|
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-38-001-003-001/150
(BASI)
|
1738001003NRG24180620230614273
|
19/06/2023
|
SUHANI
|
1738001003WL023210
|
SUHANI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
SUHANI
|
(000000)
|
|
2
|
KATANGI
|
MP-38-001-003-001/170
(BASI)
|
1738001003NRG24180620230614279
|
19/06/2023
|
dipchand
|
1738001003WL023210
|
dipchand
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513657476
|
|
dipchand
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-003-001/341
(BASI)
|
1738001003NRG24180620230614313
|
19/06/2023
|
jitendra
|
1738001003WL023210
|
jitendra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
jitendra
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-003-001/73
(BASI)
|
1738001003NRG24180620230614335
|
19/06/2023
|
omkumar
|
1738001003WL023210
|
omkumar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
omkumar
|
(000000)
|
|
5
|
KATANGI
|
MP-38-001-003-001/78
(BASI)
|
1738001003NRG24180620230614338
|
19/06/2023
|
ROHITKUMAR SONWANE
|
1738001003WL023210
|
ROHITKUMAR SONWANE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657476
|
|
ROHITKUMARSONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-037-001/125
(KHARPADIYA)
|
1738001037NRG24190620230625514
|
19/06/2023
|
raghunath
|
1738001037WL023546
|
raghunath
|
00078
|
CNRB0017714
|
600
|
600
|
Processed
|
23/06/2023
|
|
513657476
|
|
raghunath
|
(000000)
|
|
7
|
KATANGI
|
MP-38-001-037-001/129-A
(KHARPADIYA)
|
1738001037NRG24190620230625518
|
19/06/2023
|
RAJESH
|
1738001037WL023546
|
RAJESH
|
00078
|
CNRB0017714
|
600
|
600
|
Processed
|
23/06/2023
|
|
513657476
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KATANGI
|
MP-38-001-014-002/9-A
(KATERA)
|
1738001000NRG24180620230610862
|
19/06/2023
|
Nitesh Kumar Kohre
|
1738001WL023119
|
Nitesh Kumar Kohre
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
NiteshKumarKohre
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-025-001/174
(KHAIRLANJI)
|
1738001000NRG24190620230623480
|
19/06/2023
|
Nirasha
|
1738001WL023483
|
Nirasha
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
Nirasha
|
(000000)
|
|
10
|
KATANGI
|
MP-38-001-025-001/19
(KHAIRLANJI)
|
1738001000NRG24190620230623488
|
19/06/2023
|
Nisha Ganpat Pancheshwar
|
1738001WL023483
|
Nisha Ganpat Pancheshwar
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
NishaGanpatPancheshwar
|
(000000)
|
|
11
|
KATANGI
|
MP-38-001-025-001/201-A
(KHAIRLANJI)
|
1738001000NRG24190620230623504
|
19/06/2023
|
rita
|
1738001WL023483
|
rita
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
rita
|
(000000)
|
|
12
|
KATANGI
|
MP-38-001-025-001/288-A
(KHAIRLANJI)
|
1738001000NRG24190620230623544
|
19/06/2023
|
Rajesh Chouhan
|
1738001WL023483
|
Rajesh Chouhan
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
RajeshChouhan
|
(000000)
|
|
13
|
KATANGI
|
MP-38-001-028-001/64
(KODMI)
|
1738001028NRG24190620230620478
|
19/06/2023
|
kamalkishor gajam
|
1738001028WL023395
|
kamalkishor gajam
|
00089
|
CBIN0280790
|
965
|
965
|
Processed
|
23/06/2023
|
|
513657476
|
|
kamalkishorgajam
|
(000000)
|
|
14
|
KATANGI
|
MP-38-001-028-001/70
(KODMI)
|
1738001028NRG24190620230620479
|
19/06/2023
|
pustkla
|
1738001028WL023395
|
pustkla
|
00089
|
CBIN0280790
|
965
|
965
|
Processed
|
23/06/2023
|
|
513657476
|
|
pustkla
|
(000000)
|
|
15
|
KATANGI
|
MP-38-001-057-001/129
