|
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-41-003-022-001/192
(DHAKANI)
|
1741003000NRG23190520220037549
|
19/05/2022
|
rina
|
1741003WL003285
|
rina
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
rina
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-022-001/211
(DHAKANI)
|
1741003000NRG23190520220037559
|
19/05/2022
|
sangeeta
|
1741003WL003285
|
sangeeta
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
sangeeta
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-022-001/266
(DHAKANI)
|
1741003000NRG23190520220037592
|
19/05/2022
|
rajesh
|
1741003WL003285
|
rajesh
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
rajesh
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-022-001/319
(DHAKANI)
|
1741003000NRG23190520220037620
|
19/05/2022
|
BALVEER PATIDAR
|
1741003WL003285
|
BALVEER PATIDAR
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
BALVEERPATIDAR
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-024-001/151
(NALKHEDA)
|
1741003000NRG23190520220037111
|
19/05/2022
|
Sailendra
|
1741003WL003251
|
Sailendra
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Sailendra
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-024-001/360
(NALKHEDA)
|
1741003000NRG23190520220037181
|
19/05/2022
|
Deyvilal
|
1741003WL003255
|
Deyvilal
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Deyvilal
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-024-001/360
(NALKHEDA)
|
1741003000NRG23190520220037179
|
19/05/2022
|
MUNNI BAI
|
1741003WL003255
|
MUNNI BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MUNNIBAI
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-024-001/447
(NALKHEDA)
|
1741003000NRG23190520220037124
|
19/05/2022
|
madhubala
|
1741003WL003251
|
madhubala
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
madhubala
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-033-001/208
(BANI)
|
1741003033NRG23190520220037438
|
19/05/2022
|
MADHUSUDAN
|
1741003033WL003279
|
MADHUSUDAN
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MADHUSUDAN
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-052-002/74-A
(KUNDALYA)
|
1741003000NRG23190520220037687
|
19/05/2022
|
KAMLIBAI
|
1741003WL003286
|
KAMLIBAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KAMLIBAI
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-052-004/14-C
(KUNDALYA)
|
1741003000NRG23190520220037696
|
19/05/2022
|
kamalabai
|
1741003WL003286
|
kamalabai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
kamalabai
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-052-004/14-D
(KUNDALYA)
|
1741003000NRG23190520220037697
|
19/05/2022
|
mukesh
|
1741003WL003286
|
mukesh
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
mukesh
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-052-004/16-C
(KUNDALYA)
|
1741003000NRG23190520220037698
|
19/05/2022
|
ABHAYMORYA
|
1741003WL003286
|
ABHAYMORYA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
ABHAYMORYA
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-091-001/11
(BHAGORI)
|
1741003091NRG23190520220037017
|
19/05/2022
|
GYARASI BAI
|
1741003091WL003235
|
GYARASI BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GYARASIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
MANASA
|
MP-41-003-010-002/70
(PIPLON)
|
1741003010NRG23190520220036982
|
19/05/2022
|
MAYA
|
1741003010WL003229
|
MAYA
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MAYA
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-022-001/311
(DHAKANI)
|
1741003000NRG23190520220037616
|
19/05/2022
|
YASHWANT
|
1741003WL003285
|
YASHWANT
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
YASHWANT
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-022-001/348
(DHAKANI)
|
1741003000NRG23190520220037645
|
19/05/2022
|
rajesh
|
1741003WL003285
|
rajesh
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
rajesh
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-022-001/363-D
(DHAKANI)
|
1741003000NRG23190520220037653
|
19/05/2022
|
LALARAM
|
1741003WL003285
|
LALARAM
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
LALARAM
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-022-001/448
(DHAKANI)
|
1741003000NRG23190520220037666
|
19/05/2022
|
bablu
|
1741003WL003285
|
bablu
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
bablu
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-024-001/447
(NALKHEDA)
|
1741003000NRG23190520220037123
|
19/05/2022
|
BADRILAL
|
1741003WL003251
|
BADRILAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
BADRILAL
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-033-001/103
(BANI)
|
1741003033NRG23190520220037412
|
19/05/2022
|
RAHUL
|
1741003033WL003279
|
RAHUL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
