|
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-41-003-016-001/246-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059125
|
09/06/2022
|
ARUNA
|
1741003016WL004827
|
ARUNA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
ARUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-016-001/1283-C
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059092
|
09/06/2022
|
BHWARLAL
|
1741003016WL004826
|
BHWARLAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BHWARLAL
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-016-001/1432-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059099
|
09/06/2022
|
DHARMENDRA
|
1741003016WL004826
|
DHARMENDRA
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DHARMENDRA
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-016-001/1432-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059102
|
09/06/2022
|
BANTI
|
1741003016WL004826
|
BANTI
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BANTI
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-016-001/245-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059104
|
09/06/2022
|
ANILSUTAAR
|
1741003016WL004826
|
ANILSUTAAR
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
ANILSUTAAR
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-031-001/396
(CHAPLANA)
|
1741003000NRG23090620220059214
|
09/06/2022
|
GISALAL
|
1741003WL004830
|
GISALAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
GISALAL
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-031-001/421
(CHAPLANA)
|
1741003000NRG23090620220059216
|
09/06/2022
|
JAGDIESH
|
1741003WL004830
|
JAGDIESH
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
JAGDIESH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-031-001/460
(CHAPLANA)
|
1741003000NRG23090620220059220
|
09/06/2022
|
NANDLAL
|
1741003WL004830
|
NANDLAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
NANDLAL
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-031-001/548
(CHAPLANA)
|
1741003000NRG23090620220059233
|
09/06/2022
|
LOKESH
|
1741003WL004830
|
LOKESH
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
LOKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
MANASA
|
MP-41-003-016-001/1283-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059089
|
09/06/2022
|
ramnarayan
|
1741003016WL004826
|
ramnarayan
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
ramnarayan
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-016-001/1432-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059100
|
09/06/2022
|
anjali
|
1741003016WL004826
|
anjali
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
anjali
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-016-001/1432-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059101
|
09/06/2022
|
CHANCHAL
|
1741003016WL004826
|
CHANCHAL
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
CHANCHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
MANASA
|
MP-41-003-007-002/110
(DHAKADAKHEDI)
|
1741003007NRG23090620220058998
|
09/06/2022
|
satnarayan
|
1741003007WL004823
|
satnarayan
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
satnarayan
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-007-002/179
(DHAKADAKHEDI)
|
1741003007NRG23090620220059000
|
09/06/2022
|
nandubai
|
1741003007WL004823
|
nandubai
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
nandubai
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-007-002/179
(DHAKADAKHEDI)
|
1741003007NRG23090620220058999
|
09/06/2022
|
sukhlal
|
1741003007WL004823
|
sukhlal
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
sukhlal
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-007-002/19
(DHAKADAKHEDI)
|
1741003007NRG23090620220059001
|
09/06/2022
|
SANGEETA
|
1741003007WL004823
|
SANGEETA
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SANGEETA
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-007-002/205
(DHAKADAKHEDI)
|
1741003007NRG23090620220059002
|
09/06/2022
|
kanhaiyalal
|
1741003007WL004823
|
kanhaiyalal
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
kanhaiyalal
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-007-002/210
(DHAKADAKHEDI)
|
1741003007NRG23090620220059003
|
09/06/2022
|
labhchandra
|
1741003007WL004823
|
labhchandra
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
labhchandra
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-007-002/211
(DHAKADAKHEDI)
|
1741003007NRG23090620220059004
|
09/06/2022
|
Shantilal
|
1741003007WL004823
|
Shantilal
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Shantilal
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-007-002/212
(DHAKADAKHEDI)
|
1741003007NRG23090620220059005
|
09/06/2022
|
amratlal
|
1741003007WL004823
|
amratlal
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
amratlal
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-007-002/30
