10/05/2023
|
LATA BARMAIYA
|
1738001WL0190082
|
LATA BARMAIYA
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
LATABARMAIYA
|
(000000)
|
|
41
|
KATANGI
|
MP-38-001-044-001/40-A
(SONEGAON)
|
1738001044NRG23090520231803212
|
10/05/2023
|
LATA BARMAIYA
|
1738001WL0190082
|
LATA BARMAIYA
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
LATABARMAIYA
|
(000000)
|
|
42
|
KATANGI
|
MP-38-001-046-001/83-A
(SAWRI)
|
1738001000NRG23040520231801484
|
10/05/2023
|
SHAKUNTLA
|
1738001WL0189829
|
SHAKUNTLA
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
SHAKUNTLA
|
(000000)
|
|
43
|
KATANGI
|
MP-38-001-046-001/83-A
(SAWRI)
|
1738001000NRG23040520231801483
|
10/05/2023
|
SHAKUNTLA
|
1738001WL0189829
|
SHAKUNTLA
|
00078
|
CNRB0017709
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
SHAKUNTLA
|
(000000)
|
|
44
|
KATANGI
|
MP-38-001-047-001/194
(NANDI)
|
1738001047NRG23040520231801481
|
10/05/2023
|
nousar
|
1738001WL0189827
|
nousar
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
nousar
|
(000000)
|
|
45
|
KATANGI
|
MP-38-001-068-001/102
(MOHGAON)
|
1738001068NRG23060520231802041
|
10/05/2023
|
radhika
|
1738001WL0189916
|
radhika
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
radhika
|
(000000)
|
|
46
|
KATANGI
|
MP-38-001-068-001/102
(MOHGAON)
|
1738001068NRG23060520231802040
|
10/05/2023
|
radhika
|
1738001WL0189916
|
radhika
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
16/05/2023
|
|
714564557
|
|
radhika
|
(000000)
|
|
47
|
KATANGI
|
MP-38-001-068-001/102
(MOHGAON)
|
1738001068NRG23060520231802039
|
10/05/2023
|
radhika
|
1738001WL0189916
|
radhika
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
radhika
|
(000000)
|
|
48
|
KATANGI
|
MP-38-001-068-001/141
(MOHGAON)
|
1738001068NRG23060520231802045
|
10/05/2023
|
shusila
|
1738001WL0189916
|
shusila
|
00078
|
CNRB0017709
|
408
|
408
|
Processed
|
16/05/2023
|
|
714564557
|
|
shusila
|
(000000)
|
|
49
|
KATANGI
|
MP-38-001-068-001/141
(MOHGAON)
|
1738001068NRG23060520231802044
|
10/05/2023
|
shusila
|
1738001WL0189916
|
shusila
|
00078
|
CNRB0017709
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564557
|
|
shusila
|
(000000)
|
|
50
|
KATANGI
|
MP-38-001-068-001/141
(MOHGAON)
|
1738001068NRG23060520231802043
|
10/05/2023
|
shusila
|
1738001WL0189916
|
shusila
|
00078
|
CNRB0017709
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564557
|
|
shusila
|
(000000)
|
|
51
|
KATANGI
|
MP-38-001-068-001/141
(MOHGAON)
|
1738001068NRG23060520231802042
|
10/05/2023
|
shusila
|
1738001WL0189916
|
shusila
|
00078
|
CNRB0017709
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564557
|
|
shusila
|
(000000)
|
|
52
|
KATANGI
|
MP-38-001-068-001/142-B
(MOHGAON)
|
1738001068NRG23060520231802046
|
10/05/2023
|
santosh
|
1738001WL0189916
|
santosh
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
santosh
|
(000000)
|
|
53
|
KATANGI
|
MP-38-001-068-001/172-A
(MOHGAON)
|
1738001068NRG23060520231802048
|
10/05/2023
|
manoj
|
1738001WL0189916
|
manoj
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
manoj
|
(000000)
|
|
54
|
KATANGI
|
MP-38-001-068-001/172-A
(MOHGAON)
|
1738001068NRG23060520231802047
|
10/05/2023
|
manoj
|
1738001WL0189916
|
manoj
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
16/05/2023
|
|
714564557
|
|
manoj
|
(000000)
|
|
55
|
KATANGI
|
MP-38-001-068-001/184
(MOHGAON)
|
1738001068NRG23060520231802049
|
10/05/2023
|
sunita
|
1738001WL0189916
|
sunita
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
sunita
|
(000000)
|
|
56
|
KATANGI
|
MP-38-001-068-001/204-A
(MOHGAON)
|
1738001068NRG23060520231802050
|
10/05/2023
|
amardhan
|
1738001WL0189916
|
amardhan
|
00078
|
CNRB0017709
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564557
|
|
amardhan
|
(000000)
|
|
57
|
KATANGI
|
MP-38-001-068-001/239
(MOHGAON)
|
1738001068NRG23060520231802051
|
10/05/2023
|
sunanda
|
1738001WL0189916
|
sunanda
|
00078
|
CNRB0017709
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564557
|
|
sunanda
|
(000000)
|
|
58
|
KATANGI
|
MP-38-001-068-001/36
(MOHGAON)
|
1738001068NRG23060520231802052
|
10/05/2023
|
seeta
|
1738001WL0189916
|
seeta
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
59
|
KATANGI
|
MP-38-001-070-001/225-A
(TIRODI)
|
1738001070NRG23100520231803664
|
10/05/2023
|
RAMU
|
1738001WL0190176
|
RAMU
|
00078
|
CNRB0017714
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714564557
|
|
RAMU
|
(000000)
|
|
60
|
KATANGI
|
MP-38-001-070-001/225-A
(TIRODI)
|
1738001070NRG23100520231803663
|
10/05/2023
|
RAMU
|
1738001WL0190176
|
RAMU
|
00078
|
CNRB0017714
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564557
|
|
RAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
61
|
KATANGI
|
MP-38-001-004-001/33
(SAMATPURI)
|
1738001004NRG23100520231803651
|
10/05/2023
|
saivanta
|
1738001WL0190171
|
saivanta
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
saivanta
|
(000000)
|
|
62
|
KATANGI
|
MP-38-001-004-001/33
(SAMATPURI)
|
1738001004NRG23100520231803650
|
10/05/2023
|
saivanta
|
1738001WL0190171
|
saivanta
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
saivanta
|
(000000)
|
|
63
|
KATANGI
|
MP-38-001-004-001/33
(SAMATPURI)
|
1738001004NRG23100520231803649
|
10/05/2023
|
saivanta
|
1738001WL0190171
|
saivanta
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
saivanta
|
(000000)
|
|
64
|
KATANGI
|
MP-38-001-025-001/55-A
(KHAIRLANJI)
|
1738001000NRG23050520231801948
|
10/05/2023
|
Gajananad
|
1738001WL0189895
|
Gajananad
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
Gajananad
|
(000000)
|
|
65
|
KATANGI
|
MP-38-001-025-001/55-A
(KHAIRLANJI)
|
1738001000NRG23050520231801947
|
10/05/2023
|
Gajananad
|
1738001WL0189895
|
Gajananad
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
Gajananad
|
(000000)
|
|
66
|
KATANGI
|
MP-38-001-033-001/363
(SIRPUR)
|
1738001033NRG23090520231803000
|