RAHUL
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-071-001/321-A
(CHACHOR)
|
1741003071NRG23180520220036039
|
19/05/2022
|
Sunil
|
1741003071WL003140
|
Sunil
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Sunil
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-071-001/441-A
(CHACHOR)
|
1741003071NRG23180520220036043
|
19/05/2022
|
Babulal
|
1741003071WL003140
|
Babulal
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Babulal
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-071-001/488
(CHACHOR)
|
1741003071NRG23180520220036047
|
19/05/2022
|
Firoj
|
1741003071WL003140
|
Firoj
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Firoj
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-071-001/505-B
(CHACHOR)
|
1741003071NRG23180520220036052
|
19/05/2022
|
hemant
|
1741003071WL003140
|
hemant
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
hemant
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-071-001/509-A
(CHACHOR)
|
1741003071NRG23180520220036055
|
19/05/2022
|
Ashrph ushman rangrej
|
1741003071WL003140
|
Ashrph ushman rangrej
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Ashrphushmanrangrej
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-071-001/559-A
(CHACHOR)
|
1741003071NRG23180520220036057
|
19/05/2022
|
Arvind
|
1741003071WL003140
|
Arvind
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Arvind
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-071-001/689
(CHACHOR)
|
1741003071NRG23180520220036070
|
19/05/2022
|
PARVTI BAI
|
1741003071WL003140
|
PARVTI BAI
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
PARVTIBAI
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-071-001/703-A
(CHACHOR)
|
1741003071NRG23180520220036073
|
19/05/2022
|
Rahul
|
1741003071WL003140
|
Rahul
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Rahul
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-071-001/859-A
(CHACHOR)
|
1741003071NRG23180520220036080
|
19/05/2022
|
RAHUL
|
1741003071WL003140
|
RAHUL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-022-001/202-A
(DHAKANI)
|
1741003000NRG23190520220037553
|
19/05/2022
|
ASHOK KUMAR
|
1741003WL003285
|
ASHOK KUMAR
|
00078
|
CNRB0005687
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
ASHOKKUMAR
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-024-001/384
(NALKHEDA)
|
1741003000NRG23190520220037142
|
19/05/2022
|
ISHWAR LAL
|
1741003WL003253
|
ISHWAR LAL
|
00078
|
CNRB0005687
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
ISHWARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-022-001/211
(DHAKANI)
|
1741003000NRG23190520220037558
|
19/05/2022
|
SURESH
|
1741003WL003285
|
SURESH
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SURESH
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-022-001/251
(DHAKANI)
|
1741003000NRG23190520220037579
|
19/05/2022
|
KANTI PRASAD
|
1741003WL003285
|
KANTI PRASAD
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KANTIPRASAD
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-022-001/269
(DHAKANI)
|
1741003000NRG23190520220037595
|
19/05/2022
|
narendra
|
1741003WL003285
|
narendra
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
narendra
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-022-001/329
(DHAKANI)
|
1741003000NRG23190520220037629
|
19/05/2022
|
guddi bai
|
1741003WL003285
|
guddi bai
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
guddibai
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-022-001/499
(DHAKANI)
|
1741003000NRG23190520220037674
|
19/05/2022
|
rekha
|
1741003WL003285
|
rekha
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
rekha
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-033-001/-242-D
(BANI)
|
1741003033NRG23190520220037410
|
19/05/2022
|
REKHA BAI
|
1741003033WL003279
|
REKHA BAI
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
REKHABAI
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-033-001/-242-D
(BANI)
|
1741003033NRG23190520220037409
|
19/05/2022
|
TULSIRAM
|
1741003033WL003279
|
TULSIRAM
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
TULSIRAM
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-033-001/208
(BANI)
|
1741003033NRG23190520220037437
|
19/05/2022
|
SHANTI BAI
|
1741003033WL003279
|
SHANTI BAI
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SHANTIBAI
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-071-001/131-A
(CHACHOR)
|
1741003071NRG23180520220036023
|
19/05/2022
|
OMPRAKASH
|
1741003071WL003140
|
OMPRAKASH
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-052-004/33-B
(KUNDALYA)
|
1741003000NRG23190520220037706
|
19/05/2022
|
sumitrabi
|
1741003WL003286
|
sumitrabi
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
sumitrabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-022-001/303
(DHAKANI)
|
1741003000NRG23190520220037612
|
19/05/2022
|
RANU
|
1741003WL003285
|
RANU
|
00168
|
ICIC0006578
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
RANU
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-022-001/440
(DHAKANI)
|
1741003000NRG23190520220037663
|
19/05/2022
|
RAMESH dhangar
|
1741003WL003285
|
RAMESH dhangar
|
00168
|
ICIC0006578
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
RAMESHdhangar
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-024-001/400-K
(NALKHEDA)
|
1741003000NRG23190520220037120
|
19/05/2022
|
Karulal
|
1741003WL003251
|
Karulal
|
00168
|
ICIC0006578
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Karulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-024-001/263
(NALKHEDA)
|
1741003000NRG23190520220037150
|
19/05/2022
|
rahul
|
1741003WL003254
|
rahul
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
rahul
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-024-001/263
(NALKHEDA)
|
1741003000NRG23190520220037149
|
19/05/2022
|
ramlal
|
1741003WL003254
|
ramlal
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
ramlal
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-024-001/360
(NALKHEDA)
|
1741003000NRG23190520220037180
|
19/05/2022
|
himat
|
1741003WL003255
|
himat
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
himat
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-024-001/366
(NALKHEDA)
|
1741003000NRG23190520220037202
|
19/05/2022
|
sona bai
|
1741003WL003257
|
sona bai
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
sonabai
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-024-001/366
(NALKHEDA)
|
1741003000NRG23190520220037201
|
19/05/2022
|
SUNIL
|
1741003WL003257
|
SUNIL
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
SUNIL
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-024-001/369
(NALKHEDA)
|
1741003000NRG23190520220037156
|
19/05/2022
|
lela bai
|
1741003WL003254
|
lela bai
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
lelabai
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-024-001/369
(NALKHEDA)
|
1741003000NRG23190520220037157
|
19/05/2022
|
mangala
|
1741003WL003254
|
mangala
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
mangala
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-024-001/373
(NALKHEDA)
|
1741003000NRG23190520220037119
|
19/05/2022
|
ANUBAI
|
1741003WL003251
|
ANUBAI
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
ANUBAI
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-024-001/382
(NALKHEDA)
|
1741003000NRG23190520220037140
|
19/05/2022
|
dharamraj
|
1741003WL003253
|
dharamraj
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
dharamraj
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-024-001/382
(NALKHEDA)
|
1741003000NRG23190520220037141
|
19/05/2022
|
shanu
|
1741003WL003253
|
shanu
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
shanu
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-024-001/384
(NALKHEDA)
|
1741003000NRG23190520220037143
|
19/05/2022
|
yashoda bai
|
1741003WL003253
|
yashoda bai
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
yashodabai
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-024-001/400-K
(NALKHEDA)
|
1741003000NRG23190520220037122
|
19/05/2022
|
deepak
|
1741003WL003251
|
deepak
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
deepak
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-024-001/400-K
(NALKHEDA)
|
1741003000NRG23190520220037121
|
19/05/2022
|
muni bai
|
1741003WL003251
|
muni bai
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
munibai
|
(000000)
|
|
59
|
MANASA
|
MP-41-003-024-001/405
(NALKHEDA)
|
1741003000NRG23190520220037145
|
19/05/2022
|
guddi bai
|
1741003WL003253
|
guddi bai
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
guddibai
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-024-001/405
(NALKHEDA)
|
1741003000NRG23190520220037146
|
19/05/2022
|
hemlata
|
1741003WL003253
|
hemlata
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593238
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
61
|
MANASA
|
MP-41-003-071-001/151-A
(CHACHOR)
|
1741003071NRG23180520220036024
|
19/05/2022
|
MAMTA BAI
|
1741003071WL003140
|
MAMTA BAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MAMTABAI
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-071-001/181
(CHACHOR)
|
1741003071NRG23180520220036027
|
19/05/2022
|
Nisha meghwal
|
1741003071WL003140
|
Nisha meghwal
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Nishameghwal
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-071-001/181
(CHACHOR)
|
1741003071NRG23180520220036025
|
19/05/2022
|
Raju baser
|