(DHAKADAKHEDI)
|
1741003007NRG23090620220059007
|
09/06/2022
|
BARJIbai
|
1741003007WL004823
|
BARJIbai
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BARJIbai
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-007-002/41
(DHAKADAKHEDI)
|
1741003007NRG23090620220059011
|
09/06/2022
|
balibai
|
1741003007WL004823
|
balibai
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
balibai
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-007-002/51
(DHAKADAKHEDI)
|
1741003007NRG23090620220059014
|
09/06/2022
|
CHANDRAKALA
|
1741003007WL004823
|
CHANDRAKALA
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
CHANDRAKALA
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-007-002/52
(DHAKADAKHEDI)
|
1741003007NRG23090620220059015
|
09/06/2022
|
raghuveer
|
1741003007WL004823
|
raghuveer
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
raghuveer
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-007-002/58
(DHAKADAKHEDI)
|
1741003007NRG23090620220059016
|
09/06/2022
|
JIVRAJ
|
1741003007WL004823
|
JIVRAJ
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
JIVRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-095-001/184-A
(MAALKHEDA)
|
1741003000NRG23080620220058974
|
09/06/2022
|
Mamta Banjara
|
1741003WL004818
|
Mamta Banjara
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MamtaBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-063-001/183
(BUJH)
|
1741003000NRG23090620220059379
|
09/06/2022
|
DEVI LAL
|
1741003WL004835
|
DEVI LAL
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DEVILAL
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-063-001/197-D
(BUJH)
|
1741003000NRG23090620220059381
|
09/06/2022
|
sagubai
|
1741003WL004835
|
sagubai
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
sagubai
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-063-001/237-D
(BUJH)
|
1741003000NRG23090620220059385
|
09/06/2022
|
Ashok
|
1741003WL004835
|
Ashok
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Ashok
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-063-001/333
(BUJH)
|
1741003000NRG23090620220059388
|
09/06/2022
|
Sundarlal
|
1741003WL004835
|
Sundarlal
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Sundarlal
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-063-001/36
(BUJH)
|
1741003000NRG23090620220059389
|
09/06/2022
|
RADHESHYAM
|
1741003WL004835
|
RADHESHYAM
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
RADHESHYAM
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-063-001/58
(BUJH)
|
1741003000NRG23090620220059391
|
09/06/2022
|
Kanyabai
|
1741003WL004835
|
Kanyabai
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Kanyabai
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-063-001/69
(BUJH)
|
1741003000NRG23090620220059392
|
09/06/2022
|
Sitaram
|
1741003WL004835
|
Sitaram
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Sitaram
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-063-001/72
(BUJH)
|
1741003000NRG23090620220059394
|
09/06/2022
|
Motiya bai
|
1741003WL004835
|
Motiya bai
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Motiyabai
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-063-001/72
(BUJH)
|
1741003000NRG23090620220059393
|
09/06/2022
|
Uderam
|
1741003WL004835
|
Uderam
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Uderam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-016-001/1283-C
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059093
|
09/06/2022
|
KOSHLIYA
|
1741003016WL004826
|
KOSHLIYA
|
00168
|
ICIC0002736
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
KOSHLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-016-001/1351
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059047
|
09/06/2022
|
PRAHLAD GYARI
|
1741003016WL004825
|
PRAHLAD GYARI
|
00168
|
ICIC0006578
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PRAHLADGYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-016-001/111-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059087
|
09/06/2022
|
MANISHSHRMA
|
1741003016WL004826
|
MANISHSHRMA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MANISHSHRMA
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-016-001/1357
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059094
|
09/06/2022
|
DAVENDRA
|
1741003016WL004826
|
DAVENDRA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DAVENDRA
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-016-001/1362
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059096
|
09/06/2022
|
RIN A
|
1741003016WL004826
|
RIN A
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
RINA
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-016-001/1362
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059095
|
09/06/2022
|
SHRAVAN
|
1741003016WL004826
|
SHRAVAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SHRAVAN
