|
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-38-001-061-001/177
(NANDORA)
|
1738001061NRG24160520230230284
|
16/05/2023
|
LAKESH
|
1738001061WL011261
|
LAKESH
|
00048
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
20/05/2023
|
|
787184582
|
|
LAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-077-001/157
(HATHODA)
|
1738001077NRG24160520230228966
|
16/05/2023
|
keshar
|
1738001077WL011234
|
keshar
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
keshar
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-077-001/160
(HATHODA)
|
1738001077NRG24160520230228967
|
16/05/2023
|
chandrakala
|
1738001077WL011234
|
chandrakala
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
chandrakala
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-077-001/168
(HATHODA)
|
1738001077NRG24160520230228970
|
16/05/2023
|
karan
|
1738001077WL011234
|
karan
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
karan
|
(000000)
|
|
5
|
KATANGI
|
MP-38-001-077-001/169
(HATHODA)
|
1738001077NRG24160520230228971
|
16/05/2023
|
duragaprasad
|
1738001077WL011234
|
duragaprasad
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
duragaprasad
|
(000000)
|
|
6
|
KATANGI
|
MP-38-001-077-001/17
(HATHODA)
|
1738001077NRG24160520230228972
|
16/05/2023
|
nandkishor
|
1738001077WL011234
|
nandkishor
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
nandkishor
|
(000000)
|
|
7
|
KATANGI
|
MP-38-001-077-001/17
(HATHODA)
|
1738001077NRG24160520230228973
|
16/05/2023
|
Nirmala Gautam
|
1738001077WL011234
|
Nirmala Gautam
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
NirmalaGautam
|
(000000)
|
|
8
|
KATANGI
|
MP-38-001-077-001/170-A
(HATHODA)
|
1738001077NRG24160520230228975
|
16/05/2023
|
ranjit
|
1738001077WL011234
|
ranjit
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
ranjit
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-077-001/177
(HATHODA)
|
1738001077NRG24150520230226799
|
16/05/2023
|
AJAY
|
1738001077WL011136
|
AJAY
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
AJAY
|
(000000)
|
|
10
|
KATANGI
|
MP-38-001-077-001/197
(HATHODA)
|
1738001077NRG24160520230228977
|
16/05/2023
|
VIKASH VANJARI
|
1738001077WL011234
|
VIKASH VANJARI
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
VIKASHVANJARI
|
(000000)
|
|
11
|
KATANGI
|
MP-38-001-077-001/212
(HATHODA)
|
1738001077NRG24160520230228986
|
16/05/2023
|
sahil
|
1738001077WL011234
|
sahil
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
sahil
|
(000000)
|
|
12
|
KATANGI
|
MP-38-001-077-001/234
(HATHODA)
|
1738001077NRG24150520230226804
|
16/05/2023
|
manoj
|
1738001077WL011136
|
manoj
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
manoj
|
(000000)
|
|
13
|
KATANGI
|
MP-38-001-077-001/271
(HATHODA)
|
1738001077NRG24160520230228995
|
16/05/2023
|
Chamfalal
|
1738001077WL011234
|
Chamfalal
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
Chamfalal
|
(000000)
|
|
14
|
KATANGI
|
MP-38-001-077-001/271
(HATHODA)
|
1738001077NRG24160520230228997
|
16/05/2023
|
LOBAN
|
1738001077WL011234
|
LOBAN
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
LOBAN
|
(000000)
|
|
15
|
KATANGI
|
MP-38-001-077-001/271
(HATHODA)
|
1738001077NRG24160520230228996
|
16/05/2023
|
MITHLESH
|
1738001077WL011234
|
MITHLESH
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
MITHLESH
|
(000000)
|
|
16
|
KATANGI
|
MP-38-001-077-001/274
(HATHODA)
|
1738001077NRG24160520230229001
