|
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-41-003-009-001/179-A
(MALAHEDA)
|
1741003000NRG23111020220159742
|
11/10/2022
|
VINOD KUMAR
|
1741003WL023185
|
VINOD KUMAR
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
VINODKUMAR
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-009-001/645-A
(MALAHEDA)
|
1741003000NRG23111020220159750
|
11/10/2022
|
Narendra Das
|
1741003WL023186
|
Narendra Das
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NarendraDas
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-009-001/686
(MALAHEDA)
|
1741003000NRG23111020220159746
|
11/10/2022
|
sangita bai
|
1741003WL023185
|
sangita bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
sangitabai
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-009-001/90-A
(MALAHEDA)
|
1741003000NRG23111020220159747
|
11/10/2022
|
sangita bai
|
1741003WL023185
|
sangita bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
sangitabai
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-017-001/1131
(ALHED)
|
1741003017NRG23111020220159815
|
11/10/2022
|
mukesh
|
1741003017WL023199
|
mukesh
|
00045
|
BARB0MANASA
|
204
|
204
|
Processed
|
15/10/2022
|
|
590211497
|
|
mukesh
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-017-001/715
(ALHED)
|
1741003017NRG23101020220159373
|
11/10/2022
|
JIVAN
|
1741003017WL023113
|
JIVAN
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
JIVAN
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-026-001/41
(LODAKYA)
|
1741003000NRG23111020220160337
|
11/10/2022
|
Vidya bai
|
1741003WL023258
|
Vidya bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Vidyabai
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-026-001/81
(LODAKYA)
|
1741003000NRG23111020220160341
|
11/10/2022
|
KUSHAL BAI
|
1741003WL023258
|
KUSHAL BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KUSHALBAI
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-026-001/81
(LODAKYA)
|
1741003000NRG23111020220160342
|
11/10/2022
|
rahul
|
1741003WL023258
|
rahul
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
rahul
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-083-001/133-A
(DAANGDI)
|
1741003083NRG23111020220159681
|
11/10/2022
|
GIRAJA
|
1741003083WL023176
|
GIRAJA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
GIRAJA
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-085-001/118
(DURAGPURA)
|
1741003000NRG23111020220159757
|
11/10/2022
|
RAMESH
|
1741003WL023188
|
RAMESH
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAMESH
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-085-001/173-D
(DURAGPURA)
|
1741003000NRG23111020220159767
|
11/10/2022
|
Rajesh
|
1741003WL023189
|
Rajesh
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Rajesh
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-085-001/301
(DURAGPURA)
|
1741003000NRG23111020220159791
|
11/10/2022
|
GITABAI
|
1741003WL023192
|
GITABAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
GITABAI
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-085-001/345
(DURAGPURA)
|
1741003000NRG23111020220159787
|
11/10/2022
|
TUFAN
|
1741003WL023191
|
TUFAN
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
TUFAN
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-085-001/82-D
(DURAGPURA)
|
1741003000NRG23111020220160180
|
11/10/2022
|
MANJUBAI
|
1741003WL023238
|
MANJUBAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MANJUBAI
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-085-001/86
(DURAGPURA)
|
1741003000NRG23111020220159772
|
11/10/2022
|
RODILAL
|
1741003WL023189
|
RODILAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RODILAL
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-085-002/15-B
(DURAGPURA)
|
1741003000NRG23111020220159780
|
11/10/2022
|
BASANTI BAI
|
1741003WL023190
|
BASANTI BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BASANTIBAI
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-085-003/28
(DURAGPURA)
|
1741003000NRG23111020220159786
|
11/10/2022
|
RADHA BAI
|
1741003WL023190
|
RADHA BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RADHABAI
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-085-003/40
(DURAGPURA)
|
1741003000NRG23111020220160421
|
11/10/2022
|
Sangitabai
|
1741003WL023276
|
Sangitabai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Sangitabai
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-085-003/40-d
(DURAGPURA)
|
1741003000NRG23111020220160423
|
11/10/2022
|
parina bai
|
1741003WL023276
|
parina bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
parinabai
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-094-001/10
(MOKAMPURA)
|
1741003094NRG23111020220160009
|
11/10/2022
|
Anita Kushvah
|
1741003094WL023220
|
Anita Kushvah
