|
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-41-003-016-001/1515-A
(BHATKHEDIBUZURG)
|
1741003000NRG24110720230104916
|
11/07/2023
|
Sushila
|
1741003WL007869
|
Sushila
|
00032
|
UTIB0000513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122096
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-006-003/165
(SUWASARABUZURG)
|
1741003006NRG24110720230103578
|
11/07/2023
|
Moram bai
|
1741003006WL007774
|
Moram bai
|
00045
|
BARB0MANASA
|
168
|
168
|
Processed
|
16/07/2023
|
|
892122096
|
|
Morambai
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-006-003/165
(SUWASARABUZURG)
|
1741003006NRG24110720230103577
|
11/07/2023
|
Narunath
|
1741003006WL007774
|
Narunath
|
00045
|
BARB0MANASA
|
168
|
168
|
Processed
|
16/07/2023
|
|
892122096
|
|
Narunath
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-006-003/181
(SUWASARABUZURG)
|
1741003006NRG24110720230103579
|
11/07/2023
|
Shamnath
|
1741003006WL007774
|
Shamnath
|
00045
|
BARB0MANASA
|
488
|
488
|
Processed
|
16/07/2023
|
|
892122096
|
|
Shamnath
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-013-001/37-D
(JAMUNIYA)
|
1741003000NRG24110720230105013
|
11/07/2023
|
NANALAL
|
1741003WL007874
|
NANALAL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122096
|
|
NANALAL
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-017-001/689
(ALHED)
|
1741003017NRG24110720230104516
|
11/07/2023
|
MANOHAR GURJAR
|
1741003017WL007831
|
MANOHAR GURJAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
MANOHARGURJAR
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-030-001/305
(BADKUWA)
|
1741003000NRG24110720230104883
|
11/07/2023
|
DASRATHA GAYERI
|
1741003WL007868
|
DASRATHA GAYERI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
DASRATHAGAYERI
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-030-001/88
(BADKUWA)
|
1741003030NRG24110720230104356
|
11/07/2023
|
JAMNALAL
|
1741003030WL007818
|
JAMNALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
JAMNALAL
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-033-001/224-D
(BANI)
|
1741003000NRG24110720230105211
|
11/07/2023
|
ARVIND
|
1741003WL007883
|
ARVIND
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
ARVIND
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-045-001/25
(DENTHAL)
|
1741003000NRG24110720230103991
|
11/07/2023
|
Dhanraj
|
1741003WL007798
|
Dhanraj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Dhanraj
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-054-001/188-A
(DATA)
|
1741003000NRG24110720230105231
|
11/07/2023
|
gopilal
|
1741003WL007884
|
gopilal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
gopilal
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-054-001/497
(DATA)
|
1741003054NRG24110720230104549
|
11/07/2023
|
MAHENDRA SINGH
|
1741003054WL007835
|
MAHENDRA SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
MAHENDRASINGH
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-054-002/29
(DATA)
|
1741003054NRG24110720230104584
|
11/07/2023
|
Bhima
|
1741003054WL007841
|
Bhima
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Bhima
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-054-002/29
(DATA)
|
1741003054NRG24110720230104585
|
11/07/2023
|
Bhima
|
1741003054WL007841
|
Bhima
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Bhima
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-054-002/585
(DATA)
|
1741003054NRG24110720230104576
|
11/07/2023
|
Aanand
|
1741003054WL007839
|
Aanand
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Aanand
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-054-002/586
(DATA)
|
1741003054NRG24110720230104577
|
11/07/2023
|
Parkash
|
1741003054WL007839
|
Parkash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Parkash
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-054-002/68
(DATA)
|
1741003054NRG24110720230104551
|
11/07/2023
|
Mana bai
|
1741003054WL007835
|
Mana bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Manabai
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-056-001/274
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24110720230104957
|
11/07/2023
|
RAMESH
|
1741003WL007872
|
RAMESH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
RAMESH
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24110720230104971
|
11/07/2023
|
Parvati bai
|
1741003WL007872
|
Parvati bai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
Parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20493
|
20493
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-002-001/1056
(KANJARDA)
|
1741003000NRG24110720230105065
|
11/07/2023
|
JAGDISH
|
1741003WL007875
|
JAGDISH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
JAGDISH
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-008-001/493
(PIPLYAHADI)
|
1741003008NRG24110720230103810
|
11/07/2023
|
RAHUL
|
1741003008WL007788
|
RAHUL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122096
|
|
RAHUL
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-013-001/392
(JAMUNIYA)
|
1741003000NRG24110720230105024
|
11/07/2023
|
mahesh kumar
|
1741003WL007874
|
mahesh kumar
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122096
