|
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
|
MANASA
|
MP-41-003-073-004/84-C
(SONADI)
|
1741003000NRG24200620230072213
|
20/06/2023
|
Satyanarayan
|
1741003WL005886
|
Satyanarayan
|
00032
|
UTIB0000513
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-019-001/51
(KACHOLI)
|
1741003000NRG24200620230070998
|
20/06/2023
|
GUDDI BAI NATH
|
1741003WL005778
|
GUDDI BAI NATH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
GUDDIBAINATH
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-019-001/62-A
(KACHOLI)
|
1741003000NRG24200620230071001
|
20/06/2023
|
ANAND NATH
|
1741003WL005778
|
ANAND NATH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
ANANDNATH
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-052-001/104
(KUNDALYA)
|
1741003000NRG24190620230070689
|
20/06/2023
|
RAMSINGH
|
1741003WL005760
|
RAMSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
RAMSINGH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-052-001/104-A
(KUNDALYA)
|
1741003000NRG24190620230070691
|
20/06/2023
|
ANIL
|
1741003WL005760
|
ANIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
ANIL
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-052-001/108
(KUNDALYA)
|
1741003000NRG24190620230070697
|
20/06/2023
|
MAANSINGH
|
1741003WL005760
|
MAANSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
MAANSINGH
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-052-001/71-B
(KUNDALYA)
|
1741003000NRG24190620230070739
|
20/06/2023
|
OMAABAI
|
1741003WL005760
|
OMAABAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
OMAABAI
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-056-001/286
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24190620230070756
|
20/06/2023
|
madanlal
|
1741003WL005761
|
madanlal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
madanlal
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-073-001/197-C
(SONADI)
|
1741003000NRG24200620230072160
|
20/06/2023
|
Jivan Meena
|
1741003WL005886
|
Jivan Meena
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
JivanMeena
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-095-001/110-A
(MAALKHEDA)
|
1741003000NRG24200620230071322
|
20/06/2023
|
Rajmal
|
1741003WL005801
|
Rajmal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
Rajmal
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-095-001/130
(MAALKHEDA)
|
1741003000NRG24200620230071306
|
20/06/2023
|
Anil Raj
|
1741003WL005800
|
Anil Raj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
AnilRaj
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-095-001/70
(MAALKHEDA)
|
1741003095NRG24200620230071723
|
20/06/2023
|
PAPPU LAL
|
1741003095WL005852
|
PAPPU LAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
PAPPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
13
|
MANASA
|
MP-41-003-016-001/1328
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071564
|
20/06/2023
|
RAHUL
|
1741003016WL005839
|
RAHUL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
RAHUL
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-016-001/1447
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071594
|
20/06/2023
|
RAHUL
|
1741003016WL005839
|
RAHUL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
RAHUL
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-016-001/1448-D
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071595
|
20/06/2023
|
dinesh
|
1741003016WL005839
|
dinesh
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
dinesh
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-019-001/236-A
(KACHOLI)
|
1741003000NRG24200620230070960
|
20/06/2023
|
VINOD NATH
|
1741003WL005778
|
VINOD NATH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
VINODNATH
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-046-001/104
(KUNDLA)
|
1741003000NRG24200620230071251
|
20/06/2023
|
BHAGWAN
|
1741003WL005799
|
BHAGWAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
BHAGWAN
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-068-001/374
(BARLAI)
|
1741003068NRG24200620230071458
|
20/06/2023
|
ASHVIN
|
1741003068WL005820
|
ASHVIN
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126376
|
|
ASHVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
MANASA
|
MP-41-003-052-001/107
(KUNDALYA)
|
1741003000NRG24190620230070695
|
20/06/2023
|
GETUUBAI
|
1741003WL005760
|
GETUUBAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
GETUUBAI
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-052-001/108-A
(KUNDALYA)
|
1741003000NRG24190620230070699
|
20/06/2023
|
ARJUNGURJAR
|
1741003WL005760
|
ARJUNGURJAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
ARJUNGURJAR
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-057-002/460