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
AnitaKushvah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-009-001/113-B
(MALAHEDA)
|
1741003000NRG23111020220159741
|
11/10/2022
|
SANGEETA
|
1741003WL023185
|
SANGEETA
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SANGEETA
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-017-001/588-A
(ALHED)
|
1741003017NRG23101020220159368
|
11/10/2022
|
SHOBHARAM
|
1741003017WL023113
|
SHOBHARAM
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SHOBHARAM
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-017-001/715
(ALHED)
|
1741003017NRG23101020220159372
|
11/10/2022
|
BHARAT
|
1741003017WL023113
|
BHARAT
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BHARAT
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-026-001/45
(LODAKYA)
|
1741003000NRG23111020220160338
|
11/10/2022
|
BALMUKAND
|
1741003WL023258
|
BALMUKAND
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BALMUKAND
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-031-001/406
(CHAPLANA)
|
1741003031NRG23111020220160277
|
11/10/2022
|
Radheshayam
|
1741003031WL023251
|
Radheshayam
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Radheshayam
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-045-001/369
(DENTHAL)
|
1741003045NRG23101020220159191
|
11/10/2022
|
Laxman singh
|
1741003045WL023078
|
Laxman singh
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Laxmansingh
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-085-001/156-D
(DURAGPURA)
|
1741003000NRG23111020220159765
|
11/10/2022
|
Kailash
|
1741003WL023189
|
Kailash
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Kailash
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-085-001/344
(DURAGPURA)
|
1741003000NRG23111020220160126
|
11/10/2022
|
Ghanshyam meena
|
1741003WL023232
|
Ghanshyam meena
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Ghanshyammeena
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-094-001/72
(MOKAMPURA)
|
1741003000NRG23111020220160322
|
11/10/2022
|
RODILAL
|
1741003WL023257
|
RODILAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590211497
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-017-001/638
(ALHED)
|
1741003017NRG23101020220159369
|
11/10/2022
|
CHAMANLAL
|
1741003017WL023113
|
CHAMANLAL
|
00078
|
CNRB0005687
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
CHAMANLAL
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-085-001/308
(DURAGPURA)
|
1741003000NRG23111020220160146
|
11/10/2022
|
PRAHLAD SIH
|
1741003WL023233
|
PRAHLAD SIH
|
00078
|
CNRB0005687
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
PRAHLADSIH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-009-001/219
(MALAHEDA)
|
1741003000NRG23111020220159748
|
11/10/2022
|
sangeeta bai
|
1741003WL023186
|
sangeeta bai
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
sangeetabai
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-085-001/328
(DURAGPURA)
|
1741003000NRG23111020220160125
|
11/10/2022
|
MADAN
|
1741003WL023232
|
MADAN
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MADAN
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-085-002/27
(DURAGPURA)
|
1741003000NRG23111020220160141
|
11/10/2022
|
GHANSHYAM RAWAT
|
1741003WL023232
|
GHANSHYAM RAWAT
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
GHANSHYAMRAWAT
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-094-002/54
(MOKAMPURA)
|
1741003094NRG23111020220159971
|
11/10/2022
|
BHIMDAS
|
1741003094WL023217
|
BHIMDAS
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BHIMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-052-002/21
(KUNDALYA)
|
1741003052NRG23101020220159523
|
11/10/2022
|
KEMLI BAI
|
1741003052WL023148
|
KEMLI BAI
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KEMLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-017-001/638
(ALHED)
|
1741003017NRG23101020220159370
|
11/10/2022
|
YOGESH
|
1741003017WL023113
|
YOGESH
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-064-001/100-C
(AMARPURABLOCK)
|
1741003000NRG23111020220160201
|
11/10/2022
|
pusha bai meena
|
1741003WL023242
|
pusha bai meena
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
pushabaimeena
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-064-001/107-B
(AMARPURABLOCK)
|
1741003000NRG23111020220160204
|
11/10/2022
|
dinesh
|
1741003WL023242
|
dinesh
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
dinesh
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-064-001/142
(AMARPURABLOCK)
|
1741003000NRG23111020220159727
|
11/10/2022
|
magi bai
|
1741003WL023180
|
magi bai
|
00089
|
CBIN0283012
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590211497
|
Account closed
|
|
|
|
42
|
MANASA
|
MP-41-003-064-001/211
