|
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-41-003-013-001/300-A
(JAMUNIYA)
|
1741003013NRG24290620230085574
|
30/06/2023
|
vikram
|
1741003013WL006682
|
vikram
|
45811001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973559
|
|
vikram
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-013-001/390
(JAMUNIYA)
|
1741003013NRG24290620230085595
|
30/06/2023
|
mithun
|
1741003013WL006682
|
mithun
|
45811001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973559
|
|
mithun
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-015-001/194
(BARDIYAJAGIR)
|
1741003015NRG24290620230085558
|
30/06/2023
|
MAYA BAI
|
1741003015WL006680
|
MAYA BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MAYABAI
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-017-001/1578
(ALHED)
|
1741003000NRG24300620230088031
|
30/06/2023
|
CHANDABAI
|
1741003WL006816
|
CHANDABAI
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973559
|
|
CHANDABAI
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-024-001/383
(NALKHEDA)
|
1741003024NRG24300620230087210
|
30/06/2023
|
BHARAT
|
1741003024WL006782
|
BHARAT
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BHARAT
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-001/128-A
(AKLI)
|
1741003000NRG24300620230085856
|
30/06/2023
|
kanhiayalal
|
1741003WL006699
|
kanhiayalal
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
kanhiayalal
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-001/197
(AKLI)
|
1741003000NRG24300620230085858
|
30/06/2023
|
BHAWARBAI
|
1741003WL006699
|
BHAWARBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BHAWARBAI
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-001/197
(AKLI)
|
1741003000NRG24300620230085857
|
30/06/2023
|
SAJJANSINGH
|
1741003WL006699
|
SAJJANSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SAJJANSINGH
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-001/200
(AKLI)
|
1741003000NRG24300620230085859
|
30/06/2023
|
BHOPALSINGH
|
1741003WL006699
|
BHOPALSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BHOPALSINGH
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-001/200
(AKLI)
|
1741003000NRG24300620230085860
|
30/06/2023
|
PRAKASH BAI
|
1741003WL006699
|
PRAKASH BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
PRAKASHBAI
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-027-001/200-A
(AKLI)
|
1741003000NRG24300620230085862
|
30/06/2023
|
GITABAI
|
1741003WL006699
|
GITABAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
GITABAI
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-027-001/200-A
(AKLI)
|
1741003000NRG24300620230085861
|
30/06/2023
|
JIVANSINGH
|
1741003WL006699
|
JIVANSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
JIVANSINGH
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-027-001/209
(AKLI)
|
1741003000NRG24300620230085863
|
30/06/2023
|
BHARATSINGH
|
1741003WL006699
|
BHARATSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BHARATSINGH
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-027-001/209
(AKLI)
|
1741003000NRG24300620230085864
|
30/06/2023
|
MAMTA
|
1741003WL006699
|
MAMTA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MAMTA
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-027-001/28
(AKLI)
|
1741003000NRG24300620230085865
|
30/06/2023
|
Arjun
|
1741003WL006699
|
Arjun
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Arjun
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-027-002/23
(AKLI)
|
1741003000NRG24300620230085873
|
30/06/2023
|
Bhagirath
|
1741003WL006699
|
Bhagirath
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Bhagirath
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-027-002/24-A
(AKLI)
|
1741003000NRG24300620230085874
|
30/06/2023
|
DINESH
|
1741003WL006699
|
DINESH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
DINESH
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-027-002/41
(AKLI)
|
1741003000NRG24300620230085879
|
30/06/2023
|
Kamlabai
|
1741003WL006699
|
Kamlabai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Kamlabai
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-027-002/41-A
(AKLI)
|
1741003000NRG24300620230085881
|
30/06/2023
|
Maya
|
1741003WL006699
|
Maya
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Maya
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-027-002/41-A
(AKLI)
|
1741003000NRG24300620230085880
|
30/06/2023
|
Shankarlal
|
1741003WL006699
|
Shankarlal
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Shankarlal
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-027-002/53
(AKLI)
|
1741003000NRG24300620230085883
|