(PATHARWADA)
|
1738001057NRG24190620230625270
|
19/06/2023
|
anil
|
1738001057WL023536
|
anil
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
anil
|
(000000)
|
|
16
|
KATANGI
|
MP-38-001-057-001/42
(PATHARWADA)
|
1738001057NRG24190620230625312
|
19/06/2023
|
SANTOSH
|
1738001057WL023537
|
SANTOSH
|
00089
|
CBIN0280790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513657476
|
|
SANTOSH
|
(000000)
|
|
17
|
KATANGI
|
MP-38-001-062-003/466-A
(KALIMATI)
|
1738001000NRG24190620230621306
|
19/06/2023
|
MOMLATA
|
1738001WL023429
|
MOMLATA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
23/06/2023
|
|
513657476
|
|
MOMLATA
|
(000000)
|
|
18
|
KATANGI
|
MP-38-001-064-001/146
(KHAJRI)
|
1738001064NRG24170620230607439
|
19/06/2023
|
laxmi adpache
|
1738001064WL023023
|
laxmi adpache
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
laxmiadpache
|
(000000)
|
|
19
|
KATANGI
|
MP-38-001-064-001/146
(KHAJRI)
|
1738001064NRG24170620230607438
|
19/06/2023
|
Ramprasad
|
1738001064WL023023
|
Ramprasad
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
Ramprasad
|
(000000)
|
|
20
|
KATANGI
|
MP-38-001-064-001/170
(KHAJRI)
|
1738001064NRG24170620230607445
|
19/06/2023
|
bhagchand
|
1738001064WL023023
|
bhagchand
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
bhagchand
|
(000000)
|
|
21
|
KATANGI
|
MP-38-001-064-001/32
(KHAJRI)
|
1738001064NRG24170620230606870
|
19/06/2023
|
nirdosh
|
1738001064WL023010
|
nirdosh
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657476
|
|
nirdosh
|
(000000)
|
|
22
|
KATANGI
|
MP-38-001-064-001/49
(KHAJRI)
|
1738001064NRG24170620230606893
|
19/06/2023
|
guorishankar
|
1738001064WL023010
|
guorishankar
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
guorishankar
|
(000000)
|
|
23
|
KATANGI
|
MP-38-001-069-001/326
(BISAPUR)
|
1738001069NRG24170620230607753
|
19/06/2023
|
MEENA
|
1738001069WL023035
|
MEENA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
23/06/2023
|
|
513657476
|
|
MEENA
|
(000000)
|
|
24
|
KATANGI
|
MP-38-001-069-001/47
(BISAPUR)
|
1738001069NRG24170620230607773
|
19/06/2023
|
Rekhchand
|
1738001069WL023035
|
Rekhchand
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
Rekhchand
|
(000000)
|
|
25
|
KATANGI
|
MP-38-001-069-001/476
(BISAPUR)
|
1738001069NRG24170620230607774
|
19/06/2023
|
VINOD
|
1738001069WL023035
|
VINOD
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18821
|
18821
|
|
|
|
|
|
|
|
|
26
|
KATANGI
|
MP-38-001-037-001/129-A
(KHARPADIYA)
|
1738001037NRG24190620230625517
|
19/06/2023
|
Kavita
|
1738001037WL023546
|
Kavita
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
23/06/2023
|
|
513657476
|
|
Kavita
|
(000000)
|
|
27
|
KATANGI
|
MP-38-001-037-001/163
(KHARPADIYA)
|
1738001037NRG24190620230625527
|
19/06/2023
|
Priyanka
|
1738001037WL023546
|
Priyanka
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
23/06/2023
|
|
513657476
|
|
Priyanka
|
(000000)
|
|
28
|
KATANGI
|
MP-38-001-037-001/171
(KHARPADIYA)
|
1738001037NRG24190620230625528
|
19/06/2023
|
VASUDEV
|
1738001037WL023546
|
VASUDEV
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
23/06/2023
|
|
513657476
|
|
VASUDEV
|
(000000)
|
|
29
|
KATANGI
|
MP-38-001-062-002/530-A
(KALIMATI)
|
1738001000NRG24190620230621268
|
19/06/2023
|
VIRENDRA KOKODE
|
1738001WL023429
|
VIRENDRA KOKODE
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657476