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-016-001/1414-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059097
|
09/06/2022
|
SANTOSH
|
1741003016WL004826
|
SANTOSH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SANTOSH
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-016-001/1432-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059103
|
09/06/2022
|
YOGITA
|
1741003016WL004826
|
YOGITA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
YOGITA
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-016-001/246-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059124
|
09/06/2022
|
GEETA BAI
|
1741003016WL004827
|
GEETA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
GEETABAI
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-016-001/247-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059126
|
09/06/2022
|
SANNO BAI
|
1741003016WL004827
|
SANNO BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SANNOBAI
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-016-001/248-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059130
|
09/06/2022
|
RAMPERSAAD
|
1741003016WL004827
|
RAMPERSAAD
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
RAMPERSAAD
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-016-001/248-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059131
|
09/06/2022
|
KAMLESH
|
1741003016WL004827
|
KAMLESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
KAMLESH
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-016-001/248-C
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059132
|
09/06/2022
|
BAPULAL
|
1741003016WL004827
|
BAPULAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BAPULAL
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-016-001/425
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059106
|
09/06/2022
|
dashrat
|
1741003016WL004826
|
dashrat
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
dashrat
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-016-001/531-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059107
|
09/06/2022
|
shyamlal
|
1741003016WL004826
|
shyamlal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
shyamlal
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-016-001/579-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059108
|
09/06/2022
|
RAJENDRASINGH
|
1741003016WL004826
|
RAJENDRASINGH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
RAJENDRASINGH
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-031-001/12
(CHAPLANA)
|
1741003000NRG23090620220059168
|
09/06/2022
|
MANJU BAI
|
1741003WL004830
|
MANJU BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MANJUBAI
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-031-001/141
(CHAPLANA)
|
1741003000NRG23090620220059177
|
09/06/2022
|
RADHABAI
|
1741003WL004830
|
RADHABAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
RADHABAI
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-031-001/147
(CHAPLANA)
|
1741003000NRG23090620220059179
|
09/06/2022
|
SATYANARAYAN
|
1741003WL004830
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SATYANARAYAN
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-031-001/206
(CHAPLANA)
|
1741003000NRG23090620220059186
|
09/06/2022
|
DURGASHANKER
|
1741003WL004830
|
DURGASHANKER
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DURGASHANKER
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-031-001/206
(CHAPLANA)
|
1741003000NRG23090620220059187
|
09/06/2022
|
SADHNABAI
|
1741003WL004830
|
SADHNABAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SADHNABAI
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-031-001/224
(CHAPLANA)
|
1741003000NRG23090620220059190
|
09/06/2022
|
Pappusingh
|
1741003WL004830
|
Pappusingh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Pappusingh
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-031-001/244-A
(CHAPLANA)
|
1741003000NRG23090620220059193
|
09/06/2022
|
Sona Bai
|
1741003WL004830
|
Sona Bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SonaBai
|
(000000)
|
|
59
|
MANASA
|
MP-41-003-031-001/251
(CHAPLANA)
|
1741003000NRG23090620220059196
|
09/06/2022
|
DASRATH
|
1741003WL004830
|
DASRATH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DASRATH
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-031-001/262
(CHAPLANA)
|
1741003000NRG23090620220059197
|
09/06/2022
|
PERKASH
|
1741003WL004830
|
PERKASH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PERKASH
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-031-001/283
(CHAPLANA)
|
1741003000NRG23090620220059204
|
09/06/2022
|
Mangilal
|
1741003WL004830
|
Mangilal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Mangilal
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-031-001/288
(CHAPLANA)
|
1741003000NRG23090620220059206