(DODHAR BLOCK)
|
1741003000NRG24200620230071228
|
20/06/2023
|
MAYA BAI PATIDAR
|
1741003WL005797
|
MAYA BAI PATIDAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
MAYABAIPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-095-001/113
(MAALKHEDA)
|
1741003000NRG24200620230071336
|
20/06/2023
|
santa bai
|
1741003WL005802
|
santa bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
santabai
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-095-001/48-A
(MAALKHEDA)
|
1741003000NRG24200620230071330
|
20/06/2023
|
NANDUBAI
|
1741003WL005801
|
NANDUBAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
NANDUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-064-001/142
(AMARPURABLOCK)
|
1741003064NRG24190620230069374
|
20/06/2023
|
BHAGATRAM
|
1741003064WL005687
|
BHAGATRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
BHAGATRAM
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-064-001/164
(AMARPURABLOCK)
|
1741003064NRG24190620230069371
|
20/06/2023
|
rami bai
|
1741003064WL005684
|
rami bai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
ramibai
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-064-001/252
(AMARPURABLOCK)
|
1741003064NRG24190620230069340
|
20/06/2023
|
bhoni bai
|
1741003064WL005681
|
bhoni bai
|
00089
|
CBIN0283012
|
442
|
442
|
Processed
|
24/06/2023
|
|
523126376
|
|
bhonibai
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-064-001/89
(AMARPURABLOCK)
|
1741003000NRG24200620230072247
|
20/06/2023
|
LACHURAM
|
1741003WL005889
|
LACHURAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
LACHURAM
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-064-001/89-B
(AMARPURABLOCK)
|
1741003000NRG24200620230072248
|
20/06/2023
|
rekha
|
1741003WL005889
|
rekha
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
rekha
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-079-001/16
(CHANDRAPURA)
|
1741003079NRG24200620230070875
|
20/06/2023
|
dinesh
|
1741003079WL005773
|
dinesh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
dinesh
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-080-001/513
(CHAINPURIYA BLOCK)
|
1741003000NRG24200620230072250
|
20/06/2023
|
BALU
|
1741003WL005890
|
BALU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
BALU
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-080-001/513
(CHAINPURIYA BLOCK)
|
1741003000NRG24200620230072251
|
20/06/2023
|
NATHA
|
1741003WL005890
|
NATHA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
NATHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
32
|
MANASA
|
MP-41-003-068-001/353
(BARLAI)
|
1741003068NRG24200620230071453
|
20/06/2023
|
Nandkishor
|
1741003068WL005820
|
Nandkishor
|
00152
|
HDFC0007615
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126376
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-019-001/195-A
(KACHOLI)
|
1741003000NRG24200620230070938
|
20/06/2023
|
mukesh rawat
|
1741003WL005778
|
mukesh rawat
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
mukeshrawat
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-068-001/369
(BARLAI)
|
1741003068NRG24200620230071456
|
20/06/2023
|
Premlta
|
1741003068WL005820
|
Premlta
|
00165
|
IBKL0000346
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126376
|
|
Premlta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-073-004/95-D
(SONADI)
|
1741003000NRG24200620230072222
|
20/06/2023
|
Bherulal
|
1741003WL005886
|
Bherulal
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126376
|
|
Bherulal
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-095-001/255-A
(MAALKHEDA)
|
1741003000NRG24200620230071346
|
20/06/2023
|
AMARSINGH
|
1741003WL005803
|
AMARSINGH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
AMARSINGH
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-095-001/48-A
(MAALKHEDA)
|
1741003000NRG24200620230071329
|
20/06/2023
|
Mahendar
|
1741003WL005801
|
Mahendar
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
Mahendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-068-001/349
(BARLAI)
|
1741003068NRG24200620230071452
|
20/06/2023
|
LOKESH PATIDAR
|
1741003068WL005820
|
LOKESH PATIDAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126376
|
|
LOKESHPATIDAR
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-073-001/197-B
(SONADI)
|
1741003000NRG24200620230072159
|
20/06/2023
|
Lalita
|
1741003WL005886
|
Lalita
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Lalita
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-073-004/108-A
(SONADI)
|
1741003000NRG24200620230072168
|
20/06/2023
|
parmanand meghwal
|
1741003WL005886
|
parmanand meghwal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
parmanandmeghwal