|
16/05/2023
|
sumit
|
1738001077WL011234
|
sumit
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
sumit
|
(000000)
|
|
17
|
KATANGI
|
MP-38-001-077-001/323
(HATHODA)
|
1738001077NRG24160520230229015
|
16/05/2023
|
munneswar
|
1738001077WL011234
|
munneswar
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
munneswar
|
(000000)
|
|
18
|
KATANGI
|
MP-38-001-077-001/336
(HATHODA)
|
1738001077NRG24160520230229017
|
16/05/2023
|
vikrant
|
1738001077WL011234
|
vikrant
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
vikrant
|
(000000)
|
|
19
|
KATANGI
|
MP-38-001-077-001/346
(HATHODA)
|
1738001077NRG24160520230229022
|
16/05/2023
|
rimma
|
1738001077WL011234
|
rimma
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
rimma
|
(000000)
|
|
20
|
KATANGI
|
MP-38-001-077-001/348
(HATHODA)
|
1738001077NRG24160520230229024
|
16/05/2023
|
likesh
|
1738001077WL011234
|
likesh
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
likesh
|
(000000)
|
|
21
|
KATANGI
|
MP-38-001-077-001/70
(HATHODA)
|
1738001077NRG24160520230229041
|
16/05/2023
|
padmakar
|
1738001077WL011234
|
padmakar
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
padmakar
|
(000000)
|
|
22
|
KATANGI
|
MP-38-001-077-001/88
(HATHODA)
|
1738001077NRG24160520230229042
|
16/05/2023
|
GANGOTRI
|
1738001077WL011234
|
GANGOTRI
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
GANGOTRI
|
(000000)
|
|
23
|
KATANGI
|
MP-38-001-077-001/92
(HATHODA)
|
1738001077NRG24150520230226495
|
16/05/2023
|
TIRANJA
|
1738001077WL011130
|
TIRANJA
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
TIRANJA
|
(000000)
|
|
24
|
KATANGI
|
MP-38-001-077-002/265
(HATHODA)
|
1738001077NRG24150520230226814
|
16/05/2023
|
FulanBai
|
1738001077WL011136
|
FulanBai
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
FulanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
25
|
KATANGI
|
MP-38-001-005-001/59
(KAMTHI)
|
1738001005NRG24160520230230431
|
16/05/2023
|
NILCHAND BHALAVEE
|
1738001005WL011265
|
NILCHAND BHALAVEE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
NILCHANDBHALAVEE
|
(000000)
|
|
26
|
KATANGI
|
MP-38-001-025-001/158-A
(KHAIRLANJI)
|
1738001000NRG24150520230227160
|
16/05/2023
|
SEEMA
|
1738001WL011159
|
SEEMA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
SEEMA
|
(000000)
|
|
27
|
KATANGI
|
MP-38-001-025-001/174
(KHAIRLANJI)
|
1738001000NRG24150520230227161
|
16/05/2023
|
Nirasha
|
1738001WL011159
|
Nirasha
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
Nirasha
|
(000000)
|
|
28
|
KATANGI
|
MP-38-001-025-001/4
(KHAIRLANJI)
|
1738001000NRG24150520230227174
|
16/05/2023
|
DEVKAN BAI
|
1738001WL011159
|
DEVKAN BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
DEVKANBAI
|
(000000)
|
|
29
|
KATANGI
|
MP-38-001-025-001/45
(KHAIRLANJI)
|
1738001000NRG24160520230228182
|
16/05/2023
|
bharatlal
|
1738001WL011204
|
bharatlal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
bharatlal
|
(000000)
|
|
30
|
KATANGI
|
MP-38-001-029-001/258
(CHICHGAON)
|
1738001079NRG24160520230233367
|
16/05/2023
|
CHETRAM
|
1738001079WL011365
|
CHETRAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
CHETRAM
|
(000000)
|
|
31
|
KATANGI
|
MP-38-001-029-001/308
(CHICHGAON)
|
1738001079NRG24160520230233377
|
16/05/2023
|
Sanjay
|
1738001079WL011365
|
Sanjay
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
Sanjay
|
(000000)
|
|
32
|
KATANGI
|