|
|
maheshkumar
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-016-001/1328
(BHATKHEDIBUZURG)
|
1741003016NRG24110720230104742
|
11/07/2023
|
RAHUL
|
1741003016WL007860
|
RAHUL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
RAHUL
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-016-001/1447
(BHATKHEDIBUZURG)
|
1741003016NRG24110720230104736
|
11/07/2023
|
RAHUL
|
1741003016WL007859
|
RAHUL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
RAHUL
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-016-001/1448-D
(BHATKHEDIBUZURG)
|
1741003016NRG24110720230104749
|
11/07/2023
|
dinesh
|
1741003016WL007860
|
dinesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
dinesh
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-027-001/58
(AKLI)
|
1741003000NRG24110720230105162
|
11/07/2023
|
kailasi bai
|
1741003WL007881
|
kailasi bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
kailasibai
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-030-001/29
(BADKUWA)
|
1741003000NRG24110720230104880
|
11/07/2023
|
ISHVARLAL GAYRI
|
1741003WL007868
|
ISHVARLAL GAYRI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
ISHVARLALGAYRI
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-045-001/245
(DENTHAL)
|
1741003000NRG24110720230103990
|
11/07/2023
|
Umesh
|
1741003WL007798
|
Umesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Umesh
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-071-001/263-A
(CHACHOR)
|
1741003000NRG24110720230103943
|
11/07/2023
|
Noor Jaha
|
1741003WL007794
|
Noor Jaha
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
NoorJaha
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-071-001/263-C
(CHACHOR)
|
1741003000NRG24110720230103952
|
11/07/2023
|
AMANA bI
|
1741003WL007794
|
AMANA bI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
AMANAbI
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-071-001/689
(CHACHOR)
|
1741003071NRG24100720230103529
|
11/07/2023
|
PARVTI BAI
|
1741003071WL007772
|
PARVTI BAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122096
|
|
PARVTIBAI
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-071-001/956-A
(CHACHOR)
|
1741003071NRG24100720230103540
|
11/07/2023
|
Mahesh
|
1741003071WL007772
|
Mahesh
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122096
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-045-001/6
(DENTHAL)
|
1741003000NRG24110720230103999
|
11/07/2023
|
Dashrat
|
1741003WL007798
|
Dashrat
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Dashrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-013-001/38
(JAMUNIYA)
|
1741003000NRG24110720230105019
|
11/07/2023
|
chandra pal singh
|
1741003WL007874
|
chandra pal singh
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122096
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-005-001/123
(TAMOTI)
|
1741003000NRG24110720230105159
|
11/07/2023
|
SOHAN
|
1741003WL007880
|
SOHAN
|
00089
|
CBIN0281628
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122096
|
|
SOHAN
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-006-003/181
(SUWASARABUZURG)
|
1741003006NRG24110720230103580
|
11/07/2023
|
Kanku bai
|
1741003006WL007774
|
Kanku bai
|
00089
|
CBIN0281628
|
488
|
488
|
Processed
|
16/07/2023
|
|
892122096
|
|
Kankubai
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-054-001/211
(DATA)
|
1741003054NRG24110720230104573
|
11/07/2023
|
babulal
|
1741003054WL007839
|
babulal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
babulal
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-054-001/211
(DATA)
|
1741003054NRG24110720230104574
|
11/07/2023
|
bhuli bai
|
1741003054WL007839
|
bhuli bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
bhulibai
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-054-001/265
(DATA)
|
1741003054NRG24110720230104552
|
11/07/2023
|
balu
|
1741003054WL007836
|
balu
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
balu
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-054-001/268
(DATA)
|
1741003054NRG24110720230104545
|
11/07/2023
|
JAGDISH
|
1741003054WL007834
|
JAGDISH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
JAGDISH
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-054-001/384
(DATA)
|
1741003054NRG24110720230104546
|
11/07/2023
|
Fulsinh
|
1741003054WL007834
|
Fulsinh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Fulsinh
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-056-001/110
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24110720230104928
|
11/07/2023
|
Harishyam rawat
|
1741003WL007872
|
Harishyam rawat
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
Harishyamrawat
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-056-001/192
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24110720230104945
|
11/07/2023
|
Vinod
|
1741003WL007872
|
Vinod
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
Vinod
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-056-001/91
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24110720230104980
|
11/07/2023
|
KISHAN
|
1741003WL007872
|
KISHAN
|
00089
|
CBIN0281628
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892122096