|
|
VIRENDRAKOKODE
|
(000000)
|
|
30
|
KATANGI
|
MP-38-001-062-003/446
(KALIMATI)
|
1738001000NRG24190620230621298
|
19/06/2023
|
SUKLATA
|
1738001WL023429
|
SUKLATA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
SUKLATA
|
(000000)
|
|
31
|
KATANGI
|
MP-38-001-070-001/1556
(TIRODI)
|
1738001070NRG24180620230613864
|
19/06/2023
|
HEMIN
|
1738001070WL023204
|
HEMIN
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
HEMIN
|
(000000)
|
|
32
|
KATANGI
|
MP-38-001-070-001/1603-A
(TIRODI)
|
1738001070NRG24180620230613866
|
19/06/2023
|
Anil
|
1738001070WL023204
|
Anil
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
23/06/2023
|
|
513657476
|
|
Anil
|
(000000)
|
|
33
|
KATANGI
|
MP-38-001-070-001/2153
(TIRODI)
|
1738001070NRG24180620230613872
|
19/06/2023
|
Sunita
|
1738001070WL023204
|
Sunita
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
34
|
KATANGI
|
MP-38-001-008-001/268
(TEKADI (BH))
|
1738001008NRG24180620230611362
|
19/06/2023
|
dileep
|
1738001008WL023132
|
dileep
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
dileep
|
(000000)
|
|
35
|
KATANGI
|
MP-38-001-016-001/100
(BHAJIYAPAR)
|
1738001000NRG24170620230607826
|
19/06/2023
|
MAHESH
|
1738001WL023038
|
MAHESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
MAHESH
|
(000000)
|
|
36
|
KATANGI
|
MP-38-001-016-001/8-A
(BHAJIYAPAR)
|
1738001000NRG24170620230607881
|
19/06/2023
|
chandrasekhar
|
1738001WL023038
|
chandrasekhar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
chandrasekhar
|
(000000)
|
|
37
|
KATANGI
|
MP-38-001-031-001/99
(KOSMI)
|
1738001031NRG24170620230606677
|
19/06/2023
|
Radhan Bai
|
1738001031WL023006
|
Radhan Bai
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
RadhanBai
|
(000000)
|
|
38
|
KATANGI
|
MP-38-001-036-001/104-A
(AGASI)
|
1738001036NRG24170620230606958
|
19/06/2023
|
mahesh
|
1738001036WL023015
|
mahesh
|
00089
|
CBIN0282024
|
606
|
606
|
Processed
|
23/06/2023
|
|
513657476
|
|
mahesh
|
(000000)
|
|
39
|
KATANGI
|
MP-38-001-036-001/37
(AGASI)
|
1738001036NRG24170620230607002
|
19/06/2023
|
jayendra
|
1738001036WL023015
|
jayendra
|
00089
|
CBIN0282024
|
606
|
606
|
Processed
|
23/06/2023
|
|
513657476
|
|
jayendra
|
(000000)
|
|
40
|
KATANGI
|
MP-38-001-036-001/73
(AGASI)
|
1738001036NRG24170620230607030
|
19/06/2023
|
yograj sahare
|
1738001036WL023015
|
yograj sahare
|
00089
|
CBIN0282024
|
606
|
606
|
Processed
|
23/06/2023
|
|
513657476
|
|
yograjsahare
|
(000000)
|
|
41
|
KATANGI
|
MP-38-001-036-001/88-A
(AGASI)
|
1738001036NRG24170620230607041
|
19/06/2023
|
endal tembhre
|
1738001036WL023015
|
endal tembhre
|
00089
|
CBIN0282024
|
606
|
606
|
Processed
|
23/06/2023
|
|
513657476
|
|
endaltembhre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
42
|
KATANGI
|
MP-38-001-034-002/296
(ARJUNI)
|
1738001034NRG24180620230611134
|
19/06/2023
|
vijay
|
1738001034WL023125
|
vijay
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
vijay
|
(000000)
|
|
43
|
KATANGI
|
MP-38-001-034-002/74-A
(ARJUNI)
|
1738001034NRG24180620230611153
|
19/06/2023
|
Sushil
|
1738001034WL023125
|
Sushil
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
Sushil
|
(000000)
|
|
44
|
KATANGI
|
MP-38-001-076-001/178
(JAM)
|
1738001076NRG24180620230616817
|
19/06/2023
|
jashoda
|
1738001076WL023295
|
jashoda
|
00176
|
IDIB000J574
|
600
|
600
|
Processed
|
23/06/2023