30/06/2023
|
SHALIGRAM
|
1741003WL006699
|
SHALIGRAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SHALIGRAM
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-027-002/55
(AKLI)
|
1741003000NRG24300620230085884
|
30/06/2023
|
BHANWARLAL
|
1741003WL006699
|
BHANWARLAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BHANWARLAL
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-027-002/6
(AKLI)
|
1741003000NRG24300620230085885
|
30/06/2023
|
RAMNARAYAN
|
1741003WL006699
|
RAMNARAYAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
RAMNARAYAN
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-027-002/7
(AKLI)
|
1741003000NRG24300620230085887
|
30/06/2023
|
GOPAL
|
1741003WL006699
|
GOPAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
GOPAL
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-027-002/80
(AKLI)
|
1741003000NRG24300620230085888
|
30/06/2023
|
Laxminarayan
|
1741003WL006699
|
Laxminarayan
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Laxminarayan
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-027-002/80
(AKLI)
|
1741003000NRG24300620230085889
|
30/06/2023
|
Umabai
|
1741003WL006699
|
Umabai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Umabai
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-027-002/84
(AKLI)
|
1741003000NRG24300620230085890
|
30/06/2023
|
NARSINGH
|
1741003WL006699
|
NARSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
NARSINGH
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-027-002/86
(AKLI)
|
1741003000NRG24300620230085891
|
30/06/2023
|
BRAHMANAND
|
1741003WL006699
|
BRAHMANAND
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BRAHMANAND
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-027-002/90
(AKLI)
|
1741003000NRG24300620230085892
|
30/06/2023
|
GHANSHYAM
|
1741003WL006699
|
GHANSHYAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
GHANSHYAM
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-027-002/91
(AKLI)
|
1741003000NRG24300620230085893
|
30/06/2023
|
ARJUN
|
1741003WL006699
|
ARJUN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
ARJUN
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-027-002/93
(AKLI)
|
1741003000NRG24300620230085894
|
30/06/2023
|
Dasrath
|
1741003WL006699
|
Dasrath
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Dasrath
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-027-003/119-A
(AKLI)
|
1741003000NRG24300620230085899
|
30/06/2023
|
NANIBAI
|
1741003WL006699
|
NANIBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
NANIBAI
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-027-003/121
(AKLI)
|
1741003000NRG24300620230085901
|
30/06/2023
|
KAMLESH
|
1741003WL006699
|
KAMLESH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KAMLESH
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-027-003/131
(AKLI)
|
1741003000NRG24300620230085903
|
30/06/2023
|
BAPULAL
|
1741003WL006699
|
BAPULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BAPULAL
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-027-003/132
(AKLI)
|
1741003000NRG24300620230085904
|
30/06/2023
|
NANDLAL
|
1741003WL006699
|
NANDLAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
NANDLAL
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-027-003/132
(AKLI)
|
1741003000NRG24300620230085905
|
30/06/2023
|
SUKHIBAI
|
1741003WL006699
|
SUKHIBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SUKHIBAI
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-027-003/133
(AKLI)
|
1741003000NRG24300620230085906
|
30/06/2023
|
JAYABAI
|
1741003WL006699
|
JAYABAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
JAYABAI
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-027-003/24
(AKLI)
|
1741003000NRG24300620230085910
|
30/06/2023
|
DHAPUBAI
|
1741003WL006699
|
DHAPUBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
DHAPUBAI
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-027-003/24
(AKLI)
|
1741003000NRG24300620230085909
|
30/06/2023
|
JALAMSINGH
|
1741003WL006699
|
JALAMSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
JALAMSINGH
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-027-003/26
(AKLI)
|
1741003000NRG24300620230085913
|
30/06/2023
|
DHANNIBAI MOGIYA
|
1741003WL006699
|
DHANNIBAI MOGIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
DHANNIBAIMOGIYA
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-027-003/26-A
(AKLI)
|
1741003000NRG24300620230085914
|
30/06/2023
|
kanheyalal
|
1741003WL006699
|
kanheyalal
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
kanheyalal
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-027-003/33
(AKLI)