(AMARPURABLOCK)
|
1741003000NRG23111020220160205
|
11/10/2022
|
ganga bai
|
1741003WL023242
|
ganga bai
|
00089
|
CBIN0283012
|
612
|
612
|
Processed
|
15/10/2022
|
|
590211497
|
|
gangabai
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-064-001/240
(AMARPURABLOCK)
|
1741003000NRG23111020220160207
|
11/10/2022
|
NIRMALA BAI
|
1741003WL023242
|
NIRMALA BAI
|
00089
|
CBIN0283012
|
612
|
612
|
Processed
|
15/10/2022
|
|
590211497
|
|
NIRMALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-017-001/697
(ALHED)
|
1741003017NRG23101020220159371
|
11/10/2022
|
RAMNARAYAN
|
1741003017WL023113
|
RAMNARAYAN
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAMNARAYAN
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-017-001/731
(ALHED)
|
1741003017NRG23101020220159374
|
11/10/2022
|
NARENDRA
|
1741003017WL023113
|
NARENDRA
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NARENDRA
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-026-001/147
(LODAKYA)
|
1741003000NRG23111020220160327
|
11/10/2022
|
MANNALAL
|
1741003WL023258
|
MANNALAL
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MANNALAL
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-026-001/243
(LODAKYA)
|
1741003000NRG23111020220160330
|
11/10/2022
|
RAHUL
|
1741003WL023258
|
RAHUL
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAHUL
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-026-001/331
(LODAKYA)
|
1741003000NRG23111020220160333
|
11/10/2022
|
KARI BAI
|
1741003WL023258
|
KARI BAI
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KARIBAI
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-026-001/360
(LODAKYA)
|
1741003000NRG23111020220160336
|
11/10/2022
|
heera bai
|
1741003WL023258
|
heera bai
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
heerabai
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-026-001/360
(LODAKYA)
|
1741003000NRG23111020220160335
|
11/10/2022
|
karulal
|
1741003WL023258
|
karulal
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
karulal
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-026-001/53
(LODAKYA)
|
1741003000NRG23111020220160339
|
11/10/2022
|
Durga
|
1741003WL023258
|
Durga
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Durga
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-026-001/58
(LODAKYA)
|
1741003000NRG23111020220160340
|
11/10/2022
|
mahes
|
1741003WL023258
|
mahes
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
mahes
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-027-001/215
(AKLI)
|
1741003000NRG23111020220159622
|
11/10/2022
|
KANCHAN BAI
|
1741003WL023168
|
KANCHAN BAI
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KANCHANBAI
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-083-001/141
(DAANGDI)
|
1741003083NRG23111020220159682
|
11/10/2022
|
DEVILAL
|
1741003083WL023176
|
DEVILAL
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
DEVILAL
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-085-001/156-D
(DURAGPURA)
|
1741003000NRG23111020220159766
|
11/10/2022
|
nandu
|
1741003WL023189
|
nandu
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
nandu
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-085-001/353
(DURAGPURA)
|
1741003000NRG23111020220159763
|
11/10/2022
|
PRAKASH
|
1741003WL023188
|
PRAKASH
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
PRAKASH
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-085-001/72
(DURAGPURA)
|
1741003000NRG23111020220159804
|
11/10/2022
|
vijesh
|
1741003WL023193
|
vijesh
|
00354
|
PUNB0790600
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590211497
|
No Such Account
|
|
|
|
58
|
MANASA
|
MP-41-003-085-002/15-B
(DURAGPURA)
|
1741003000NRG23111020220159781
|
11/10/2022
|
Kiran
|
1741003WL023190
|
Kiran
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Kiran
|
(000000)
|
|
59
|
MANASA
|
MP-41-003-094-002/54
(MOKAMPURA)
|
1741003094NRG23111020220159970
|
11/10/2022
|
BABUDAS
|
1741003094WL023217
|
BABUDAS
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BABUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
60
|
MANASA
|
MP-41-003-052-002/21
(KUNDALYA)
|
1741003052NRG23101020220159524
|
11/10/2022
|
KARULAL
|
1741003052WL023148
|
KARULAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KARULAL
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-060-003/69
(KHEMLABLOCK)
|
1741003000NRG23111020220160200
|
11/10/2022
|
santoshi
|
1741003WL023242
|
santoshi
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
santoshi
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-064-001/102-D
(AMARPURABLOCK)
|
1741003000NRG23111020220160202
|
11/10/2022
|
babali
|
1741003WL023242
|
babali
|
00415
|
SBIN0030056
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590211497