|
09/06/2022
|
Virendara singh
|
1741003WL004830
|
Virendara singh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Virendarasingh
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-031-001/45
(CHAPLANA)
|
1741003000NRG23090620220059219
|
09/06/2022
|
Mana bai
|
1741003WL004830
|
Mana bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Manabai
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-031-001/476
(CHAPLANA)
|
1741003000NRG23090620220059221
|
09/06/2022
|
GOPAL
|
1741003WL004830
|
GOPAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
GOPAL
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-031-001/515-B
(CHAPLANA)
|
1741003000NRG23090620220059223
|
09/06/2022
|
SANGITA BAI
|
1741003WL004830
|
SANGITA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SANGITABAI
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-031-001/53
(CHAPLANA)
|
1741003000NRG23090620220059228
|
09/06/2022
|
Bhuli Bai
|
1741003WL004830
|
Bhuli Bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BhuliBai
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-031-001/53
(CHAPLANA)
|
1741003000NRG23090620220059227
|
09/06/2022
|
Gisalal
|
1741003WL004830
|
Gisalal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Gisalal
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-031-001/534
(CHAPLANA)
|
1741003000NRG23090620220059229
|
09/06/2022
|
Sunil
|
1741003WL004830
|
Sunil
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Sunil
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-031-001/537
(CHAPLANA)
|
1741003000NRG23090620220059231
|
09/06/2022
|
Hemlata
|
1741003WL004830
|
Hemlata
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
70
|
MANASA
|
MP-41-003-031-001/148
(CHAPLANA)
|
1741003000NRG23090620220059180
|
09/06/2022
|
DINESH
|
1741003WL004830
|
DINESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
MANASA
|
MP-41-003-031-001/14
(CHAPLANA)
|
1741003000NRG23090620220059175
|
09/06/2022
|
Vimal kuwer
|
1741003WL004830
|
Vimal kuwer
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Vimalkuwer
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-031-001/534
(CHAPLANA)
|
1741003000NRG23090620220059230
|
09/06/2022
|
Pushkar
|
1741003WL004830
|
Pushkar
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Pushkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-016-001/110-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059086
|
09/06/2022
|
PUSPENDRE RAJPUT
|
1741003016WL004826
|
PUSPENDRE RAJPUT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PUSPENDRERAJPUT
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-016-001/111-D
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059088
|
09/06/2022
|
KARTIKUPADHYAY
|
1741003016WL004826
|
KARTIKUPADHYAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
KARTIKUPADHYAY
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-016-001/1283-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059091
|
09/06/2022
|
BHAVESH
|
1741003016WL004826
|
BHAVESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BHAVESH
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-016-001/1283-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059090
|
09/06/2022
|
gitabai
|
1741003016WL004826
|
gitabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
gitabai
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-016-001/1415
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059098
|
09/06/2022
|
teena
|
1741003016WL004826
|
teena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
teena
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-016-001/1416
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059113
|
09/06/2022
|
SANTOSH BAI
|
1741003016WL004827
|
SANTOSH BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SANTOSHBAI
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-016-001/1416-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059114
|
09/06/2022
|
ABHISEKH
|
1741003016WL004827
|
ABHISEKH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
ABHISEKH
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-016-001/1416-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059115
|
09/06/2022
|
MAHESH
|
1741003016WL004827
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MAHESH
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-016-001/1417
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059116
|
09/06/2022
|
ANISH
|
1741003016WL004827
|
ANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
ANISH
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-016-001/1417
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059117
|
09/06/2022
|
SHABANA
|
1741003016WL004827
|
SHABANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SHABANA
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-016-001/1418