|
1741003000NRG24300620230085917
|
30/06/2023
|
DHAPUBAI
|
1741003WL006699
|
DHAPUBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
DHAPUBAI
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-027-003/33
(AKLI)
|
1741003000NRG24300620230085916
|
30/06/2023
|
SAJJANSINGH
|
1741003WL006699
|
SAJJANSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SAJJANSINGH
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-027-003/35
(AKLI)
|
1741003000NRG24300620230085918
|
30/06/2023
|
KARANSINGH
|
1741003WL006699
|
KARANSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KARANSINGH
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-027-003/37
(AKLI)
|
1741003000NRG24300620230085919
|
30/06/2023
|
urmilabai
|
1741003WL006699
|
urmilabai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
urmilabai
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-027-003/39
(AKLI)
|
1741003000NRG24300620230085920
|
30/06/2023
|
BHAGATSINGH
|
1741003WL006699
|
BHAGATSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BHAGATSINGH
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-027-003/43-A
(AKLI)
|
1741003000NRG24300620230085923
|
30/06/2023
|
MAHENDRA
|
1741003WL006699
|
MAHENDRA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MAHENDRA
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-027-003/49
(AKLI)
|
1741003000NRG24300620230085925
|
30/06/2023
|
TAGABAI
|
1741003WL006699
|
TAGABAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
TAGABAI
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-027-003/49-A
(AKLI)
|
1741003000NRG24300620230085926
|
30/06/2023
|
ANIL
|
1741003WL006699
|
ANIL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
ANIL
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-027-003/49-D
(AKLI)
|
1741003000NRG24300620230085927
|
30/06/2023
|
kacharulal
|
1741003WL006699
|
kacharulal
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
kacharulal
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-027-003/51-A
(AKLI)
|
1741003000NRG24300620230085928
|
30/06/2023
|
LALSINGH
|
1741003WL006699
|
LALSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
LALSINGH
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-027-003/53
(AKLI)
|
1741003000NRG24300620230085930
|
30/06/2023
|
maya
|
1741003WL006699
|
maya
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799973559
|
No Such Account
|
|
|
|
53
|
MANASA
|
MP-41-003-027-003/53
(AKLI)
|
1741003000NRG24300620230085929
|
30/06/2023
|
PADAM
|
1741003WL006699
|
PADAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
PADAM
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-027-003/54
(AKLI)
|
1741003000NRG24300620230085932
|
30/06/2023
|
DHAPUBAI
|
1741003WL006699
|
DHAPUBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
DHAPUBAI
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-027-003/54-A
(AKLI)
|
1741003000NRG24300620230085933
|
30/06/2023
|
UMESH
|
1741003WL006699
|
UMESH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
UMESH
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-027-003/56
(AKLI)
|
1741003000NRG24300620230085934
|
30/06/2023
|
JASWANTSINGH
|
1741003WL006699
|
JASWANTSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
JASWANTSINGH
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-027-003/56-A
(AKLI)
|
1741003000NRG24300620230085935
|
30/06/2023
|
JIVANSINGH
|
1741003WL006699
|
JIVANSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
JIVANSINGH
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-027-003/58-A
(AKLI)
|
1741003000NRG24300620230085937
|
30/06/2023
|
KAVITA
|
1741003WL006699
|
KAVITA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KAVITA
|
(000000)
|
|
59
|
MANASA
|
MP-41-003-027-003/58-A
(AKLI)
|
1741003000NRG24300620230085936
|
30/06/2023
|
VALSINGH
|
1741003WL006699
|
VALSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
VALSINGH
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-027-003/62
(AKLI)
|
1741003000NRG24300620230085939
|
30/06/2023
|
SHABUBAI BHATI
|
1741003WL006699
|
SHABUBAI BHATI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SHABUBAIBHATI
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-027-003/66
(AKLI)
|
1741003000NRG24300620230085943
|
30/06/2023
|
CHANDRAKALBAI
|
1741003WL006699
|
CHANDRAKALBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
CHANDRAKALBAI
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-027-003/66-A
(AKLI)
|
1741003000NRG24300620230085944
|
30/06/2023
|
ranjitsingh
|
1741003WL006699
|
ranjitsingh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
ranjitsingh
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-027-003/66-A