|
|
babali
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-064-001/107
(AMARPURABLOCK)
|
1741003000NRG23111020220160203
|
11/10/2022
|
bagdiram
|
1741003WL023242
|
bagdiram
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
bagdiram
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-068-001/306
(BARLAI)
|
1741003068NRG23111020220159735
|
11/10/2022
|
OMPRAKASH
|
1741003068WL023183
|
OMPRAKASH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
OMPRAKASH
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-068-001/351
(BARLAI)
|
1741003068NRG23111020220159737
|
11/10/2022
|
JAYESH PATIDAR
|
1741003068WL023183
|
JAYESH PATIDAR
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
JAYESHPATIDAR
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-068-001/389
(BARLAI)
|
1741003068NRG23111020220159738
|
11/10/2022
|
Babubai
|
1741003068WL023183
|
Babubai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Babubai
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-072-002/18-A
(LASUDIYAISTMURAR)
|
1741003000NRG23111020220160343
|
11/10/2022
|
MUKESH LAKSHMAN BALAI
|
1741003WL023259
|
MUKESH LAKSHMAN BALAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MUKESHLAKSHMANBALAI
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-072-002/18-A
(LASUDIYAISTMURAR)
|
1741003000NRG23111020220160344
|
11/10/2022
|
Nirmla Bai
|
1741003WL023259
|
Nirmla Bai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NirmlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-009-001/179-A
(MALAHEDA)
|
1741003000NRG23111020220159743
|
11/10/2022
|
REENA BAI
|
1741003WL023185
|
REENA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
REENABAI
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-009-001/284
(MALAHEDA)
|
1741003000NRG23111020220159749
|
11/10/2022
|
KANCHANBAI
|
1741003WL023186
|
KANCHANBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KANCHANBAI
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-009-001/30
(MALAHEDA)
|
1741003000NRG23111020220159744
|
11/10/2022
|
AMARIBAI
|
1741003WL023185
|
AMARIBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
AMARIBAI
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-009-001/544-A
(MALAHEDA)
|
1741003000NRG23111020220159745
|
11/10/2022
|
GOPAL
|
1741003WL023185
|
GOPAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
GOPAL
|
(000000)
|
|
73
|
MANASA
|
MP-41-003-009-003/25-A
(MALAHEDA)
|
1741003000NRG23111020220159751
|
11/10/2022
|
NOJIBAI
|
1741003WL023186
|
NOJIBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NOJIBAI
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-009-003/25-A
(MALAHEDA)
|
1741003000NRG23111020220159752
|
11/10/2022
|
PRAKASH
|
1741003WL023186
|
PRAKASH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
PRAKASH
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-017-001/1198
(ALHED)
|
1741003017NRG23111020220159816
|
11/10/2022
|
NIRMAL
|
1741003017WL023199
|
NIRMAL
|
00415
|
SBIN0030407
|
204
|
204
|
Processed
|
15/10/2022
|
|
590211497
|
|
NIRMAL
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-026-001/132
(LODAKYA)
|
1741003000NRG23111020220160325
|
11/10/2022
|
ARJUN
|
1741003WL023258
|
ARJUN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
ARJUN
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-026-001/140
(LODAKYA)
|
1741003000NRG23111020220160326
|
11/10/2022
|
NARENDRA
|
1741003WL023258
|
NARENDRA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NARENDRA
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-026-001/328
(LODAKYA)
|
1741003000NRG23111020220160332
|
11/10/2022
|
rahul dhangar
|
1741003WL023258
|
rahul dhangar
|
00415
|
SBIN0030407
|
408
|
408
|
Processed
|
15/10/2022
|
|
590211497
|
|
rahuldhangar
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-026-001/359
(LODAKYA)
|
1741003000NRG23111020220160334
|
11/10/2022
|
pankaj
|
1741003WL023258
|
pankaj
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
pankaj
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-027-003/96
(AKLI)
|
1741003000NRG23111020220159644
|
11/10/2022
|
BHARAT SINGH
|
1741003WL023168
|
BHARAT SINGH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BHARATSINGH
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-031-001/130-B
(CHAPLANA)
|
1741003031NRG23111020220160245
|
11/10/2022
|
Vishal Singh
|
1741003031WL023250
|
Vishal Singh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
VishalSingh
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-031-001/137
(CHAPLANA)
|
1741003031NRG23111020220160266
|
11/10/2022
|
RAMNARAYAN
|
1741003031WL023251
|
RAMNARAYAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAMNARAYAN
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-031-001/157
(CHAPLANA)
|