MP-38-001-034-002/209
(ARJUNI)
|
1738001034NRG24150520230226935
|
16/05/2023
|
delsing
|
1738001034WL011141
|
delsing
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
delsing
|
(000000)
|
|
33
|
KATANGI
|
MP-38-001-079-001/165-A
(CHICHGAON)
|
1738001079NRG24160520230233389
|
16/05/2023
|
Sunita
|
1738001079WL011365
|
Sunita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
34
|
KATANGI
|
MP-38-001-009-002/58
(CHAKAHETI)
|
1738001009NRG24160520230232585
|
16/05/2023
|
vikaygas
|
1738001009WL011338
|
vikaygas
|
00089
|
CBIN0281786
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787184582
|
|
vikaygas
|
(000000)
|
|
35
|
KATANGI
|
MP-38-001-009-002/58
(CHAKAHETI)
|
1738001009NRG24160520230232584
|
16/05/2023
|
yashoda
|
1738001009WL011338
|
yashoda
|
00089
|
CBIN0281786
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787184582
|
|
yashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
KATANGI
|
MP-38-001-059-001/112
(KUDWA)
|
1738001059NRG24160520230230149
|
16/05/2023
|
vinod
|
1738001059WL011257
|
vinod
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
vinod
|
(000000)
|
|
37
|
KATANGI
|
MP-38-001-059-001/268
(KUDWA)
|
1738001059NRG24160520230230168
|
16/05/2023
|
DHRAMPAL
|
1738001059WL011257
|
DHRAMPAL
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
DHRAMPAL
|
(000000)
|
|
38
|
KATANGI
|
MP-38-001-059-001/313
(KUDWA)
|
1738001059NRG24160520230230169
|
16/05/2023
|
purshotam
|
1738001059WL011257
|
purshotam
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
purshotam
|
(000000)
|
|
39
|
KATANGI
|
MP-38-001-059-001/464
(KUDWA)
|
1738001059NRG24160520230230171
|
16/05/2023
|
parvat
|
1738001059WL011257
|
parvat
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
parvat
|
(000000)
|
|
40
|
KATANGI
|
MP-38-001-059-001/486
(KUDWA)
|
1738001059NRG24160520230230172
|
16/05/2023
|
harsh
|
1738001059WL011257
|
harsh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
harsh
|
(000000)
|
|
41
|
KATANGI
|
MP-38-001-059-001/94
(KUDWA)
|
1738001059NRG24160520230230174
|
16/05/2023
|
dayawaniti
|
1738001059WL011257
|
dayawaniti
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
dayawaniti
|
(000000)
|
|
42
|
KATANGI
|
MP-38-001-073-001/106
(GOREGHAT)
|
1738001073NRG24160520230230293
|
16/05/2023
|
sunil
|
1738001073WL011262
|
sunil
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184582
|
|
sunil
|
(000000)
|
|
43
|
KATANGI
|
MP-38-001-073-001/543
(GOREGHAT)
|
1738001073NRG24160520230230301
|
16/05/2023
|
lata
|
1738001073WL011262
|
lata
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
20/05/2023
|
|
787184582
|
|
lata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
44
|
KATANGI
|
MP-38-001-016-002/175
(BHAJIYAPAR)
|
1738001016NRG24160520230230743
|
16/05/2023
|
godhanbai
|
1738001016WL011282
|
godhanbai
|
00089
|
CBIN0282024
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787184582
|
|
godhanbai
|
(000000)
|
|
45
|
KATANGI
|
MP-38-001-031-001/104
(KOSMI)
|
1738001031NRG24160520230233319
|
16/05/2023
|
lokchand
|
1738001031WL011364
|
lokchand
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
lokchand
|
(000000)
|
|
46
|
KATANGI
|
MP-38-001-031-001/247-A
(KOSMI)
|
1738001031NRG24160520230233413
|
16/05/2023
|
yogeshwari
|
1738001031WL011366
|
yogeshwari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
yogeshwari
|
(000000)
|
|
47
|
KATANGI
|
MP-38-001-031-001/304
(KOSMI)
|
1738001031NRG24160520230233420