|
|
513657476
|
|
jashoda
|
(000000)
|
|
45
|
KATANGI
|
MP-38-001-076-001/228
(JAM)
|
1738001076NRG24180620230616774
|
19/06/2023
|
Balikram
|
1738001076WL023293
|
Balikram
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
Balikram
|
(000000)
|
|
46
|
KATANGI
|
MP-38-001-076-001/294-B
(JAM)
|
1738001076NRG24180620230616732
|
19/06/2023
|
MITANBAE
|
1738001076WL023292
|
MITANBAE
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
MITANBAE
|
(000000)
|
|
47
|
KATANGI
|
MP-38-001-076-001/527
(JAM)
|
1738001076NRG24180620230616824
|
19/06/2023
|
manisha
|
1738001076WL023295
|
manisha
|
00176
|
IDIB000J574
|
600
|
600
|
Processed
|
23/06/2023
|
|
513657476
|
|
manisha
|
(000000)
|
|
48
|
KATANGI
|
MP-38-001-076-001/537
(JAM)
|
1738001076NRG24180620230616797
|
19/06/2023
|
Shukdev
|
1738001076WL023293
|
Shukdev
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
Shukdev
|
(000000)
|
|
49
|
KATANGI
|
MP-38-001-076-001/567
(JAM)
|
1738001076NRG24180620230616751
|
19/06/2023
|
PURANLAL
|
1738001076WL023292
|
PURANLAL
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
23/06/2023
|
|
513657476
|
|
PURANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
50
|
KATANGI
|
MP-38-001-062-002/281
(KALIMATI)
|
1738001000NRG24190620230621177
|
19/06/2023
|
ANITA
|
1738001WL023429
|
ANITA
|
00415
|
SBIN0002828
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
KATANGI
|
MP-38-001-005-001/250-A
(KAMTHI)
|
1738001005NRG24180620230613284
|
19/06/2023
|
CHAINLAL UIKEY
|
1738001005WL023188
|
CHAINLAL UIKEY
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
CHAINLALUIKEY
|
(000000)
|
|
52
|
KATANGI
|
MP-38-001-005-001/60-B
(KAMTHI)
|
1738001005NRG24180620230613308
|
19/06/2023
|
MUKESH KUMAR SHENDE
|
1738001005WL023188
|
MUKESH KUMAR SHENDE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
MUKESHKUMARSHENDE
|
(000000)
|
|
53
|
KATANGI
|
MP-38-001-006-001/124
(DEOTHANA)
|
1738001000NRG24190620230624554
|
19/06/2023
|
ashok
|
1738001WL023521
|
ashok
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
ashok
|
(000000)
|
|
54
|
KATANGI
|
MP-38-001-006-001/195
(DEOTHANA)
|
1738001000NRG24190620230624585
|
19/06/2023
|
ANJALI
|
1738001WL023521
|
ANJALI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
ANJALI
|
(000000)
|
|
55
|
KATANGI
|
MP-38-001-006-001/208
(DEOTHANA)
|
1738001000NRG24190620230624593
|
19/06/2023
|
SEMLATA
|
1738001WL023521
|
SEMLATA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
SEMLATA
|
(000000)
|
|
56
|
KATANGI
|
MP-38-001-014-001/107-B
(KATERA)
|
1738001000NRG24180620230610796
|
19/06/2023
|
Rakesh Sonwane
|
1738001WL023119
|
Rakesh Sonwane
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
RakeshSonwane
|
(000000)
|
|
57
|
KATANGI
|
MP-38-001-014-001/380-A
(KATERA)
|
1738001014NRG24180620230612608
|
19/06/2023
|
yograj
|
1738001014WL023164
|
yograj
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
yograj
|
(000000)
|
|
58
|
KATANGI
|
MP-38-001-025-001/102-C
(KHAIRLANJI)
|
1738001000NRG24190620230623444
|
19/06/2023
|
Sangeeta
|
1738001WL023483
|
Sangeeta
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
Sangeeta
|
(000000)
|
|
59
|
KATANGI
|
MP-38-001-025-001/12-A
(KHAIRLANJI)
|
1738001000NRG24190620230623452
|
19/06/2023
|
Nikita
|
1738001WL023483
|
Nikita
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
Nikita
|
(000000)
|
|
60
|
KATANGI
|
