|
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-38-001-049-005/110
(HARDOLI)
|
1738001000NRG23251220221346412
|
26/12/2022
|
parbata
|
1738001WL162488
|
parbata
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
parbata
|
(000000)
|
|
2
|
KATANGI
|
MP-38-001-049-005/159
(HARDOLI)
|
1738001000NRG23251220221346418
|
26/12/2022
|
imala panche
|
1738001WL162488
|
imala panche
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
imalapanche
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-049-005/189
(HARDOLI)
|
1738001000NRG23251220221346422
|
26/12/2022
|
sunita
|
1738001WL162488
|
sunita
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
sunita
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-049-005/208
(HARDOLI)
|
1738001000NRG23251220221346423
|
26/12/2022
|
mangesh indurkar
|
1738001WL162488
|
mangesh indurkar
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
mangeshindurkar
|
(000000)
|
|
5
|
KATANGI
|
MP-38-001-049-005/223
(HARDOLI)
|
1738001000NRG23251220221346426
|
26/12/2022
|
rajvanti dhanpal gadekar
|
1738001WL162488
|
rajvanti dhanpal gadekar
|
00051
|
MAHB0000654
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
032319309
|
|
rajvantidhanpalgadekar
|
(000000)
|
|
6
|
KATANGI
|
MP-38-001-049-005/225
(HARDOLI)
|
1738001000NRG23251220221346427
|
26/12/2022
|
imala
|
1738001WL162488
|
imala
|
00051
|
MAHB0000654
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
032319309
|
|
imala
|
(000000)
|
|
7
|
KATANGI
|
MP-38-001-049-005/287
(HARDOLI)
|
1738001000NRG23251220221346434
|
26/12/2022
|
durga
|
1738001WL162488
|
durga
|
00051
|
MAHB0000654
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
032319309
|
|
durga
|
(000000)
|
|
8
|
KATANGI
|
MP-38-001-049-005/33
(HARDOLI)
|
1738001000NRG23251220221346438
|
26/12/2022
|
anita ashok mesram
|
1738001WL162488
|
anita ashok mesram
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
anitaashokmesram
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-049-005/370-A
(HARDOLI)
|
1738001000NRG23251220221346441
|
26/12/2022
|
hemraj pushptode
|
1738001WL162488
|
hemraj pushptode
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
hemrajpushptode
|
(000000)
|
|
10
|
KATANGI
|
MP-38-001-049-005/387
(HARDOLI)
|
1738001000NRG23251220221346442
|
26/12/2022
|
maya suraj mirachule
|
1738001WL162488
|
maya suraj mirachule
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
mayasurajmirachule
|
(000000)
|
|
11
|
KATANGI
|
MP-38-001-049-005/439
(HARDOLI)
|
1738001000NRG23251220221346448
|
26/12/2022
|
Sunita pushptode
|
1738001WL162488
|
Sunita pushptode
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Sunitapushptode
|
(000000)
|
|
12
|
KATANGI
|
MP-38-001-049-005/442
(HARDOLI)
|
1738001000NRG23251220221346450
|
26/12/2022
|
unita gadekar
|
1738001WL162488
|
unita gadekar
|
00051
|
MAHB0000654
|
850
|
850
|
Processed
|
17/02/2023
|
|
032319309
|
|
unitagadekar
|
(000000)
|
|
13
|
KATANGI
|
MP-38-001-049-005/481-A
(HARDOLI)
|
1738001000NRG23251220221346454
|
26/12/2022
|
Geeta raut
|
1738001WL162488
|
Geeta raut
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Geetaraut
|
(000000)
|
|
14
|
KATANGI
|
MP-38-001-049-005/494
(HARDOLI)
|
1738001000NRG23251220221346455
|
26/12/2022
|
rahul
|
1738001WL162488
|
rahul
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
rahul
|
(000000)
|
|
15
|
KATANGI
|
MP-38-001-049-005/506
(HARDOLI)
|
1738001000NRG23251220221346458
|
26/12/2022
|
gita bharatakar
|
1738001WL162488
|
gita bharatakar
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
gitabharatakar
|
(000000)
|
|
16
|
KATANGI
|
MP-38-001-049-005/523
(HARDOLI)
|
1738001000NRG23251220221346460
|
26/12/2022
|
aasha
|
1738001WL162488
|
aasha
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
aasha
|
(000000)
|
|
17
|
KATANGI
|
MP-38-001-049-005/581
(HARDOLI)
|
1738001000NRG23251220221346463
|
26/12/2022
|
suravanti khaire
|
1738001WL162488
|
suravanti khaire
|
00051
|
MAHB0000654
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
032319309
|
|
suravantikhaire
|
(000000)
|
|
18
|
KATANGI
|