(AKLI)
|
1741003000NRG24300620230085945
|
30/06/2023
|
RINABAI
|
1741003WL006699
|
RINABAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
RINABAI
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-027-003/68
(AKLI)
|
1741003000NRG24300620230085946
|
30/06/2023
|
SHABUBAI
|
1741003WL006699
|
SHABUBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SHABUBAI
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-027-003/68-A
(AKLI)
|
1741003000NRG24300620230085947
|
30/06/2023
|
KANHEYALAL BHATI
|
1741003WL006699
|
KANHEYALAL BHATI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KANHEYALALBHATI
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-027-003/7
(AKLI)
|
1741003000NRG24300620230085949
|
30/06/2023
|
KASTUR BHARTI
|
1741003WL006699
|
KASTUR BHARTI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KASTURBHARTI
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-027-003/70-A
(AKLI)
|
1741003000NRG24300620230085950
|
30/06/2023
|
KAMALSINGH
|
1741003WL006699
|
KAMALSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KAMALSINGH
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-027-003/72
(AKLI)
|
1741003000NRG24300620230085951
|
30/06/2023
|
RAMSINGH
|
1741003WL006699
|
RAMSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
RAMSINGH
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-027-003/72
(AKLI)
|
1741003000NRG24300620230085952
|
30/06/2023
|
vidhyabai
|
1741003WL006699
|
vidhyabai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
vidhyabai
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-027-003/77
(AKLI)
|
1741003000NRG24300620230085954
|
30/06/2023
|
PADAMSINGH
|
1741003WL006699
|
PADAMSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
PADAMSINGH
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-027-003/77
(AKLI)
|
1741003000NRG24300620230085955
|
30/06/2023
|
SAMPATBAI
|
1741003WL006699
|
SAMPATBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SAMPATBAI
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-027-003/78-A
(AKLI)
|
1741003000NRG24300620230085956
|
30/06/2023
|
ANILSINGH
|
1741003WL006699
|
ANILSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
ANILSINGH
|
(000000)
|
|
73
|
MANASA
|
MP-41-003-027-003/78-B
(AKLI)
|
1741003000NRG24300620230085957
|
30/06/2023
|
FATEHSINGH
|
1741003WL006699
|
FATEHSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
FATEHSINGH
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-027-003/8-A
(AKLI)
|
1741003000NRG24300620230085960
|
30/06/2023
|
GAUTAM GOSWAMI
|
1741003WL006699
|
GAUTAM GOSWAMI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
GAUTAMGOSWAMI
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-027-003/81
(AKLI)
|
1741003000NRG24300620230085961
|
30/06/2023
|
KANWARLAL
|
1741003WL006699
|
KANWARLAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KANWARLAL
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-027-003/81-A
(AKLI)
|
1741003000NRG24300620230085962
|
30/06/2023
|
GOVIND
|
1741003WL006699
|
GOVIND
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
GOVIND
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-027-003/81-B
(AKLI)
|
1741003000NRG24300620230085963
|
30/06/2023
|
LAXMINARAYAN BHATI
|
1741003WL006699
|
LAXMINARAYAN BHATI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
LAXMINARAYANBHATI
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-027-003/83
(AKLI)
|
1741003000NRG24300620230085964
|
30/06/2023
|
rameshwar
|
1741003WL006699
|
rameshwar
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
rameshwar
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-027-003/85
(AKLI)
|
1741003000NRG24300620230085967
|
30/06/2023
|
SHIVLAL CHOUHAN
|
1741003WL006699
|
SHIVLAL CHOUHAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SHIVLALCHOUHAN
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-027-003/88-A
(AKLI)
|
1741003000NRG24300620230085968
|
30/06/2023
|
Arjun singh
|
1741003WL006699
|
Arjun singh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Arjunsingh
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-027-003/89
(AKLI)
|
1741003000NRG24300620230085969
|
30/06/2023
|
MANGAL SINGH
|
1741003WL006699
|
MANGAL SINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MANGALSINGH
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-027-003/91
(AKLI)
|
1741003000NRG24300620230085970
|
30/06/2023
|
DURGABAI MOGIYA
|
1741003WL006699
|
DURGABAI MOGIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
DURGABAIMOGIYA
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-027-004/101
(AKLI)
|
1741003000NRG24300620230085973
