|
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-41-003-052-001/1-A
(KUNDALYA)
|
1741003000NRG23130620220063260
|
13/06/2022
|
lalsih chawda
|
1741003WL005142
|
lalsih chawda
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
lalsihchawda
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-052-001/10-A
(KUNDALYA)
|
1741003000NRG23130620220063261
|
13/06/2022
|
shanti bai
|
1741003WL005142
|
shanti bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
shantibai
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-052-001/102
(KUNDALYA)
|
1741003000NRG23130620220063262
|
13/06/2022
|
rahul
|
1741003WL005142
|
rahul
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
rahul
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-052-001/11-A
(KUNDALYA)
|
1741003000NRG23130620220063263
|
13/06/2022
|
raju chawda
|
1741003WL005142
|
raju chawda
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
rajuchawda
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-052-001/12-A
(KUNDALYA)
|
1741003000NRG23130620220063264
|
13/06/2022
|
satyanarayan vishvakrma
|
1741003WL005142
|
satyanarayan vishvakrma
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
satyanarayanvishvakrma
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-052-001/13-A
(KUNDALYA)
|
1741003000NRG23130620220063265
|
13/06/2022
|
nagga
|
1741003WL005142
|
nagga
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
nagga
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-052-001/147
(KUNDALYA)
|
1741003000NRG23130620220063266
|
13/06/2022
|
mukesh kumar
|
1741003WL005142
|
mukesh kumar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
mukeshkumar
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-052-001/147
(KUNDALYA)
|
1741003000NRG23130620220063267
|
13/06/2022
|
sohan bai
|
1741003WL005142
|
sohan bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
sohanbai
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-052-001/148
(KUNDALYA)
|
1741003000NRG23130620220063268
|
13/06/2022
|
angurbala bai
|
1741003WL005142
|
angurbala bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
angurbalabai
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-052-001/149
(KUNDALYA)
|
1741003000NRG23130620220063269
|
13/06/2022
|
dhankunvar
|
1741003WL005142
|
dhankunvar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
dhankunvar
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-052-001/15-B
(KUNDALYA)
|
1741003000NRG23130620220063270
|
13/06/2022
|
chousar bai
|
1741003WL005142
|
chousar bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
chousarbai
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-052-001/150
(KUNDALYA)
|
1741003000NRG23130620220063271
|
13/06/2022
|
munna bai
|
1741003WL005142
|
munna bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
munnabai
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-052-001/151
(KUNDALYA)
|
1741003000NRG23130620220063272
|
13/06/2022
|
deepak sharma
|
1741003WL005142
|
deepak sharma
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
deepaksharma
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-052-001/152
(KUNDALYA)
|
1741003000NRG23130620220063273
|
13/06/2022
|
pavitra
|
1741003WL005142
|
pavitra
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
pavitra
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-052-001/154
(KUNDALYA)
|
1741003000NRG23130620220063274
|
13/06/2022
|
raju singh
|
1741003WL005142
|
raju singh
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
rajusingh
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-052-001/154
(KUNDALYA)
|
1741003000NRG23130620220063275
|
13/06/2022
|
vinodkunwar
|
1741003WL005142
|
vinodkunwar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
vinodkunwar
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-052-001/155
(KUNDALYA)
|
1741003000NRG23130620220063277
|
13/06/2022
|
babli bai gurjar
|
1741003WL005142
|
babli bai gurjar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
bablibaigurjar
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-052-001/155
(KUNDALYA)
|
1741003000NRG23130620220063276
|
13/06/2022
|
baluram
|
1741003WL005142
|
baluram
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
baluram
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-052-001/156
(KUNDALYA)
|
1741003000NRG23130620220063278
|
13/06/2022
|
mangal singh
|
1741003WL005142
|
mangal singh
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
mangalsingh
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-052-001/156
(KUNDALYA)
|
1741003000NRG23130620220063279
|
13/06/2022
|
SAPNA
|
1741003WL005142
|
SAPNA
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
SAPNA
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-052-001/157