10/05/2023
|
CHITOR SINGH PARTE
|
1738001WL0190059
|
CHITOR SINGH PARTE
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
CHITORSINGHPARTE
|
(000000)
|
|
67
|
KATANGI
|
MP-38-001-051-001/304
(NANDLESARA)
|
1738001051NRG23100520231803476
|
10/05/2023
|
sakun bai
|
1738001WL0190137
|
sakun bai
|
00089
|
CBIN0280790
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
sakunbai
|
(000000)
|
|
68
|
KATANGI
|
MP-38-001-051-001/304
(NANDLESARA)
|
1738001051NRG23100520231803475
|
10/05/2023
|
sakun bai
|
1738001WL0190137
|
sakun bai
|
00089
|
CBIN0280790
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
sakunbai
|
(000000)
|
|
69
|
KATANGI
|
MP-38-001-051-001/390
(NANDLESARA)
|
1738001051NRG23040520231801402
|
10/05/2023
|
dhurpata uke
|
1738001WL0189814
|
dhurpata uke
|
00089
|
CBIN0280790
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
dhurpatauke
|
(000000)
|
|
70
|
KATANGI
|
MP-38-001-051-001/390
(NANDLESARA)
|
1738001051NRG23040520231801401
|
10/05/2023
|
dhurpata uke
|
1738001WL0189814
|
dhurpata uke
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
dhurpatauke
|
(000000)
|
|
71
|
KATANGI
|
MP-38-001-056-001/200
(CHIKMARA)
|
1738001000NRG23080520231802839
|
10/05/2023
|
Jitendra choudhary
|
1738001WL0190022
|
Jitendra choudhary
|
00089
|
CBIN0280790
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
72
|
KATANGI
|
MP-38-001-056-001/200
(CHIKMARA)
|
1738001000NRG23080520231802838
|
10/05/2023
|
Jitendra choudhary
|
1738001WL0190022
|
Jitendra choudhary
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
73
|
KATANGI
|
MP-38-001-056-001/200
(CHIKMARA)
|
1738001000NRG23080520231802837
|
10/05/2023
|
Jitendra choudhary
|
1738001WL0190022
|
Jitendra choudhary
|
00089
|
CBIN0280790
|
204
|
204
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
74
|
KATANGI
|
MP-38-001-056-001/200
(CHIKMARA)
|
1738001000NRG23080520231802836
|
10/05/2023
|
Jitendra choudhary
|
1738001WL0190022
|
Jitendra choudhary
|
00089
|
CBIN0280790
|
612
|
612
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
75
|
KATANGI
|
MP-38-001-056-001/200
(CHIKMARA)
|
1738001000NRG23080520231802835
|
10/05/2023
|
Jitendra choudhary
|
1738001WL0190022
|
Jitendra choudhary
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
76
|
KATANGI
|
MP-38-001-056-001/200
(CHIKMARA)
|
1738001000NRG23080520231802834
|
10/05/2023
|
Jitendra choudhary
|
1738001WL0190022
|
Jitendra choudhary
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
77
|
KATANGI
|
MP-38-001-056-001/31
(CHIKMARA)
|
1738001000NRG23090520231802933
|
10/05/2023
|
kajal
|
1738001WL0190044
|
kajal
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
kajal
|
(000000)
|
|
78
|
KATANGI
|
MP-38-001-056-001/31
(CHIKMARA)
|
1738001000NRG23090520231802932
|
10/05/2023
|
kajal
|
1738001WL0190044
|
kajal
|
00089
|
CBIN0280790
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
kajal
|
(000000)
|
|
79
|
KATANGI
|
MP-38-001-056-001/31
(CHIKMARA)
|
1738001000NRG23090520231802931
|
10/05/2023
|
kajal
|
1738001WL0190044
|
kajal
|
00089
|
CBIN0280790
|
204
|
204
|
Processed
|
16/05/2023
|
|
714564557
|
|
kajal
|
(000000)
|
|
80
|
KATANGI
|
MP-38-001-056-001/31
(CHIKMARA)
|
1738001000NRG23090520231802930
|
10/05/2023
|
kajal
|
1738001WL0190044
|
kajal
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
kajal
|
(000000)
|
|
81
|
KATANGI
|
MP-38-001-064-001/12
(KHAJRI)
|
1738001064NRG23080520231802622
|
10/05/2023
|
Yashwant
|
1738001WL0189993
|
Yashwant
|
00089
|
CBIN0280790
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
82
|
KATANGI
|
MP-38-001-064-001/146
(KHAJRI)
|
1738001064NRG23080520231802624
|
10/05/2023
|
laxmi adpache
|
1738001WL0189993
|
laxmi adpache
|
00089
|
CBIN0280790
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
83
|
KATANGI
|
MP-38-001-064-001/146
(KHAJRI)
|
1738001064NRG23080520231802623
|
10/05/2023
|
laxmi adpache
|
1738001WL0189993
|
laxmi adpache
|
00089
|
CBIN0280790
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
84
|
KATANGI
|
MP-38-001-069-001/255
(BISAPUR)
|
1738001069NRG23050520231801981
|
10/05/2023
|
maniram
|
1738001WL0189903
|
maniram
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
85
|
KATANGI
|
MP-38-001-069-001/255
(BISAPUR)
|
1738001069NRG23050520231801980
|
10/05/2023
|
maniram
|
1738001WL0189903
|
maniram
|
00089
|
CBIN0280790
|
1428
|
1428
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
86
|
KATANGI
|
MP-38-001-069-001/255
(BISAPUR)
|
1738001069NRG23050520231801979
|
10/05/2023
|
maniram
|
1738001WL0189903
|
maniram
|
00089
|
CBIN0280790
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
87
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23050520231801986
|
10/05/2023
|
GAJANAND
|
1738001WL0189903
|
GAJANAND
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
88
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23050520231801985
|
10/05/2023
|
GAJANAND
|
1738001WL0189903
|
GAJANAND
|
00089
|
CBIN0280790
|
408
|
408
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
89
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23050520231801984
|
10/05/2023
|
GAJANAND
|
1738001WL0189903
|
GAJANAND
|
00089
|
CBIN0280790
|
612
|
612
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
90
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23050520231801983
|
10/05/2023
|
GAJANAND
|
1738001WL0189903
|
GAJANAND
|
00089
|
CBIN0280790
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
91
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23050520231801982
|
10/05/2023
|
GAJANAND
|
1738001WL0189903
|
GAJANAND
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
92
|
KATANGI
|
MP-38-001-069-001/298
(BISAPUR)
|
1738001069NRG23050520231801987
|
10/05/2023
|
GUNWANTA BAI
|
1738001WL0189903
|
GUNWANTA BAI
|
00089
|
CBIN0280790
|
408
|
408
|
Processed
|
16/05/2023
|
|
714564557
|
|
GUNWANTABAI
|
(000000)
|
|
93