MP-38-001-049-005/589
(HARDOLI)
|
1738001000NRG23251220221346465
|
26/12/2022
|
pratibha unadurakar
|
1738001WL162488
|
pratibha unadurakar
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
pratibhaunadurakar
|
(000000)
|
|
19
|
KATANGI
|
MP-38-001-049-005/604-A
(HARDOLI)
|
1738001000NRG23251220221346466
|
26/12/2022
|
durgeshwari pancheshwar
|
1738001WL162488
|
durgeshwari pancheshwar
|
00051
|
MAHB0000654
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
032319309
|
|
durgeshwaripancheshwar
|
(000000)
|
|
20
|
KATANGI
|
MP-38-001-049-005/91
(HARDOLI)
|
1738001000NRG23251220221346468
|
26/12/2022
|
sanjay pawankar
|
1738001WL162488
|
sanjay pawankar
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
sanjaypawankar
|
(000000)
|
|
21
|
KATANGI
|
MP-38-001-049-005/92
(HARDOLI)
|
1738001000NRG23251220221346469
|
26/12/2022
|
jyoti bharatkar
|
1738001WL162488
|
jyoti bharatkar
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
jyotibharatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21904
|
21904
|
|
|
|
|
|
|
|
|
22
|
KATANGI
|
MP-38-001-068-001/106
(MOHGAON)
|
1738001068NRG23241220221341425
|
26/12/2022
|
durga
|
1738001068WL162158
|
durga
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
durga
|
(000000)
|
|
23
|
KATANGI
|
MP-38-001-068-001/115
(MOHGAON)
|
1738001068NRG23241220221341520
|
26/12/2022
|
anjana
|
1738001068WL162162
|
anjana
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
anjana
|
(000000)
|
|
24
|
KATANGI
|
MP-38-001-068-001/147-A
(MOHGAON)
|
1738001068NRG23241220221341522
|
26/12/2022
|
nageshwar
|
1738001068WL162162
|
nageshwar
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
nageshwar
|
(000000)
|
|
25
|
KATANGI
|
MP-38-001-068-001/150
(MOHGAON)
|
1738001068NRG23241220221341523
|
26/12/2022
|
vandana
|
1738001068WL162162
|
vandana
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
vandana
|
(000000)
|
|
26
|
KATANGI
|
MP-38-001-068-001/168
(MOHGAON)
|
1738001068NRG23241220221341428
|
26/12/2022
|
taran
|
1738001068WL162158
|
taran
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
taran
|
(000000)
|
|
27
|
KATANGI
|
MP-38-001-068-001/193
(MOHGAON)
|
1738001068NRG23241220221341524
|
26/12/2022
|
pramila
|
1738001068WL162162
|
pramila
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
pramila
|
(000000)
|
|
28
|
KATANGI
|
MP-38-001-068-001/193-A
(MOHGAON)
|
1738001068NRG23241220221341525
|
26/12/2022
|
asha
|
1738001068WL162162
|
asha
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
asha
|
(000000)
|
|
29
|
KATANGI
|
MP-38-001-068-001/212-C
(MOHGAON)
|
1738001068NRG23241220221341526
|
26/12/2022
|
pushapa
|
1738001068WL162162
|
pushapa
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
pushapa
|
(000000)
|
|
30
|
KATANGI
|
MP-38-001-068-001/24
(MOHGAON)
|
1738001068NRG23241220221341528
|
26/12/2022
|
jhelan
|
1738001068WL162162
|
jhelan
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
jhelan
|
(000000)
|
|
31
|
KATANGI
|
MP-38-001-068-001/24-A
(MOHGAON)
|
1738001068NRG23241220221341529
|
26/12/2022
|
jiran
|
1738001068WL162162
|
jiran
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
jiran
|
(000000)
|
|
32
|
KATANGI
|
MP-38-001-068-001/24-B
(MOHGAON)
|
1738001068NRG23241220221341530
|
26/12/2022
|
seema
|
1738001068WL162163
|
seema
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
seema
|
(000000)
|
|
33
|
KATANGI
|
MP-38-001-068-001/342
(MOHGAON)
|
1738001068NRG23241220221341434
|
26/12/2022
|
maya
|
1738001068WL162158
|
maya
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
maya
|
(000000)
|
|
34
|
KATANGI
|
MP-38-001-068-001/345
(MOHGAON)
|
1738001068NRG23241220221341511
|
26/12/2022
|
jyotika
|
1738001068WL162161
|
jyotika
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
jyotika
|
(000000)
|
|
35
|
KATANGI
|
MP-38-001-068-001/353
(MOHGAON)
|
1738001068NRG23241220221341512
|
26/12/2022
|
endrakala
|
1738001068WL162161
|
endrakala
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
endrakala
|
(000000)
|
|
36
|
KATANGI
|
MP-38-001-068-001/36
(MOHGAON)
|
1738001068NRG23241220221341534
|
26/12/2022
|
seeta