(KUNDALYA)
|
1741003000NRG23130620220063280
|
13/06/2022
|
indar sih
|
1741003WL005142
|
indar sih
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
indarsih
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-052-001/157
(KUNDALYA)
|
1741003000NRG23130620220063281
|
13/06/2022
|
sugna gurjar
|
1741003WL005142
|
sugna gurjar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
sugnagurjar
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-052-001/159
(KUNDALYA)
|
1741003000NRG23130620220063283
|
13/06/2022
|
laxmi rawat
|
1741003WL005142
|
laxmi rawat
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
laxmirawat
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-052-001/159
(KUNDALYA)
|
1741003000NRG23130620220063282
|
13/06/2022
|
mangilal
|
1741003WL005142
|
mangilal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
mangilal
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-052-001/16-A
(KUNDALYA)
|
1741003000NRG23130620220063284
|
13/06/2022
|
vikram banjara
|
1741003WL005142
|
vikram banjara
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
vikrambanjara
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-052-001/162
(KUNDALYA)
|
1741003000NRG23130620220063285
|
13/06/2022
|
mansingh
|
1741003WL005142
|
mansingh
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
mansingh
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-052-001/162
(KUNDALYA)
|
1741003000NRG23130620220063286
|
13/06/2022
|
sugnabai
|
1741003WL005142
|
sugnabai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
sugnabai
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-052-001/164
(KUNDALYA)
|
1741003000NRG23130620220063287
|
13/06/2022
|
gomsingh
|
1741003WL005142
|
gomsingh
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
gomsingh
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-052-001/164
(KUNDALYA)
|
1741003000NRG23130620220063288
|
13/06/2022
|
mayakunvar
|
1741003WL005142
|
mayakunvar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
mayakunvar
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-052-001/165
(KUNDALYA)
|
1741003000NRG23130620220063289
|
13/06/2022
|
sima bai gurjar
|
1741003WL005142
|
sima bai gurjar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
simabaigurjar
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-052-001/166
(KUNDALYA)
|
1741003000NRG23130620220063290
|
13/06/2022
|
banshilal gurjar
|
1741003WL005142
|
banshilal gurjar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
banshilalgurjar
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-052-001/166
(KUNDALYA)
|
1741003000NRG23130620220063291
|
13/06/2022
|
gattubai
|
1741003WL005142
|
gattubai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
gattubai
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-052-001/168
(KUNDALYA)
|
1741003000NRG23130620220063294
|
13/06/2022
|
keshav kumar vishvkarma
|
1741003WL005142
|
keshav kumar vishvkarma
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
keshavkumarvishvkarma
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-052-001/168
(KUNDALYA)
|
1741003000NRG23130620220063293
|
13/06/2022
|
raju vishvakrma
|
1741003WL005142
|
raju vishvakrma
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
rajuvishvakrma
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-052-001/168
(KUNDALYA)
|
1741003000NRG23130620220063292
|
13/06/2022
|
santosh bai
|
1741003WL005142
|
santosh bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
santoshbai
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-052-001/18-A
(KUNDALYA)
|
1741003000NRG23130620220063295
|
13/06/2022
|
radha bai
|
1741003WL005142
|
radha bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
radhabai
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-052-001/19-A
(KUNDALYA)
|
1741003000NRG23130620220063296
|
13/06/2022
|
sita bai
|
1741003WL005142
|
sita bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
sitabai
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-052-001/2-B
(KUNDALYA)
|
1741003000NRG23130620220063297
|
13/06/2022
|
bhopal
|
1741003WL005142
|
bhopal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
bhopal
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-052-001/20-A
(KUNDALYA)
|
1741003000NRG23130620220063298
|
13/06/2022
|
amarsingh
|
1741003WL005142
|
amarsingh
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
amarsingh
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-052-001/23-A
(KUNDALYA)
|
1741003000NRG23130620220063299
|
13/06/2022
|
motilal
|
1741003WL005142
|
motilal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
motilal
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-052-001/26-A
(KUNDALYA)
|
1741003000NRG23130620220063300
|
13/06/2022
|