1741003031NRG23111020220160247
|
11/10/2022
|
Ramesh
|
1741003031WL023250
|
Ramesh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Ramesh
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-031-001/191-A
(CHAPLANA)
|
1741003031NRG23111020220160269
|
11/10/2022
|
Vijay
|
1741003031WL023251
|
Vijay
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Vijay
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-031-001/203-A
(CHAPLANA)
|
1741003031NRG23111020220160250
|
11/10/2022
|
ARJUN
|
1741003031WL023250
|
ARJUN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
ARJUN
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-031-001/203-A
(CHAPLANA)
|
1741003031NRG23111020220160251
|
11/10/2022
|
DURGA BAI
|
1741003031WL023250
|
DURGA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
DURGABAI
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-031-001/212
(CHAPLANA)
|
1741003031NRG23111020220160252
|
11/10/2022
|
Nandini
|
1741003031WL023250
|
Nandini
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Nandini
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-031-001/212-A
(CHAPLANA)
|
1741003031NRG23111020220160253
|
11/10/2022
|
ANKIT
|
1741003031WL023250
|
ANKIT
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
ANKIT
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-031-001/231
(CHAPLANA)
|
1741003031NRG23111020220160255
|
11/10/2022
|
NIKITA
|
1741003031WL023250
|
NIKITA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NIKITA
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-031-001/304
(CHAPLANA)
|
1741003031NRG23111020220160271
|
11/10/2022
|
Hastimal
|
1741003031WL023251
|
Hastimal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Hastimal
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-031-001/304-A
(CHAPLANA)
|
1741003031NRG23111020220160272
|
11/10/2022
|
Prashant
|
1741003031WL023251
|
Prashant
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Prashant
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-031-001/429
(CHAPLANA)
|
1741003031NRG23111020220160280
|
11/10/2022
|
ISHWERSINGH
|
1741003031WL023251
|
ISHWERSINGH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
ISHWERSINGH
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-031-001/513
(CHAPLANA)
|
1741003031NRG23111020220160262
|
11/10/2022
|
ANNUBAI
|
1741003031WL023250
|
ANNUBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
ANNUBAI
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-045-001/227
(DENTHAL)
|
1741003045NRG23101020220159185
|
11/10/2022
|
Bhoniram
|
1741003045WL023078
|
Bhoniram
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Bhoniram
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-045-001/227
(DENTHAL)
|
1741003045NRG23101020220159186
|
11/10/2022
|
Geeta Bai
|
1741003045WL023078
|
Geeta Bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
GeetaBai
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-052-002/21
(KUNDALYA)
|
1741003052NRG23101020220159525
|
11/10/2022
|
BEDAAMBAI
|
1741003052WL023148
|
BEDAAMBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BEDAAMBAI
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-054-002/46-B
(DATA)
|
1741003000NRG23111020220160347
|
11/10/2022
|
ranu
|
1741003WL023260
|
ranu
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
ranu
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-083-001/148-D
(DAANGDI)
|
1741003083NRG23111020220159674
|
11/10/2022
|
MADANLAL
|
1741003083WL023175
|
MADANLAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MADANLAL
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-083-001/328
(DAANGDI)
|
1741003083NRG23111020220159676
|
11/10/2022
|
MAYA BAI
|
1741003083WL023175
|
MAYA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MAYABAI
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-083-001/360
(DAANGDI)
|
1741003083NRG23111020220159678
|
11/10/2022
|
KESHARBAI
|
1741003083WL023175
|
KESHARBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KESHARBAI
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-083-001/5
(DAANGDI)
|
1741003083NRG23111020220159680
|
11/10/2022
|
sapna bai
|
1741003083WL023175
|
sapna bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
sapnabai
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-085-001/121
(DURAGPURA)
|
1741003000NRG23111020220159759
|
11/10/2022
|
LEELA BAI
|
1741003WL023188
|
LEELA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
LEELABAI
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-085-001/121
(DURAGPURA)
|
1741003000NRG23111020220159758
|
11/10/2022
|
NARSING
|
1741003WL023188
|
NARSING
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NARSING
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-085-001/136
(DURAGPURA)
|
1741003000NRG23111020220160454