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-073-004/213-A
(SONADI)
|
1741003000NRG24200620230072192
|
20/06/2023
|
Sampat bai
|
1741003WL005886
|
Sampat bai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Sampatbai
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-073-004/88-A
(SONADI)
|
1741003000NRG24200620230072214
|
20/06/2023
|
Dashrath Gurjar
|
1741003WL005886
|
Dashrath Gurjar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
DashrathGurjar
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-073-004/94-B
(SONADI)
|
1741003000NRG24200620230072217
|
20/06/2023
|
Mangal gurjar
|
1741003WL005886
|
Mangal gurjar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Mangalgurjar
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-073-004/95-C
(SONADI)
|
1741003000NRG24200620230072221
|
20/06/2023
|
Pappulal gurjar
|
1741003WL005886
|
Pappulal gurjar
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126376
|
|
Pappulalgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
MANASA
|
MP-41-003-016-001/1477
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071603
|
20/06/2023
|
NEHA
|
1741003016WL005839
|
NEHA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
NEHA
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-044-001/605
(ANTRIBUZURG)
|
1741003000NRG24200620230072233
|
20/06/2023
|
BHAGCHAND
|
1741003WL005888
|
BHAGCHAND
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
BHAGCHAND
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-046-001/399
(KUNDLA)
|
1741003000NRG24200620230071287
|
20/06/2023
|
kamal singh
|
1741003WL005799
|
kamal singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
kamalsingh
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-046-001/407
(KUNDLA)
|
1741003000NRG24200620230071290
|
20/06/2023
|
HARISINGH
|
1741003WL005799
|
HARISINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523126376
|
Account closed
|
|
|
|
49
|
MANASA
|
MP-41-003-052-001/107
(KUNDALYA)
|
1741003000NRG24190620230070696
|
20/06/2023
|
SEMAA
|
1741003WL005760
|
SEMAA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
SEMAA
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-052-001/60-A
(KUNDALYA)
|
1741003000NRG24190620230070730
|
20/06/2023
|
SEETARAM
|
1741003WL005760
|
SEETARAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
SEETARAM
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-052-001/76
(KUNDALYA)
|
1741003000NRG24190620230070741
|
20/06/2023
|
NEGGA
|
1741003WL005760
|
NEGGA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
NEGGA
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-057-001/88
(DODHAR BLOCK)
|
1741003057NRG24190620230070760
|
20/06/2023
|
Shokin
|
1741003057WL005762
|
Shokin
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
Shokin
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-069-001/173
(BHAMESAR)
|
1741003069NRG24200620230072296
|
20/06/2023
|
SHUBHAM
|
1741003069WL005898
|
SHUBHAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
SHUBHAM
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-095-001/110-A
(MAALKHEDA)
|
1741003000NRG24200620230071323
|
20/06/2023
|
INDRABAI
|
1741003WL005801
|
INDRABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
INDRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
55
|
MANASA
|
MP-41-003-016-001/1377-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071576
|
20/06/2023
|
RAHUL
|
1741003016WL005839
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
RAHUL
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-016-001/1379-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071577
|
20/06/2023
|
suresh
|
1741003016WL005839
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
suresh
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-016-001/1458
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071624
|
20/06/2023
|
PINKI
|
1741003016WL005840
|
PINKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
PINKI
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-019-001/10-A
(KACHOLI)
|
1741003000NRG24200620230070890
|
20/06/2023
|
BHEULAL RAWT
|
1741003WL005778
|
BHEULAL RAWT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523126376
|
A/c Blocked or Frozen
|
|
|
|
59
|
MANASA
|
MP-41-003-019-001/130-A
(KACHOLI)
|
1741003000NRG24200620230070905
|
20/06/2023
|
bhavana
|
1741003WL005778
|
bhavana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
bhavana
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-019-001/145-A
(KACHOLI)
|
1741003000NRG24200620230070908
|
20/06/2023
|
satyanarayan
|
1741003WL005778
|
satyanarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
satyanarayan
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-019-001/145-A