indarsih
|
1741003WL005142
|
indarsih
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
indarsih
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-052-001/27-A
(KUNDALYA)
|
1741003000NRG23130620220063301
|
13/06/2022
|
mohan bai
|
1741003WL005142
|
mohan bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
mohanbai
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-052-001/28-A
(KUNDALYA)
|
1741003000NRG23130620220063302
|
13/06/2022
|
bamni bai
|
1741003WL005142
|
bamni bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
bamnibai
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-052-001/6-A
(KUNDALYA)
|
1741003000NRG23130620220063303
|
13/06/2022
|
noji bai
|
1741003WL005142
|
noji bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
nojibai
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-052-001/7-A
(KUNDALYA)
|
1741003000NRG23130620220063304
|
13/06/2022
|
prakash
|
1741003WL005142
|
prakash
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
prakash
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-052-001/9-A
(KUNDALYA)
|
1741003000NRG23130620220063305
|
13/06/2022
|
gopal
|
1741003WL005142
|
gopal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
gopal
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-052-002/1-A
(KUNDALYA)
|
1741003052NRG23110620220062488
|
13/06/2022
|
sanju
|
1741003052WL005073
|
sanju
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
sanju
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-052-002/1-B
(KUNDALYA)
|
1741003052NRG23110620220062489
|
13/06/2022
|
sonu
|
1741003052WL005073
|
sonu
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
sonu
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-052-002/10-A
(KUNDALYA)
|
1741003052NRG23110620220062490
|
13/06/2022
|
batul
|
1741003052WL005073
|
batul
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
batul
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-052-002/10-C
(KUNDALYA)
|
1741003052NRG23110620220062491
|
13/06/2022
|
kailashi
|
1741003052WL005073
|
kailashi
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
kailashi
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-052-002/11-A
(KUNDALYA)
|
1741003052NRG23110620220062492
|
13/06/2022
|
jagdih
|
1741003052WL005073
|
jagdih
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
jagdih
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-052-002/11-B
(KUNDALYA)
|
1741003052NRG23110620220062493
|
13/06/2022
|
karu
|
1741003052WL005073
|
karu
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
karu
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-052-002/11-C
(KUNDALYA)
|
1741003052NRG23110620220062494
|
13/06/2022
|
salochna
|
1741003052WL005073
|
salochna
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
salochna
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-052-002/12-A
(KUNDALYA)
|
1741003052NRG23110620220062495
|
13/06/2022
|
jitmal
|
1741003052WL005073
|
jitmal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
jitmal
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-052-002/12-B
(KUNDALYA)
|
1741003052NRG23110620220062496
|
13/06/2022
|
mangilal
|
1741003052WL005073
|
mangilal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
mangilal
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-052-002/12-C
(KUNDALYA)
|
1741003052NRG23110620220062497
|
13/06/2022
|
gujri
|
1741003052WL005073
|
gujri
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
gujri
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-052-002/13-A
(KUNDALYA)
|
1741003052NRG23110620220062498
|
13/06/2022
|
guddi bai
|
1741003052WL005073
|
guddi bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
guddibai
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-052-002/13-B
(KUNDALYA)
|
1741003052NRG23110620220062499
|
13/06/2022
|
kachrulal
|
1741003052WL005073
|
kachrulal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
kachrulal
|
(000000)
|
|
59
|
MANASA
|
MP-41-003-052-002/13-C
(KUNDALYA)
|
1741003052NRG23110620220062500
|
13/06/2022
|
kaniram
|
1741003052WL005073
|
kaniram
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
kaniram
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-052-002/14-A
(KUNDALYA)
|
1741003052NRG23110620220062501
|
13/06/2022
|
prakash
|
1741003052WL005073
|
prakash
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
prakash
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-052-002/14-B
(KUNDALYA)
|
1741003052NRG23110620220062502
|
13/06/2022
|
kamla bai
|
1741003052WL005073
|
kamla bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
kamlabai
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-052-002/14-C
(KUNDALYA)
|
1741003052NRG23110620220062503
|
13/06/2022
|
nodhya bai
|