|
11/10/2022
|
RAJJU BAI BANJARA
|
1741003WL023284
|
RAJJU BAI BANJARA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590211497
|
Account closed
|
|
|
|
105
|
MANASA
|
MP-41-003-085-001/177
(DURAGPURA)
|
1741003000NRG23111020220160110
|
11/10/2022
|
MANEEBAI
|
1741003WL023232
|
MANEEBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MANEEBAI
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-085-001/185
(DURAGPURA)
|
1741003000NRG23111020220160112
|
11/10/2022
|
HULASI BAI
|
1741003WL023232
|
HULASI BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
HULASIBAI
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-085-001/200
(DURAGPURA)
|
1741003000NRG23111020220160416
|
11/10/2022
|
vakil
|
1741003WL023276
|
vakil
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
vakil
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-085-001/202
(DURAGPURA)
|
1741003000NRG23111020220160114
|
11/10/2022
|
Bapulal
|
1741003WL023232
|
Bapulal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Bapulal
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-085-001/332
(DURAGPURA)
|
1741003000NRG23111020220159762
|
11/10/2022
|
GHISIBAI
|
1741003WL023188
|
GHISIBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
GHISIBAI
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-085-001/332
(DURAGPURA)
|
1741003000NRG23111020220159761
|
11/10/2022
|
RAMESH
|
1741003WL023188
|
RAMESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAMESH
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-085-001/47
(DURAGPURA)
|
1741003000NRG23111020220160129
|
11/10/2022
|
LILABAI
|
1741003WL023232
|
LILABAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
LILABAI
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-085-001/78
(DURAGPURA)
|
1741003000NRG23111020220160157
|
11/10/2022
|
Nagulal
|
1741003WL023234
|
Nagulal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Nagulal
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-085-001/93
(DURAGPURA)
|
1741003000NRG23111020220160152
|
11/10/2022
|
SAJUBAI
|
1741003WL023233
|
SAJUBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SAJUBAI
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-085-002/25-B
(DURAGPURA)
|
1741003000NRG23111020220160158
|
11/10/2022
|
KASAN
|
1741003WL023234
|
KASAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KASAN
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-085-002/25-B
(DURAGPURA)
|
1741003000NRG23111020220160159
|
11/10/2022
|
NENIBAI
|
1741003WL023234
|
NENIBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NENIBAI
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-085-002/27
(DURAGPURA)
|
1741003000NRG23111020220160142
|
11/10/2022
|
MAMTA BAI
|
1741003WL023232
|
MAMTA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MAMTABAI
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-085-002/7-A
(DURAGPURA)
|
1741003000NRG23111020220160161
|
11/10/2022
|
KANKUBAI
|
1741003WL023234
|
KANKUBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KANKUBAI
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-085-002/7-A
(DURAGPURA)
|
1741003000NRG23111020220160160
|
11/10/2022
|
SADA
|
1741003WL023234
|
SADA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SADA
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-085-003/40-d
(DURAGPURA)
|
1741003000NRG23111020220160422
|
11/10/2022
|
dilip
|
1741003WL023276
|
dilip
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
dilip
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-094-001/121
(MOKAMPURA)
|
1741003094NRG23111020220160001
|
11/10/2022
|
PARWATI BAI
|
1741003094WL023219
|
PARWATI BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
PARWATIBAI
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-094-001/121
(MOKAMPURA)
|
1741003094NRG23111020220160000
|
11/10/2022
|
RAKESH
|
1741003094WL023219
|
RAKESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAKESH
|
(000000)
|
|
122
|
MANASA
|
MP-41-003-094-001/124
(MOKAMPURA)
|
1741003094NRG23111020220160010
|
11/10/2022
|
GANGARAM
|
1741003094WL023220
|
GANGARAM
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
GANGARAM
|
(000000)
|
|
123
|
MANASA
|
MP-41-003-094-001/211-A
(MOKAMPURA)
|
1741003094NRG23111020220160003
|
11/10/2022
|
SANGITA
|
1741003094WL023219
|
SANGITA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SANGITA
|
(000000)
|
|
124
|
MANASA
|
MP-41-003-094-001/215
(MOKAMPURA)
|
1741003094NRG23111020220160013
|
11/10/2022
|
KAVITA
|
1741003094WL023220
|
KAVITA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KAVITA
|
(000000)
|
|
125
|
MANASA
|
MP-41-003-094-001/221-D
(MOKAMPURA)
|
1741003094NRG23111020220159967
|
11/10/2022
|
KANCHANBAI
|
1741003094WL023217
|
KANCHANBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KANCHANBAI
|
(000000)
|
|
126
|
MANASA
|
MP-41-003-094-001/65-A
(MOKAMPURA)
|
1741003094NRG23111020220160015
|
11/10/2022
|
KALU KHAN PATHAN
|
1741003094WL023220
|
KALU KHAN PATHAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KALUKHANPATHAN
|
(000000)
|
|
127
|
MANASA
|
MP-41-003-094-001/72
(MOKAMPURA)
|
1741003000NRG23111020220160323
|
11/10/2022
|
DILIP
|
1741003WL023257
|
DILIP
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
DILIP
|
(000000)
|
|
128
|
MANASA
|
MP-41-003-094-002/128
(MOKAMPURA)
|
1741003094NRG23111020220159968
|
11/10/2022
|
DHAPU BAI
|
1741003094WL023217
|
DHAPU BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
DHAPUBAI
|
(000000)
|
|
129
|
MANASA
|
MP-41-003-094-002/16
(MOKAMPURA)
|
1741003094NRG23111020220159969
|
11/10/2022
|
SHIVKANYABAI
|
1741003094WL023217
|
SHIVKANYABAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SHIVKANYABAI
|
(000000)
|
|
130
|
MANASA
|
MP-41-003-094-002/38
(MOKAMPURA)
|
1741003094NRG23111020220160004
|
11/10/2022
|
BANSHILAL
|
1741003094WL023219
|
BANSHILAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BANSHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74052
|
74052
|
|
|
|
|
|
|
|
|
131
|
MANASA
|
MP-41-003-031-001/328
(CHAPLANA)
|
1741003031NRG23111020220160274
|
11/10/2022
|
Bhagvanti Bai
|
1741003031WL023251
|
Bhagvanti Bai
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BhagvantiBai
|
(000000)
|
|
132
|
MANASA
|
MP-41-003-031-001/409-A
(CHAPLANA)
|
1741003031NRG23111020220160279
|
11/10/2022
|
Narendra Nandan
|
1741003031WL023251
|
Narendra Nandan
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
NarendraNandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
133
|
MANASA
|
MP-41-003-064-001/142-A
(AMARPURABLOCK)
|
1741003000NRG23111020220159728
|
11/10/2022
|
bhawani shankar
|
1741003WL023180
|
bhawani shankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
bhawanishankar
|
(000000)
|
|
134
|
MANASA
|
MP-41-003-083-001/5
(DAANGDI)
|
1741003083NRG23111020220159679
|
11/10/2022
|
mangibai
|
1741003083WL023175
|
mangibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
mangibai
|
(000000)
|
|
135
|
MANASA
|
MP-41-003-085-001/110
(DURAGPURA)
|
1741003000NRG23111020220160106
|
11/10/2022
|
SUGANA BAI
|
1741003WL023232
|
SUGANA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SUGANABAI
|
(000000)
|
|
136
|
MANASA
|
MP-41-003-085-001/127-D
(DURAGPURA)
|
1741003000NRG23111020220160107
|
11/10/2022
|
PUSHTA BAI
|
1741003WL023232
|
PUSHTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
PUSHTABAI
|
(000000)
|
|
137
|
MANASA
|
MP-41-003-085-001/150
(DURAGPURA)
|
1741003000NRG23111020220160108
|
11/10/2022
|
RATANLAL
|
1741003WL023232
|
RATANLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RATANLAL
|
(000000)
|
|
138
|
MANASA
|
MP-41-003-085-001/171
(DURAGPURA)
|
1741003000NRG23111020220160109
|
11/10/2022
|
RAHUL
|
1741003WL023232
|
RAHUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAHUL
|
(000000)
|
|
139
|
MANASA
|
MP-41-003-085-001/304
(DURAGPURA)
|
1741003000NRG23111020220160118
|
11/10/2022
|
PAPPU
|
1741003WL023232
|
PAPPU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
PAPPU
|
(000000)
|
|
140
|
MANASA
|
MP-41-003-085-001/307
(DURAGPURA)
|
1741003000NRG23111020220160120
|
11/10/2022
|
FULI BAI
|
1741003WL023232
|
FULI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
FULIBAI
|
(000000)
|
|
141
|
MANASA
|
MP-41-003-085-001/66
(DURAGPURA)
|
1741003000NRG23111020220160133
|
11/10/2022
|
GULFA BAI
|
1741003WL023232
|
GULFA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
GULFABAI
|
(000000)
|
|
142
|
MANASA
|
MP-41-003-085-001/90
(DURAGPURA)
|
1741003000NRG23111020220160138
|
11/10/2022
|
LILABAI
|
1741003WL023232
|
LILABAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
LILABAI
|
(000000)
|
|
143
|
MANASA
|
MP-41-003-085-002/13
(DURAGPURA)
|
1741003000NRG23111020220160139
|
11/10/2022
|
Manjubai
|
1741003WL023232
|
Manjubai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Manjubai
|
(000000)
|
|
144
|
MANASA
|
MP-41-003-085-002/21-D
(DURAGPURA)
|
1741003000NRG23111020220160140
|
11/10/2022
|
MADANLAL
|
1741003WL023232
|
MADANLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MADANLAL
|
(000000)
|
|
145
|
MANASA
|
MP-41-003-085-002/9-D
(DURAGPURA)
|
1741003000NRG23111020220160143
|
11/10/2022
|
RUKMANBAI
|
1741003WL023232
|
RUKMANBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RUKMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
146
|
MANASA
|
MP-41-003-045-001/59-A
(DENTHAL)
|
1741003045NRG23101020220159192
|
11/10/2022
|
RAHUL
|
1741003045WL023078
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAHUL
|
(000000)
|
|
147
|
MANASA
|
MP-41-003-085-001/304