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059118
|
09/06/2022
|
BAGDIRAM
|
1741003016WL004827
|
BAGDIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BAGDIRAM
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-016-001/1418-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059119
|
09/06/2022
|
SUMITRA
|
1741003016WL004827
|
SUMITRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SUMITRA
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-016-001/1418-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059120
|
09/06/2022
|
VIDHYA
|
1741003016WL004827
|
VIDHYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
VIDHYA
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-016-001/1419
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059121
|
09/06/2022
|
NIRMAL
|
1741003016WL004827
|
NIRMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
NIRMAL
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-016-001/1419-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059122
|
09/06/2022
|
DINESH
|
1741003016WL004827
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DINESH
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-016-001/1420
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059123
|
09/06/2022
|
PRADEEP
|
1741003016WL004827
|
PRADEEP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
89
|
MANASA
|
MP-41-003-016-001/1350
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059046
|
09/06/2022
|
DILIP DHANGER
|
1741003016WL004825
|
DILIP DHANGER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DILIPDHANGER
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-016-001/1369
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059048
|
09/06/2022
|
PRAHLAD
|
1741003016WL004825
|
PRAHLAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PRAHLAD
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-016-001/1369-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059049
|
09/06/2022
|
KISHOR
|
1741003016WL004825
|
KISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
KISHOR
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-016-001/1369-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059050
|
09/06/2022
|
PIRA BAI
|
1741003016WL004825
|
PIRA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PIRABAI
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-016-001/1370
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059051
|
09/06/2022
|
JITENDRA
|
1741003016WL004825
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
JITENDRA
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-016-001/1370
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059052
|
09/06/2022
|
PINKY
|
1741003016WL004825
|
PINKY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PINKY
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-016-001/1371
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059054
|
09/06/2022
|
CHANDA
|
1741003016WL004825
|
CHANDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
CHANDA
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-016-001/1371
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059053
|
09/06/2022
|
VINOD
|
1741003016WL004825
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
VINOD
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-016-001/1372
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059056
|
09/06/2022
|
NANDU BAI
|
1741003016WL004825
|
NANDU BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
NANDUBAI
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-016-001/1372
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059055
|
09/06/2022
|
SHOBHARAM
|
1741003016WL004825
|
SHOBHARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SHOBHARAM
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-016-001/1373
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059057
|
09/06/2022
|
MOHAN LAL
|
1741003016WL004825
|
MOHAN LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MOHANLAL
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-016-001/1373-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059058
|
09/06/2022
|
RAHUL
|
1741003016WL004825
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
RAHUL
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-016-001/1374
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059059
|
09/06/2022
|
GOPAL
|
1741003016WL004825
|
GOPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
GOPAL
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-016-001/1374
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059060
|
09/06/2022
|
MANJU BAI
|
1741003016WL004825
|
MANJU BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MANJUBAI
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-016-001/1375
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059061
|
09/06/2022
|
KARU LAL
|
1741003016WL004825
