|
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-41-003-003-001/438
(KHEDALI)
|
1741003000NRG23150420220006361
|
15/04/2022
|
GHANSHYAM
|
1741003WL000627
|
GHANSHYAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
GHANSHYAM
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-013-001/300-A
(JAMUNIYA)
|
1741003013NRG23140420220004875
|
15/04/2022
|
vikram
|
1741003013WL000476
|
vikram
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
vikram
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-017-001/1028
(ALHED)
|
1741003017NRG23150420220005622
|
15/04/2022
|
DINESH
|
1741003017WL000574
|
DINESH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
DINESH
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-017-001/1035
(ALHED)
|
1741003017NRG23150420220005623
|
15/04/2022
|
SAMARATH
|
1741003017WL000574
|
SAMARATH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SAMARATH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-017-001/1060
(ALHED)
|
1741003017NRG23150420220005624
|
15/04/2022
|
JAWAHARLAL
|
1741003017WL000574
|
JAWAHARLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
JAWAHARLAL
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-017-001/1092
(ALHED)
|
1741003017NRG23150420220005625
|
15/04/2022
|
DASHARATH
|
1741003017WL000574
|
DASHARATH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
DASHARATH
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-017-001/1113
(ALHED)
|
1741003017NRG23150420220005626
|
15/04/2022
|
KHYALIRAM
|
1741003017WL000574
|
KHYALIRAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KHYALIRAM
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-017-001/1140
(ALHED)
|
1741003017NRG23150420220005627
|
15/04/2022
|
MINA
|
1741003017WL000574
|
MINA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MINA
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-017-001/1148
(ALHED)
|
1741003017NRG23150420220005628
|
15/04/2022
|
SHYAMLAL
|
1741003017WL000574
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SHYAMLAL
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-017-001/1181
(ALHED)
|
1741003017NRG23150420220005629
|
15/04/2022
|
DEVKISHAN
|
1741003017WL000574
|
DEVKISHAN
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
DEVKISHAN
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-017-001/1182
(ALHED)
|
1741003017NRG23150420220005630
|
15/04/2022
|
parmeshwar
|
1741003017WL000574
|
parmeshwar
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
parmeshwar
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-017-001/1183
(ALHED)
|
1741003017NRG23150420220005631
|
15/04/2022
|
ISHWARLAL
|
1741003017WL000574
|
ISHWARLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
ISHWARLAL
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-017-001/1185
(ALHED)
|
1741003017NRG23150420220005632
|
15/04/2022
|
RANJIT
|
1741003017WL000574
|
RANJIT
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
RANJIT
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-017-001/1190
(ALHED)
|
1741003017NRG23150420220005633
|
15/04/2022
|
BAGADIRAM
|
1741003017WL000574
|
BAGADIRAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BAGADIRAM
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-017-001/1194
(ALHED)
|
1741003017NRG23150420220005634
|
15/04/2022
|
JAGDISH
|
1741003017WL000574
|
JAGDISH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
JAGDISH
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-017-001/1198
(ALHED)
|
1741003017NRG23150420220005635
|
15/04/2022
|
NIRMAL
|
1741003017WL000574
|
NIRMAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
NIRMAL
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-017-001/1199
(ALHED)
|
1741003017NRG23150420220005636
|
15/04/2022
|
NARENDRA
|
1741003017WL000574
|
NARENDRA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
NARENDRA
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-017-001/1212
(ALHED)
|
1741003017NRG23150420220005637
|
15/04/2022
|
SHYAMLAL
|
1741003017WL000574
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SHYAMLAL
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-017-001/1214
(ALHED)
|
1741003017NRG23150420220005638
|
15/04/2022
|
GHANSHYAM
|
1741003017WL000574
|
GHANSHYAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
GHANSHYAM
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-017-001/1224
(ALHED)
|
1741003017NRG23150420220005639
|
15/04/2022
|
ASHOK
|
1741003017WL000574
|
ASHOK
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
ASHOK
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-017-001/1227