|
KATANGI
|
MP-38-001-069-001/325
(BISAPUR)
|
1738001069NRG23050520231801988
|
10/05/2023
|
Bhagrata
|
1738001WL0189903
|
Bhagrata
|
00089
|
CBIN0280790
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564557
|
|
Bhagrata
|
(000000)
|
|
94
|
KATANGI
|
MP-38-001-069-001/383-B
(BISAPUR)
|
1738001069NRG23050520231801994
|
10/05/2023
|
asha
|
1738001WL0189903
|
asha
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
asha
|
(000000)
|
|
95
|
KATANGI
|
MP-38-001-069-001/383-B
(BISAPUR)
|
1738001069NRG23050520231801993
|
10/05/2023
|
asha
|
1738001WL0189903
|
asha
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
asha
|
(000000)
|
|
96
|
KATANGI
|
MP-38-001-069-001/383-B
(BISAPUR)
|
1738001069NRG23050520231801992
|
10/05/2023
|
asha
|
1738001WL0189903
|
asha
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
asha
|
(000000)
|
|
97
|
KATANGI
|
MP-38-001-069-001/383-B
(BISAPUR)
|
1738001069NRG23050520231801991
|
10/05/2023
|
asha
|
1738001WL0189903
|
asha
|
00089
|
CBIN0280790
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
asha
|
(000000)
|
|
98
|
KATANGI
|
MP-38-001-069-001/383-B
(BISAPUR)
|
1738001069NRG23050520231801990
|
10/05/2023
|
asha
|
1738001WL0189903
|
asha
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
asha
|
(000000)
|
|
99
|
KATANGI
|
MP-38-001-069-001/383-B
(BISAPUR)
|
1738001069NRG23050520231801989
|
10/05/2023
|
asha
|
1738001WL0189903
|
asha
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
asha
|
(000000)
|
|
100
|
KATANGI
|
MP-38-001-069-001/477
(BISAPUR)
|
1738001069NRG23050520231801998
|
10/05/2023
|
YASHVANTI
|
1738001WL0189903
|
YASHVANTI
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
YASHVANTI
|
(000000)
|
|
101
|
KATANGI
|
MP-38-001-069-001/477
(BISAPUR)
|
1738001069NRG23050520231801997
|
10/05/2023
|
YASHVANTI
|
1738001WL0189903
|
YASHVANTI
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
YASHVANTI
|
(000000)
|
|
102
|
KATANGI
|
MP-38-001-069-001/477
(BISAPUR)
|
1738001069NRG23050520231801996
|
10/05/2023
|
YASHVANTI
|
1738001WL0189903
|
YASHVANTI
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
YASHVANTI
|
(000000)
|
|
103
|
KATANGI
|
MP-38-001-069-001/477
(BISAPUR)
|
1738001069NRG23050520231801995
|
10/05/2023
|
YASHVANTI
|
1738001WL0189903
|
YASHVANTI
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
YASHVANTI
|
(000000)
|
|
104
|
KATANGI
|
MP-38-001-069-001/568
(BISAPUR)
|
1738001069NRG23050520231801999
|
10/05/2023
|
BAHADUR
|
1738001WL0189903
|
BAHADUR
|
00089
|
CBIN0280790
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
105
|
KATANGI
|
MP-38-001-069-001/57
(BISAPUR)
|
1738001069NRG23050520231802003
|
10/05/2023
|
Yeshula
|
1738001WL0189903
|
Yeshula
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
Yeshula
|
(000000)
|
|
106
|
KATANGI
|
MP-38-001-069-001/57
(BISAPUR)
|
1738001069NRG23050520231802002
|
10/05/2023
|
Yeshula
|
1738001WL0189903
|
Yeshula
|
00089
|
CBIN0280790
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
Yeshula
|
(000000)
|
|
107
|
KATANGI
|
MP-38-001-069-001/57
(BISAPUR)
|
1738001069NRG23050520231802001
|
10/05/2023
|
Yeshula
|
1738001WL0189903
|
Yeshula
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Yeshula
|
(000000)
|
|
108
|
KATANGI
|
MP-38-001-069-001/57
(BISAPUR)
|
1738001069NRG23050520231802000
|
10/05/2023
|
Yeshula
|
1738001WL0189903
|
Yeshula
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
Yeshula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
109
|
KATANGI
|
MP-38-001-009-001/133
(CHAKAHETI)
|
1738001009NRG23050520231801926
|
10/05/2023
|
ratiram
|
1738001WL0189893
|
ratiram
|
00089
|
CBIN0281786
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564557
|
|
ratiram
|
(000000)
|
|
110
|
KATANGI
|
MP-38-001-009-001/133
(CHAKAHETI)
|
1738001009NRG23050520231801925
|
10/05/2023
|
ratiram
|
1738001WL0189893
|
ratiram
|
00089
|
CBIN0281786
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564557
|
|
ratiram
|
(000000)
|
|
111
|
KATANGI
|
MP-38-001-009-001/401
(CHAKAHETI)
|
1738001009NRG23050520231801927
|
10/05/2023
|
vandana
|
1738001WL0189893
|
vandana
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
vandana
|
(000000)
|
|
112
|
KATANGI
|
MP-38-001-009-001/584
(CHAKAHETI)
|
1738001009NRG23050520231801928
|
10/05/2023
|
sarwasata
|
1738001WL0189893
|
sarwasata
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
sarwasata
|
(000000)
|
|
113
|
KATANGI
|
MP-38-001-037-001/207
(KHARPADIYA)
|
1738001037NRG23040520231801393
|
10/05/2023
|
ANIL
|
1738001WL0189812
|
ANIL
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
ANIL
|
(000000)
|
|
114
|
KATANGI
|
MP-38-001-037-001/207
(KHARPADIYA)
|
1738001037NRG23040520231801392
|
10/05/2023
|
ANIL
|
1738001WL0189812
|
ANIL
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
ANIL
|
(000000)
|
|
115
|
KATANGI
|
MP-38-001-037-002/13
(KHARPADIYA)
|
1738001037NRG23040520231801459
|
10/05/2023
|
RUPREKHA
|
1738001WL0189820
|
RUPREKHA
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
RUPREKHA
|
(000000)
|
|
116
|
KATANGI
|
MP-38-001-044-001/189
(SONEGAON)
|
1738001044NRG23100520231803601
|
10/05/2023
|
PREMLATA BAI
|
1738001WL0190163
|
PREMLATA BAI
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
PREMLATABAI
|
(000000)
|
|
117
|
KATANGI
|
MP-38-001-044-001/189
(SONEGAON)
|
1738001044NRG23100520231803600
|
10/05/2023
|
PREMLATA BAI
|
1738001WL0190163
|
PREMLATA BAI
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
PREMLATABAI
|
(000000)
|
|
118
|
KATANGI
|
MP-38-001-044-001/96
(SONEGAON)
|
1738001044NRG23090520231803217
|
10/05/2023
|
PUSTKALA
|
1738001WL0190082
|
PUSTKALA
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
PUSTKALA
|
(000000)
|
|
119
|
KATANGI
|
MP-38-001-044-001/96
(SONEGAON)
|
1738001044NRG23090520231803216
|
10/05/2023
|
PUSTKALA
|
1738001WL0190082
|
PUSTKALA
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
PUSTKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
120
|
KATANGI
|
MP-38-001-019-003/653
(MAHAKEPAR)
|
1738001019NRG23070520231802496
|
10/05/2023
|
kamla
|
1738001WL0189974
|
kamla
|
00089
|
CBIN0281921
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
kamla
|
(000000)
|
|
121
|
KATANGI
|
MP-38-001-019-003/653
(MAHAKEPAR)
|
1738001019NRG23070520231802495
|
10/05/2023
|
kamla
|
1738001WL0189974
|
kamla
|
00089
|
CBIN0281921
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
kamla
|
(000000)
|
|
122
|
KATANGI
|
MP-38-001-020-001/200
(DIGADHA)
|
1738001000NRG23090520231802957
|
10/05/2023
|
Asish kumar dharwal
|
1738001WL0190049
|
Asish kumar dharwal
|
00089
|
CBIN0281921
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
Asishkumardharwal
|
(000000)
|
|
123
|
KATANGI
|
MP-38-001-022-003/133
(KODBI)
|
1738001022NRG23100520231803667
|
10/05/2023
|
VIKRORIYA
|
1738001WL0190177
|
VIKRORIYA
|
00089
|
CBIN0281921
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
VIKRORIYA
|
(000000)
|
|
124
|
KATANGI
|
MP-38-001-022-003/133
(KODBI)
|
1738001022NRG23100520231803666
|
10/05/2023
|
VIKRORIYA
|
1738001WL0190177
|
VIKRORIYA
|
00089
|
CBIN0281921
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
VIKRORIYA
|
(000000)
|
|
125
|
KATANGI
|
MP-38-001-022-003/261
(KODBI)
|
1738001022NRG23100520231803670
|
10/05/2023
|
pramila
|
1738001WL0190177
|
pramila
|
00089
|
CBIN0281921
|
204
|
204
|
Processed
|
16/05/2023
|
|
714564557
|
|
pramila
|
(000000)
|
|
126
|
KATANGI
|
MP-38-001-022-003/261
(KODBI)
|
1738001022NRG23100520231803669
|
10/05/2023
|
pramila
|
1738001WL0190177
|
pramila
|
00089
|
CBIN0281921
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
pramila
|
(000000)
|
|
127
|
KATANGI
|
MP-38-001-022-003/261
(KODBI)
|
1738001022NRG23100520231803668
|
10/05/2023
|
pramila
|
1738001WL0190177
|
pramila
|
00089
|
CBIN0281921
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
pramila
|
(000000)
|
|
128
|
KATANGI
|
MP-38-001-023-002/370
(BADPANI)
|
1738001000NRG23060520231802237
|
10/05/2023
|
manisa kosre
|
1738001WL0189949
|
manisa kosre
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
16/05/2023
|
|
714564557
|
|
manisakosre
|
(000000)
|
|
129
|
KATANGI
|
MP-38-001-023-002/381
(BADPANI)
|
1738001000NRG23060520231802240
|
10/05/2023
|
SHILA
|
1738001WL0189949
|
SHILA
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
16/05/2023
|
|
714564557
|
|
SHILA
|
(000000)
|
|
130
|
KATANGI
|
MP-38-001-023-002/381
(BADPANI)
|
1738001000NRG23060520231802239
|
10/05/2023
|
SHILA
|
1738001WL0189949
|
SHILA
|
00089
|
CBIN0281921
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714564557
|
|
SHILA
|
(000000)
|
|
131
|
KATANGI
|
MP-38-001-023-002/381
(BADPANI)
|
1738001000NRG23060520231802238
|
10/05/2023
|
SHILA
|
1738001WL0189949
|
SHILA
|
00089
|
CBIN0281921
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714564557
|
|
SHILA
|
(000000)
|
|
132
|
KATANGI
|
MP-38-001-055-001/182-A
(KOSUMBA)
|
1738001055NRG23090520231802887
|
10/05/2023
|
REKHA
|
1738001WL0190038
|
REKHA
|
00089
|
CBIN0281921
|
995
|
995
|
Processed
|
16/05/2023
|
|
714564557
|
|
REKHA
|
(000000)
|
|
133
|
KATANGI
|
MP-38-001-055-001/182-A
(KOSUMBA)
|
1738001055NRG23090520231802886
|
10/05/2023
|
REKHA
|
1738001WL0190038
|
REKHA
|
00089
|
CBIN0281921
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
714564557
|
|
REKHA
|
(000000)
|
|
134
|
KATANGI
|
MP-38-001-055-001/255
(KOSUMBA)
|
1738001000NRG23090520231802892
|
10/05/2023
|
chandrakala
|
1738001WL0190039
|
chandrakala
|
00089
|
CBIN0281921
|
408
|
408
|
Processed
|
16/05/2023
|
|
714564557
|
|
chandrakala
|
(000000)
|
|
135
|
KATANGI
|
MP-38-001-055-001/255
(KOSUMBA)
|
1738001000NRG23090520231802891
|
10/05/2023
|
chandrakala
|
1738001WL0190039
|
chandrakala
|
00089
|
CBIN0281921
|
3264
|
3264
|
Processed
|
16/05/2023
|
|
714564557
|
|
chandrakala
|
(000000)
|
|
136
|
KATANGI
|
MP-38-001-055-001/269-A
(KOSUMBA)
|
1738001055NRG23090520231802888
|
10/05/2023
|
Vijeta
|
1738001WL0190038
|
Vijeta
|
00089
|
CBIN0281921
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
714564557
|
|
Vijeta
|
(000000)
|
|
137
|
KATANGI
|
MP-38-001-055-001/70
(KOSUMBA)
|
1738001055NRG23090520231802890
|
10/05/2023
|
GITA
|
1738001WL0190038
|
GITA
|
00089
|
CBIN0281921
|
995
|
995
|
Processed
|
16/05/2023
|
|
714564557
|
|
GITA
|
(000000)
|
|
138
|
KATANGI
|
MP-38-001-055-001/70
(KOSUMBA)
|
1738001055NRG23090520231802889
|
10/05/2023
|
GITA
|
1738001WL0190038
|
GITA
|
00089
|
CBIN0281921
|
796
|
796
|
Processed
|
16/05/2023
|
|
714564557
|
|
GITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
139
|
KATANGI
|
MP-38-001-008-001/137
(TEKADI (BH))
|
1738001008NRG23100520231803481
|
10/05/2023
|
Manisha Kewat
|
1738001WL0190139
|
Manisha Kewat
|
00089
|
CBIN0282024
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
140
|
KATANGI
|
MP-38-001-008-001/137
(TEKADI (BH))
|
1738001008NRG23100520231803480
|
10/05/2023
|
Manisha Kewat
|
1738001WL0190139
|
Manisha Kewat
|
00089
|
CBIN0282024
|
612
|
612
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
141
|
KATANGI
|
MP-38-001-008-002/89
(TEKADI (BH))
|
1738001008NRG23040520231801452
|
10/05/2023
|
Mamta Salame
|
1738001WL0189819
|
Mamta Salame
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
MamtaSalame
|
(000000)
|
|
142
|
KATANGI
|
MP-38-001-008-002/89
(TEKADI (BH))
|
1738001008NRG23040520231801451
|
10/05/2023
|
Mamta Salame
|
1738001WL0189819
|
Mamta Salame
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
MamtaSalame
|
(000000)
|
|
143
|
KATANGI
|
MP-38-001-015-001/160
(GHUNADI)
|
1738001000NRG23040520231801430
|
10/05/2023
|
OMKALA PATLE
|
1738001WL0189817
|
OMKALA PATLE
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
OMKALAPATLE
|
(000000)
|
|
144
|
KATANGI
|
MP-38-001-015-001/49-B
(GHUNADI)
|
1738001000NRG23040520231801437