|
1738001068WL162163
|
seeta
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
seeta
|
(000000)
|
|
37
|
KATANGI
|
MP-38-001-068-001/46
(MOHGAON)
|
1738001068NRG23241220221341516
|
26/12/2022
|
kanta
|
1738001068WL162161
|
kanta
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
kanta
|
(000000)
|
|
38
|
KATANGI
|
MP-38-001-068-001/48
(MOHGAON)
|
1738001068NRG23241220221341517
|
26/12/2022
|
maya
|
1738001068WL162161
|
maya
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
maya
|
(000000)
|
|
39
|
KATANGI
|
MP-38-001-068-001/65
(MOHGAON)
|
1738001068NRG23241220221341535
|
26/12/2022
|
emala
|
1738001068WL162163
|
emala
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
emala
|
(000000)
|
|
40
|
KATANGI
|
MP-38-001-068-001/73-A
(MOHGAON)
|
1738001068NRG23241220221341536
|
26/12/2022
|
sugrata
|
1738001068WL162163
|
sugrata
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
sugrata
|
(000000)
|
|
41
|
KATANGI
|
MP-38-001-068-001/76-A
(MOHGAON)
|
1738001068NRG23241220221341537
|
26/12/2022
|
kavita
|
1738001068WL162163
|
kavita
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
kavita
|
(000000)
|
|
42
|
KATANGI
|
MP-38-001-068-001/77
(MOHGAON)
|
1738001068NRG23241220221341538
|
26/12/2022
|
khemeshawri
|
1738001068WL162163
|
khemeshawri
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
khemeshawri
|
(000000)
|
|
43
|
KATANGI
|
MP-38-001-068-001/78
(MOHGAON)
|
1738001068NRG23241220221341518
|
26/12/2022
|
kavita
|
1738001068WL162161
|
kavita
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
kavita
|
(000000)
|
|
44
|
KATANGI
|
MP-38-001-068-001/79
(MOHGAON)
|
1738001068NRG23241220221341519
|
26/12/2022
|
SUNITA
|
1738001068WL162161
|
SUNITA
|
00078
|
CNRB0017709
|
204
|
204
|
Processed
|
17/02/2023
|
|
032319309
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
45
|
KATANGI
|
MP-38-001-013-001/173
(SINGODI)
|
1738001013NRG23261220221355809
|
26/12/2022
|
MUKESH
|
1738001013WL163009
|
MUKESH
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
MUKESH
|
(000000)
|
|
46
|
KATANGI
|
MP-38-001-014-001/334-A
(KATERA)
|
1738001014NRG23261220221354500
|
26/12/2022
|
Indrakumar
|
1738001014WL162936
|
Indrakumar
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Indrakumar
|
(000000)
|
|
47
|
KATANGI
|
MP-38-001-014-001/77
(KATERA)
|
1738001014NRG23261220221354511
|
26/12/2022
|
Madanmastana
|
1738001014WL162936
|
Madanmastana
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Madanmastana
|
(000000)
|
|
48
|
KATANGI
|
MP-38-001-056-001/86
(CHIKMARA)
|
1738001000NRG23261220221356227
|
26/12/2022
|
bhumeshwari
|
1738001WL163034
|
bhumeshwari
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
bhumeshwari
|
(000000)
|
|
49
|
KATANGI
|
MP-38-001-057-001/43
(PATHARWADA)
|
1738001057NRG23251220221345022
|
26/12/2022
|
RAJENDRA
|
1738001057WL162403
|
RAJENDRA
|
00089
|
CBIN0280790
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032319309
|
|
RAJENDRA
|
(000000)
|
|
50
|
KATANGI
|
MP-38-001-057-001/43
(PATHARWADA)
|
1738001057NRG23251220221345021
|
26/12/2022
|
RAJKUMARI
|
1738001057WL162403
|
RAJKUMARI
|
00089
|
CBIN0280790
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032319309
|
|
RAJKUMARI
|
(000000)
|
|
51
|
KATANGI
|
MP-38-001-063-001/124
(LINGAPAUNAR)
|
1738001063NRG23261220221354924
|
26/12/2022
|
Dindayal Lade
|
1738001063WL162967
|
Dindayal Lade
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
17/02/2023
|
|
032319309
|
|
DindayalLade
|
(000000)
|
|
52
|
KATANGI
|
MP-38-001-069-001/100-C
(BISAPUR)
|
1738001069NRG23251220221348407
|
26/12/2022
|
MANISHA RAUT
|
1738001069WL162602
|
MANISHA RAUT
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
MANISHARAUT
|
(000000)
|
|
53
|
KATANGI
|
MP-38-001-069-001/102-A
(BISAPUR)
|
1738001069NRG23251220221348408
|
26/12/2022
|
ANITA RAUT
|
1738001069WL162602
|
ANITA RAUT
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
ANITARAUT
|
(000000)
|
|
54
|
KATANGI
|
MP-38-001-069-001/104-B
(BISAPUR)
|
1738001069NRG23251220221348409
|
26/12/2022
|
SHAKUNTALA
|
1738001069WL162602
|