1741003052WL005073
|
nodhya bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
nodhyabai
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-052-002/15-B
(KUNDALYA)
|
1741003052NRG23110620220062504
|
13/06/2022
|
banti
|
1741003052WL005073
|
banti
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
banti
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-052-002/15-C
(KUNDALYA)
|
1741003052NRG23110620220062505
|
13/06/2022
|
karulal
|
1741003052WL005073
|
karulal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
karulal
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-052-002/16-A
(KUNDALYA)
|
1741003052NRG23110620220062506
|
13/06/2022
|
rodibai
|
1741003052WL005073
|
rodibai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
rodibai
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-052-002/16-B
(KUNDALYA)
|
1741003052NRG23110620220062507
|
13/06/2022
|
pappulal
|
1741003052WL005073
|
pappulal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
pappulal
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-052-002/17-A
(KUNDALYA)
|
1741003052NRG23110620220062508
|
13/06/2022
|
jivan
|
1741003052WL005073
|
jivan
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
jivan
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-052-002/17-C
(KUNDALYA)
|
1741003052NRG23110620220062509
|
13/06/2022
|
shokin
|
1741003052WL005073
|
shokin
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
shokin
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-052-002/18-B
(KUNDALYA)
|
1741003052NRG23110620220062510
|
13/06/2022
|
tina
|
1741003052WL005073
|
tina
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
tina
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-052-002/18-C
(KUNDALYA)
|
1741003052NRG23110620220062511
|
13/06/2022
|
tara
|
1741003052WL005073
|
tara
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
tara
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-052-002/19-A
(KUNDALYA)
|
1741003052NRG23110620220062512
|
13/06/2022
|
karulal
|
1741003052WL005073
|
karulal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
karulal
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-052-002/19-B
(KUNDALYA)
|
1741003052NRG23110620220062513
|
13/06/2022
|
gaytri
|
1741003052WL005073
|
gaytri
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
gaytri
|
(000000)
|
|
73
|
MANASA
|
MP-41-003-052-002/19-C
(KUNDALYA)
|
1741003052NRG23110620220062514
|
13/06/2022
|
nirmala bai
|
1741003052WL005073
|
nirmala bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
nirmalabai
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-052-002/2-A
(KUNDALYA)
|
1741003052NRG23110620220062515
|
13/06/2022
|
nandu bai
|
1741003052WL005073
|
nandu bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
nandubai
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-052-002/20-A
(KUNDALYA)
|
1741003052NRG23110620220062516
|
13/06/2022
|
bhavarlal
|
1741003052WL005073
|
bhavarlal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
bhavarlal
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-052-002/20-B
(KUNDALYA)
|
1741003052NRG23110620220062517
|
13/06/2022
|
nenuram
|
1741003052WL005073
|
nenuram
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
nenuram
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-052-002/3-A
(KUNDALYA)
|
1741003052NRG23110620220062518
|
13/06/2022
|
kanchan bai
|
1741003052WL005073
|
kanchan bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
kanchanbai
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-052-002/4-B
(KUNDALYA)
|
1741003052NRG23110620220062519
|
13/06/2022
|
fuli bai
|
1741003052WL005073
|
fuli bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
fulibai
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-052-002/4-C
(KUNDALYA)
|
1741003052NRG23110620220062520
|
13/06/2022
|
sampat bai
|
1741003052WL005073
|
sampat bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
sampatbai
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-052-002/5-A
(KUNDALYA)
|
1741003052NRG23110620220062521
|
13/06/2022
|
bina
|
1741003052WL005073
|
bina
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
bina
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-052-002/5-B
(KUNDALYA)
|
1741003052NRG23110620220062522
|
13/06/2022
|
guddalal
|
1741003052WL005073
|
guddalal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
guddalal
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-052-002/5-C
(KUNDALYA)
|
1741003052NRG23110620220062523
|
13/06/2022
|
motya
|
1741003052WL005073
|
motya
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
motya
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-052-002/6-A
(KUNDALYA)
|
1741003052NRG23110620220062524
|
13/06/2022
|
suresh
|