(KACHOLI)
|
1741003000NRG24200620230070909
|
20/06/2023
|
teena
|
1741003WL005778
|
teena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
teena
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-019-001/155
(KACHOLI)
|
1741003000NRG24200620230070915
|
20/06/2023
|
KARULAL
|
1741003WL005778
|
KARULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
KARULAL
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-019-001/183-B
(KACHOLI)
|
1741003000NRG24200620230070926
|
20/06/2023
|
rayamal
|
1741003WL005778
|
rayamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
rayamal
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-019-001/183-B
(KACHOLI)
|
1741003000NRG24200620230070927
|
20/06/2023
|
seema
|
1741003WL005778
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
seema
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-019-001/186
(KACHOLI)
|
1741003000NRG24200620230070931
|
20/06/2023
|
LALI BAI
|
1741003WL005778
|
LALI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
LALIBAI
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-019-001/186
(KACHOLI)
|
1741003000NRG24200620230070930
|
20/06/2023
|
lali bai
|
1741003WL005778
|
lali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
lalibai
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-019-001/239-A
(KACHOLI)
|
1741003000NRG24200620230070964
|
20/06/2023
|
madanlal rawat
|
1741003WL005778
|
madanlal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
madanlalrawat
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-019-001/239-A
(KACHOLI)
|
1741003000NRG24200620230070965
|
20/06/2023
|
pushpa bai
|
1741003WL005778
|
pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
pushpabai
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-019-001/239-B
(KACHOLI)
|
1741003000NRG24200620230070966
|
20/06/2023
|
kala bai
|
1741003WL005778
|
kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
kalabai
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-019-001/30
(KACHOLI)
|
1741003000NRG24200620230070984
|
20/06/2023
|
arjun meghval
|
1741003WL005778
|
arjun meghval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
arjunmeghval
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-019-001/301
(KACHOLI)
|
1741003000NRG24200620230070985
|
20/06/2023
|
JAGDISH
|
1741003WL005778
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
JAGDISH
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-019-001/301
(KACHOLI)
|
1741003000NRG24200620230070986
|
20/06/2023
|
PURNIMA
|
1741003WL005778
|
PURNIMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523126376
|
A/c Blocked or Frozen
|
|
|
|
73
|
MANASA
|
MP-41-003-019-001/306
(KACHOLI)
|
1741003000NRG24200620230070987
|
20/06/2023
|
GANSHYAM NAYAK
|
1741003WL005778
|
GANSHYAM NAYAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
GANSHYAMNAYAK
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-019-001/306
(KACHOLI)
|
1741003000NRG24200620230070988
|
20/06/2023
|
GEETA BAI
|
1741003WL005778
|
GEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
GEETABAI
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-019-001/34
(KACHOLI)
|
1741003000NRG24200620230070989
|
20/06/2023
|
laxminarayn
|
1741003WL005778
|
laxminarayn
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523126376
|
A/c Blocked or Frozen
|
|
|
|
76
|
MANASA
|
MP-41-003-019-001/38-A
(KACHOLI)
|
1741003000NRG24200620230070992
|
20/06/2023
|
MAMTA BAI
|
1741003WL005778
|
MAMTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523126376
|
A/c Blocked or Frozen
|
|
|
|
77
|
MANASA
|
MP-41-003-019-001/57
(KACHOLI)
|
1741003000NRG24200620230070999
|
20/06/2023
|
SIMA BAI
|
1741003WL005778
|
SIMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523126376
|
A/c Blocked or Frozen
|
|
|
|
78
|
MANASA
|
MP-41-003-019-001/71-A
(KACHOLI)
|
1741003000NRG24200620230071014
|
20/06/2023
|
jasvant rawat
|
1741003WL005778
|
jasvant rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
jasvantrawat
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-019-001/71-A
(KACHOLI)
|
1741003000NRG24200620230071015
|
20/06/2023
|
rekha rawat
|
1741003WL005778
|
rekha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
rekharawat
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-019-001/84
(KACHOLI)
|
1741003000NRG24200620230071026
|
20/06/2023
|
radheshyam rawat
|
1741003WL005778
|
radheshyam rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
radheshyamrawat
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-052-001/104-B
(KUNDALYA)
|
1741003000NRG24190620230070693
|
20/06/2023
|
NAGESH
|
1741003WL005760
|
NAGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