|
KARU LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
KARULAL
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-016-001/1375
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059062
|
09/06/2022
|
PREM BAI
|
1741003016WL004825
|
PREM BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PREMBAI
|
(000000)
|
|
105
|
MANASA
|
MP-41-003-016-001/1376
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059063
|
09/06/2022
|
SIKANDER
|
1741003016WL004825
|
SIKANDER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SIKANDER
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-016-001/1377
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059064
|
09/06/2022
|
JIVAN
|
1741003016WL004825
|
JIVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
JIVAN
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-016-001/1377-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059065
|
09/06/2022
|
SHYAM LAL
|
1741003016WL004825
|
SHYAM LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SHYAMLAL
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-016-001/1378
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059066
|
09/06/2022
|
MAHENDRA
|
1741003016WL004825
|
MAHENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MAHENDRA
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-016-001/1379
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059067
|
09/06/2022
|
DALLA
|
1741003016WL004825
|
DALLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DALLA
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-016-001/1380
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059068
|
09/06/2022
|
SHIVNARAYAN
|
1741003016WL004825
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SHIVNARAYAN
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-016-001/1380-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059069
|
09/06/2022
|
DHANSUKH
|
1741003016WL004825
|
DHANSUKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
DHANSUKH
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-016-001/1380-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059070
|
09/06/2022
|
POOJA
|
1741003016WL004825
|
POOJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
POOJA
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-016-001/1381
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059071
|
09/06/2022
|
shyam
|
1741003016WL004825
|
shyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
shyam
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-016-001/1381-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059072
|
09/06/2022
|
BHAGWATI PRASHAD
|
1741003016WL004825
|
BHAGWATI PRASHAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BHAGWATIPRASHAD
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-016-001/1382-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059073
|
09/06/2022
|
KARU
|
1741003016WL004825
|
KARU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
KARU
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-016-001/1383-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059074
|
09/06/2022
|
PANKAJ
|
1741003016WL004825
|
PANKAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PANKAJ
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-016-001/1383-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059075
|
09/06/2022
|
PRAHLAD
|
1741003016WL004825
|
PRAHLAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
PRAHLAD
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-016-001/1384-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059076
|
09/06/2022
|
VIJAY
|
1741003016WL004825
|
VIJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
VIJAY
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-016-001/1384-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059077
|
09/06/2022
|
JITENDRA
|
1741003016WL004825
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
JITENDRA
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-016-001/1385
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059078
|
09/06/2022
|
NAGESH
|
1741003016WL004825
|
NAGESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
NAGESH
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-016-001/1386
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059079
|
09/06/2022
|
MAYA BAI
|
1741003016WL004825
|
MAYA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MAYABAI
|
(000000)
|
|
122
|
MANASA
|
MP-41-003-016-001/1387
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059080
|
09/06/2022
|
JITENDRA
|
1741003016WL004825
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
JITENDRA
|
(000000)
|
|
123
|
MANASA
|
MP-41-003-016-001/1388
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059081
|
09/06/2022
|
GHANSHYAM
|
1741003016WL004825
|
GHANSHYAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