(ALHED)
|
1741003017NRG23150420220005640
|
15/04/2022
|
HARIRAM
|
1741003017WL000574
|
HARIRAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
HARIRAM
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-017-001/1227
(ALHED)
|
1741003017NRG23150420220005641
|
15/04/2022
|
VIDHYA BAI
|
1741003017WL000574
|
VIDHYA BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
VIDHYABAI
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-017-001/1228
(ALHED)
|
1741003017NRG23150420220005642
|
15/04/2022
|
SUNDARLAL
|
1741003017WL000574
|
SUNDARLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SUNDARLAL
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-017-001/1235
(ALHED)
|
1741003017NRG23150420220005643
|
15/04/2022
|
ARJUN
|
1741003017WL000574
|
ARJUN
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
ARJUN
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-017-001/1248
(ALHED)
|
1741003017NRG23150420220005644
|
15/04/2022
|
SHYAMLAL
|
1741003017WL000574
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SHYAMLAL
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-017-001/1249
(ALHED)
|
1741003017NRG23150420220005645
|
15/04/2022
|
VIJAY
|
1741003017WL000574
|
VIJAY
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
VIJAY
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-017-001/1255
(ALHED)
|
1741003017NRG23150420220005646
|
15/04/2022
|
SANJAY
|
1741003017WL000574
|
SANJAY
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SANJAY
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-017-001/1291
(ALHED)
|
1741003017NRG23150420220005647
|
15/04/2022
|
SHIVLAL
|
1741003017WL000574
|
SHIVLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SHIVLAL
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-017-001/1301
(ALHED)
|
1741003017NRG23150420220005648
|
15/04/2022
|
PURANMAL
|
1741003017WL000574
|
PURANMAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
PURANMAL
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-017-001/1303
(ALHED)
|
1741003017NRG23150420220005649
|
15/04/2022
|
JAYPRAKASH
|
1741003017WL000574
|
JAYPRAKASH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
JAYPRAKASH
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-017-001/1308
(ALHED)
|
1741003017NRG23150420220005650
|
15/04/2022
|
VISHNUPRASAD
|
1741003017WL000574
|
VISHNUPRASAD
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
VISHNUPRASAD
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-017-001/1315
(ALHED)
|
1741003017NRG23150420220005651
|
15/04/2022
|
JAGDISH
|
1741003017WL000574
|
JAGDISH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
JAGDISH
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-017-001/1318
(ALHED)
|
1741003017NRG23150420220005652
|
15/04/2022
|
SATYANARAYAN
|
1741003017WL000574
|
SATYANARAYAN
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SATYANARAYAN
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-017-001/1326
(ALHED)
|
1741003017NRG23150420220005653
|
15/04/2022
|
RAMKANYA
|
1741003017WL000574
|
RAMKANYA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
RAMKANYA
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-017-001/1331
(ALHED)
|
1741003017NRG23150420220005654
|
15/04/2022
|
KUSUM BAI
|
1741003017WL000574
|
KUSUM BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KUSUMBAI
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-017-001/1340
(ALHED)
|
1741003017NRG23150420220005655
|
15/04/2022
|
SANTOSHBAI
|
1741003017WL000574
|
SANTOSHBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SANTOSHBAI
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-017-001/1345
(ALHED)
|
1741003017NRG23150420220005656
|
15/04/2022
|
RADHABAI
|
1741003017WL000574
|
RADHABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
RADHABAI
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-017-001/1349
(ALHED)
|
1741003017NRG23150420220005657
|
15/04/2022
|
DILKHUSH
|
1741003017WL000574
|
DILKHUSH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
DILKHUSH
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-017-001/1351
(ALHED)
|
1741003017NRG23150420220005658
|
15/04/2022
|
KARIBAI
|
1741003017WL000574
|
KARIBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KARIBAI
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-017-001/1355
(ALHED)
|
1741003017NRG23150420220005659
|
15/04/2022
|
GYAYTREE
|
1741003017WL000574
|
GYAYTREE
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
GYAYTREE
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-017-001/1356
(ALHED)
|
1741003017NRG23150420220005660