NAGESH
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-073-002/140-C
(SONADI)
|
1741003000NRG24200620230072165
|
20/06/2023
|
Jaadi bai
|
1741003WL005886
|
Jaadi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Jaadibai
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-073-002/140-D
(SONADI)
|
1741003000NRG24200620230072166
|
20/06/2023
|
banshilal rawat
|
1741003WL005886
|
banshilal rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
banshilalrawat
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-073-004/174-A
(SONADI)
|
1741003000NRG24200620230072169
|
20/06/2023
|
Mamtabai
|
1741003WL005886
|
Mamtabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Mamtabai
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-073-004/174-D
(SONADI)
|
1741003000NRG24200620230072172
|
20/06/2023
|
ramnarayan
|
1741003WL005886
|
ramnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
ramnarayan
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-073-004/184-C
(SONADI)
|
1741003000NRG24200620230072175
|
20/06/2023
|
Babbu bai
|
1741003WL005886
|
Babbu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Babbubai
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-073-004/208
(SONADI)
|
1741003000NRG24200620230072183
|
20/06/2023
|
Ramlal
|
1741003WL005886
|
Ramlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
88
|
MANASA
|
MP-41-003-016-001/1369
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071568
|
20/06/2023
|
REKHA
|
1741003016WL005839
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
REKHA
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-016-001/1369-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071569
|
20/06/2023
|
KISHOR
|
1741003016WL005839
|
KISHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
KISHOR
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-016-001/1369-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071570
|
20/06/2023
|
PIRA BAI
|
1741003016WL005839
|
PIRA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
PIRABAI
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-016-001/1370
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071572
|
20/06/2023
|
PINKY
|
1741003016WL005839
|
PINKY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
PINKY
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-016-001/1374
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071573
|
20/06/2023
|
GOPAL
|
1741003016WL005839
|
GOPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
GOPAL
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-016-001/1374
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071574
|
20/06/2023
|
MANJU BAI
|
1741003016WL005839
|
MANJU BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
MANJUBAI
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-016-001/1375
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071575
|
20/06/2023
|
KARU LAL
|
1741003016WL005839
|
KARU LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
KARULAL
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-016-001/1380
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071578
|
20/06/2023
|
SHIVNARAYAN
|
1741003016WL005839
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
SHIVNARAYAN
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-016-001/1381
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071580
|
20/06/2023
|
shyam
|
1741003016WL005839
|
shyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
shyam
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-016-001/1382-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071581
|
20/06/2023
|
KARU
|
1741003016WL005839
|
KARU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
KARU
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-016-001/1384-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071582
|
20/06/2023
|
JITENDRA
|
1741003016WL005839
|
JITENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
JITENDRA
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-016-001/1387
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071583
|
20/06/2023
|
JITENDRA
|
1741003016WL005839
|
JITENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
JITENDRA
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-016-001/1389
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071584
|
20/06/2023
|
SHANKAR NATH
|
1741003016WL005839
|
SHANKAR NATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
SHANKARNATH
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-016-001/1390
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071586
|
20/06/2023
|
LALIT
|
1741003016WL005839
|
LALIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
LALIT