1741003071WL003140
|
Raju baser
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Rajubaser
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-071-001/181
(CHACHOR)
|
1741003071NRG23180520220036026
|
19/05/2022
|
Yashoda bai
|
1741003071WL003140
|
Yashoda bai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Yashodabai
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-071-001/182-A
(CHACHOR)
|
1741003071NRG23180520220036028
|
19/05/2022
|
vishal patidar
|
1741003071WL003140
|
vishal patidar
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
vishalpatidar
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-071-001/236
(CHACHOR)
|
1741003071NRG23180520220036031
|
19/05/2022
|
Absanaa
|
1741003071WL003140
|
Absanaa
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Absanaa
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-071-001/236
(CHACHOR)
|
1741003071NRG23180520220036029
|
19/05/2022
|
JAKIR
|
1741003071WL003140
|
JAKIR
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
JAKIR
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-071-001/240-A
(CHACHOR)
|
1741003071NRG23180520220036032
|
19/05/2022
|
SAMARTH
|
1741003071WL003140
|
SAMARTH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SAMARTH
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-071-001/268-A
(CHACHOR)
|
1741003071NRG23180520220036036
|
19/05/2022
|
Rais
|
1741003071WL003140
|
Rais
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Rais
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-071-001/347
(CHACHOR)
|
1741003071NRG23180520220036041
|
19/05/2022
|
Mukesh
|
1741003071WL003140
|
Mukesh
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Mukesh
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-071-001/435-A
(CHACHOR)
|
1741003071NRG23180520220036042
|
19/05/2022
|
Mahendra
|
1741003071WL003140
|
Mahendra
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Mahendra
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-071-001/463-A
(CHACHOR)
|
1741003071NRG23180520220036045
|
19/05/2022
|
SACHIN VINOD FARKYA
|
1741003071WL003140
|
SACHIN VINOD FARKYA
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SACHINVINODFARKYA
|
(000000)
|
|
73
|
MANASA
|
MP-41-003-071-001/505-B
(CHACHOR)
|
1741003071NRG23180520220036053
|
19/05/2022
|
KRISHNA DABKARA
|
1741003071WL003140
|
KRISHNA DABKARA
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KRISHNADABKARA
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-071-001/508-A
(CHACHOR)
|
1741003071NRG23180520220036054
|
19/05/2022
|
GUDDI BAI
|
1741003071WL003140
|
GUDDI BAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GUDDIBAI
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-071-001/566-A
(CHACHOR)
|
1741003071NRG23180520220036058
|
19/05/2022
|
mahesh
|
1741003071WL003140
|
mahesh
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
mahesh
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-071-001/636
(CHACHOR)
|
1741003071NRG23180520220036064
|
19/05/2022
|
ShyMklaa bai
|
1741003071WL003140
|
ShyMklaa bai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
ShyMklaabai
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-071-001/666
(CHACHOR)
|
1741003071NRG23180520220036066
|
19/05/2022
|
satynarayan
|
1741003071WL003140
|
satynarayan
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
satynarayan
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-071-001/666-A
(CHACHOR)
|
1741003071NRG23180520220036067
|
19/05/2022
|
Hemant
|
1741003071WL003140
|
Hemant
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Hemant
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-071-001/671
(CHACHOR)
|
1741003071NRG23180520220036068
|
19/05/2022
|
SIRAJ
|
1741003071WL003140
|
SIRAJ
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SIRAJ
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-071-001/676
(CHACHOR)
|
1741003071NRG23180520220036069
|
19/05/2022
|
ISRAYAL
|
1741003071WL003140
|
ISRAYAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
ISRAYAL
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-071-001/770-A
(CHACHOR)
|
1741003071NRG23180520220036075
|
19/05/2022
|
UDAYRAM
|
1741003071WL003140
|
UDAYRAM
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
UDAYRAM
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-071-001/816-A
(CHACHOR)
|
1741003071NRG23180520220036076
|
19/05/2022
|
Mahesh
|
1741003071WL003140
|
Mahesh
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Mahesh
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-071-001/834-A
(CHACHOR)
|
1741003071NRG23180520220036078
|
19/05/2022
|
Premchand
|
1741003071WL003140
|
Premchand
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Premchand
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-071-001/847