SHAKUNTALA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
SHAKUNTALA
|
(000000)
|
|
55
|
KATANGI
|
MP-38-001-069-001/12
(BISAPUR)
|
1738001069NRG23251220221348412
|
26/12/2022
|
darkan
|
1738001069WL162602
|
darkan
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
darkan
|
(000000)
|
|
56
|
KATANGI
|
MP-38-001-069-001/129
(BISAPUR)
|
1738001069NRG23251220221348416
|
26/12/2022
|
ANITA
|
1738001069WL162602
|
ANITA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
ANITA
|
(000000)
|
|
57
|
KATANGI
|
MP-38-001-069-001/136
(BISAPUR)
|
1738001069NRG23251220221348417
|
26/12/2022
|
geeta
|
1738001069WL162602
|
geeta
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
geeta
|
(000000)
|
|
58
|
KATANGI
|
MP-38-001-069-001/143
(BISAPUR)
|
1738001069NRG23251220221348419
|
26/12/2022
|
puspabai
|
1738001069WL162602
|
puspabai
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
puspabai
|
(000000)
|
|
59
|
KATANGI
|
MP-38-001-069-001/167-A
(BISAPUR)
|
1738001069NRG23251220221348423
|
26/12/2022
|
GITA
|
1738001069WL162602
|
GITA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
GITA
|
(000000)
|
|
60
|
KATANGI
|
MP-38-001-069-001/169
(BISAPUR)
|
1738001069NRG23251220221348425
|
26/12/2022
|
SANJAY
|
1738001069WL162602
|
SANJAY
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
17/02/2023
|
|
032319309
|
|
SANJAY
|
(000000)
|
|
61
|
KATANGI
|
MP-38-001-069-001/210-B
(BISAPUR)
|
1738001069NRG23251220221348435
|
26/12/2022
|
PUSTAKALA
|
1738001069WL162602
|
PUSTAKALA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
PUSTAKALA
|
(000000)
|
|
62
|
KATANGI
|
MP-38-001-069-001/227-A
(BISAPUR)
|
1738001069NRG23251220221348437
|
26/12/2022
|
Harif
|
1738001069WL162602
|
Harif
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Harif
|
(000000)
|
|
63
|
KATANGI
|
MP-38-001-069-001/25
(BISAPUR)
|
1738001069NRG23251220221348440
|
26/12/2022
|
subha
|
1738001069WL162602
|
subha
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
subha
|
(000000)
|
|
64
|
KATANGI
|
MP-38-001-069-001/26
(BISAPUR)
|
1738001069NRG23251220221348443
|
26/12/2022
|
fulvanta
|
1738001069WL162602
|
fulvanta
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
fulvanta
|
(000000)
|
|
65
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23251220221348444
|
26/12/2022
|
GAJANAND
|
1738001069WL162602
|
GAJANAND
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
032319309
|
Account closed
|
|
|
|
66
|
KATANGI
|
MP-38-001-069-001/272
(BISAPUR)
|
1738001069NRG23251220221348445
|
26/12/2022
|
laxmichand
|
1738001069WL162602
|
laxmichand
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
17/02/2023
|
|
032319309
|
|
laxmichand
|
(000000)
|
|
67
|
KATANGI
|
MP-38-001-069-001/281
(BISAPUR)
|
1738001069NRG23251220221348446
|
26/12/2022
|
BASANT
|
1738001069WL162602
|
BASANT
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
BASANT
|
(000000)
|
|
68
|
KATANGI
|
MP-38-001-069-001/287
(BISAPUR)
|
1738001069NRG23251220221348447
|
26/12/2022
|
RAJKUMAR
|
1738001069WL162602
|
RAJKUMAR
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
RAJKUMAR
|
(000000)
|
|
69
|
KATANGI
|
MP-38-001-069-001/292-A
(BISAPUR)
|
1738001069NRG23251220221348451
|
26/12/2022
|
BHIMRAV
|
1738001069WL162602
|
BHIMRAV
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
BHIMRAV
|
(000000)
|
|
70
|
KATANGI
|
MP-38-001-069-001/294
(BISAPUR)
|
1738001069NRG23251220221348453
|
26/12/2022
|
gangeshvari
|
1738001069WL162602
|
gangeshvari
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
gangeshvari
|
(000000)
|
|
71
|
KATANGI
|
MP-38-001-069-001/298
(BISAPUR)
|
1738001069NRG23251220221348454
|
26/12/2022
|
GUNVANTA
|
1738001069WL162602
|
GUNVANTA
|
00089
|
CBIN0280790
|
408
|
408
|
Rejected
|
17/02/2023
|
|
032319309
|
Account closed
|
|
|
|
72
|
KATANGI
|
MP-38-001-069-001/303
(BISAPUR)
|
1738001069NRG23251220221348457
|
26/12/2022
|
TARASAN
|
1738001069WL162602
|
TARASAN
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
TARASAN
|
(000000)
|
|
73
|
KATANGI
|
MP-38-001-069-001/327
(BISAPUR)
|
1738001069NRG23251220221348462
|
26/12/2022
|
anjna
|
1738001069WL162602