|
16/05/2023
|
mulchand bavne
|
1738001031WL011366
|
mulchand bavne
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
mulchandbavne
|
(000000)
|
|
48
|
KATANGI
|
MP-38-001-031-001/39
(KOSMI)
|
1738001031NRG24160520230233428
|
16/05/2023
|
SAVITA
|
1738001031WL011366
|
SAVITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
SAVITA
|
(000000)
|
|
49
|
KATANGI
|
MP-38-001-031-001/43
(KOSMI)
|
1738001031NRG24160520230233434
|
16/05/2023
|
Pirman Bai
|
1738001031WL011366
|
Pirman Bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
PirmanBai
|
(000000)
|
|
50
|
KATANGI
|
MP-38-001-031-001/73
(KOSMI)
|
1738001031NRG24160520230233441
|
16/05/2023
|
CHHATILAL
|
1738001031WL011366
|
CHHATILAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
CHHATILAL
|
(000000)
|
|
51
|
KATANGI
|
MP-38-001-031-001/84
(KOSMI)
|
1738001031NRG24160520230233323
|
16/05/2023
|
Dhaneshwari Bisen
|
1738001031WL011364
|
Dhaneshwari Bisen
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
DhaneshwariBisen
|
(000000)
|
|
52
|
KATANGI
|
MP-38-001-033-001/389-A
(SIRPUR)
|
1738001033NRG24150520230225891
|
16/05/2023
|
DHARASING
|
1738001033WL011109
|
DHARASING
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184582
|
|
DHARASING
|
(000000)
|
|
53
|
KATANGI
|
MP-38-001-033-001/619
(SIRPUR)
|
1738001033NRG24150520230225907
|
16/05/2023
|
PUSHAPA
|
1738001033WL011109
|
PUSHAPA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
PUSHAPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
54
|
KATANGI
|
MP-38-001-034-002/117
(ARJUNI)
|
1738001034NRG24150520230226894
|
16/05/2023
|
THANNULAL
|
1738001034WL011141
|
THANNULAL
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
THANNULAL
|
(000000)
|
|
55
|
KATANGI
|
MP-38-001-034-002/2
(ARJUNI)
|
1738001034NRG24150520230226932
|
16/05/2023
|
nikita bai
|
1738001034WL011141
|
nikita bai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
nikitabai
|
(000000)
|
|
56
|
KATANGI
|
MP-38-001-034-002/217-A
(ARJUNI)
|
1738001034NRG24150520230226939
|
16/05/2023
|
sarita bai
|
1738001034WL011141
|
sarita bai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
saritabai
|
(000000)
|
|
57
|
KATANGI
|
MP-38-001-034-002/225
(ARJUNI)
|
1738001034NRG24150520230226943
|
16/05/2023
|
dolchand
|
1738001034WL011141
|
dolchand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
dolchand
|
(000000)
|
|
58
|
KATANGI
|
MP-38-001-034-002/27
(ARJUNI)
|
1738001034NRG24150520230226966
|
16/05/2023
|
natthulal
|
1738001034WL011141
|
natthulal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
natthulal
|
(000000)
|
|
59
|
KATANGI
|
MP-38-001-034-002/296
(ARJUNI)
|
1738001034NRG24150520230226973
|
16/05/2023
|
vijay
|
1738001034WL011141
|
vijay
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
vijay
|
(000000)
|
|
60
|
KATANGI
|
MP-38-001-034-002/70
(ARJUNI)
|
1738001034NRG24150520230226993
|
16/05/2023
|
gyaniram
|
1738001034WL011141
|
gyaniram
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
gyaniram
|
(000000)
|
|
61
|
KATANGI
|
MP-38-001-034-002/75
(ARJUNI)
|
1738001034NRG24150520230226996
|
16/05/2023
|
jiran bai
|
1738001034WL011141
|
jiran bai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
jiranbai
|
(000000)
|
|
62
|
KATANGI
|
MP-38-001-034-002/87
(ARJUNI)
|
1738001034NRG24150520230226999
|
16/05/2023
|
premlal
|
1738001034WL011141
|
premlal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
63