(CHACHOR)
|
1741003071NRG23180520220036079
|
19/05/2022
|
MUBARIK
|
1741003071WL003140
|
MUBARIK
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MUBARIK
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-071-001/859-B
(CHACHOR)
|
1741003071NRG23180520220036081
|
19/05/2022
|
Sunil Farkya
|
1741003071WL003140
|
Sunil Farkya
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SunilFarkya
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-091-001/102
(BHAGORI)
|
1741003091NRG23190520220037012
|
19/05/2022
|
Radha bai
|
1741003091WL003235
|
Radha bai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Radhabai
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-091-001/104
(BHAGORI)
|
1741003091NRG23190520220037014
|
19/05/2022
|
MUNNI BAI
|
1741003091WL003235
|
MUNNI BAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MUNNIBAI
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-091-001/12
(BHAGORI)
|
1741003091NRG23190520220037018
|
19/05/2022
|
GOVIND
|
1741003091WL003235
|
GOVIND
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GOVIND
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-091-001/181
(BHAGORI)
|
1741003091NRG23190520220037024
|
19/05/2022
|
SONABAI
|
1741003091WL003235
|
SONABAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SONABAI
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-091-001/204
(BHAGORI)
|
1741003091NRG23190520220037025
|
19/05/2022
|
KALABAI
|
1741003091WL003235
|
KALABAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-010-002/260
(PIPLON)
|
1741003010NRG23190520220036975
|
19/05/2022
|
DHANNALAL
|
1741003010WL003227
|
DHANNALAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
DHANNALAL
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-022-001/123-A
(DHAKANI)
|
1741003000NRG23190520220037528
|
19/05/2022
|
POORANLAL
|
1741003WL003285
|
POORANLAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
POORANLAL
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-022-001/192
(DHAKANI)
|
1741003000NRG23190520220037548
|
19/05/2022
|
LALARAM
|
1741003WL003285
|
LALARAM
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
LALARAM
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-022-001/242
(DHAKANI)
|
1741003000NRG23190520220037575
|
19/05/2022
|
GUDDI BAI
|
1741003WL003285
|
GUDDI BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GUDDIBAI
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-022-001/252
(DHAKANI)
|
1741003000NRG23190520220037581
|
19/05/2022
|
ANIL
|
1741003WL003285
|
ANIL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
ANIL
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-022-001/266
(DHAKANI)
|
1741003000NRG23190520220037593
|
19/05/2022
|
NIRMALA
|
1741003WL003285
|
NIRMALA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
NIRMALA
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-022-001/278
(DHAKANI)
|
1741003000NRG23190520220037603
|
19/05/2022
|
rakesh
|
1741003WL003285
|
rakesh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
rakesh
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-022-001/337
(DHAKANI)
|
1741003000NRG23190520220037636
|
19/05/2022
|
GANGA BAI
|
1741003WL003285
|
GANGA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GANGABAI
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-024-001/151
(NALKHEDA)
|
1741003000NRG23190520220037110
|
19/05/2022
|
deyvilal
|
1741003WL003251
|
deyvilal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
deyvilal
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-024-001/366
(NALKHEDA)
|
1741003000NRG23190520220037203
|
19/05/2022
|
premlata bai
|
1741003WL003257
|
premlata bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
premlatabai
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-024-001/369
(NALKHEDA)
|
1741003000NRG23190520220037155
|
19/05/2022
|
santosh
|
1741003WL003254
|
santosh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
santosh
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-024-001/382
(NALKHEDA)
|
1741003000NRG23190520220037139
|
19/05/2022
|
ISHWAR LAL
|
1741003WL003253
|
ISHWAR LAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
ISHWARLAL
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-033-001/240
(BANI)
|
1741003033NRG23190520220037440
|
19/05/2022
|
KARULAL
|
1741003033WL003279
|
KARULAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KARULAL
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-033-001/246-C
(BANI)
|
1741003033NRG23190520220037445
|
19/05/2022
|
KRISHNA BAI
|
1741003033WL003279
|
KRISHNA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KRISHNABAI
|
(000000)
|
|
105
|
MANASA
|
MP-41-003-033-001/246-D
(BANI)
|
1741003033NRG23190520220037446
|
19/05/2022