(DURAGPURA)
|
1741003000NRG23111020220160119
|
11/10/2022
|
Manjubai
|
1741003WL023232
|
Manjubai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Manjubai
|
(000000)
|
|
148
|
MANASA
|
MP-41-003-085-001/316
(DURAGPURA)
|
1741003000NRG23111020220160123
|
11/10/2022
|
MOHANLAL
|
1741003WL023232
|
MOHANLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MOHANLAL
|
(000000)
|
|
149
|
MANASA
|
MP-41-003-085-001/321
(DURAGPURA)
|
1741003000NRG23111020220160124
|
11/10/2022
|
MANJUBAI
|
1741003WL023232
|
MANJUBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MANJUBAI
|
(000000)
|
|
150
|
MANASA
|
MP-41-003-085-001/84
(DURAGPURA)
|
1741003000NRG23111020220160136
|
11/10/2022
|
Pujabai
|
1741003WL023232
|
Pujabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Pujabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
151
|
MANASA
|
MP-41-003-031-001/212-B
(CHAPLANA)
|
1741003031NRG23111020220160254
|
11/10/2022
|
Manju
|
1741003031WL023250
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Manju
|
(000000)
|
|
152
|
MANASA
|
MP-41-003-031-001/301-A
(CHAPLANA)
|
1741003031NRG23111020220160256
|
11/10/2022
|
Puja
|
1741003031WL023250
|
Puja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Puja
|
(000000)
|
|
153
|
MANASA
|
MP-41-003-031-001/389
(CHAPLANA)
|
1741003031NRG23111020220160258
|
11/10/2022
|
TARABAI
|
1741003031WL023250
|
TARABAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
154
|
MANASA
|
MP-41-003-026-001/243-D
(LODAKYA)
|
1741003000NRG23111020220160331
|
11/10/2022
|
RADHA BAI
|
1741003WL023258
|
RADHA BAI
|
00697
|
BKID0MG1433
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
MANASA
|
MP-41-003-031-001/163
(CHAPLANA)
|
1741003031NRG23111020220160248
|
11/10/2022
|
SUSHILABAI
|
1741003031WL023250
|
SUSHILABAI
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SUSHILABAI
|
(000000)
|
|
156
|
MANASA
|
MP-41-003-031-001/271
(CHAPLANA)
|
1741003031NRG23111020220160270
|
11/10/2022
|
KARUDAS
|
1741003031WL023251
|
KARUDAS
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
KARUDAS
|
(000000)
|
|
157
|
MANASA
|
MP-41-003-031-001/456
(CHAPLANA)
|
1741003031NRG23111020220160282
|
11/10/2022
|
Chetandas
|
1741003031WL023251
|
Chetandas
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
Chetandas
|
(000000)
|
|
158
|
MANASA
|
MP-41-003-031-001/73
(CHAPLANA)
|
1741003031NRG23111020220160264
|
11/10/2022
|
MANJUBAI
|
1741003031WL023250
|
MANJUBAI
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MANJUBAI
|
(000000)
|
|
159
|
MANASA
|
MP-41-003-045-001/347
(DENTHAL)
|
1741003045NRG23101020220159189
|
11/10/2022
|
Fakira Bai
|
1741003045WL023078
|
Fakira Bai
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
FakiraBai
|
(000000)
|
|
160
|
MANASA
|
MP-41-003-045-001/35
(DENTHAL)
|
1741003045NRG23101020220159190
|
11/10/2022
|
SURESH
|
1741003045WL023078
|
SURESH
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SURESH
|
(000000)
|
|
161
|
MANASA
|
MP-41-003-094-001/146
(MOKAMPURA)
|
1741003094NRG23111020220160011
|
11/10/2022
|
VAHID KHAN
|
1741003094WL023220
|
VAHID KHAN
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
VAHIDKHAN
|
(000000)
|
|
162
|
MANASA
|
MP-41-003-094-001/211-A
(MOKAMPURA)
|
1741003094NRG23111020220160002
|
11/10/2022
|
MUNNABAI
|
1741003094WL023219
|
MUNNABAI
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
MUNNABAI
|
(000000)
|
|
163
|
MANASA
|
MP-41-003-094-002/38
(MOKAMPURA)
|
1741003094NRG23111020220160005
|
11/10/2022
|
RADHABAI
|
1741003094WL023219
|
RADHABAI
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RADHABAI
|
(000000)
|
|
164
|
MANASA
|
MP-41-003-094-002/75-D
(MOKAMPURA)
|
1741003094NRG23111020220160006
|
11/10/2022
|
OMPRAKASH
|
1741003094WL023219
|
OMPRAKASH
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
OMPRAKASH
|
(000000)
|
|
165
|
MANASA
|
MP-41-003-094-002/75-D
(MOKAMPURA)
|
1741003094NRG23111020220160007
|
11/10/2022
|
RAMESHCHANDRA
|
1741003094WL023219
|
RAMESHCHANDRA
|
00697
|
BKID0MG1434
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
166
|
MANASA
|
MP-41-003-031-001/100
(CHAPLANA)
|
1741003031NRG23111020220160244
|
11/10/2022
|
Sumitra Bai
|
1741003031WL023250
|
Sumitra Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
SumitraBai
|
(000000)
|
|
167
|
MANASA
|
MP-41-003-031-001/151-A
(CHAPLANA)
|
1741003031NRG23111020220160246
|
11/10/2022
|
BHAGWATI
|
1741003031WL023250
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
BHAGWATI
|
(000000)
|
|
168
|
MANASA
|
MP-41-003-031-001/189-A
(CHAPLANA)
|
1741003031NRG23111020220160249
|
11/10/2022
|
AMBALAL
|
1741003031WL023250
|
AMBALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590211497
|
|
AMBALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201348
|
201348
|
|
|
|
|
|
|
|