|
30/06/2023
|
SHYAMUBAI
|
1741003WL006699
|
SHYAMUBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SHYAMUBAI
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-027-004/113-A
(AKLI)
|
1741003000NRG24300620230085974
|
30/06/2023
|
JETRAM
|
1741003WL006699
|
JETRAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
JETRAM
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-027-004/114-A
(AKLI)
|
1741003000NRG24300620230085975
|
30/06/2023
|
anokhilala
|
1741003WL006699
|
anokhilala
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
anokhilala
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-027-004/116-A
(AKLI)
|
1741003000NRG24300620230085976
|
30/06/2023
|
KANWARLAL
|
1741003WL006699
|
KANWARLAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KANWARLAL
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-027-004/119
(AKLI)
|
1741003000NRG24300620230085977
|
30/06/2023
|
MOHANBAI
|
1741003WL006699
|
MOHANBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MOHANBAI
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-027-004/124
(AKLI)
|
1741003000NRG24300620230085978
|
30/06/2023
|
CHATARSINGH
|
1741003WL006699
|
CHATARSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
CHATARSINGH
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-027-004/131
(AKLI)
|
1741003000NRG24300620230085979
|
30/06/2023
|
ummedsingh
|
1741003WL006699
|
ummedsingh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
ummedsingh
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-027-004/135-B
(AKLI)
|
1741003000NRG24300620230085980
|
30/06/2023
|
MANGUSINGH
|
1741003WL006699
|
MANGUSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MANGUSINGH
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-027-004/143-A
(AKLI)
|
1741003000NRG24300620230085981
|
30/06/2023
|
FULSINGH
|
1741003WL006699
|
FULSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
FULSINGH
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-027-004/16
(AKLI)
|
1741003000NRG24300620230085985
|
30/06/2023
|
MOHANLAL
|
1741003WL006699
|
MOHANLAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MOHANLAL
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-027-004/163
(AKLI)
|
1741003000NRG24300620230085986
|
30/06/2023
|
RAMSINGH
|
1741003WL006699
|
RAMSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
RAMSINGH
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-027-004/163-A
(AKLI)
|
1741003000NRG24300620230085987
|
30/06/2023
|
JIVANSINGH
|
1741003WL006699
|
JIVANSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
JIVANSINGH
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-027-004/178
(AKLI)
|
1741003000NRG24300620230085990
|
30/06/2023
|
MANGILAL
|
1741003WL006699
|
MANGILAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MANGILAL
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-027-004/2
(AKLI)
|
1741003000NRG24300620230085991
|
30/06/2023
|
FAKIRDAS
|
1741003WL006699
|
FAKIRDAS
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
FAKIRDAS
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-027-004/219
(AKLI)
|
1741003000NRG24300620230085992
|
30/06/2023
|
PAPPULAL
|
1741003WL006699
|
PAPPULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
PAPPULAL
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-027-004/23
(AKLI)
|
1741003000NRG24300620230085993
|
30/06/2023
|
MANOHARSINGH
|
1741003WL006699
|
MANOHARSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MANOHARSINGH
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-027-004/24
(AKLI)
|
1741003000NRG24300620230085994
|
30/06/2023
|
RAMDAYAL
|
1741003WL006699
|
RAMDAYAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
RAMDAYAL
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-027-004/24-A
(AKLI)
|
1741003000NRG24300620230085995
|
30/06/2023
|
SHARIRAM
|
1741003WL006699
|
SHARIRAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SHARIRAM
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-027-004/3-A
(AKLI)
|
1741003000NRG24300620230085996
|
30/06/2023
|
Vikram
|
1741003WL006699
|
Vikram
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Vikram
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-027-004/37
(AKLI)
|
1741003000NRG24300620230085997
|
30/06/2023
|
GANGABAI
|
1741003WL006699
|
GANGABAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
GANGABAI
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-027-004/39
(AKLI)
|
1741003000NRG24300620230085998
|
30/06/2023
|
RADHESHYAM
|
1741003WL006699
|
RADHESHYAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
RADHESHYAM
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-027-004/46-A