|
KATANGI
|
MP-38-001-005-001/175
(KAMTHI)
|
1738001005NRG24160520230230390
|
16/05/2023
|
RAMJI
|
1738001005WL011265
|
RAMJI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
RAMJI
|
(000000)
|
|
64
|
KATANGI
|
MP-38-001-005-001/250-A
(KAMTHI)
|
1738001005NRG24160520230229690
|
16/05/2023
|
CHAINLAL UIKEY
|
1738001005WL011250
|
CHAINLAL UIKEY
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
CHAINLALUIKEY
|
(000000)
|
|
65
|
KATANGI
|
MP-38-001-005-001/60-A
(KAMTHI)
|
1738001005NRG24160520230230434
|
16/05/2023
|
ANITA
|
1738001005WL011265
|
ANITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
ANITA
|
(000000)
|
|
66
|
KATANGI
|
MP-38-001-005-001/60-B
(KAMTHI)
|
1738001005NRG24160520230230435
|
16/05/2023
|
MUKESH KUMAR SHENDE
|
1738001005WL011265
|
MUKESH KUMAR SHENDE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
MUKESHKUMARSHENDE
|
(000000)
|
|
67
|
KATANGI
|
MP-38-001-006-001/124
(DEOTHANA)
|
1738001006NRG24160520230233056
|
16/05/2023
|
ashok
|
1738001006WL011356
|
ashok
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
ashok
|
(000000)
|
|
68
|
KATANGI
|
MP-38-001-006-001/179
(DEOTHANA)
|
1738001006NRG24160520230233071
|
16/05/2023
|
PANCHAMLAL
|
1738001006WL011356
|
PANCHAMLAL
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
PANCHAMLAL
|
(000000)
|
|
69
|
KATANGI
|
MP-38-001-006-001/208
(DEOTHANA)
|
1738001006NRG24160520230233080
|
16/05/2023
|
SEMLATA
|
1738001006WL011356
|
SEMLATA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
SEMLATA
|
(000000)
|
|
70
|
KATANGI
|
MP-38-001-006-001/303
(DEOTHANA)
|
1738001006NRG24160520230233102
|
16/05/2023
|
Premkala
|
1738001006WL011356
|
Premkala
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
Premkala
|
(000000)
|
|
71
|
KATANGI
|
MP-38-001-006-001/335
(DEOTHANA)
|
1738001006NRG24160520230233109
|
16/05/2023
|
kamla
|
1738001006WL011356
|
kamla
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
kamla
|
(000000)
|
|
72
|
KATANGI
|
MP-38-001-006-001/89-A
(DEOTHANA)
|
1738001006NRG24160520230233136
|
16/05/2023
|
Pankaj
|
1738001006WL011356
|
Pankaj
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
Pankaj
|
(000000)
|
|
73
|
KATANGI
|
MP-38-001-009-002/28
(CHAKAHETI)
|
1738001009NRG24160520230232583
|
16/05/2023
|
Rupali
|
1738001009WL011338
|
Rupali
|
00415
|
SBIN0006027
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787184582
|
|
Rupali
|
(000000)
|
|
74
|
KATANGI
|
MP-38-001-025-001/182
(KHAIRLANJI)
|
1738001000NRG24150520230227162
|
16/05/2023
|
SURENDRA
|
1738001WL011159
|
SURENDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
SURENDRA
|
(000000)
|
|
75
|
KATANGI
|
MP-38-001-025-001/239
(KHAIRLANJI)
|
1738001000NRG24150520230227167
|
16/05/2023
|
jyoti
|
1738001WL011159
|
jyoti
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
jyoti
|
(000000)
|
|
76
|
KATANGI
|
MP-38-001-025-001/31
(KHAIRLANJI)
|
1738001000NRG24160520230228180
|
16/05/2023
|
lalita
|
1738001WL011204
|
lalita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
lalita
|
(000000)
|
|
77
|
KATANGI
|
MP-38-001-025-001/312-A
(KHAIRLANJI)
|
1738001000NRG24150520230227122
|
16/05/2023
|
LEELESHWARI
|
1738001WL011157
|
LEELESHWARI
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
20/05/2023
|
|
787184582
|
|
LEELESHWARI
|
(000000)
|
|
78
|
KATANGI
|
MP-38-001-025-001/312-A
(KHAIRLANJI)
|
1738001000NRG24150520230227120
|
16/05/2023
|
LEELESHWARI
|
1738001WL011157