|
10/05/2023
|
MANAN BAI
|
1738001WL0189817
|
MANAN BAI
|
00089
|
CBIN0282024
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564557
|
|
MANANBAI
|
(000000)
|
|
145
|
KATANGI
|
MP-38-001-016-002/223
(BHAJIYAPAR)
|
1738001016NRG23040520231801477
|
10/05/2023
|
khilesh
|
1738001WL0189824
|
khilesh
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
khilesh
|
(000000)
|
|
146
|
KATANGI
|
MP-38-001-016-002/223
(BHAJIYAPAR)
|
1738001016NRG23040520231801476
|
10/05/2023
|
khilesh
|
1738001WL0189824
|
khilesh
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
khilesh
|
(000000)
|
|
147
|
KATANGI
|
MP-38-001-016-002/223
(BHAJIYAPAR)
|
1738001016NRG23040520231801475
|
10/05/2023
|
khilesh
|
1738001WL0189824
|
khilesh
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
khilesh
|
(000000)
|
|
148
|
KATANGI
|
MP-38-001-016-002/223
(BHAJIYAPAR)
|
1738001016NRG23040520231801474
|
10/05/2023
|
khilesh
|
1738001WL0189824
|
khilesh
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
khilesh
|
(000000)
|
|
149
|
KATANGI
|
MP-38-001-016-002/223
(BHAJIYAPAR)
|
1738001016NRG23040520231801473
|
10/05/2023
|
khilesh
|
1738001WL0189824
|
khilesh
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
khilesh
|
(000000)
|
|
150
|
KATANGI
|
MP-38-001-030-001/322
(BARUD)
|
1738001030NRG23070520231802457
|
10/05/2023
|
GIRAJESH SINDHE
|
1738001WL0189972
|
GIRAJESH SINDHE
|
00089
|
CBIN0282024
|
3264
|
3264
|
Processed
|
16/05/2023
|
|
714564557
|
|
GIRAJESHSINDHE
|
(000000)
|
|
151
|
KATANGI
|
MP-38-001-032-002/210
(LAKHANWADA)
|
1738001000NRG23040520231801469
|
10/05/2023
|
Harshing thakre
|
1738001WL0189823
|
Harshing thakre
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
Harshingthakre
|
(000000)
|
|
152
|
KATANGI
|
MP-38-001-032-002/210
(LAKHANWADA)
|
1738001000NRG23040520231801468
|
10/05/2023
|
Harshing thakre
|
1738001WL0189823
|
Harshing thakre
|
00089
|
CBIN0282024
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714564557
|
|
Harshingthakre
|
(000000)
|
|
153
|
KATANGI
|
MP-38-001-032-002/210
(LAKHANWADA)
|
1738001000NRG23040520231801467
|
10/05/2023
|
Harshing thakre
|
1738001WL0189823
|
Harshing thakre
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Harshingthakre
|
(000000)
|
|
154
|
KATANGI
|
MP-38-001-032-002/210
(LAKHANWADA)
|
1738001000NRG23040520231801466
|
10/05/2023
|
Harshing thakre
|
1738001WL0189823
|
Harshing thakre
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Harshingthakre
|
(000000)
|
|
155
|
KATANGI
|
MP-38-001-032-002/210
(LAKHANWADA)
|
1738001000NRG23040520231801465
|
10/05/2023
|
Harshing thakre
|
1738001WL0189823
|
Harshing thakre
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Harshingthakre
|
(000000)
|
|
156
|
KATANGI
|
MP-38-001-033-001/44-B
(SIRPUR)
|
1738001033NRG23090520231803001
|
10/05/2023
|
KAPIL PRAKASH SONI
|
1738001WL0190059
|
KAPIL PRAKASH SONI
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
KAPILPRAKASHSONI
|
(000000)
|
|
157
|
KATANGI
|
MP-38-001-036-001/160
(AGASI)
|
1738001036NRG23040520231801460
|
10/05/2023
|
Jaychand Meshram
|
1738001WL0189821
|
Jaychand Meshram
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
JaychandMeshram
|
(000000)
|
|
158
|
KATANGI
|
MP-38-001-036-001/462
(AGASI)
|
1738001036NRG23040520231801462
|
10/05/2023
|
bhagrata
|
1738001WL0189821
|
bhagrata
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
bhagrata
|
(000000)
|
|
159
|
KATANGI
|
MP-38-001-036-001/462
(AGASI)
|
1738001036NRG23040520231801461
|
10/05/2023
|
bhagrata
|
1738001WL0189821
|
bhagrata
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
bhagrata
|
(000000)
|
|
160
|
KATANGI
|
MP-38-001-036-001/467
(AGASI)
|
1738001036NRG23060520231802058
|
10/05/2023
|
DINANATH
|
1738001WL0189918
|
DINANATH
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
DINANATH
|
(000000)
|
|
161
|
KATANGI
|
MP-38-001-036-001/467
(AGASI)
|
1738001036NRG23060520231802057
|
10/05/2023
|
DINANATH
|
1738001WL0189918
|
DINANATH
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
DINANATH
|
(000000)
|
|
162
|
KATANGI
|
MP-38-001-045-001/24
(SAWANGI)
|
1738001045NRG23050520231801905
|
10/05/2023
|
Biran Bai
|
1738001WL0189892
|
Biran Bai
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
BiranBai
|
(000000)
|
|
163
|
KATANGI
|
MP-38-001-045-001/24
(SAWANGI)
|
1738001045NRG23050520231801904
|
10/05/2023
|
Biran Bai
|
1738001WL0189892
|
Biran Bai
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
BiranBai
|
(000000)
|
|
164
|
KATANGI
|
MP-38-001-045-001/24
(SAWANGI)
|
1738001045NRG23050520231801903
|
10/05/2023
|
Biran Bai
|
1738001WL0189892
|
Biran Bai
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
BiranBai
|
(000000)
|
|
165
|
KATANGI
|
MP-38-001-045-001/24
(SAWANGI)
|
1738001045NRG23050520231801902
|
10/05/2023
|
Biran Bai
|
1738001WL0189892
|
Biran Bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
BiranBai
|
(000000)
|
|
166
|
KATANGI
|
MP-38-001-045-001/443
(SAWANGI)
|
1738001045NRG23050520231801906
|
10/05/2023
|
Natthulal Bankar
|
1738001WL0189892
|
Natthulal Bankar
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
NatthulalBankar
|
(000000)
|
|
167
|
KATANGI
|
MP-38-001-045-001/97
(SAWANGI)
|
1738001045NRG23050520231801908
|
10/05/2023
|
Kanta Waghade
|
1738001WL0189892
|
Kanta Waghade
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
KantaWaghade
|
(000000)
|
|
168
|
KATANGI
|
MP-38-001-045-001/97
(SAWANGI)
|
1738001045NRG23050520231801907
|
10/05/2023
|
Kanta Waghade
|
1738001WL0189892
|
Kanta Waghade
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
KantaWaghade
|
(000000)
|
|
169
|
KATANGI
|
MP-38-001-045-001/97
(SAWANGI)
|
1738001045NRG23050520231801909
|
10/05/2023
|
Kanta Waghade
|
1738001WL0189892
|
Kanta Waghade
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
KantaWaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