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-016-001/1392
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071587
|
20/06/2023
|
MADAN LAL
|
1741003016WL005839
|
MADAN LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
MADANLAL
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-016-001/1393
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071588
|
20/06/2023
|
ASHOK
|
1741003016WL005839
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
ASHOK
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-095-001/84-A
(MAALKHEDA)
|
1741003000NRG24200620230071349
|
20/06/2023
|
SANJU BAI
|
1741003WL005803
|
SANJU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
SANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
105
|
MANASA
|
MP-41-003-084-001/340
(DHANDERI)
|
1741003000NRG24190620230070663
|
20/06/2023
|
rahkibai
|
1741003WL005756
|
rahkibai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126376
|
|
rahkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
MANASA
|
MP-41-003-073-004/95-A
(SONADI)
|
1741003000NRG24200620230072219
|
20/06/2023
|
Bapulal Gurjar
|
1741003WL005886
|
Bapulal Gurjar
|
00689
|
AUBL0002322
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126376
|
|
BapulalGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
MANASA
|
MP-41-003-008-003/120
(PIPLYAHADI)
|
1741003079NRG24200620230070872
|
20/06/2023
|
KARULAL
|
1741003079WL005773
|
KARULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
KARULAL
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-019-001/101
(KACHOLI)
|
1741003000NRG24200620230070891
|
20/06/2023
|
dhapu bai nath
|
1741003WL005778
|
dhapu bai nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
dhapubainath
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-019-001/113
(KACHOLI)
|
1741003000NRG24200620230070899
|
20/06/2023
|
LILA BAI
|
1741003WL005778
|
LILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
LILABAI
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-019-001/154-A
(KACHOLI)
|
1741003000NRG24200620230070914
|
20/06/2023
|
anita
|
1741003WL005778
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
anita
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-019-001/183-d
(KACHOLI)
|
1741003000NRG24200620230070928
|
20/06/2023
|
vinod
|
1741003WL005778
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
vinod
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-019-001/20-A
(KACHOLI)
|
1741003000NRG24200620230070941
|
20/06/2023
|
rupchandr
|
1741003WL005778
|
rupchandr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
rupchandr
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-019-001/228-A
(KACHOLI)
|
1741003000NRG24200620230070954
|
20/06/2023
|
nitesh
|
1741003WL005778
|
nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
nitesh
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-019-001/235-B
(KACHOLI)
|
1741003000NRG24200620230070958
|
20/06/2023
|
kamal
|
1741003WL005778
|
kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
kamal
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-019-001/240-D
(KACHOLI)
|
1741003000NRG24200620230070967
|
20/06/2023
|
ganpat
|
1741003WL005778
|
ganpat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
ganpat
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-019-001/3
(KACHOLI)
|
1741003000NRG24200620230070981
|
20/06/2023
|
BAPULAL
|
1741003WL005778
|
BAPULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
BAPULAL
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-019-001/43
(KACHOLI)
|
1741003000NRG24200620230070997
|
20/06/2023
|
vidhya bai
|
1741003WL005778
|
vidhya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
vidhyabai
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-019-001/91
(KACHOLI)
|
1741003000NRG24200620230071027
|
20/06/2023
|
SHYAMLAL
|
1741003WL005778
|
SHYAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
SHYAMLAL
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-073-001/197-A
(SONADI)
|
1741003000NRG24200620230072158
|
20/06/2023
|
Pankesh
|
1741003WL005886
|
Pankesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Pankesh
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-073-004/88-C
(SONADI)
|
1741003000NRG24200620230072216
|
20/06/2023
|
Madibaai
|
1741003WL005886
|
Madibaai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126376
|
|
Madibaai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
121
|
MANASA
|
MP-41-003-057-002/460
(DODHAR BLOCK)
|
1741003000NRG24200620230071227
|
20/06/2023
|
RAKESH
|
1741003WL005797
|
RAKESH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126376
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149617
|
149617
|
|
|
|
|
|
|
|