|
MUNNA BAI
|
1741003033WL003279
|
MUNNA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MUNNABAI
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-033-001/257-D
(BANI)
|
1741003033NRG23190520220037450
|
19/05/2022
|
GOVIND
|
1741003033WL003279
|
GOVIND
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GOVIND
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-036-001/410
(HANSPUR)
|
1741003036NRG23190520220036980
|
19/05/2022
|
shekhar
|
1741003036WL003228
|
shekhar
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
shekhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
108
|
MANASA
|
MP-41-003-071-001/246
(CHACHOR)
|
1741003071NRG23180520220036035
|
19/05/2022
|
MAHESH
|
1741003071WL003140
|
MAHESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
MANASA
|
MP-41-003-033-001/103
(BANI)
|
1741003033NRG23190520220037411
|
19/05/2022
|
JAMANA BAI
|
1741003033WL003279
|
JAMANA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
JAMANABAI
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-033-001/104
(BANI)
|
1741003033NRG23190520220037413
|
19/05/2022
|
MOHANI
|
1741003033WL003279
|
MOHANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MOHANI
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-033-001/123
(BANI)
|
1741003033NRG23190520220037415
|
19/05/2022
|
DIPTI BAI
|
1741003033WL003279
|
DIPTI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
DIPTIBAI
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-033-001/130
(BANI)
|
1741003033NRG23190520220037416
|
19/05/2022
|
BABULAL
|
1741003033WL003279
|
BABULAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
BABULAL
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-033-001/144
(BANI)
|
1741003033NRG23190520220037417
|
19/05/2022
|
GUDDIBAI
|
1741003033WL003279
|
GUDDIBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GUDDIBAI
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-033-001/144-C
(BANI)
|
1741003033NRG23190520220037419
|
19/05/2022
|
SANGITA
|
1741003033WL003279
|
SANGITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SANGITA
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-033-001/144-C
(BANI)
|
1741003033NRG23190520220037418
|
19/05/2022
|
VINOD
|
1741003033WL003279
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
VINOD
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-033-001/15
(BANI)
|
1741003033NRG23190520220037420
|
19/05/2022
|
PAYAI
|
1741003033WL003279
|
PAYAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
PAYAI
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-033-001/155
(BANI)
|
1741003033NRG23190520220037422
|
19/05/2022
|
NIRMALA BAI
|
1741003033WL003279
|
NIRMALA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
NIRMALABAI
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-033-001/155
(BANI)
|
1741003033NRG23190520220037423
|
19/05/2022
|
REKHA
|
1741003033WL003279
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
REKHA
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-033-001/157
(BANI)
|
1741003033NRG23190520220037424
|
19/05/2022
|
VIDHYA BAI
|
1741003033WL003279
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
VIDHYABAI
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-033-001/172
(BANI)
|
1741003033NRG23190520220037428
|
19/05/2022
|
ASHA
|
1741003033WL003279
|
ASHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
ASHA
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-033-001/175
(BANI)
|
1741003033NRG23190520220037430
|
19/05/2022
|
DILIP KUMAR
|
1741003033WL003279
|
DILIP KUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
DILIPKUMAR
|
(000000)
|
|
122
|
MANASA
|
MP-41-003-033-001/175
(BANI)
|
1741003033NRG23190520220037429
|
19/05/2022
|
GUDDI BAI
|
1741003033WL003279
|
GUDDI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GUDDIBAI
|
(000000)
|
|
123
|
MANASA
|
MP-41-003-033-001/18
(BANI)
|
1741003033NRG23190520220037432
|
19/05/2022
|
GHANSHYAM
|
1741003033WL003279
|
GHANSHYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GHANSHYAM
|
(000000)
|
|
124
|
MANASA
|
MP-41-003-033-001/194-D
(BANI)
|
1741003033NRG23190520220037433
|
19/05/2022
|
PAPPULAL
|
1741003033WL003279
|
PAPPULAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
PAPPULAL
|
(000000)
|
|
125
|
MANASA
|
MP-41-003-033-001/195
(BANI)
|
1741003033NRG23190520220037434
|
19/05/2022
|
SITA
|
1741003033WL003279
|
SITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SITA
|
(000000)
|
|
126
|
MANASA
|
MP-41-003-033-001/201
(BANI)
|
1741003033NRG23190520220037435
|
19/05/2022
|
RAMPRASAD
|
1741003033WL003279
|
RAMPRASAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
RAMPRASAD
|
(000000)
|
|
127
|
MANASA
|
MP-41-003-033-001/201-K
(BANI)
|
1741003033NRG23190520220037436