(AKLI)
|
1741003000NRG24300620230086001
|
30/06/2023
|
PAWANSINGH
|
1741003WL006699
|
PAWANSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
PAWANSINGH
|
(000000)
|
|
105
|
MANASA
|
MP-41-003-027-004/46-B
(AKLI)
|
1741003000NRG24300620230086002
|
30/06/2023
|
ARJUNSINGH
|
1741003WL006699
|
ARJUNSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
ARJUNSINGH
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-027-004/52
(AKLI)
|
1741003000NRG24300620230086003
|
30/06/2023
|
BALCHAND
|
1741003WL006699
|
BALCHAND
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BALCHAND
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-027-004/52
(AKLI)
|
1741003000NRG24300620230086004
|
30/06/2023
|
MOHANBAI
|
1741003WL006699
|
MOHANBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MOHANBAI
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-027-004/6
(AKLI)
|
1741003000NRG24300620230086005
|
30/06/2023
|
MANSINGH
|
1741003WL006699
|
MANSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
MANSINGH
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-027-004/66
(AKLI)
|
1741003000NRG24300620230086006
|
30/06/2023
|
DASRATH
|
1741003WL006699
|
DASRATH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
DASRATH
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-027-004/76-A
(AKLI)
|
1741003000NRG24300620230086007
|
30/06/2023
|
OMPRAKASH
|
1741003WL006699
|
OMPRAKASH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
OMPRAKASH
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-027-004/77
(AKLI)
|
1741003000NRG24300620230086008
|
30/06/2023
|
GANPAT
|
1741003WL006699
|
GANPAT
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
GANPAT
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-027-004/80
(AKLI)
|
1741003000NRG24300620230086009
|
30/06/2023
|
GOPAL
|
1741003WL006699
|
GOPAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
GOPAL
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-027-004/83-A
(AKLI)
|
1741003000NRG24300620230086010
|
30/06/2023
|
BHARATSINGH
|
1741003WL006699
|
BHARATSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
BHARATSINGH
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-027-004/83-B
(AKLI)
|
1741003000NRG24300620230086011
|
30/06/2023
|
DHAPUBAI
|
1741003WL006699
|
DHAPUBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
DHAPUBAI
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-027-004/87-A
(AKLI)
|
1741003000NRG24300620230086012
|
30/06/2023
|
Kacharusingh
|
1741003WL006699
|
Kacharusingh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Kacharusingh
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-027-004/88-A
(AKLI)
|
1741003000NRG24300620230086013
|
30/06/2023
|
Laxmansingh
|
1741003WL006699
|
Laxmansingh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Laxmansingh
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-027-004/89
(AKLI)
|
1741003000NRG24300620230086014
|
30/06/2023
|
Rameshchandra
|
1741003WL006699
|
Rameshchandra
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
Rameshchandra
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-027-004/89-A
(AKLI)
|
1741003000NRG24300620230086015
|
30/06/2023
|
SANDHYABAI
|
1741003WL006699
|
SANDHYABAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
SANDHYABAI
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-027-004/9
(AKLI)
|
1741003000NRG24300620230086016
|
30/06/2023
|
KARULAL
|
1741003WL006699
|
KARULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973559
|
|
KARULAL
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-034-001/10
(SEMLIISTMURAR)
|
1741003034NRG24300620230086572
|
30/06/2023
|
NIRU BAI
|
1741003034WL006746
|
NIRU BAI
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
NIRUBAI
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-034-001/103
(SEMLIISTMURAR)
|
1741003034NRG24300620230086575
|
30/06/2023
|
sangeeta kunwar
|
1741003034WL006746
|
sangeeta kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
sangeetakunwar
|
(000000)
|
|
122
|
MANASA
|
MP-41-003-034-001/105
(SEMLIISTMURAR)
|
1741003034NRG24300620230086580
|
30/06/2023
|
genda kunwar
|
1741003034WL006746
|
genda kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Rejected
|
13/07/2023
|
|
799973559
|
Account closed
|
|
|
|
123
|
MANASA
|
MP-41-003-034-001/110
(SEMLIISTMURAR)
|
1741003034NRG24300620230086584
|
30/06/2023
|
DINESH
|
1741003034WL006746
|
DINESH
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
DINESH
|
(000000)
|
|
124
|
MANASA
|
MP-41-003-034-001/113
(SEMLIISTMURAR)
|
1741003034NRG24300620230086587
|
30/06/2023
|
vishnu kuwar