GHANSHYAM
|
(000000)
|
|
124
|
MANASA
|
MP-41-003-016-001/1389
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059082
|
09/06/2022
|
SHANKAR NATH
|
1741003016WL004825
|
SHANKAR NATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SHANKARNATH
|
(000000)
|
|
125
|
MANASA
|
MP-41-003-016-001/1390
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059083
|
09/06/2022
|
LALIT
|
1741003016WL004825
|
LALIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
LALIT
|
(000000)
|
|
126
|
MANASA
|
MP-41-003-016-001/1391
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059084
|
09/06/2022
|
BOTLAL
|
1741003016WL004825
|
BOTLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BOTLAL
|
(000000)
|
|
127
|
MANASA
|
MP-41-003-016-001/1392
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059085
|
09/06/2022
|
MADAN LAL
|
1741003016WL004825
|
MADAN LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MADANLAL
|
(000000)
|
|
128
|
MANASA
|
MP-41-003-016-001/1393
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059110
|
09/06/2022
|
ASHOK
|
1741003016WL004827
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
ASHOK
|
(000000)
|
|
129
|
MANASA
|
MP-41-003-016-001/1401-A
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059111
|
09/06/2022
|
AEVIND
|
1741003016WL004827
|
AEVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
AEVIND
|
(000000)
|
|
130
|
MANASA
|
MP-41-003-016-001/1402
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059112
|
09/06/2022
|
LALCHAND
|
1741003016WL004827
|
LALCHAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
LALCHAND
|
(000000)
|
|
131
|
MANASA
|
MP-41-003-095-001/134
(MAALKHEDA)
|
1741003000NRG23080620220058968
|
09/06/2022
|
Tamma bai
|
1741003WL004818
|
Tamma bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Tammabai
|
(000000)
|
|
132
|
MANASA
|
MP-41-003-095-001/145
(MAALKHEDA)
|
1741003000NRG23080620220058969
|
09/06/2022
|
Rekha bai
|
1741003WL004818
|
Rekha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Rekhabai
|
(000000)
|
|
133
|
MANASA
|
MP-41-003-095-001/151-A
(MAALKHEDA)
|
1741003000NRG23080620220058971
|
09/06/2022
|
Manju bai
|
1741003WL004818
|
Manju bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Manjubai
|
(000000)
|
|
134
|
MANASA
|
MP-41-003-095-001/151-A
(MAALKHEDA)
|
1741003000NRG23080620220058970
|
09/06/2022
|
Toofan
|
1741003WL004818
|
Toofan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Toofan
|
(000000)
|
|
135
|
MANASA
|
MP-41-003-095-001/175
(MAALKHEDA)
|
1741003000NRG23080620220058972
|
09/06/2022
|
Jagdish
|
1741003WL004818
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Jagdish
|
(000000)
|
|
136
|
MANASA
|
MP-41-003-095-001/186
(MAALKHEDA)
|
1741003000NRG23080620220058975
|
09/06/2022
|
Kajjod bai
|
1741003WL004818
|
Kajjod bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Kajjodbai
|
(000000)
|
|
137
|
MANASA
|
MP-41-003-095-001/441
(MAALKHEDA)
|
1741003000NRG23080620220058977
|
09/06/2022
|
KANKU BAI
|
1741003WL004818
|
KANKU BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
KANKUBAI
|
(000000)
|
|
138
|
MANASA
|
MP-41-003-095-001/441-A
(MAALKHEDA)
|
1741003000NRG23080620220058978
|
09/06/2022
|
Raji bai
|
1741003WL004818
|
Raji bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Rajibai
|
(000000)
|
|
139
|
MANASA
|
MP-41-003-095-001/90-A
(MAALKHEDA)
|
1741003000NRG23080620220058980
|
09/06/2022
|
Naini bai
|
1741003WL004818
|
Naini bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Nainibai
|
(000000)
|
|
140
|
MANASA
|
MP-41-003-095-001/99
(MAALKHEDA)
|
1741003000NRG23080620220058981
|
09/06/2022
|
pahlad
|
1741003WL004818
|
pahlad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
pahlad
|
(000000)
|
|
141
|
MANASA
|
MP-41-003-095-002/22
(MAALKHEDA)
|
1741003000NRG23090620220059341
|
09/06/2022
|
Baluram
|
1741003WL004834
|
Baluram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Baluram
|
(000000)
|
|
142
|
MANASA
|
MP-41-003-095-002/24
(MAALKHEDA)
|
1741003000NRG23090620220059342
|
09/06/2022
|
Anil
|
1741003WL004834
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Anil
|
(000000)
|
|
143
|
MANASA
|
MP-41-003-095-002/25
(MAALKHEDA)
|
1741003000NRG23090620220059344
|
09/06/2022
|
Kali Bai
|
1741003WL004834
|
Kali Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
KaliBai
|
(000000)
|
|
144
|
MANASA
|
MP-41-003-095-002/26
(MAALKHEDA)
|
1741003000NRG23090620220059345
|
09/06/2022
|
Rodi Bai
|
1741003WL004834
|
Rodi Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
RodiBai
|
(000000)
|
|
145
|
MANASA
|
MP-41-003-095-002/29
(MAALKHEDA)
|
1741003000NRG23090620220059349
|
09/06/2022
|
Babalu
|
1741003WL004834
|
Babalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Babalu
|
(000000)
|
|
146
|
MANASA
|
MP-41-003-095-002/29
(MAALKHEDA)
|
1741003000NRG23090620220059348
|
09/06/2022
|