170
|
KATANGI
|
MP-38-001-051-001/391
(NANDLESARA)
|
1738001051NRG23040520231801479
|
10/05/2023
|
gaytri tembhare
|
1738001WL0189825
|
gaytri tembhare
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
gaytritembhare
|
(000000)
|
|
171
|
KATANGI
|
MP-38-001-051-001/391
(NANDLESARA)
|
1738001051NRG23040520231801478
|
10/05/2023
|
gaytri tembhare
|
1738001WL0189825
|
gaytri tembhare
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
gaytritembhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
172
|
KATANGI
|
MP-38-001-004-001/144
(SAMATPURI)
|
1738001004NRG23100520231803660
|
10/05/2023
|
Nayan Bai
|
1738001WL0190174
|
Nayan Bai
|
00415
|
SBIN0006027
|
1428
|
1428
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
173
|
KATANGI
|
MP-38-001-004-001/144
(SAMATPURI)
|
1738001004NRG23100520231803659
|
10/05/2023
|
Nayan Bai
|
1738001WL0190174
|
Nayan Bai
|
00415
|
SBIN0006027
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
174
|
KATANGI
|
MP-38-001-004-001/25
(SAMATPURI)
|
1738001004NRG23100520231803648
|
10/05/2023
|
Jhula
|
1738001WL0190171
|
Jhula
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Jhula
|
(000000)
|
|
175
|
KATANGI
|
MP-38-001-004-001/25
(SAMATPURI)
|
1738001004NRG23100520231803647
|
10/05/2023
|
Jhula
|
1738001WL0190171
|
Jhula
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Jhula
|
(000000)
|
|
176
|
KATANGI
|
MP-38-001-004-001/25
(SAMATPURI)
|
1738001004NRG23100520231803646
|
10/05/2023
|
Jhula
|
1738001WL0190171
|
Jhula
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Jhula
|
(000000)
|
|
177
|
KATANGI
|
MP-38-001-004-001/25
(SAMATPURI)
|
1738001004NRG23100520231803645
|
10/05/2023
|
Jhula
|
1738001WL0190171
|
Jhula
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Jhula
|
(000000)
|
|
178
|
KATANGI
|
MP-38-001-014-001/481
(KATERA)
|
1738001014NRG23090520231803144
|
10/05/2023
|
Shardabai
|
1738001WL0190069
|
Shardabai
|
00415
|
SBIN0006027
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
179
|
KATANGI
|
MP-38-001-014-001/481
(KATERA)
|
1738001014NRG23090520231803143
|
10/05/2023
|
Shardabai
|
1738001WL0190069
|
Shardabai
|
00415
|
SBIN0006027
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
180
|
KATANGI
|
MP-38-001-014-001/481
(KATERA)
|
1738001014NRG23090520231803142
|
10/05/2023
|
Shardabai
|
1738001WL0190069
|
Shardabai
|
00415
|
SBIN0006027
|
612
|
612
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
181
|
KATANGI
|
MP-38-001-014-001/481
(KATERA)
|
1738001014NRG23090520231803141
|
10/05/2023
|
Shardabai
|
1738001WL0190069
|
Shardabai
|
00415
|
SBIN0006027
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
182
|
KATANGI
|
MP-38-001-014-001/481
(KATERA)
|
1738001014NRG23090520231803140
|
10/05/2023
|
Shardabai
|
1738001WL0190069
|
Shardabai
|
00415
|
SBIN0006027
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
Account closed
|
|
|
|
183
|
KATANGI
|
MP-38-001-025-001/200
(KHAIRLANJI)
|
1738001025NRG23090520231802865
|
10/05/2023
|
HANSKALA
|
1738001WL0190031
|
HANSKALA
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
HANSKALA
|
(000000)
|
|
184
|
KATANGI
|
MP-38-001-025-001/200
(KHAIRLANJI)
|
1738001000NRG23050520231801941
|
10/05/2023
|
HANSKALA
|
1738001WL0189895
|
HANSKALA
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
HANSKALA
|
(000000)
|
|
185
|
KATANGI
|
MP-38-001-025-001/200
(KHAIRLANJI)
|
1738001000NRG23050520231801940
|
10/05/2023
|
HANSKALA
|
1738001WL0189895
|
HANSKALA
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
HANSKALA
|
(000000)
|
|
186
|
KATANGI
|
MP-38-001-025-001/22
(KHAIRLANJI)
|
1738001025NRG23090520231802866
|
10/05/2023
|
Payal achre
|
1738001WL0190031
|
Payal achre
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Payalachre
|
(000000)
|
|
187
|
KATANGI
|
MP-38-001-025-001/32
(KHAIRLANJI)
|
1738001000NRG23050520231801946
|
10/05/2023
|
DEEPIKA
|
1738001WL0189895
|
DEEPIKA
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
DEEPIKA
|
(000000)
|
|
188
|
KATANGI
|
MP-38-001-025-001/32
(KHAIRLANJI)
|
1738001000NRG23050520231801945
|
10/05/2023
|
DEEPIKA
|
1738001WL0189895
|
DEEPIKA
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
DEEPIKA
|
(000000)
|
|
189
|
KATANGI
|
MP-38-001-025-001/32
(KHAIRLANJI)
|
1738001000NRG23050520231801944
|
10/05/2023
|
DEEPIKA
|
1738001WL0189895
|
DEEPIKA
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
DEEPIKA
|
(000000)
|
|
190
|
KATANGI
|
MP-38-001-037-002/37
(KHARPADIYA)
|
1738001037NRG23040520231801395
|
10/05/2023
|
Ambika
|
1738001WL0189812
|
Ambika
|
00415
|
SBIN0006027
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
191
|
KATANGI
|
MP-38-001-037-002/37
(KHARPADIYA)
|
1738001037NRG23040520231801394
|
10/05/2023
|
Ambika
|
1738001WL0189812
|
Ambika
|
00415
|
SBIN0006027
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
192
|
KATANGI
|
MP-38-001-056-001/464
(CHIKMARA)
|
1738001000NRG23090520231802934
|
10/05/2023
|
atul
|
1738001WL0190044
|
atul
|
00415
|
SBIN0006027
|
3264
|
3264
|
Processed
|
16/05/2023
|
|
714564557
|
|
atul
|
(000000)
|
|
193
|
KATANGI
|
MP-38-001-056-001/7
(CHIKMARA)
|
1738001000NRG23090520231802935
|
10/05/2023
|
yograj
|
1738001WL0190044
|
yograj
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
yograj
|
(000000)
|
|
194
|
KATANGI
|
MP-38-001-060-001/187
(DEORI)
|
1738001060NRG23090520231802939
|
10/05/2023
|
PUSHPA
|
1738001WL0190045
|
PUSHPA
|
00415
|
SBIN0006027
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
PUSHPA
|
(000000)
|
|
195
|
KATANGI
|
MP-38-001-060-001/233
(DEORI)
|
1738001060NRG23090520231802940
|
10/05/2023
|
OMKALA
|
1738001WL0190045
|
OMKALA
|
00415
|
SBIN0006027
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
OMKALA
|
(000000)
|
|
196
|
KATANGI
|
MP-38-001-064-001/243-B
(KHAJRI)
|
1738001064NRG23080520231802625
|
10/05/2023
|
SAYVANTI
|
1738001WL0189993
|
SAYVANTI