|
15/04/2022
|
SUNIL
|
1741003017WL000574
|
SUNIL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SUNIL
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-017-001/1358
(ALHED)
|
1741003017NRG23150420220005661
|
15/04/2022
|
krishna bai
|
1741003017WL000574
|
krishna bai
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
krishnabai
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-017-001/1361
(ALHED)
|
1741003017NRG23150420220005662
|
15/04/2022
|
DILKHUSH
|
1741003017WL000574
|
DILKHUSH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
DILKHUSH
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-017-001/1363
(ALHED)
|
1741003017NRG23150420220005663
|
15/04/2022
|
SANGITA
|
1741003017WL000574
|
SANGITA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SANGITA
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-017-001/1365
(ALHED)
|
1741003017NRG23150420220005664
|
15/04/2022
|
GANGABAI
|
1741003017WL000574
|
GANGABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
GANGABAI
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-017-001/1369
(ALHED)
|
1741003017NRG23150420220005665
|
15/04/2022
|
PREMBAI
|
1741003017WL000574
|
PREMBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
PREMBAI
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-017-001/1374
(ALHED)
|
1741003017NRG23150420220005666
|
15/04/2022
|
SHIVKANYA
|
1741003017WL000574
|
SHIVKANYA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SHIVKANYA
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-017-001/1390
(ALHED)
|
1741003017NRG23150420220005667
|
15/04/2022
|
LAXMIBAI
|
1741003017WL000574
|
LAXMIBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
LAXMIBAI
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-017-001/1392
(ALHED)
|
1741003017NRG23150420220005668
|
15/04/2022
|
SHIVKANYA
|
1741003017WL000574
|
SHIVKANYA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SHIVKANYA
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-017-001/1403
(ALHED)
|
1741003017NRG23150420220005669
|
15/04/2022
|
geetabai
|
1741003017WL000574
|
geetabai
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
geetabai
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-017-001/1409
(ALHED)
|
1741003017NRG23150420220005670
|
15/04/2022
|
KAVITA
|
1741003017WL000574
|
KAVITA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KAVITA
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-017-001/1413
(ALHED)
|
1741003017NRG23150420220005671
|
15/04/2022
|
narmdabai
|
1741003017WL000574
|
narmdabai
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
narmdabai
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-017-001/1414
(ALHED)
|
1741003017NRG23150420220005672
|
15/04/2022
|
RADHABAI
|
1741003017WL000574
|
RADHABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
RADHABAI
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-017-001/1416
(ALHED)
|
1741003017NRG23150420220005673
|
15/04/2022
|
PREMBAI
|
1741003017WL000574
|
PREMBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
PREMBAI
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-017-001/1425
(ALHED)
|
1741003017NRG23150420220005674
|
15/04/2022
|
TAMABAI
|
1741003017WL000574
|
TAMABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
TAMABAI
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-017-001/1426
(ALHED)
|
1741003017NRG23150420220005675
|
15/04/2022
|
USHABAI
|
1741003017WL000574
|
USHABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
USHABAI
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-017-001/1427
(ALHED)
|
1741003017NRG23150420220005676
|
15/04/2022
|
VARSHA
|
1741003017WL000574
|
VARSHA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
VARSHA
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-017-001/1429
(ALHED)
|
1741003017NRG23150420220005677
|
15/04/2022
|
NANDUBAI
|
1741003017WL000574
|
NANDUBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
NANDUBAI
|
(000000)
|
|
59
|
MANASA
|
MP-41-003-017-001/1437
(ALHED)
|
1741003017NRG23150420220005678
|
15/04/2022
|
SANTOSH
|
1741003017WL000574
|
SANTOSH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SANTOSH
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-017-001/1442
(ALHED)
|
1741003017NRG23150420220005679
|
15/04/2022
|
HEMANT
|
1741003017WL000574
|
HEMANT
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
HEMANT
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-017-001/1443
(ALHED)
|
1741003017NRG23150420220005680
|
15/04/2022
|
SONABAI
|
1741003017WL000574
|
SONABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SONABAI
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-017-001/1446
(ALHED)
|
1741003017NRG23150420220005681
|
15/04/2022
|
POOJA
|
1741003017WL000574
|
POOJA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
POOJA
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-017-001/1448
(ALHED)
|
1741003017NRG23150420220005682
|
15/04/2022
|
KAMLESH
|
1741003017WL000574
|
KAMLESH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KAMLESH
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-017-001/1451
(ALHED)
|
1741003017NRG23150420220005683
|
15/04/2022
|
RAMPRASAD
|
1741003017WL000574
|
RAMPRASAD
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
RAMPRASAD
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-017-001/1453
(ALHED)
|
1741003017NRG23150420220005684
|
15/04/2022
|
LALITABAI
|
1741003017WL000574
|
LALITABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
LALITABAI
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-017-001/1455
(ALHED)
|
1741003017NRG23150420220005685
|
15/04/2022
|
RAMCHANDRA
|
1741003017WL000574
|
RAMCHANDRA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
RAMCHANDRA
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-017-001/1459
(ALHED)
|
1741003017NRG23150420220005686
|
15/04/2022
|
SHYAMLAL
|
1741003017WL000574
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SHYAMLAL
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-017-001/1465
(ALHED)
|
1741003017NRG23150420220005687
|
15/04/2022
|
RAHUL
|
1741003017WL000574
|
RAHUL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
RAHUL
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-017-001/1466
(ALHED)
|
1741003017NRG23150420220005688
|
15/04/2022
|
MAMTA
|
1741003017WL000574
|
MAMTA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MAMTA
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-017-001/1468
(ALHED)
|
1741003017NRG23150420220005689
|
15/04/2022
|
BAGADIBAI
|
1741003017WL000574
|
BAGADIBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BAGADIBAI
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-017-001/1469
(ALHED)
|
1741003017NRG23150420220005690
|
15/04/2022
|
VINOD
|
1741003017WL000574
|
VINOD
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
VINOD
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-017-001/1476
(ALHED)
|
1741003017NRG23150420220005691
|
15/04/2022
|
KELASH
|
1741003017WL000574
|
KELASH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KELASH
|
(000000)
|
|
73
|
MANASA
|
MP-41-003-017-001/1478
(ALHED)
|
1741003017NRG23150420220005692
|
15/04/2022
|
GOPAL
|
1741003017WL000574
|
GOPAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
GOPAL
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-017-001/1481
(ALHED)
|
1741003017NRG23150420220005693
|
15/04/2022
|
REKHABAI
|
1741003017WL000574
|
REKHABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
REKHABAI
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-017-001/1482
(ALHED)
|
1741003017NRG23150420220005694
|
15/04/2022
|
MANOJ
|
1741003017WL000574
|
MANOJ
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MANOJ
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-017-001/1489
(ALHED)
|
1741003017NRG23150420220005695
|
15/04/2022
|
MAYA
|
1741003017WL000574
|
MAYA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MAYA
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-017-001/1490
(ALHED)
|
1741003017NRG23150420220005696
|
15/04/2022
|
DHAPUBAI
|
1741003017WL000574
|
DHAPUBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
DHAPUBAI
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-017-001/1497
(ALHED)
|
1741003017NRG23150420220005697
|
15/04/2022
|
gayatri
|
1741003017WL000574
|
gayatri
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
gayatri
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-017-001/1500
(ALHED)
|
1741003017NRG23150420220005698
|
15/04/2022
|
NARENDRA
|
1741003017WL000574
|
NARENDRA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
NARENDRA
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-017-001/1506
(ALHED)
|
1741003017NRG23150420220005699
|
15/04/2022
|
KOSHLYABAI
|
1741003017WL000574
|
KOSHLYABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KOSHLYABAI
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-017-001/1510
(ALHED)
|
1741003017NRG23150420220005700
|
15/04/2022
|
HEMANT
|
1741003017WL000574
|
HEMANT
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
HEMANT
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-017-001/1522
(ALHED)
|