|
anjna
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
anjna
|
(000000)
|
|
74
|
KATANGI
|
MP-38-001-069-001/33
(BISAPUR)
|
1738001069NRG23251220221348463
|
26/12/2022
|
dhuranbai
|
1738001069WL162602
|
dhuranbai
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
dhuranbai
|
(000000)
|
|
75
|
KATANGI
|
MP-38-001-069-001/343-A
(BISAPUR)
|
1738001069NRG23251220221348468
|
26/12/2022
|
KAMAL THAKRE
|
1738001069WL162602
|
KAMAL THAKRE
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
KAMALTHAKRE
|
(000000)
|
|
76
|
KATANGI
|
MP-38-001-069-001/356-B
(BISAPUR)
|
1738001069NRG23251220221348469
|
26/12/2022
|
SONAM SANTLAL VISHWKARMA
|
1738001069WL162602
|
SONAM SANTLAL VISHWKARMA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
SONAMSANTLALVISHWKARMA
|
(000000)
|
|
77
|
KATANGI
|
MP-38-001-069-001/37
(BISAPUR)
|
1738001069NRG23251220221348472
|
26/12/2022
|
Sampata bai
|
1738001069WL162602
|
Sampata bai
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
17/02/2023
|
|
032319309
|
|
Sampatabai
|
(000000)
|
|
78
|
KATANGI
|
MP-38-001-069-001/41
(BISAPUR)
|
1738001069NRG23251220221348479
|
26/12/2022
|
kalabai
|
1738001069WL162602
|
kalabai
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
kalabai
|
(000000)
|
|
79
|
KATANGI
|
MP-38-001-069-001/41
(BISAPUR)
|
1738001069NRG23251220221348480
|
26/12/2022
|
tijulal
|
1738001069WL162602
|
tijulal
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
tijulal
|
(000000)
|
|
80
|
KATANGI
|
MP-38-001-069-001/418-C
(BISAPUR)
|
1738001069NRG23251220221348486
|
26/12/2022
|
RANJU
|
1738001069WL162602
|
RANJU
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
RANJU
|
(000000)
|
|
81
|
KATANGI
|
MP-38-001-069-001/457
(BISAPUR)
|
1738001069NRG23251220221348491
|
26/12/2022
|
SUKHVANTI
|
1738001069WL162602
|
SUKHVANTI
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
17/02/2023
|
|
032319309
|
|
SUKHVANTI
|
(000000)
|
|
82
|
KATANGI
|
MP-38-001-069-001/459
(BISAPUR)
|
1738001069NRG23251220221348492
|
26/12/2022
|
DASVAN
|
1738001069WL162602
|
DASVAN
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
DASVAN
|
(000000)
|
|
83
|
KATANGI
|
MP-38-001-069-001/474-A
(BISAPUR)
|
1738001069NRG23251220221348496
|
26/12/2022
|
mitabai
|
1738001069WL162602
|
mitabai
|
00089
|
CBIN0280790
|
612
|
612
|
Processed
|
17/02/2023
|
|
032319309
|
|
mitabai
|
(000000)
|
|
84
|
KATANGI
|
MP-38-001-069-001/475
(BISAPUR)
|
1738001069NRG23251220221348497
|
26/12/2022
|
vinod
|
1738001069WL162602
|
vinod
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
vinod
|
(000000)
|
|
85
|
KATANGI
|
MP-38-001-069-001/481-B
(BISAPUR)
|
1738001069NRG23251220221348499
|
26/12/2022
|
LUCKEY KROUTI
|
1738001069WL162602
|
LUCKEY KROUTI
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
LUCKEYKROUTI
|
(000000)
|
|
86
|
KATANGI
|
MP-38-001-069-001/486-A
(BISAPUR)
|
1738001069NRG23251220221348500
|
26/12/2022
|
YASHVANTI
|
1738001069WL162602
|
YASHVANTI
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
YASHVANTI
|
(000000)
|
|
87
|
KATANGI
|
MP-38-001-069-001/49-C
(BISAPUR)
|
1738001069NRG23251220221348501
|
26/12/2022
|
Kalita
|
1738001069WL162602
|
Kalita
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Kalita
|
(000000)
|
|
88
|
KATANGI
|
MP-38-001-069-001/538-A
(BISAPUR)
|
1738001069NRG23251220221348505
|
26/12/2022
|
sarita
|
1738001069WL162602
|
sarita
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
17/02/2023
|
|
032319309
|
|
sarita
|
(000000)
|
|
89
|
KATANGI
|
MP-38-001-069-001/550-A
(BISAPUR)
|
1738001069NRG23251220221348506
|
26/12/2022
|
REKHA ANKAR
|
1738001069WL162602
|
REKHA ANKAR
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
REKHAANKAR
|
(000000)
|
|
90
|
KATANGI
|
MP-38-001-069-001/565
(BISAPUR)
|
1738001069NRG23251220221348509
|
26/12/2022
|
MEETA
|
1738001069WL162602
|
MEETA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
MEETA
|
(000000)
|
|
91
|
KATANGI
|
MP-38-001-069-001/587
(BISAPUR)
|
1738001069NRG23251220221348512
|
26/12/2022
|
devdash
|
1738001069WL162602
|
devdash
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