|
19/05/2022
|
SAGAR BAI
|
1741003033WL003279
|
SAGAR BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SAGARBAI
|
(000000)
|
|
128
|
MANASA
|
MP-41-003-033-001/216
(BANI)
|
1741003033NRG23190520220037439
|
19/05/2022
|
VIDHYA BAI
|
1741003033WL003279
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
VIDHYABAI
|
(000000)
|
|
129
|
MANASA
|
MP-41-003-033-001/240-D
(BANI)
|
1741003033NRG23190520220037441
|
19/05/2022
|
SADHNA
|
1741003033WL003279
|
SADHNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SADHNA
|
(000000)
|
|
130
|
MANASA
|
MP-41-003-033-001/241
(BANI)
|
1741003033NRG23190520220037443
|
19/05/2022
|
JYOTI
|
1741003033WL003279
|
JYOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
JYOTI
|
(000000)
|
|
131
|
MANASA
|
MP-41-003-033-001/241
(BANI)
|
1741003033NRG23190520220037442
|
19/05/2022
|
LOKESH
|
1741003033WL003279
|
LOKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
LOKESH
|
(000000)
|
|
132
|
MANASA
|
MP-41-003-033-001/265
(BANI)
|
1741003033NRG23190520220037451
|
19/05/2022
|
BINDUBALA
|
1741003033WL003279
|
BINDUBALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
BINDUBALA
|
(000000)
|
|
133
|
MANASA
|
MP-41-003-033-001/276
(BANI)
|
1741003033NRG23190520220037452
|
19/05/2022
|
GUDDIBAI
|
1741003033WL003279
|
GUDDIBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GUDDIBAI
|
(000000)
|
|
134
|
MANASA
|
MP-41-003-033-001/6
(BANI)
|
1741003033NRG23190520220037457
|
19/05/2022
|
RAMESH
|
1741003033WL003279
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
RAMESH
|
(000000)
|
|
135
|
MANASA
|
MP-41-003-033-001/67-C
(BANI)
|
1741003033NRG23190520220037458
|
19/05/2022
|
GAYTRI BAI
|
1741003033WL003279
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GAYTRIBAI
|
(000000)
|
|
136
|
MANASA
|
MP-41-003-033-001/70-D
(BANI)
|
1741003033NRG23190520220037459
|
19/05/2022
|
MADANLAL
|
1741003033WL003279
|
MADANLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MADANLAL
|
(000000)
|
|
137
|
MANASA
|
MP-41-003-033-001/92
(BANI)
|
1741003033NRG23190520220037462
|
19/05/2022
|
SANNA BAI
|
1741003033WL003279
|
SANNA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SANNABAI
|
(000000)
|
|
138
|
MANASA
|
MP-41-003-052-001/181-A
(KUNDALYA)
|
1741003000NRG23190520220037684
|
19/05/2022
|
BHONILAL
|
1741003WL003286
|
BHONILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
BHONILAL
|
(000000)
|
|
139
|
MANASA
|
MP-41-003-052-003/27-A
(KUNDALYA)
|
1741003000NRG23190520220037691
|
19/05/2022
|
RAVI
|
1741003WL003286
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
RAVI
|
(000000)
|
|
140
|
MANASA
|
MP-41-003-052-004/14-A
(KUNDALYA)
|
1741003000NRG23190520220037694
|
19/05/2022
|
GABBALAL
|
1741003WL003286
|
GABBALAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GABBALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
141
|
MANASA
|
MP-41-003-036-001/290
(HANSPUR)
|
1741003036NRG23190520220036978
|
19/05/2022
|
joraversingh
|
1741003036WL003228
|
joraversingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
joraversingh
|
(000000)
|
|
142
|
MANASA
|
MP-41-003-036-001/305
(HANSPUR)
|
1741003036NRG23190520220036979
|
19/05/2022
|
KCHRU LAL gayari
|
1741003036WL003228
|
KCHRU LAL gayari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KCHRULALgayari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
143
|
MANASA
|
MP-41-003-022-001/128
(DHAKANI)
|
1741003000NRG23190520220037533
|
19/05/2022
|
hemlata
|
1741003WL003285
|
hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
hemlata
|
(000000)
|
|
144
|
MANASA
|
MP-41-003-022-001/156
(DHAKANI)
|
1741003000NRG23190520220037536
|
19/05/2022
|
nitin
|
1741003WL003285
|
nitin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
nitin
|
(000000)
|
|
145
|
MANASA
|
MP-41-003-022-001/169
(DHAKANI)
|
1741003000NRG23190520220037541
|
19/05/2022
|
KAVITA
|
1741003WL003285
|
KAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KAVITA
|
(000000)
|
|
146
|
MANASA
|
MP-41-003-022-001/179
(DHAKANI)
|
1741003000NRG23190520220037545
|
19/05/2022
|
rahul
|
1741003WL003285
|
rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
rahul
|
(000000)
|
|
147
|
MANASA
|
MP-41-003-022-001/179-A
(DHAKANI)
|
1741003000NRG23190520220037546
|
19/05/2022
|
ganpat
|
1741003WL003285
|
ganpat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
ganpat
|
(000000)
|
|
148
|
MANASA
|
MP-41-003-022-001/207
(DHAKANI)
|
1741003000NRG23190520220037556
|
19/05/2022
|
niraj
|
1741003WL003285
|
niraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
niraj
|
(000000)
|
|
149
|
MANASA
|
MP-41-003-022-001/227
(DHAKANI)
|
1741003000NRG23190520220037568
|
19/05/2022
|
shyamsundar ji
|
1741003WL003285
|
shyamsundar ji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