1741003017NRG23150420220005701
|
15/04/2022
|
BHONIRAM
|
1741003017WL000574
|
BHONIRAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BHONIRAM
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-017-001/1526
(ALHED)
|
1741003017NRG23150420220005702
|
15/04/2022
|
MAHESH
|
1741003017WL000574
|
MAHESH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MAHESH
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-017-001/1529
(ALHED)
|
1741003017NRG23150420220005703
|
15/04/2022
|
BHONIBAI
|
1741003017WL000574
|
BHONIBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BHONIBAI
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-017-001/1531
(ALHED)
|
1741003017NRG23150420220005704
|
15/04/2022
|
BABLU
|
1741003017WL000574
|
BABLU
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BABLU
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-017-001/1534
(ALHED)
|
1741003017NRG23150420220005705
|
15/04/2022
|
MANJUBAI
|
1741003017WL000574
|
MANJUBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MANJUBAI
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-017-001/1538
(ALHED)
|
1741003017NRG23150420220005706
|
15/04/2022
|
KOSLYABAI
|
1741003017WL000574
|
KOSLYABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KOSLYABAI
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-017-001/1546
(ALHED)
|
1741003017NRG23150420220005707
|
15/04/2022
|
TEENABI
|
1741003017WL000574
|
TEENABI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
TEENABI
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-017-001/1549
(ALHED)
|
1741003017NRG23150420220005708
|
15/04/2022
|
LALITABAI
|
1741003017WL000574
|
LALITABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
LALITABAI
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-017-001/1550
(ALHED)
|
1741003017NRG23150420220005709
|
15/04/2022
|
KOSHLYABAI
|
1741003017WL000574
|
KOSHLYABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KOSHLYABAI
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-017-001/1551
(ALHED)
|
1741003017NRG23150420220005710
|
15/04/2022
|
MAYA
|
1741003017WL000574
|
MAYA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MAYA
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-017-001/1563
(ALHED)
|
1741003017NRG23150420220005712
|
15/04/2022
|
BALIBAI
|
1741003017WL000574
|
BALIBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BALIBAI
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-017-001/1563
(ALHED)
|
1741003017NRG23150420220005711
|
15/04/2022
|
VISHNU
|
1741003017WL000574
|
VISHNU
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
VISHNU
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-017-001/1574
(ALHED)
|
1741003017NRG23150420220005713
|
15/04/2022
|
DEVILAL
|
1741003017WL000574
|
DEVILAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
DEVILAL
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-017-001/1577
(ALHED)
|
1741003017NRG23150420220005714
|
15/04/2022
|
MANGLESH
|
1741003017WL000574
|
MANGLESH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MANGLESH
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-017-001/1578
(ALHED)
|
1741003017NRG23150420220005715
|
15/04/2022
|
CHANDABAI
|
1741003017WL000574
|
CHANDABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
CHANDABAI
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-017-001/1579
(ALHED)
|
1741003017NRG23150420220005716
|
15/04/2022
|
jagdish
|
1741003017WL000574
|
jagdish
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
jagdish
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-017-001/1583
(ALHED)
|
1741003017NRG23150420220005717
|
15/04/2022
|
NIRMLA
|
1741003017WL000574
|
NIRMLA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
NIRMLA
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-017-001/1584
(ALHED)
|
1741003017NRG23150420220005718
|
15/04/2022
|
shobharam
|
1741003017WL000574
|
shobharam
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
shobharam
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-017-001/1592
(ALHED)
|
1741003017NRG23150420220005719
|
15/04/2022
|
REKHABAI
|
1741003017WL000574
|
REKHABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
REKHABAI
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-083-001/116
(DAANGDI)
|
1741003083NRG23130420220004604
|
15/04/2022
|
MUKESH
|
1741003083WL000463
|
MUKESH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MUKESH
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-083-001/128
(DAANGDI)
|
1741003083NRG23130420220004606
|
15/04/2022
|
manohar
|
1741003083WL000463
|
manohar