devdash
|
(000000)
|
|
92
|
KATANGI
|
MP-38-001-069-001/62
(BISAPUR)
|
1738001069NRG23251220221348516
|
26/12/2022
|
DHANVANTA
|
1738001069WL162602
|
DHANVANTA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
DHANVANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
93
|
KATANGI
|
MP-38-001-030-001/80
(BARUD)
|
1738001030NRG23251220221344572
|
26/12/2022
|
BHOJENDRA CHAINLAL KSHIRSAGAR
|
1738001030WL162386
|
BHOJENDRA CHAINLAL KSHIRSAGAR
|
00089
|
CBIN0282024
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
032319309
|
|
BHOJENDRACHAINLALKSHIRSAGAR
|
(000000)
|
|
94
|
KATANGI
|
MP-38-001-036-001/361
(AGASI)
|
1738001036NRG23261220221354113
|
26/12/2022
|
TIKESWAR KATRE
|
1738001036WL162908
|
TIKESWAR KATRE
|
00089
|
CBIN0282024
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032319309
|
|
TIKESWARKATRE
|
(000000)
|
|
95
|
KATANGI
|
MP-38-001-076-001/629-A
(JAM)
|
1738001076NRG23251220221344576
|
26/12/2022
|
jaipal
|
1738001076WL162387
|
jaipal
|
00089
|
CBIN0282024
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032319309
|
|
jaipal
|
(000000)
|
|
96
|
KATANGI
|
MP-38-001-076-001/737
(JAM)
|
1738001076NRG23251220221344577
|
26/12/2022
|
surendra
|
1738001076WL162387
|
surendra
|
00089
|
CBIN0282024
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032319309
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
97
|
KATANGI
|
MP-38-001-035-001/105
(JARAHMOHGAON)
|
1738001035NRG23261220221356063
|
26/12/2022
|
dilip
|
1738001035WL163026
|
dilip
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
dilip
|
(000000)
|
|
98
|
KATANGI
|
MP-38-001-035-001/11
(JARAHMOHGAON)
|
1738001035NRG23261220221356064
|
26/12/2022
|
sohan
|
1738001035WL163026
|
sohan
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
sohan
|
(000000)
|
|
99
|
KATANGI
|
MP-38-001-035-001/116-A
(JARAHMOHGAON)
|
1738001035NRG23261220221356065
|
26/12/2022
|
Anusaya
|
1738001035WL163026
|
Anusaya
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
Anusaya
|
(000000)
|
|
100
|
KATANGI
|
MP-38-001-035-001/13
(JARAHMOHGAON)
|
1738001035NRG23261220221356066
|
26/12/2022
|
Pameshwar
|
1738001035WL163026
|
Pameshwar
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
Pameshwar
|
(000000)
|
|
101
|
KATANGI
|
MP-38-001-035-001/19
(JARAHMOHGAON)
|
1738001035NRG23261220221356067
|
26/12/2022
|
Sushila
|
1738001035WL163026
|
Sushila
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
Sushila
|
(000000)
|
|
102
|
KATANGI
|
MP-38-001-035-001/20
(JARAHMOHGAON)
|
1738001035NRG23261220221356068
|
26/12/2022
|
Shushila
|
1738001035WL163026
|
Shushila
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
Shushila
|
(000000)
|
|
103
|
KATANGI
|
MP-38-001-035-001/249
(JARAHMOHGAON)
|
1738001035NRG23261220221356069
|
26/12/2022
|
Fulchand
|
1738001035WL163026
|
Fulchand
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
Fulchand
|
(000000)
|
|
104
|
KATANGI
|
MP-38-001-035-001/512
(JARAHMOHGAON)
|
1738001035NRG23261220221356072
|
26/12/2022
|
Vimal
|
1738001035WL163026
|
Vimal
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
Vimal
|
(000000)
|
|
105
|
KATANGI
|
MP-38-001-035-001/536
(JARAHMOHGAON)
|
1738001035NRG23261220221356073
|
26/12/2022
|
shyamkala
|
1738001035WL163026
|
shyamkala
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
shyamkala
|
(000000)
|
|
106
|
KATANGI
|
MP-38-001-035-001/583
(JARAHMOHGAON)
|
1738001035NRG23261220221356074
|
26/12/2022
|
deepak
|
1738001035WL163026
|
deepak
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
deepak
|
(000000)
|
|
107
|
KATANGI
|
MP-38-001-035-001/583
(JARAHMOHGAON)
|
1738001035NRG23261220221356075
|
26/12/2022
|
preesha
|
1738001035WL163026
|
preesha
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
preesha
|
(000000)
|
|
108
|
KATANGI
|
MP-38-001-035-001/598
(JARAHMOHGAON)
|
1738001035NRG23261220221356076
|
26/12/2022
|
Deviprasad
|
1738001035WL163026
|
Deviprasad
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
Deviprasad
|
(000000)
|
|
109
|
KATANGI
|
MP-38-001-035-001/785-A
(JARAHMOHGAON)
|
1738001035NRG23261220221356079