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
SAYVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
197
|
KATANGI
|
MP-38-001-038-002/205-C
(SUKLI)
|
1738001038NRG23050520231801730
|
10/05/2023
|
Nilima
|
1738001WL0189868
|
Nilima
|
00415
|
SBIN0013643
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714564557
|
|
Nilima
|
(000000)
|
|
198
|
KATANGI
|
MP-38-001-038-002/205-C
(SUKLI)
|
1738001038NRG23050520231801729
|
10/05/2023
|
Nilima
|
1738001WL0189868
|
Nilima
|
00415
|
SBIN0013643
|
680
|
680
|
Processed
|
16/05/2023
|
|
714564557
|
|
Nilima
|
(000000)
|
|
199
|
KATANGI
|
MP-38-001-039-001/170
(BICHHAWA)
|
1738001039NRG23040520231801408
|
10/05/2023
|
punamchand
|
1738001WL0189815
|
punamchand
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
punamchand
|
(000000)
|
|
200
|
KATANGI
|
MP-38-001-039-001/178-A
(BICHHAWA)
|
1738001039NRG23060520231802037
|
10/05/2023
|
lalita
|
1738001WL0189914
|
lalita
|
00415
|
SBIN0013643
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714564557
|
|
lalita
|
(000000)
|
|
201
|
KATANGI
|
MP-38-001-039-001/70-A
(BICHHAWA)
|
1738001039NRG23040520231801409
|
10/05/2023
|
VANVASHI
|
1738001WL0189815
|
VANVASHI
|
00415
|
SBIN0013643
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714564557
|
No Such Account
|
|
|
|
202
|
KATANGI
|
MP-38-001-043-001/43-A
(BOTHWA)
|
1738001043NRG23090520231802876
|
10/05/2023
|
LAKCHHAMI
|
1738001WL0190035
|
LAKCHHAMI
|
00415
|
SBIN0013643
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
LAKCHHAMI
|
(000000)
|
|
203
|
KATANGI
|
MP-38-001-043-001/43-A
(BOTHWA)
|
1738001043NRG23090520231802875
|
10/05/2023
|
LAKCHHAMI
|
1738001WL0190035
|
LAKCHHAMI
|
00415
|
SBIN0013643
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
LAKCHHAMI
|
(000000)
|
|
204
|
KATANGI
|
MP-38-001-043-001/43-A
(BOTHWA)
|
1738001043NRG23090520231802874
|
10/05/2023
|
LAKCHHAMI
|
1738001WL0190035
|
LAKCHHAMI
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
LAKCHHAMI
|
(000000)
|
|
205
|
KATANGI
|
MP-38-001-043-001/43-A
(BOTHWA)
|
1738001043NRG23090520231802873
|
10/05/2023
|
LAKCHHAMI
|
1738001WL0190035
|
LAKCHHAMI
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
LAKCHHAMI
|
(000000)
|
|
206
|
KATANGI
|
MP-38-001-044-001/44
(SONEGAON)
|
1738001044NRG23090520231803215
|
10/05/2023
|
Ashish Tekam
|
1738001WL0190082
|
Ashish Tekam
|
00415
|
SBIN0013643
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
AshishTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10658
|
10658
|
|
|
|
|
|
|
|
|
207
|
KATANGI
|
MP-38-001-081-001/29-A
(LAKHANWADA)
|
1738001000NRG23040520231801472
|
10/05/2023
|
Sitaram
|
1738001WL0189823
|
Sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Sitaram
|
(000000)
|
|
208
|
KATANGI
|
MP-38-001-081-001/29-A
(LAKHANWADA)
|
1738001000NRG23040520231801471
|
10/05/2023
|
Sitaram
|
1738001WL0189823
|
Sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
Sitaram
|
(000000)
|
|
209
|
KATANGI
|
MP-38-001-081-001/29-A
(LAKHANWADA)
|
1738001000NRG23040520231801470
|
10/05/2023
|
Sitaram
|
1738001WL0189823
|
Sitaram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
210
|
KATANGI
|
MP-38-001-038-002/140-A
(SUKLI)
|
1738001038NRG23050520231801728
|
10/05/2023
|
kamalsing
|
1738001WL0189868
|
kamalsing
|
00697
|
BKID0MG1312
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714564557
|
|
kamalsing
|
(000000)
|
|
211
|
KATANGI
|
MP-38-001-039-002/184
(BICHHAWA)
|
1738001039NRG23040520231801410
|
10/05/2023
|
Ashok dongre
|
1738001WL0189815
|
Ashok dongre
|
00697
|
BKID0MG1312
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714564557
|
|
Ashokdongre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
212
|
KATANGI
|
MP-38-001-039-002/53
(BICHHAWA)
|
1738001000NRG23040520231801400
|
10/05/2023
|
pushpa
|
1738001WL0189813
|
pushpa
|
00697
|
BKID0MG1317
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
pushpa
|
(000000)
|
|
213
|
KATANGI
|
MP-38-001-039-002/53
(BICHHAWA)
|
1738001000NRG23040520231801399
|
10/05/2023
|
pushpa
|
1738001WL0189813
|
pushpa
|
00697
|
BKID0MG1317
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
pushpa
|
(000000)
|
|
214
|
KATANGI
|
MP-38-001-039-002/53
(BICHHAWA)
|
1738001000NRG23040520231801398
|
10/05/2023
|
pushpa
|
1738001WL0189813
|
pushpa
|
00697
|
BKID0MG1317
|
204
|
204
|
Processed
|
16/05/2023
|
|
714564557
|
|
pushpa
|
(000000)
|
|
215
|
KATANGI
|
MP-38-001-039-002/53
(BICHHAWA)
|
1738001000NRG23040520231801397
|
10/05/2023
|
pushpa
|
1738001WL0189813
|
pushpa
|
00697
|
BKID0MG1317
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
pushpa
|
(000000)
|
|
216
|
KATANGI
|
MP-38-001-060-001/292
(DEORI)
|
1738001060NRG23090520231802941
|
10/05/2023
|
KANCHANLAL
|
1738001WL0190045
|
KANCHANLAL
|
00697
|
BKID0MG1317
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
KANCHANLAL
|
(000000)
|
|
217
|
KATANGI
|
MP-38-001-075-001/128
(TEKADI (KA))
|
1738001075NRG23040520231801463
|
10/05/2023
|
Pramila Bopche
|
1738001WL0189822
|
Pramila Bopche
|
00697
|
BKID0MG1317
|
579
|
579
|
Processed
|
16/05/2023
|
|
714564557
|
|
PramilaBopche
|
(000000)
|
|
218
|
KATANGI
|
MP-38-001-075-001/384
(TEKADI (KA))
|
1738001075NRG23040520231801464
|
10/05/2023
|
omprakash
|
1738001WL0189822
|
omprakash
|
00697
|
BKID0MG1317
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5679
|
5679
|
|
|
|
|
|
|
|
|
219
|
KATANGI
|
MP-38-001-015-001/111
(GHUNADI)
|
1738001000NRG23040520231801429
|
10/05/2023
|
PRAMILA BAI
|
1738001WL0189817
|
PRAMILA BAI
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
PRAMILABAI
|
(000000)
|
|
220
|
KATANGI
|
MP-38-001-015-001/197
(GHUNADI)
|
1738001000NRG23040520231801431
|
10/05/2023
|
KUNTA BAI
|
1738001WL0189817
|
KUNTA BAI
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
KUNTABAI
|
(000000)
|
|
221
|
KATANGI
|
MP-38-001-015-001/211
(GHUNADI)
|
1738001000NRG23040520231801432