|
Unclaimed/DEAF accounts
|
|
|
|
45
|
MANASA
|
MP-41-003-056-001/91
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24110720230104981
|
11/07/2023
|
SANGITA
|
1741003WL007872
|
SANGITA
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
SANGITA
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-058-001/171
(AMAD)
|
1741003000NRG24110720230103852
|
11/07/2023
|
gora
|
1741003WL007792
|
gora
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
gora
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-058-001/37
(AMAD)
|
1741003058NRG24110720230103655
|
11/07/2023
|
Chensingh
|
1741003058WL007779
|
Chensingh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Chensingh
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-071-001/263-A
(CHACHOR)
|
1741003000NRG24110720230103942
|
11/07/2023
|
ALTAF
|
1741003WL007794
|
ALTAF
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
ALTAF
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17726
|
17726
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-013-001/135
(JAMUNIYA)
|
1741003000NRG24110720230105002
|
11/07/2023
|
dilip kumar
|
1741003WL007874
|
dilip kumar
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122096
|
|
dilipkumar
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-013-001/393
(JAMUNIYA)
|
1741003000NRG24110720230105025
|
11/07/2023
|
DILIP
|
1741003WL007874
|
DILIP
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122096
|
|
DILIP
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-013-001/76
(JAMUNIYA)
|
1741003000NRG24110720230105040
|
11/07/2023
|
mahendra singh
|
1741003WL007874
|
mahendra singh
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122096
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-059-001/107
(BESALA)
|
1741003059NRG24100720230103339
|
11/07/2023
|
KISHOR
|
1741003059WL007754
|
KISHOR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
KISHOR
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-059-001/38
(BESALA)
|
1741003059NRG24100720230103329
|
11/07/2023
|
JAGDEESH
|
1741003059WL007753
|
JAGDEESH
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122096
|
|
JAGDEESH
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-060-003/33
(KHEMLABLOCK)
|
1741003000NRG24110720230104847
|
11/07/2023
|
TAVARSINH
|
1741003WL007866
|
TAVARSINH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
TAVARSINH
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-079-001/207
(CHANDRAPURA)
|
1741003000NRG24110720230103977
|
11/07/2023
|
NAND KUNWAR
|
1741003WL007796
|
NAND KUNWAR
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
NANDKUNWAR
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-079-001/207
(CHANDRAPURA)
|
1741003000NRG24110720230103976
|
11/07/2023
|
ramsing
|
1741003WL007796
|
ramsing
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
ramsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-058-001/241-C
(AMAD)
|
1741003000NRG24110720230103870
|
11/07/2023
|
PRAHALAD
|
1741003WL007792
|
PRAHALAD
|
00168
|
ICIC0002739
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
PRAHALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MANASA
|
MP-41-003-045-001/113
(DENTHAL)
|
1741003000NRG24110720230103980
|
11/07/2023
|
GOVRDHAN
|
1741003WL007798
|
GOVRDHAN
|
00168
|
ICIC0006578
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122096
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MANASA
|
MP-41-003-045-001/105
(DENTHAL)
|
1741003000NRG24110720230103979
|
11/07/2023
|
AMBALAL
|
1741003WL007798
|
AMBALAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
AMBALAL
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-045-001/172
(DENTHAL)
|
1741003000NRG24110720230103984
|
11/07/2023
|
JUGAL
|
1741003WL007798
|
JUGAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
JUGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
MANASA
|
MP-41-003-048-001/165
(RAJPURA)
|
1741003048NRG24110720230104676
|
11/07/2023
|
koushalyabai
|
1741003048WL007853
|
koushalyabai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
koushalyabai
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-056-001/190
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24110720230104944
|
11/07/2023
|
Satyanarayan
|
1741003WL007872
|
Satyanarayan
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
Satyanarayan
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-065-001/178
(MAJIRIYA)
|
1741003065NRG24100720230103286
|
11/07/2023
|
MEENA
|
1741003065WL007750
|
MEENA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
MEENA
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-065-001/216
(MAJIRIYA)
|
1741003065NRG24100720230103287
|
11/07/2023
|
SAMARTH
|
1741003065WL007750
|
SAMARTH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
SAMARTH
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-071-001/256
(CHACHOR)
|
1741003000NRG24110720230103939
|
11/07/2023
|
Radheshyam
|
1741003WL007794
|
Radheshyam
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Radheshyam
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-071-001/263-A
(CHACHOR)
|
1741003000NRG24110720230103944
|
11/07/2023
|
Irfan
|
1741003WL007794