|
1741003034WL006746
|
vishnu kuwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
vishnukuwar
|
(000000)
|
|
125
|
MANASA
|
MP-41-003-034-001/113-A
(SEMLIISTMURAR)
|
1741003034NRG24300620230086588
|
30/06/2023
|
laxman kuwar
|
1741003034WL006746
|
laxman kuwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
laxmankuwar
|
(000000)
|
|
126
|
MANASA
|
MP-41-003-034-001/117
(SEMLIISTMURAR)
|
1741003034NRG24300620230086594
|
30/06/2023
|
hema kunwar
|
1741003034WL006746
|
hema kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
hemakunwar
|
(000000)
|
|
127
|
MANASA
|
MP-41-003-034-001/118
(SEMLIISTMURAR)
|
1741003034NRG24300620230086595
|
30/06/2023
|
antar kunwar
|
1741003034WL006746
|
antar kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
antarkunwar
|
(000000)
|
|
128
|
MANASA
|
MP-41-003-034-001/119
(SEMLIISTMURAR)
|
1741003034NRG24300620230086596
|
30/06/2023
|
gopal kunwar
|
1741003034WL006746
|
gopal kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
gopalkunwar
|
(000000)
|
|
129
|
MANASA
|
MP-41-003-034-001/119
(SEMLIISTMURAR)
|
1741003034NRG24300620230086597
|
30/06/2023
|
nirmala kunwar
|
1741003034WL006746
|
nirmala kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
nirmalakunwar
|
(000000)
|
|
130
|
MANASA
|
MP-41-003-034-001/120
(SEMLIISTMURAR)
|
1741003034NRG24300620230086598
|
30/06/2023
|
nandlal
|
1741003034WL006746
|
nandlal
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
nandlal
|
(000000)
|
|
131
|
MANASA
|
MP-41-003-034-001/129
(SEMLIISTMURAR)
|
1741003034NRG24300620230086602
|
30/06/2023
|
gattu kunwar
|
1741003034WL006746
|
gattu kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
gattukunwar
|
(000000)
|
|
132
|
MANASA
|
MP-41-003-034-001/13
(SEMLIISTMURAR)
|
1741003034NRG24300620230086603
|
30/06/2023
|
NANDLAL
|
1741003034WL006746
|
NANDLAL
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
NANDLAL
|
(000000)
|
|
133
|
MANASA
|
MP-41-003-034-001/130
(SEMLIISTMURAR)
|
1741003034NRG24300620230086604
|
30/06/2023
|
KRASHNPAL
|
1741003034WL006746
|
KRASHNPAL
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
KRASHNPAL
|
(000000)
|
|
134
|
MANASA
|
MP-41-003-034-001/132
(SEMLIISTMURAR)
|
1741003034NRG24300620230086607
|
30/06/2023
|
MITHALESH KUWAR
|
1741003034WL006746
|
MITHALESH KUWAR
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Rejected
|
13/07/2023
|
|
799973559
|
Account closed
|
|
|
|
135
|
MANASA
|
MP-41-003-034-001/136
(SEMLIISTMURAR)
|
1741003034NRG24300620230086610
|
30/06/2023
|
dalpat kunwar
|
1741003034WL006746
|
dalpat kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
dalpatkunwar
|
(000000)
|
|
136
|
MANASA
|
MP-41-003-034-001/136
(SEMLIISTMURAR)
|
1741003034NRG24300620230086609
|
30/06/2023
|
jitendra singh
|
1741003034WL006746
|
jitendra singh
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
jitendrasingh
|
(000000)
|
|
137
|
MANASA
|
MP-41-003-034-001/145-A
(SEMLIISTMURAR)
|
1741003034NRG24300620230086619
|
30/06/2023
|
BINNU BAI
|
1741003034WL006746
|
BINNU BAI
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
BINNUBAI
|
(000000)
|
|
138
|
MANASA
|
MP-41-003-034-001/15
(SEMLIISTMURAR)
|
1741003034NRG24300620230086624
|
30/06/2023
|
DIVYA BAI
|
1741003034WL006746
|
DIVYA BAI
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
DIVYABAI
|
(000000)
|
|
139
|
MANASA
|
MP-41-003-034-001/173-d
(SEMLIISTMURAR)
|
1741003034NRG24300620230086652
|
30/06/2023
|
narayan kunwar
|
1741003034WL006746
|
narayan kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Rejected
|
13/07/2023
|
|
799973559
|
Account closed
|
|
|
|
140
|
MANASA
|
MP-41-003-034-001/18
(SEMLIISTMURAR)
|
1741003034NRG24300620230086659
|
30/06/2023
|
SHAMRATH
|
1741003034WL006746
|
SHAMRATH
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
SHAMRATH
|
(000000)
|
|
141
|
MANASA
|
MP-41-003-034-001/180
(SEMLIISTMURAR)
|
1741003034NRG24300620230086661
|
30/06/2023
|
SURESH
|
1741003034WL006746
|
SURESH
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
SURESH
|
(000000)
|
|
142
|
MANASA
|
MP-41-003-034-001/19-K
(SEMLIISTMURAR)
|
1741003034NRG24300620230086666
|
30/06/2023
|
mitha bai
|
1741003034WL006746
|
mitha bai
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
mithabai
|
(000000)
|
|
143
|
MANASA
|
MP-41-003-034-001/206
(SEMLIISTMURAR)
|
1741003034NRG24300620230086673
|
30/06/2023
|
jagdish kunwar
|
1741003034WL006746
|
jagdish kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
jagdishkunwar
|
(000000)
|
|
144
|
MANASA
|
MP-41-003-034-001/30
(SEMLIISTMURAR)
|
1741003034NRG24300620230086677
|
30/06/2023
|
REKHA BAI
|
1741003034WL006746