MP-38-001-025-001/12-A
(KHAIRLANJI)
|
1738001000NRG24190620230623453
|
19/06/2023
|
Santosh Kumar Maneshwar
|
1738001WL023483
|
Santosh Kumar Maneshwar
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
SantoshKumarManeshwar
|
(000000)
|
|
61
|
KATANGI
|
MP-38-001-025-001/139
(KHAIRLANJI)
|
1738001000NRG24190620230623464
|
19/06/2023
|
hemlata
|
1738001WL023483
|
hemlata
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
hemlata
|
(000000)
|
|
62
|
KATANGI
|
MP-38-001-025-001/260
(KHAIRLANJI)
|
1738001000NRG24190620230623537
|
19/06/2023
|
MADHURI
|
1738001WL023483
|
MADHURI
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
MADHURI
|
(000000)
|
|
63
|
KATANGI
|
MP-38-001-025-001/28
(KHAIRLANJI)
|
1738001000NRG24190620230623542
|
19/06/2023
|
moreshwar
|
1738001WL023483
|
moreshwar
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
moreshwar
|
(000000)
|
|
64
|
KATANGI
|
MP-38-001-025-001/323-A
(KHAIRLANJI)
|
1738001000NRG24190620230623552
|
19/06/2023
|
TOSHANLAL
|
1738001WL023483
|
TOSHANLAL
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
TOSHANLAL
|
(000000)
|
|
65
|
KATANGI
|
MP-38-001-025-001/372-A
(KHAIRLANJI)
|
1738001000NRG24190620230623561
|
19/06/2023
|
NARAYAN MESHRAM
|
1738001WL023483
|
NARAYAN MESHRAM
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
NARAYANMESHRAM
|
(000000)
|
|
66
|
KATANGI
|
MP-38-001-025-001/40
(KHAIRLANJI)
|
1738001000NRG24190620230623572
|
19/06/2023
|
manoj
|
1738001WL023483
|
manoj
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
manoj
|
(000000)
|
|
67
|
KATANGI
|
MP-38-001-025-001/83
(KHAIRLANJI)
|
1738001000NRG24190620230623603
|
19/06/2023
|
RITU UKEY
|
1738001WL023483
|
RITU UKEY
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
RITUUKEY
|
(000000)
|
|
68
|
KATANGI
|
MP-38-001-025-001/83
(KHAIRLANJI)
|
1738001000NRG24190620230623602
|
19/06/2023
|
Shashiprabha Uke
|
1738001WL023483
|
Shashiprabha Uke
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
ShashiprabhaUke
|
(000000)
|
|
69
|
KATANGI
|
MP-38-001-028-001/45
(KODMI)
|
1738001028NRG24190620230620473
|
19/06/2023
|
RAJKUMAR
|
1738001028WL023395
|
RAJKUMAR
|
00415
|
SBIN0006027
|
965
|
965
|
Processed
|
23/06/2023
|
|
513657476
|
|
RAJKUMAR
|
(000000)
|
|
70
|
KATANGI
|
MP-38-001-062-002/530
(KALIMATI)
|
1738001000NRG24190620230621267
|
19/06/2023
|
sulochna
|
1738001WL023429
|
sulochna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
sulochna
|
(000000)
|
|
71
|
KATANGI
|
MP-38-001-064-001/261
(KHAJRI)
|
1738001064NRG24170620230607462
|
19/06/2023
|
indra khare
|
1738001064WL023023
|
indra khare
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
indrakhare
|
(000000)
|
|
72
|
KATANGI
|
MP-38-001-064-001/285
(KHAJRI)
|
1738001064NRG24170620230607469
|
19/06/2023
|
ishwardayal
|
1738001064WL023023
|
ishwardayal
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
ishwardayal
|
(000000)
|
|
73
|
KATANGI
|
MP-38-001-069-001/319-C
(BISAPUR)
|
1738001069NRG24170620230607751
|
19/06/2023
|
JITENDRA
|
1738001069WL023035
|
JITENDRA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657476
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28811
|
28811
|
|
|
|
|
|
|
|
|
74
|
KATANGI
|
MP-38-001-010-002/33
(BOLDONGARI)
|
1738001078NRG24180620230618574
|
19/06/2023
|
Krishna
|
1738001078WL023347
|
Krishna
|
00415
|
SBIN0013643
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513657476