shyamsundarji
|
(000000)
|
|
150
|
MANASA
|
MP-41-003-022-001/273
(DHAKANI)
|
1741003000NRG23190520220037601
|
19/05/2022
|
prem bai
|
1741003WL003285
|
prem bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
prembai
|
(000000)
|
|
151
|
MANASA
|
MP-41-003-022-001/292
(DHAKANI)
|
1741003000NRG23190520220037605
|
19/05/2022
|
sohan bai
|
1741003WL003285
|
sohan bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
sohanbai
|
(000000)
|
|
152
|
MANASA
|
MP-41-003-022-001/292-A
(DHAKANI)
|
1741003000NRG23190520220037606
|
19/05/2022
|
manju bai
|
1741003WL003285
|
manju bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
manjubai
|
(000000)
|
|
153
|
MANASA
|
MP-41-003-022-001/299
(DHAKANI)
|
1741003000NRG23190520220037608
|
19/05/2022
|
satyanarayan
|
1741003WL003285
|
satyanarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
satyanarayan
|
(000000)
|
|
154
|
MANASA
|
MP-41-003-022-001/303-A
(DHAKANI)
|
1741003000NRG23190520220037614
|
19/05/2022
|
rekha
|
1741003WL003285
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
rekha
|
(000000)
|
|
155
|
MANASA
|
MP-41-003-022-001/314-A
(DHAKANI)
|
1741003000NRG23190520220037617
|
19/05/2022
|
DASHRATH
|
1741003WL003285
|
DASHRATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
DASHRATH
|
(000000)
|
|
156
|
MANASA
|
MP-41-003-022-001/317-A
(DHAKANI)
|
1741003000NRG23190520220037619
|
19/05/2022
|
koshliya bai
|
1741003WL003285
|
koshliya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
koshliyabai
|
(000000)
|
|
157
|
MANASA
|
MP-41-003-022-001/317-A
(DHAKANI)
|
1741003000NRG23190520220037618
|
19/05/2022
|
samrath
|
1741003WL003285
|
samrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
samrath
|
(000000)
|
|
158
|
MANASA
|
MP-41-003-022-001/322
(DHAKANI)
|
1741003000NRG23190520220037621
|
19/05/2022
|
MAHESH
|
1741003WL003285
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
MAHESH
|
(000000)
|
|
159
|
MANASA
|
MP-41-003-022-001/326
(DHAKANI)
|
1741003000NRG23190520220037625
|
19/05/2022
|
rahul
|
1741003WL003285
|
rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
rahul
|
(000000)
|
|
160
|
MANASA
|
MP-41-003-022-001/374
(DHAKANI)
|
1741003000NRG23190520220037656
|
19/05/2022
|
SHYAMA BAI
|
1741003WL003285
|
SHYAMA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SHYAMABAI
|
(000000)
|
|
161
|
MANASA
|
MP-41-003-022-001/433
(DHAKANI)
|
1741003000NRG23190520220037661
|
19/05/2022
|
sugna bai
|
1741003WL003285
|
sugna bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
sugnabai
|
(000000)
|
|
162
|
MANASA
|
MP-41-003-022-001/499
(DHAKANI)
|
1741003000NRG23190520220037675
|
19/05/2022
|
nitu
|
1741003WL003285
|
nitu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
nitu
|
(000000)
|
|
163
|
MANASA
|
MP-41-003-071-001/245-A
(CHACHOR)
|
1741003071NRG23180520220036033
|
19/05/2022
|
Shantilal
|
1741003071WL003140
|
Shantilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-022-001/273
(DHAKANI)
|
1741003000NRG23190520220037600
|
19/05/2022
|
KAILASH CHANDRA
|
1741003WL003285
|
KAILASH CHANDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KAILASHCHANDRA
|
(000000)
|
|
165
|
MANASA
|
MP-41-003-022-001/356
(DHAKANI)
|
1741003000NRG23190520220037650
|
19/05/2022
|
krishna gopal
|
1741003WL003285
|
krishna gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
krishnagopal
|
(000000)
|
|
166
|
MANASA
|
MP-41-003-052-001/126-A
(KUNDALYA)
|
1741003000NRG23190520220037682
|
19/05/2022
|
KAILASHCHANDRA
|
1741003WL003286
|
KAILASHCHANDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KAILASHCHANDRA
|
(000000)
|
|
167
|
MANASA
|
MP-41-003-071-001/268-A
(CHACHOR)
|
1741003071NRG23180520220036037
|
19/05/2022
|
Samina Bee
|
1741003071WL003140
|
Samina Bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
SaminaBee
|
(000000)
|
|
168
|
MANASA
|
MP-41-003-071-001/443
(CHACHOR)
|
1741003071NRG23180520220036044
|
19/05/2022
|
GOVERDHAN
|
1741003071WL003140
|
GOVERDHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
GOVERDHAN
|
(000000)
|
|
169
|
MANASA
|
MP-41-003-071-001/503-A
(CHACHOR)
|
1741003071NRG23180520220036050
|
19/05/2022
|
Vishnu
|
1741003071WL003140
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Vishnu
|
(000000)
|
|
170
|
MANASA
|
MP-41-003-091-001/12
(BHAGORI)
|
1741003091NRG23190520220037019
|
19/05/2022
|
KASTURI BAI DHANGAR
|
1741003091WL003235
|
KASTURI BAI DHANGAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
KASTURIBAIDHANGAR
|
(000000)
|
|
171
|
MANASA
|
MP-41-003-091-001/136
(BHAGORI)
|
1741003091NRG23190520220037021
|
19/05/2022
|
Jagdish
|
1741003091WL003235
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593238
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209304
|
209304
|
|
|
|
|
|
|
|