|
26/12/2022
|
shivkumar
|
1738001035WL163026
|
shivkumar
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
shivkumar
|
(000000)
|
|
110
|
KATANGI
|
MP-38-001-035-001/9
(JARAHMOHGAON)
|
1738001035NRG23261220221356080
|
26/12/2022
|
bhagvanti
|
1738001035WL163026
|
bhagvanti
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
bhagvanti
|
(000000)
|
|
111
|
KATANGI
|
MP-38-001-035-001/976
(JARAHMOHGAON)
|
1738001035NRG23261220221356081
|
26/12/2022
|
Vachchhala
|
1738001035WL163026
|
Vachchhala
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
Vachchhala
|
(000000)
|
|
112
|
KATANGI
|
MP-38-001-076-001/622
(JAM)
|
1738001076NRG23251220221344575
|
26/12/2022
|
khilendra
|
1738001076WL162387
|
khilendra
|
00176
|
IDIB000J574
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032319309
|
|
khilendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
113
|
KATANGI
|
MP-38-001-013-001/120
(SINGODI)
|
1738001013NRG23261220221355808
|
26/12/2022
|
ravindra
|
1738001013WL163009
|
ravindra
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
ravindra
|
(000000)
|
|
114
|
KATANGI
|
MP-38-001-013-001/275
(SINGODI)
|
1738001013NRG23261220221355815
|
26/12/2022
|
GEETA
|
1738001013WL163009
|
GEETA
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
GEETA
|
(000000)
|
|
115
|
KATANGI
|
MP-38-001-013-001/323-A
(SINGODI)
|
1738001013NRG23261220221355817
|
26/12/2022
|
ramu deware
|
1738001013WL163009
|
ramu deware
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
ramudeware
|
(000000)
|
|
116
|
KATANGI
|
MP-38-001-013-001/343
(SINGODI)
|
1738001013NRG23261220221355818
|
26/12/2022
|
laxmichand
|
1738001013WL163009
|
laxmichand
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
laxmichand
|
(000000)
|
|
117
|
KATANGI
|
MP-38-001-013-001/343-B
(SINGODI)
|
1738001013NRG23261220221355819
|
26/12/2022
|
punamchand
|
1738001013WL163009
|
punamchand
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
punamchand
|
(000000)
|
|
118
|
KATANGI
|
MP-38-001-013-001/366-A
(SINGODI)
|
1738001013NRG23261220221355820
|
26/12/2022
|
vimala
|
1738001013WL163009
|
vimala
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
vimala
|
(000000)
|
|
119
|
KATANGI
|
MP-38-001-013-001/375
(SINGODI)
|
1738001013NRG23261220221355824
|
26/12/2022
|
KINARAM
|
1738001013WL163009
|
KINARAM
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032319309
|
|
KINARAM
|
(000000)
|
|
120
|
KATANGI
|
MP-38-001-014-001/117-A
(KATERA)
|
1738001014NRG23261220221354490
|
26/12/2022
|
Anil
|
1738001014WL162936
|
Anil
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Anil
|
(000000)
|
|
121
|
KATANGI
|
MP-38-001-014-001/130
(KATERA)
|
1738001014NRG23261220221354491
|
26/12/2022
|
Bhojraj
|
1738001014WL162936
|
Bhojraj
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Bhojraj
|
(000000)
|
|
122
|
KATANGI
|
MP-38-001-014-001/170-B
(KATERA)
|
1738001014NRG23261220221354492
|
26/12/2022
|
Lalit
|
1738001014WL162936
|
Lalit
|
00415
|
SBIN0006027
|
408
|
408
|
Processed
|
17/02/2023
|
|
032319309
|
|
Lalit
|
(000000)
|
|
123
|
KATANGI
|
MP-38-001-014-001/171
(KATERA)
|
1738001014NRG23261220221354493
|
26/12/2022
|
Ramdyal
|
1738001014WL162936
|
Ramdyal
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Ramdyal
|
(000000)
|
|
124
|
KATANGI
|
MP-38-001-014-001/233
(KATERA)
|
1738001014NRG23261220221354496
|
26/12/2022
|
Kavita
|
1738001014WL162936
|
Kavita
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Kavita
|
(000000)
|
|
125
|
KATANGI
|
MP-38-001-014-001/313
(KATERA)
|
1738001014NRG23261220221354498
|
26/12/2022
|
Kishanlal
|
1738001014WL162936
|
Kishanlal
|
00415
|
SBIN0006027
|
816
|
816
|
Processed
|
17/02/2023
|
|
032319309
|
|
Kishanlal
|
(000000)
|
|
126
|
KATANGI
|
MP-38-001-014-001/352
(KATERA)
|
1738001014NRG23261220221354502
|
26/12/2022
|
Pramila
|
1738001014WL162936
|
Pramila
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Pramila
|
(000000)
|
|
127
|
KATANGI
|
MP-38-001-014-001/352
(KATERA)
|
1738001014NRG23261220221354501
|
26/12/2022
|
shivcharan
|
1738001014WL162936
|
shivcharan