Shaymlal
|
1741003WL004834
|
Shaymlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Shaymlal
|
(000000)
|
|
147
|
MANASA
|
MP-41-003-095-002/30
(MAALKHEDA)
|
1741003000NRG23090620220059350
|
09/06/2022
|
Ramlal
|
1741003WL004834
|
Ramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Ramlal
|
(000000)
|
|
148
|
MANASA
|
MP-41-003-095-002/59
(MAALKHEDA)
|
1741003000NRG23090620220059355
|
09/06/2022
|
Maya
|
1741003WL004834
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Maya
|
(000000)
|
|
149
|
MANASA
|
MP-41-003-095-002/61
(MAALKHEDA)
|
1741003000NRG23090620220059356
|
09/06/2022
|
AMRTARAM
|
1741003WL004834
|
AMRTARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
AMRTARAM
|
(000000)
|
|
150
|
MANASA
|
MP-41-003-095-002/61
(MAALKHEDA)
|
1741003000NRG23090620220059358
|
09/06/2022
|
Bhoniram
|
1741003WL004834
|
Bhoniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Bhoniram
|
(000000)
|
|
151
|
MANASA
|
MP-41-003-095-002/61
(MAALKHEDA)
|
1741003000NRG23090620220059357
|
09/06/2022
|
SUGNA BAI
|
1741003WL004834
|
SUGNA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SUGNABAI
|
(000000)
|
|
152
|
MANASA
|
MP-41-003-095-002/66
(MAALKHEDA)
|
1741003000NRG23090620220059359
|
09/06/2022
|
OMPRAKASH
|
1741003WL004834
|
OMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
OMPRAKASH
|
(000000)
|
|
153
|
MANASA
|
MP-41-003-095-002/80
(MAALKHEDA)
|
1741003000NRG23090620220059368
|
09/06/2022
|
SUSHILA BAI
|
1741003WL004834
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SUSHILABAI
|
(000000)
|
|
154
|
MANASA
|
MP-41-003-095-002/85
(MAALKHEDA)
|
1741003000NRG23090620220059370
|
09/06/2022
|
Rahul
|
1741003WL004834
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Rahul
|
(000000)
|
|
155
|
MANASA
|
MP-41-003-095-002/96
(MAALKHEDA)
|
1741003000NRG23090620220059374
|
09/06/2022
|
narulal
|
1741003WL004834
|
narulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
narulal
|
(000000)
|
|
156
|
MANASA
|
MP-41-003-095-002/98
(MAALKHEDA)
|
1741003000NRG23090620220059375
|
09/06/2022
|
Radheshaym
|
1741003WL004834
|
Radheshaym
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Radheshaym
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
157
|
MANASA
|
MP-41-003-031-001/141-A
(CHAPLANA)
|
1741003000NRG23090620220059178
|
09/06/2022
|
Bina Bai
|
1741003WL004830
|
Bina Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BinaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-007-002/42
(DHAKADAKHEDI)
|
1741003007NRG23090620220059013
|
09/06/2022
|
BHULI BAI
|
1741003007WL004823
|
BHULI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
BHULIBAI
|
(000000)
|
|
159
|
MANASA
|
MP-41-003-016-001/247-B
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059127
|
09/06/2022
|
AJAY BHAIL
|
1741003016WL004827
|
AJAY BHAIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
AJAYBHAIL
|
(000000)
|
|
160
|
MANASA
|
MP-41-003-016-001/247-C
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059128
|
09/06/2022
|
GOVIND
|
1741003016WL004827
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
GOVIND
|
(000000)
|
|
161
|
MANASA
|
MP-41-003-016-001/247-D
(BHATKHEDIBUZURG)
|
1741003016NRG23090620220059129
|
09/06/2022
|
NIRMALA
|
1741003016WL004827
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
NIRMALA
|
(000000)
|
|
162
|
MANASA
|
MP-41-003-031-001/12
(CHAPLANA)
|
1741003000NRG23090620220059167
|
09/06/2022
|
MULCHANDRA
|
1741003WL004830
|
MULCHANDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MULCHANDRA
|
(000000)
|
|
163
|
MANASA
|
MP-41-003-031-001/163
(CHAPLANA)
|
1741003000NRG23090620220059181
|
09/06/2022
|
SUSHILABAI
|
1741003WL004830
|
SUSHILABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SUSHILABAI
|
(000000)
|
|
164
|
MANASA
|
MP-41-003-031-001/369
(CHAPLANA)
|
1741003000NRG23090620220059213
|
09/06/2022
|
MUKESH
|
1741003WL004830
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MUKESH
|
(000000)
|
|
165
|
MANASA
|
MP-41-003-031-001/45
(CHAPLANA)
|
1741003000NRG23090620220059218
|
09/06/2022
|
Hiralal
|
1741003WL004830
|
Hiralal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Hiralal
|
(000000)
|
|
166
|
MANASA
|
MP-41-003-031-001/524
(CHAPLANA)
|
1741003000NRG23090620220059225
|
09/06/2022
|
MUKESH
|
1741003WL004830
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
MUKESH
|
(000000)
|
|
167
|
MANASA
|
MP-41-003-031-001/526
(CHAPLANA)
|
1741003000NRG23090620220059226
|
09/06/2022
|
SOHANLAL
|
1741003WL004830
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
SOHANLAL
|
(000000)
|
|
168
|
MANASA
|
MP-41-003-031-001/538
(CHAPLANA)
|
1741003000NRG23090620220059232
|
09/06/2022
|
Keshrimal
|
1741003WL004830
|
Keshrimal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324906272
|
|
Keshrimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205632
|
205632
|
|
|
|
|
|
|
|