|
|
Krishna
|
(000000)
|
|
75
|
KATANGI
|
MP-38-001-010-002/72
(BOLDONGARI)
|
1738001078NRG24180620230618597
|
19/06/2023
|
DURGAPRASAD
|
1738001078WL023347
|
DURGAPRASAD
|
00415
|
SBIN0013643
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657476
|
|
DURGAPRASAD
|
(000000)
|
|
76
|
KATANGI
|
MP-38-001-062-002/364
(KALIMATI)
|
1738001000NRG24190620230621214
|
19/06/2023
|
REKHA
|
1738001WL023429
|
REKHA
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
REKHA
|
(000000)
|
|
77
|
KATANGI
|
MP-38-001-062-002/385
(KALIMATI)
|
1738001000NRG24190620230621222
|
19/06/2023
|
INDRAKALA
|
1738001WL023429
|
INDRAKALA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
INDRAKALA
|
(000000)
|
|
78
|
KATANGI
|
MP-38-001-062-002/460
(KALIMATI)
|
1738001000NRG24190620230621248
|
19/06/2023
|
SUNEETA
|
1738001WL023429
|
SUNEETA
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
SUNEETA
|
(000000)
|
|
79
|
KATANGI
|
MP-38-001-062-002/517
(KALIMATI)
|
1738001000NRG24190620230621262
|
19/06/2023
|
shobha
|
1738001WL023429
|
shobha
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
shobha
|
(000000)
|
|
80
|
KATANGI
|
MP-38-001-070-001/2153
(TIRODI)
|
1738001070NRG24180620230613871
|
19/06/2023
|
pankaj
|
1738001070WL023204
|
pankaj
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
pankaj
|
(000000)
|
|
81
|
KATANGI
|
MP-38-001-070-001/438
(TIRODI)
|
1738001070NRG24180620230613882
|
19/06/2023
|
Ashok
|
1738001070WL023204
|
Ashok
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
23/06/2023
|
|
513657476
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
82
|
KATANGI
|
MP-38-001-031-001/99
(KOSMI)
|
1738001031NRG24170620230606678
|
19/06/2023
|
Rakesh Choudhry
|
1738001031WL023006
|
Rakesh Choudhry
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657476
|
|
RakeshChoudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
KATANGI
|
MP-38-001-014-001/334-B
(KATERA)
|
1738001014NRG24180620230612602
|
19/06/2023
|
Dinesh
|
1738001014WL023164
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KATANGI
|
MP-38-001-003-001/131
(BASI)
|
1738001003NRG24180620230614268
|
19/06/2023
|
bhurakan bai uikey
|
1738001003WL023210
|
bhurakan bai uikey
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
bhurakanbaiuikey
|
(000000)
|
|
85
|
KATANGI
|
MP-38-001-003-001/15-B
(BASI)
|
1738001003NRG24180620230614271
|
19/06/2023
|
gokal
|
1738001003WL023210
|
gokal
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
gokal
|
(000000)
|
|
86
|
KATANGI
|
MP-38-001-003-001/87
(BASI)
|
1738001003NRG24180620230614345
|
19/06/2023
|
sunil
|
1738001003WL023210
|
sunil
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
23/06/2023
|
|
513657476
|
|
sunil
|
(000000)
|
|
87
|
KATANGI
|
MP-38-001-006-001/100
(DEOTHANA)
|
1738001000NRG24190620230624538
|
19/06/2023
|
Dindyal
|
1738001WL023521
|
Dindyal
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
Dindyal
|
(000000)
|
|
88
|
KATANGI
|
MP-38-001-006-001/200
(DEOTHANA)
|
1738001000NRG24190620230624586
|
19/06/2023
|
savanlal
|
1738001WL023521
|
savanlal
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
savanlal
|
(000000)
|
|
89
|
KATANGI
|
MP-38-001-006-001/310
(DEOTHANA)
|
1738001000NRG24190620230624611
|
19/06/2023
|
durgaparsad
|
1738001WL023521
|
durgaparsad
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