|
LEELESHWARI
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
20/05/2023
|
|
787184582
|
|
LEELESHWARI
|
(000000)
|
|
79
|
KATANGI
|
MP-38-001-025-001/373-A
(KHAIRLANJI)
|
1738001000NRG24150520230227172
|
16/05/2023
|
KISOR KUMAR
|
1738001WL011159
|
KISOR KUMAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
KISORKUMAR
|
(000000)
|
|
80
|
KATANGI
|
MP-38-001-029-001/225
(CHICHGAON)
|
1738001079NRG24160520230233357
|
16/05/2023
|
VINOD
|
1738001079WL011365
|
VINOD
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
VINOD
|
(000000)
|
|
81
|
KATANGI
|
MP-38-001-029-001/253
(CHICHGAON)
|
1738001079NRG24160520230233366
|
16/05/2023
|
Kavita
|
1738001079WL011365
|
Kavita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
Kavita
|
(000000)
|
|
82
|
KATANGI
|
MP-38-001-029-001/291
(CHICHGAON)
|
1738001079NRG24160520230233375
|
16/05/2023
|
surendra
|
1738001079WL011365
|
surendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
surendra
|
(000000)
|
|
83
|
KATANGI
|
MP-38-001-061-001/28
(NANDORA)
|
1738001061NRG24160520230230289
|
16/05/2023
|
navishankar
|
1738001061WL011261
|
navishankar
|
00415
|
SBIN0006027
|
680
|
680
|
Processed
|
20/05/2023
|
|
787184582
|
|
navishankar
|
(000000)
|
|
84
|
KATANGI
|
MP-38-001-079-001/149-A
(CHICHGAON)
|
1738001079NRG24160520230233388
|
16/05/2023
|
Rukmadi KHARE
|
1738001079WL011365
|
Rukmadi KHARE
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184582
|
|
RukmadiKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26979
|
26979
|
|
|
|
|
|
|
|
|
85
|
KATANGI
|
MP-38-001-031-001/425
(KOSMI)
|
1738001031NRG24160520230233433
|
16/05/2023
|
Neelam bagde
|
1738001031WL011366
|
Neelam bagde
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
Neelambagde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KATANGI
|
MP-38-001-006-001/107
(DEOTHANA)
|
1738001006NRG24160520230233050
|
16/05/2023
|
KALPNA
|
1738001006WL011356
|
KALPNA
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
KALPNA
|
(000000)
|
|
87
|
KATANGI
|
MP-38-001-006-001/153
(DEOTHANA)
|
1738001006NRG24160520230233064
|
16/05/2023
|
mamta
|
1738001006WL011356
|
mamta
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
mamta
|
(000000)
|
|
88
|
KATANGI
|
MP-38-001-006-001/191
(DEOTHANA)
|
1738001006NRG24160520230233074
|
16/05/2023
|
kamla
|
1738001006WL011356
|
kamla
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
kamla
|
(000000)
|
|
89
|
KATANGI
|
MP-38-001-006-001/200
(DEOTHANA)
|
1738001006NRG24160520230233076
|
16/05/2023
|
savanlal
|
1738001006WL011356
|
savanlal
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
savanlal
|
(000000)
|
|
90
|
KATANGI
|
MP-38-001-006-001/239
(DEOTHANA)
|
1738001006NRG24160520230233089
|
16/05/2023
|
jayan
|
1738001006WL011356
|
jayan
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
jayan
|
(000000)
|
|
91
|
KATANGI
|
MP-38-001-006-001/335
(DEOTHANA)
|
1738001006NRG24160520230233108
|
16/05/2023
|
santkumar
|
1738001006WL011356
|
santkumar
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
santkumar
|
(000000)
|
|
92
|
KATANGI
|
MP-38-001-006-001/349
(DEOTHANA)
|
1738001006NRG24160520230233111
|
16/05/2023
|
endarkla
|
1738001006WL011356
|
endarkla
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
endarkla
|
(000000)
|
|
93
|
KATANGI
|
MP-38-001-006-001/43
(DEOTHANA)
|
1738001006NRG24160520230233121
|
16/05/2023
|
DURGA
|
1738001006WL011356
|
DURGA