1741003052WL005073
|
suresh
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
suresh
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-052-002/6-B
(KUNDALYA)
|
1741003052NRG23110620220062525
|
13/06/2022
|
shila
|
1741003052WL005073
|
shila
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
shila
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-052-002/6-C
(KUNDALYA)
|
1741003052NRG23110620220062526
|
13/06/2022
|
kamli
|
1741003052WL005073
|
kamli
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
kamli
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-052-002/7-A
(KUNDALYA)
|
1741003052NRG23110620220062527
|
13/06/2022
|
soji
|
1741003052WL005073
|
soji
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
soji
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-052-002/7-B
(KUNDALYA)
|
1741003052NRG23110620220062528
|
13/06/2022
|
bhimlal
|
1741003052WL005073
|
bhimlal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
bhimlal
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-052-002/7-C
(KUNDALYA)
|
1741003052NRG23110620220062529
|
13/06/2022
|
badam bai
|
1741003052WL005073
|
badam bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
badambai
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-052-002/8-A
(KUNDALYA)
|
1741003052NRG23110620220062530
|
13/06/2022
|
jivan
|
1741003052WL005073
|
jivan
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
jivan
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-052-002/9-A
(KUNDALYA)
|
1741003052NRG23110620220062531
|
13/06/2022
|
nandu bai
|
1741003052WL005073
|
nandu bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
nandubai
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-052-002/9-B
(KUNDALYA)
|
1741003052NRG23110620220062532
|
13/06/2022
|
sampat
|
1741003052WL005073
|
sampat
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
sampat
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-052-004/1-B
(KUNDALYA)
|
1741003000NRG23130620220063308
|
13/06/2022
|
YASHODA
|
1741003WL005142
|
YASHODA
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
YASHODA
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-052-004/10-B
(KUNDALYA)
|
1741003000NRG23130620220063309
|
13/06/2022
|
GOTAM
|
1741003WL005142
|
GOTAM
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
GOTAM
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-052-004/11-B
(KUNDALYA)
|
1741003000NRG23130620220063310
|
13/06/2022
|
SHYAMLAL
|
1741003WL005142
|
SHYAMLAL
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
SHYAMLAL
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-052-004/12-B
(KUNDALYA)
|
1741003000NRG23130620220063312
|
13/06/2022
|
MAYA BAI
|
1741003WL005142
|
MAYA BAI
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
MAYABAI
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-052-004/12-B
(KUNDALYA)
|
1741003000NRG23130620220063311
|
13/06/2022
|
NILESH
|
1741003WL005142
|
NILESH
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
NILESH
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-052-004/3-B
(KUNDALYA)
|
1741003000NRG23130620220063313
|
13/06/2022
|
RADHA BAI
|
1741003WL005142
|
RADHA BAI
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
RADHABAI
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-052-004/5-B
(KUNDALYA)
|
1741003000NRG23130620220063314
|
13/06/2022
|
BHARAT SING
|
1741003WL005142
|
BHARAT SING
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
BHARATSING
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-052-004/6-B
(KUNDALYA)
|
1741003000NRG23130620220063315
|
13/06/2022
|
KANHEIYALAL
|
1741003WL005142
|
KANHEIYALAL
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
KANHEIYALAL
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-052-004/7-B
(KUNDALYA)
|
1741003000NRG23130620220063317
|
13/06/2022
|
ANITA BAI
|
1741003WL005142
|
ANITA BAI
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
ANITABAI
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-052-004/7-B
(KUNDALYA)
|
1741003000NRG23130620220063316
|
13/06/2022
|
DINESH
|
1741003WL005142
|
DINESH
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
DINESH
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-052-004/8-B
(KUNDALYA)
|
1741003000NRG23130620220063319
|
13/06/2022
|
ARJUN
|
1741003WL005142
|
ARJUN
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
ARJUN
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-052-004/8-B
(KUNDALYA)
|
1741003000NRG23130620220063320
|
13/06/2022
|
REKHA BAI
|
1741003WL005142
|
REKHA BAI
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122704
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126072
|
126072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126072
|
126072
|
|
|
|
|
|
|
|