|
10/05/2023
|
HIRAN BAI
|
1738001WL0189817
|
HIRAN BAI
|
00697
|
BKID0MG1323
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
HIRANBAI
|
(000000)
|
|
222
|
KATANGI
|
MP-38-001-015-001/218
(GHUNADI)
|
1738001000NRG23040520231801433
|
10/05/2023
|
chitrarekha
|
1738001WL0189817
|
chitrarekha
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
chitrarekha
|
(000000)
|
|
223
|
KATANGI
|
MP-38-001-015-001/298
(GHUNADI)
|
1738001000NRG23040520231801434
|
10/05/2023
|
NIRMALA BAI
|
1738001WL0189817
|
NIRMALA BAI
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
NIRMALABAI
|
(000000)
|
|
224
|
KATANGI
|
MP-38-001-015-001/300
(GHUNADI)
|
1738001000NRG23040520231801435
|
10/05/2023
|
URMILA BAI
|
1738001WL0189817
|
URMILA BAI
|
00697
|
BKID0MG1323
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
URMILABAI
|
(000000)
|
|
225
|
KATANGI
|
MP-38-001-015-001/32
(GHUNADI)
|
1738001000NRG23040520231801436
|
10/05/2023
|
SULOCHANA
|
1738001WL0189817
|
SULOCHANA
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
SULOCHANA
|
(000000)
|
|
226
|
KATANGI
|
MP-38-001-015-001/53
(GHUNADI)
|
1738001000NRG23040520231801438
|
10/05/2023
|
lalita
|
1738001WL0189817
|
lalita
|
00697
|
BKID0MG1323
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
lalita
|
(000000)
|
|
227
|
KATANGI
|
MP-38-001-015-001/60
(GHUNADI)
|
1738001000NRG23040520231801439
|
10/05/2023
|
KAMLA BAI
|
1738001WL0189817
|
KAMLA BAI
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
KAMLABAI
|
(000000)
|
|
228
|
KATANGI
|
MP-38-001-015-001/79
(GHUNADI)
|
1738001000NRG23040520231801440
|
10/05/2023
|
DIPALI
|
1738001WL0189817
|
DIPALI
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
DIPALI
|
(000000)
|
|
229
|
KATANGI
|
MP-38-001-015-001/94
(GHUNADI)
|
1738001000NRG23040520231801441
|
10/05/2023
|
SARSTA BAI
|
1738001WL0189817
|
SARSTA BAI
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
SARSTABAI
|
(000000)
|
|
230
|
KATANGI
|
MP-38-001-015-001/99
(GHUNADI)
|
1738001000NRG23040520231801442
|
10/05/2023
|
UMAN BAI
|
1738001WL0189817
|
UMAN BAI
|
00697
|
BKID0MG1323
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
UMANBAI
|
(000000)
|
|
231
|
KATANGI
|
MP-38-001-056-001/232
(CHIKMARA)
|
1738001000NRG23090520231802929
|
10/05/2023
|
GEETA NAGESH
|
1738001WL0190044
|
GEETA NAGESH
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
GEETANAGESH
|
(000000)
|
|
232
|
KATANGI
|
MP-38-001-056-001/232
(CHIKMARA)
|
1738001000NRG23090520231802928
|
10/05/2023
|
GEETA NAGESH
|
1738001WL0190044
|
GEETA NAGESH
|
00697
|
BKID0MG1323
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
GEETANAGESH
|
(000000)
|
|
233
|
KATANGI
|
MP-38-001-056-001/232
(CHIKMARA)
|
1738001000NRG23090520231802927
|
10/05/2023
|
GEETA NAGESH
|
1738001WL0190044
|
GEETA NAGESH
|
00697
|
BKID0MG1323
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
GEETANAGESH
|
(000000)
|
|
234
|
KATANGI
|
MP-38-001-056-001/232
(CHIKMARA)
|
1738001000NRG23090520231802926
|
10/05/2023
|
GEETA NAGESH
|
1738001WL0190044
|
GEETA NAGESH
|
00697
|
BKID0MG1323
|
204
|
204
|
Processed
|
16/05/2023
|
|
714564557
|
|
GEETANAGESH
|
(000000)
|
|
235
|
KATANGI
|
MP-38-001-056-001/232
(CHIKMARA)
|
1738001000NRG23090520231802925
|
10/05/2023
|
GEETA NAGESH
|
1738001WL0190044
|
GEETA NAGESH
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
GEETANAGESH
|
(000000)
|
|
236
|
KATANGI
|
MP-38-001-056-001/232
(CHIKMARA)
|
1738001000NRG23090520231802924
|
10/05/2023
|
GEETA NAGESH
|
1738001WL0190044
|
GEETA NAGESH
|
00697
|
BKID0MG1323
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
GEETANAGESH
|
(000000)
|
|
237
|
KATANGI
|
MP-38-001-056-001/232
(CHIKMARA)
|
1738001000NRG23090520231802923
|
10/05/2023
|
GEETA NAGESH
|
1738001WL0190044
|
GEETA NAGESH
|
00697
|
BKID0MG1323
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
GEETANAGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
238
|
KATANGI
|
MP-38-001-039-001/121
(BICHHAWA)
|
1738001000NRG23040520231801396
|
10/05/2023
|
ramkumar
|
1738001WL0189813
|
ramkumar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
ramkumar
|
(000000)
|
|
239
|
KATANGI
|
MP-38-001-039-001/121
(BICHHAWA)
|
1738001039NRG23040520231801407
|
10/05/2023
|
ramkumar
|
1738001WL0189815
|
ramkumar
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
714564557
|
|
ramkumar
|
(000000)
|
|
240
|
KATANGI
|
MP-38-001-039-001/121
(BICHHAWA)
|
1738001039NRG23040520231801406
|
10/05/2023
|
ramkumar
|
1738001WL0189815
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714564557
|
|
ramkumar
|
(000000)
|
|
241
|
KATANGI
|
MP-38-001-039-001/121
(BICHHAWA)
|
1738001039NRG23040520231801405
|
10/05/2023
|
ramkumar
|
1738001WL0189815
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714564557
|
|
ramkumar
|
(000000)
|
|
242
|
KATANGI
|
MP-38-001-039-001/121
(BICHHAWA)
|
1738001039NRG23040520231801404
|
10/05/2023
|
ramkumar
|
1738001WL0189815
|
ramkumar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
ramkumar
|
(000000)
|
|
243
|
KATANGI
|
MP-38-001-039-001/121
(BICHHAWA)
|
1738001039NRG23040520231801403
|
10/05/2023
|
ramkumar
|
1738001WL0189815
|
ramkumar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714564557
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
244
|
KATANGI
|
MP-38-001-025-001/251-B
(KHAIRLANJI)
|
1738001000NRG23050520231801943
|
10/05/2023
|
Dhaanilal Choudhary
|
1738001WL0189895
|
Dhaanilal Choudhary
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714564557
|
|
DhaanilalChoudhary
|
(000000)
|
|
245
|
KATANGI
|
MP-38-001-025-001/251-B
(KHAIRLANJI)
|
1738001000NRG23050520231801942
|
10/05/2023
|
Dhaanilal Choudhary
|
1738001WL0189895
|
Dhaanilal Choudhary
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
17/05/2023
|
|
714564557
|
|
DhaanilalChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274250
|
274250
|
|
|
|
|
|
|
|