|
REKHA BAI
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
REKHABAI
|
(000000)
|
|
145
|
MANASA
|
MP-41-003-034-001/31
(SEMLIISTMURAR)
|
1741003034NRG24300620230086679
|
30/06/2023
|
krashna kunwar
|
1741003034WL006746
|
krashna kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
krashnakunwar
|
(000000)
|
|
146
|
MANASA
|
MP-41-003-034-001/35
(SEMLIISTMURAR)
|
1741003034NRG24300620230086686
|
30/06/2023
|
HEMLATA
|
1741003034WL006746
|
HEMLATA
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
HEMLATA
|
(000000)
|
|
147
|
MANASA
|
MP-41-003-034-001/39
(SEMLIISTMURAR)
|
1741003034NRG24300620230086692
|
30/06/2023
|
seema kunwar
|
1741003034WL006746
|
seema kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
seemakunwar
|
(000000)
|
|
148
|
MANASA
|
MP-41-003-034-001/40
(SEMLIISTMURAR)
|
1741003034NRG24300620230086694
|
30/06/2023
|
tejpal
|
1741003034WL006746
|
tejpal
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
tejpal
|
(000000)
|
|
149
|
MANASA
|
MP-41-003-034-001/5
(SEMLIISTMURAR)
|
1741003034NRG24300620230086700
|
30/06/2023
|
RADHA BAI
|
1741003034WL006746
|
RADHA BAI
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
RADHABAI
|
(000000)
|
|
150
|
MANASA
|
MP-41-003-034-001/52
(SEMLIISTMURAR)
|
1741003034NRG24300620230086702
|
30/06/2023
|
mangaldas
|
1741003034WL006746
|
mangaldas
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
mangaldas
|
(000000)
|
|
151
|
MANASA
|
MP-41-003-034-001/56
(SEMLIISTMURAR)
|
1741003034NRG24300620230086707
|
30/06/2023
|
NANDU BAI
|
1741003034WL006746
|
NANDU BAI
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
NANDUBAI
|
(000000)
|
|
152
|
MANASA
|
MP-41-003-034-001/67
(SEMLIISTMURAR)
|
1741003034NRG24300620230086710
|
30/06/2023
|
puja bai
|
1741003034WL006746
|
puja bai
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Rejected
|
13/07/2023
|
|
799973559
|
Account closed
|
|
|
|
153
|
MANASA
|
MP-41-003-034-001/67-A
(SEMLIISTMURAR)
|
1741003034NRG24300620230086711
|
30/06/2023
|
bina bai
|
1741003034WL006746
|
bina bai
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
binabai
|
(000000)
|
|
154
|
MANASA
|
MP-41-003-034-001/67-B
(SEMLIISTMURAR)
|
1741003034NRG24300620230086712
|
30/06/2023
|
basnti bai
|
1741003034WL006746
|
basnti bai
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
basntibai
|
(000000)
|
|
155
|
MANASA
|
MP-41-003-034-001/68
(SEMLIISTMURAR)
|
1741003034NRG24300620230086713
|
30/06/2023
|
chhaganlal
|
1741003034WL006746
|
chhaganlal
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
chhaganlal
|
(000000)
|
|
156
|
MANASA
|
MP-41-003-034-001/68
(SEMLIISTMURAR)
|
1741003034NRG24300620230086714
|
30/06/2023
|
jashoda bai
|
1741003034WL006746
|
jashoda bai
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
jashodabai
|
(000000)
|
|
157
|
MANASA
|
MP-41-003-034-001/69
(SEMLIISTMURAR)
|
1741003034NRG24300620230086715
|
30/06/2023
|
vimlesh kunwar
|
1741003034WL006746
|
vimlesh kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
vimleshkunwar
|
(000000)
|
|
158
|
MANASA
|
MP-41-003-034-001/74
(SEMLIISTMURAR)
|
1741003034NRG24300620230086723
|
30/06/2023
|
funda kunwar
|
1741003034WL006746
|
funda kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
fundakunwar
|
(000000)
|
|
159
|
MANASA
|
MP-41-003-034-001/79
(SEMLIISTMURAR)
|
1741003034NRG24300620230086726
|
30/06/2023
|
govind singh rajput
|
1741003034WL006746
|
govind singh rajput
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
govindsinghrajput
|
(000000)
|
|
160
|
MANASA
|
MP-41-003-034-001/84-A
(SEMLIISTMURAR)
|
1741003034NRG24300620230086732
|
30/06/2023
|
dhiraj kunwar
|
1741003034WL006746
|
dhiraj kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
dhirajkunwar
|
(000000)
|
|
161
|
MANASA
|
MP-41-003-034-001/90
(SEMLIISTMURAR)
|
1741003034NRG24300620230086735
|
30/06/2023
|
mamta kunwar
|
1741003034WL006746
|
mamta kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Rejected
|
13/07/2023
|
|
799973559
|
Account closed
|
|
|
|
162
|
MANASA
|
MP-41-003-034-001/99
(SEMLIISTMURAR)
|
1741003034NRG24300620230086746
|
30/06/2023
|
aajad kunwar
|
1741003034WL006746
|
aajad kunwar
|
45811001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973559
|
|
aajadkunwar
|
(000000)
|
|
163
|
MANASA
|
MP-41-003-085-001/113
(DURAGPURA)
|
1741003000NRG24300620230088203
|
30/06/2023
|
Ishwar
|
1741003WL006824
|
Ishwar
|
45811001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
799973559
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157340
|
157340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157340
|
157340
|
|
|
|
|
|
|
|