|
Irfan
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Irfan
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-071-001/263-A
(CHACHOR)
|
1741003000NRG24110720230103946
|
11/07/2023
|
Malaka
|
1741003WL007794
|
Malaka
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Malaka
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-071-001/263-A
(CHACHOR)
|
1741003000NRG24110720230103945
|
11/07/2023
|
Muskan Mansuri
|
1741003WL007794
|
Muskan Mansuri
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
MuskanMansuri
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-071-001/263-B
(CHACHOR)
|
1741003000NRG24110720230103948
|
11/07/2023
|
Sajid
|
1741003WL007794
|
Sajid
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Sajid
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003000NRG24110720230103956
|
11/07/2023
|
dinesh
|
1741003WL007794
|
dinesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
dinesh
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-071-001/435-A
(CHACHOR)
|
1741003000NRG24110720230103957
|
11/07/2023
|
Mahendra
|
1741003WL007794
|
Mahendra
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Mahendra
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-081-001/286-B
(ANARIYADAADI)
|
1741003000NRG24110720230104665
|
11/07/2023
|
REKHA BAI
|
1741003WL007851
|
REKHA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-002-001/638
(KANJARDA)
|
1741003002NRG24100720230103228
|
11/07/2023
|
VISHAL
|
1741003002WL007747
|
VISHAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
VISHAL
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-013-001/372
(JAMUNIYA)
|
1741003000NRG24110720230105016
|
11/07/2023
|
manju bai
|
1741003WL007874
|
manju bai
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122096
|
|
manjubai
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-013-001/93
(JAMUNIYA)
|
1741003000NRG24110720230105051
|
11/07/2023
|
DHAN SINGH
|
1741003WL007874
|
DHAN SINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122096
|
|
DHANSINGH
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-013-001/98
(JAMUNIYA)
|
1741003000NRG24110720230105057
|
11/07/2023
|
mukesh
|
1741003WL007874
|
mukesh
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122096
|
|
mukesh
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-016-001/1448-B
(BHATKHEDIBUZURG)
|
1741003016NRG24110720230104748
|
11/07/2023
|
puspendra
|
1741003016WL007860
|
puspendra
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
puspendra
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-016-001/1477
(BHATKHEDIBUZURG)
|
1741003016NRG24110720230104738
|
11/07/2023
|
NEHA
|
1741003016WL007859
|
NEHA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
NEHA
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-031-001/243-A
(CHAPLANA)
|
1741003031NRG24100720230103386
|
11/07/2023
|
Karan Singh
|
1741003031WL007767
|
Karan Singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
KaranSingh
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-044-001/605
(ANTRIBUZURG)
|
1741003044NRG24110720230104370
|
11/07/2023
|
BHAGCHAND
|
1741003044WL007820
|
BHAGCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
BHAGCHAND
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-045-001/172
(DENTHAL)
|
1741003000NRG24110720230103983
|
11/07/2023
|
Lila Bai
|
1741003WL007798
|
Lila Bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
LilaBai
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-045-001/304
(DENTHAL)
|
1741003000NRG24110720230103995
|
11/07/2023
|
shantilal
|
1741003WL007798
|
shantilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
shantilal
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-045-001/60
(DENTHAL)
|
1741003000NRG24110720230104000
|
11/07/2023
|
VISHNU
|
1741003WL007798
|
VISHNU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
VISHNU
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-054-001/129
(DATA)
|
1741003000NRG24110720230104983
|
11/07/2023
|
Rachandr
|
1741003WL007873
|
Rachandr
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Rachandr
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-058-001/202
(AMAD)
|
1741003000NRG24110720230103857
|
11/07/2023
|
BANSILAL
|
1741003WL007792
|
BANSILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
BANSILAL
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-076-001/134-D
(KUNDAVASA)
|
1741003000NRG24110720230104044
|
11/07/2023
|
JEEVAN
|
1741003WL007804
|
JEEVAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
JEEVAN
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-094-001/268-D
(MOKAMPURA)
|
1741003094NRG24110720230104530
|
11/07/2023
|
VIRENDRA
|
1741003094WL007832
|
VIRENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
VIRENDRA
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-094-001/31
(MOKAMPURA)
|
1741003094NRG24110720230104537
|
11/07/2023
|
BHAGABUL
|
1741003094WL007832
|
BHAGABUL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
BHAGABUL
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-094-001/93
(MOKAMPURA)
|
1741003094NRG24110720230104541
|
11/07/2023
|
GANSHAYAM
|
1741003094WL007832
|
GANSHAYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
GANSHAYAM
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-094-001/94
(MOKAMPURA)
|
1741003094NRG24110720230104543
|
11/07/2023
|
VIKRAM
|
1741003094WL007832
|
VIKRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-016-001/1458
(BHATKHEDIBUZURG)
|
1741003000NRG24110720230104912
|
11/07/2023
|
PINKI
|
1741003WL007869
|
PINKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122096
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
MANASA
|
MP-41-003-016-001/1369
(BHATKHEDIBUZURG)
|
1741003016NRG24110720230104743
|
11/07/2023
|
REKHA
|
1741003016WL007860
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MANASA
|
MP-41-003-017-001/1604
(ALHED)
|
1741003017NRG24110720230104507
|
11/07/2023
|
AVDHESH GURJAR
|
1741003017WL007831
|
AVDHESH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
AVDHESHGURJAR
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-058-002/35-A
(AMAD)
|
1741003000NRG24110720230103910
|
11/07/2023
|
govind
|
1741003WL007792
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
govind
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-071-001/245-A
(CHACHOR)
|
1741003071NRG24100720230103517
|
11/07/2023
|
Shantilal
|
1741003071WL007772
|
Shantilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122096
|
|
Shantilal
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-071-001/263-B
(CHACHOR)
|
1741003000NRG24110720230103950
|
11/07/2023
|
Muskan Bi
|
1741003WL007794
|
Muskan Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
MuskanBi
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-071-001/882-A
(CHACHOR)
|
1741003071NRG24100720230103534
|
11/07/2023
|
Arvind
|
1741003071WL007772
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122096
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-056-001/148-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24110720230104936
|
11/07/2023
|
Eshwar Rawat
|
1741003WL007872
|
Eshwar Rawat
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122096
|
|
EshwarRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
MANASA
|
MP-41-003-011-001/1622
(PARDA)
|
1741003000NRG24110720230104071
|
11/07/2023
|
anita rahul malviya
|
1741003WL007805
|
anita rahul malviya
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
anitarahulmalviya
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-087-001/437
(RAWATPURA)
|
1741003000NRG24110720230105237
|
11/07/2023
|
Arjun
|
1741003WL007885
|
Arjun
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
MANASA
|
MP-41-003-071-001/256
(CHACHOR)
|
1741003000NRG24110720230103940
|
11/07/2023
|
Vidhya Bai
|
1741003WL007794
|
Vidhya Bai
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
VidhyaBai
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-071-001/263-B
(CHACHOR)
|
1741003000NRG24110720230103949
|
11/07/2023
|
NIshad
|
1741003WL007794
|
NIshad
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
NIshad
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-071-001/263-B
(CHACHOR)
|
1741003000NRG24110720230103951
|
11/07/2023
|
Rasid
|
1741003WL007794
|
Rasid
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Rasid
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-071-001/263-B
(CHACHOR)
|
1741003000NRG24110720230103947
|
11/07/2023
|
Shanaj bee
|
1741003WL007794
|
Shanaj bee
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Shanajbee
|
(000000)
|
|
105
|
MANASA
|
MP-41-003-071-001/748
(CHACHOR)
|
1741003000NRG24110720230103961
|
11/07/2023
|
Ramesh chandra
|
1741003WL007794
|
Ramesh chandra
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
Rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
MANASA
|
MP-41-003-002-001/1076
(KANJARDA)
|
1741003000NRG24110720230105068
|
11/07/2023
|
nilesh dhakad
|
1741003WL007875
|
nilesh dhakad
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122096
|
No Such Account
|
|
|
|
107
|
MANASA
|
MP-41-003-002-001/202
(KANJARDA)
|
1741003000NRG24110720230105081
|
11/07/2023
|
sunil
|
1741003WL007875
|
sunil
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
sunil
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-002-001/942
(KANJARDA)
|
1741003000NRG24110720230104041
|
11/07/2023
|
KANHIYALAL
|
1741003WL007803
|
KANHIYALAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122096
|
|
KANHIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
MANASA
|
MP-41-003-031-001/118
(CHAPLANA)
|
1741003031NRG24100720230103364
|
11/07/2023
|
Ful Bai
|
1741003031WL007767
|
Ful Bai
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122096
|
|
FulBai
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-044-001/552
(ANTRIBUZURG)
|
1741003000NRG24110720230104854
|
11/07/2023
|
HEERALAL
|
1741003WL007867
|
HEERALAL
|
00697
|
BKID0MG1434
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122096
|
|
HEERALAL
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-044-001/708
(ANTRIBUZURG)
|
1741003000NRG24110720230104855
|
11/07/2023
|
GOPAL
|
1741003WL007867
|
GOPAL
|
00697
|
BKID0MG1434
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122096
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134796
|
134796
|
|
|
|
|
|
|
|