durgaparsad
|
(000000)
|
|
90
|
KATANGI
|
MP-38-001-006-001/335
(DEOTHANA)
|
1738001000NRG24190620230624616
|
19/06/2023
|
santkumar
|
1738001WL023521
|
santkumar
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
santkumar
|
(000000)
|
|
91
|
KATANGI
|
MP-38-001-006-001/97
(DEOTHANA)
|
1738001000NRG24190620230624659
|
19/06/2023
|
TULSIRAM
|
1738001WL023521
|
TULSIRAM
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
TULSIRAM
|
(000000)
|
|
92
|
KATANGI
|
MP-38-001-062-002/264
(KALIMATI)
|
1738001000NRG24190620230621166
|
19/06/2023
|
Ramsula
|
1738001WL023429
|
Ramsula
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
Ramsula
|
(000000)
|
|
93
|
KATANGI
|
MP-38-001-062-002/316
(KALIMATI)
|
1738001000NRG24190620230621193
|
19/06/2023
|
Budhram
|
1738001WL023429
|
Budhram
|
00697
|
BKID0MG1317
|
221
|
221
|
Processed
|
23/06/2023
|
|
513657476
|
|
Budhram
|
(000000)
|
|
94
|
KATANGI
|
MP-38-001-062-002/317
(KALIMATI)
|
1738001000NRG24190620230621194
|
19/06/2023
|
DINESH
|
1738001WL023429
|
DINESH
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
DINESH
|
(000000)
|
|
95
|
KATANGI
|
MP-38-001-062-002/409
(KALIMATI)
|
1738001000NRG24190620230621229
|
19/06/2023
|
UDESINGH
|
1738001WL023429
|
UDESINGH
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
UDESINGH
|
(000000)
|
|
96
|
KATANGI
|
MP-38-001-062-002/423
(KALIMATI)
|
1738001000NRG24190620230621236
|
19/06/2023
|
sushila
|
1738001WL023429
|
sushila
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
sushila
|
(000000)
|
|
97
|
KATANGI
|
MP-38-001-062-002/535
(KALIMATI)
|
1738001000NRG24190620230621271
|
19/06/2023
|
Saytri
|
1738001WL023429
|
Saytri
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
Saytri
|
(000000)
|
|
98
|
KATANGI
|
MP-38-001-062-003/446
(KALIMATI)
|
1738001000NRG24190620230621297
|
19/06/2023
|
Syamkala Tekam
|
1738001WL023429
|
Syamkala Tekam
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
SyamkalaTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
99
|
KATANGI
|
MP-38-001-006-001/99
(DEOTHANA)
|
1738001000NRG24190620230624662
|
19/06/2023
|
DHURPATA
|
1738001WL023521
|
DHURPATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
DHURPATA
|
(000000)
|
|
100
|
KATANGI
|
MP-38-001-062-002/349-C
(KALIMATI)
|
1738001000NRG24190620230621208
|
19/06/2023
|
JAGESHWAR
|
1738001WL023429
|
JAGESHWAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657476
|
|
JAGESHWAR
|
(000000)
|
|
101
|
KATANGI
|
MP-38-001-062-002/375-B
(KALIMATI)
|
1738001000NRG24190620230621216
|
19/06/2023
|
SARIKA
|
1738001WL023429
|
SARIKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657476
|
|
SARIKA
|
(000000)
|
|
102
|
KATANGI
|
MP-38-001-062-002/401
(KALIMATI)
|
1738001000NRG24190620230621228
|
19/06/2023
|
Trilok
|
1738001WL023429
|
Trilok
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
Trilok
|
(000000)
|
|
103
|
KATANGI
|
MP-38-001-062-002/471
(KALIMATI)
|
1738001000NRG24190620230621251
|
19/06/2023
|
SHARAJA
|
1738001WL023429
|
SHARAJA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657476
|
|
SHARAJA
|
(000000)
|
|
104
|
KATANGI
|
MP-38-001-062-003/472
(KALIMATI)
|
1738001000NRG24190620230621307
|
19/06/2023
|
URAMILA
|
1738001WL023429
|
URAMILA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657476
|
|
URAMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111716
|
111716
|
|
|
|
|
|
|
|