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
manohar
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-083-001/133
(DAANGDI)
|
1741003083NRG23130420220004608
|
15/04/2022
|
BHONISHANKAR
|
1741003083WL000463
|
BHONISHANKAR
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BHONISHANKAR
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-083-001/133
(DAANGDI)
|
1741003083NRG23130420220004609
|
15/04/2022
|
MANGUBAI
|
1741003083WL000463
|
MANGUBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MANGUBAI
|
(000000)
|
|
105
|
MANASA
|
MP-41-003-083-001/169
(DAANGDI)
|
1741003083NRG23130420220004611
|
15/04/2022
|
SHANTI BAI
|
1741003083WL000463
|
SHANTI BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
SHANTIBAI
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-083-001/189
(DAANGDI)
|
1741003083NRG23130420220004616
|
15/04/2022
|
LILA BAI
|
1741003083WL000463
|
LILA BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
LILABAI
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-083-001/201
(DAANGDI)
|
1741003083NRG23130420220004617
|
15/04/2022
|
KRASHNA BAI
|
1741003083WL000463
|
KRASHNA BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
KRASHNABAI
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-083-001/214
(DAANGDI)
|
1741003083NRG23130420220004618
|
15/04/2022
|
BALKRISHN
|
1741003083WL000463
|
BALKRISHN
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BALKRISHN
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-083-001/215
(DAANGDI)
|
1741003083NRG23130420220004621
|
15/04/2022
|
jagdish
|
1741003083WL000463
|
jagdish
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
jagdish
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-083-001/227
(DAANGDI)
|
1741003083NRG23130420220004623
|
15/04/2022
|
GANGABAI
|
1741003083WL000463
|
GANGABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
GANGABAI
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-083-001/228
(DAANGDI)
|
1741003083NRG23130420220004624
|
15/04/2022
|
krishna
|
1741003083WL000463
|
krishna
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
krishna
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-083-001/250
(DAANGDI)
|
1741003083NRG23130420220004625
|
15/04/2022
|
GHYARSI BAI
|
1741003083WL000463
|
GHYARSI BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
GHYARSIBAI
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-083-001/263
(DAANGDI)
|
1741003083NRG23130420220004629
|
15/04/2022
|
MADANLAL
|
1741003083WL000463
|
MADANLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MADANLAL
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-083-001/263
(DAANGDI)
|
1741003083NRG23130420220004630
|
15/04/2022
|
MOHANBAI
|
1741003083WL000463
|
MOHANBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MOHANBAI
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-083-001/270
(DAANGDI)
|
1741003083NRG23130420220004632
|
15/04/2022
|
LALI BAI
|
1741003083WL000463
|
LALI BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
LALIBAI
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-083-001/306
(DAANGDI)
|
1741003083NRG23130420220004636
|
15/04/2022
|
BHIMASHANKAR
|
1741003083WL000463
|
BHIMASHANKAR
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BHIMASHANKAR
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-083-001/312
(DAANGDI)
|
1741003083NRG23130420220004639
|
15/04/2022
|
INDRA
|
1741003083WL000463
|
INDRA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
INDRA
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-083-001/341
(DAANGDI)
|
1741003083NRG23130420220004641
|
15/04/2022
|
BHAGATRAM
|
1741003083WL000463
|
BHAGATRAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
BHAGATRAM
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-083-001/343
(DAANGDI)
|
1741003083NRG23130420220004642
|
15/04/2022
|
LAAL CHANDRA
|
1741003083WL000463
|
LAAL CHANDRA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
LAALCHANDRA
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-083-001/346
(DAANGDI)
|
1741003083NRG23130420220004643
|
15/04/2022
|
MAMATA BAI
|
1741003083WL000463
|
MAMATA BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
MAMATABAI
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-083-001/79
(DAANGDI)
|
1741003083NRG23130420220004646
|
15/04/2022
|
LILA BAI
|
1741003083WL000463
|
LILA BAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542217575
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148104
|
148104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148104
|
148104
|
|
|
|
|
|
|
|