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
shivcharan
|
(000000)
|
|
128
|
KATANGI
|
MP-38-001-014-001/380-A
(KATERA)
|
1738001014NRG23261220221354504
|
26/12/2022
|
yograj
|
1738001014WL162936
|
yograj
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
yograj
|
(000000)
|
|
129
|
KATANGI
|
MP-38-001-014-001/380-A
(KATERA)
|
1738001014NRG23261220221354503
|
26/12/2022
|
yograj
|
1738001014WL162936
|
yograj
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
yograj
|
(000000)
|
|
130
|
KATANGI
|
MP-38-001-014-001/478
(KATERA)
|
1738001014NRG23261220221354507
|
26/12/2022
|
TIRANJA RANA
|
1738001014WL162936
|
TIRANJA RANA
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
TIRANJARANA
|
(000000)
|
|
131
|
KATANGI
|
MP-38-001-014-001/481
(KATERA)
|
1738001014NRG23261220221354508
|
26/12/2022
|
Mukesh
|
1738001014WL162936
|
Mukesh
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Mukesh
|
(000000)
|
|
132
|
KATANGI
|
MP-38-001-014-001/481
(KATERA)
|
1738001014NRG23261220221354509
|
26/12/2022
|
Sarda
|
1738001014WL162936
|
Sarda
|
00415
|
SBIN0006027
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
032319309
|
Account closed
|
|
|
|
133
|
KATANGI
|
MP-38-001-014-001/84
(KATERA)
|
1738001014NRG23261220221354512
|
26/12/2022
|
reeta
|
1738001014WL162936
|
reeta
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
reeta
|
(000000)
|
|
134
|
KATANGI
|
MP-38-001-014-002/116
(KATERA)
|
1738001014NRG23261220221354515
|
26/12/2022
|
Pushpabai
|
1738001014WL162936
|
Pushpabai
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Pushpabai
|
(000000)
|
|
135
|
KATANGI
|
MP-38-001-014-002/18-A
(KATERA)
|
1738001014NRG23261220221354516
|
26/12/2022
|
Lalchand
|
1738001014WL162936
|
Lalchand
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Lalchand
|
(000000)
|
|
136
|
KATANGI
|
MP-38-001-014-002/202
(KATERA)
|
1738001014NRG23261220221354517
|
26/12/2022
|
indra bai
|
1738001014WL162936
|
indra bai
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
indrabai
|
(000000)
|
|
137
|
KATANGI
|
MP-38-001-014-002/202-A
(KATERA)
|
1738001014NRG23261220221354518
|
26/12/2022
|
Sandip
|
1738001014WL162936
|
Sandip
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Sandip
|
(000000)
|
|
138
|
KATANGI
|
MP-38-001-014-002/45
(KATERA)
|
1738001014NRG23261220221354520
|
26/12/2022
|
Deepak
|
1738001014WL162936
|
Deepak
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Deepak
|
(000000)
|
|
139
|
KATANGI
|
MP-38-001-014-002/45
(KATERA)
|
1738001014NRG23261220221354519
|
26/12/2022
|
indrabai
|
1738001014WL162936
|
indrabai
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
indrabai
|
(000000)
|
|
140
|
KATANGI
|
MP-38-001-069-001/12
(BISAPUR)
|
1738001069NRG23251220221348413
|
26/12/2022
|
GANPAT
|
1738001069WL162602
|
GANPAT
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
GANPAT
|
(000000)
|
|
141
|
KATANGI
|
MP-38-001-069-001/17-B
(BISAPUR)
|
1738001069NRG23251220221348427
|
26/12/2022
|
YOGITA
|
1738001069WL162602
|
YOGITA
|
00415
|
SBIN0006027
|
816
|
816
|
Processed
|
17/02/2023
|
|
032319309
|
|
YOGITA
|
(000000)
|
|
142
|
KATANGI
|
MP-38-001-069-001/323-B
(BISAPUR)
|
1738001069NRG23251220221348461
|
26/12/2022
|
ARCHANA
|
1738001069WL162602
|
ARCHANA
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
ARCHANA
|
(000000)
|
|
143
|
KATANGI
|
MP-38-001-069-001/402
(BISAPUR)
|
1738001069NRG23251220221348478
|
26/12/2022
|
SARITA
|
1738001069WL162602
|
SARITA
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
144
|
KATANGI
|
MP-38-001-014-001/412
(KATERA)
|
1738001014NRG23261220221354505
|
26/12/2022
|
Santosh
|
1738001014WL162936
|
Santosh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032319309
|
|
Santosh
|
(000000)
|
|
145
|
KATANGI
|
MP-38-001-063-001/208
(LINGAPAUNAR)
|
1738001063NRG23261220221354925
|
26/12/2022
|
MUNIMCHAND SHANICHARE
|
1738001063WL162967
|
MUNIMCHAND SHANICHARE
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
17/02/2023
|
|
032319309
|
|
MUNIMCHANDSHANICHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133234
|
133234
|
|
|
|
|
|
|
|