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
DURGA
|
(000000)
|
|
94
|
KATANGI
|
MP-38-001-006-001/54
(DEOTHANA)
|
1738001006NRG24160520230233125
|
16/05/2023
|
CHAYA
|
1738001006WL011356
|
CHAYA
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
CHAYA
|
(000000)
|
|
95
|
KATANGI
|
MP-38-001-006-001/56
(DEOTHANA)
|
1738001006NRG24160520230233126
|
16/05/2023
|
SARITA
|
1738001006WL011356
|
SARITA
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
SARITA
|
(000000)
|
|
96
|
KATANGI
|
MP-38-001-006-001/96
(DEOTHANA)
|
1738001006NRG24160520230233142
|
16/05/2023
|
DURGA
|
1738001006WL011356
|
DURGA
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
20/05/2023
|
|
787184582
|
|
DURGA
|
(000000)
|
|
97
|
KATANGI
|
MP-38-001-006-001/97
(DEOTHANA)
|
1738001006NRG24160520230233144
|
16/05/2023
|
TULSIRAM
|
1738001006WL011356
|
TULSIRAM
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
98
|
KATANGI
|
MP-38-001-029-001/14
(CHICHGAON)
|
1738001079NRG24160520230233329
|
16/05/2023
|
Sombati
|
1738001079WL011365
|
Sombati
|
00697
|
BKID0MG1323
|
663
|
663
|
Processed
|
20/05/2023
|
|
787184582
|
|
Sombati
|
(000000)
|
|
99
|
KATANGI
|
MP-38-001-029-001/17
(CHICHGAON)
|
1738001079NRG24160520230233348
|
16/05/2023
|
RAMPARSAD
|
1738001079WL011365
|
RAMPARSAD
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
RAMPARSAD
|
(000000)
|
|
100
|
KATANGI
|
MP-38-001-029-001/251
(CHICHGAON)
|
1738001079NRG24160520230233365
|
16/05/2023
|
Deepak
|
1738001079WL011365
|
Deepak
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
101
|
KATANGI
|
MP-38-001-006-001/99
(DEOTHANA)
|
1738001006NRG24160520230233148
|
16/05/2023
|
DHURPATA
|
1738001006WL011356
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184582
|
|
DHURPATA
|
(000000)
|
|
102
|
KATANGI
|
MP-38-001-029-001/106
(CHICHGAON)
|
1738001079NRG24160520230233325
|
16/05/2023
|
YASVANTI
|
1738001079WL011365
|
YASVANTI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
20/05/2023
|
|
787184582
|
|
YASVANTI
|
(000000)
|
|
103
|
KATANGI
|
MP-38-001-029-001/244
(CHICHGAON)
|
1738001079NRG24160520230233363
|
16/05/2023
|
Anil
|
1738001079WL011365
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184582
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
KATANGI
|
MP-38-001-077-001/291
(HATHODA)
|
1738001077NRG24160520230229003
|
16/05/2023
|
husen
|
1738001077WL011234
|
husen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
husen
|
(000000)
|
|
105
|
KATANGI
|
MP-38-001-077-001/315-A
(HATHODA)
|
1738001077NRG24160520230229011
|
16/05/2023
|
Anisha
|
1738001077WL011234
|
Anisha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
Anisha
|
(000000)
|
|
106
|
KATANGI
|
MP-38-001-077-001/315-A
(HATHODA)
|
1738001077NRG24160520230229010
|
16/05/2023
|
Indraprakash
|
1738001077WL011234
|
Indraprakash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
Indraprakash
|
(000000)
|
|
107
|
KATANGI
|
MP-38-001-077-001/320-A
(HATHODA)
|
1738001077NRG24160520230229014
|
16/05/2023
|
priya
|
1738001077WL011234
|
priya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787184582
|
A/c Blocked or Frozen
|
|
|
|
108
|
KATANGI
|
MP-38-001-077-001/336
(HATHODA)
|
1738001077NRG24160520230229018
|
16/05/2023
|
Aadrsh
|
1738001077WL011234
|
Aadrsh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184582
|
|
Aadrsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141253
|
141253
|
|
|
|
|
|
|
|