Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_210323FTO_523073
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 MASTURI CH-01-023-095-002/55
(JUHALI) 		3301023000NRG23210320232358970 21/03/2023 DILIP KUMAR GOND 3301023WL066541 DILIP KUMAR GOND 00032 UTIB0001410 1386 1386 Processed 24/03/2023 0075684561 DILIP KUMAR GOND ()
2 MASTURI CH-01-023-095-002/55
(JUHALI) 		3301023000NRG23200320232307066 21/03/2023 DILIP KUMAR GOND 3301023WL066010 DILIP KUMAR GOND 00032 UTIB0001410 1020 1020 Processed 24/03/2023 0075684560 DILIP KUMAR GOND ()
SubTotal 2406 2406
3 MASTURI CH-01-023-019-001/567
(BOHARDIH) 		3301023000NRG23200320232304619 21/03/2023 NITISH KUMAR 3301023WL065993 NITISH KUMAR 00032 UTIB0001667 1330 1330 Processed 24/03/2023 0075684503 NITISH KUMAR ()
4 MASTURI CH-01-023-019-001/567
(BOHARDIH) 		3301023000NRG23200320232305851 21/03/2023 NITISH KUMAR 3301023WL066003 NITISH KUMAR 00032 UTIB0001667 1330 1330 Processed 24/03/2023 0075684500 NITISH KUMAR ()
5 MASTURI CH-01-023-094-001/390
(JAIRAM NAGAR) 		3301023000NRG23210320232360284 21/03/2023 SURAJBALI 3301023WL066557 SURAJBALI 00032 UTIB0001667 200 200 Rejected 24/03/2023 0075684280 Account closed
SubTotal 2860 2860
6 MASTURI CH-01-023-084-001/959
(KUKDA) 		3301023000NRG23200320232305132 21/03/2023 RAKESH KUMAR 3301023WL065995 RAKESH KUMAR 00045 BARB0CHAJAN 720 720 Processed 24/03/2023 0075684548 RAKESH KUMAR ()
SubTotal 720 720
7 MASTURI CH-01-023-094-001/1581
(JAIRAM NAGAR) 		3301023000NRG23210320232360248 21/03/2023 HEMLAL YADAV 3301023WL066557 HEMLAL YADAV 00045 BARB0DBBLAS 200 200 Processed 24/03/2023 0075684549 HEMLAL YADAV ()
SubTotal 200 200
8 MASTURI CH-01-023-088-002/2014
(SARGAWA) 		3301023057NRG23170320232086823 21/03/2023 KABERI BAI LASHENDRA 3301023WL063395 KABERI BAI LASHENDRA 00045 BARB0VJMEHM 1020 1020 Processed 24/03/2023 0075684576 KABERI BAI LASHENDRA ()
SubTotal 1020 1020
9 MASTURI CH-01-023-084-001/1148
(KUKDA) 		3301023000NRG23200320232304887 21/03/2023 SITA RAM PATEL 3301023WL065995 SITA RAM PATEL 00045 BARB0VJPABI 840 840 Processed 24/03/2023 0075684577 SITA RAM PATEL ()
SubTotal 840 840
10 MASTURI CH-01-023-101-001/504
(NARGODA) 		3301023000NRG23210320232356729 21/03/2023 ARJUN DONGARE 3301023WL066514 ARJUN DONGARE 00048 BKID0009470 1140 1140 Processed 24/03/2023 0075684575 ARJUN DONGARE ()
SubTotal 1140 1140
11 MASTURI CH-01-023-097-001/107
(LUTRA) 		3301023000NRG23200320232301763 21/03/2023 RINA BAI 3301023WL065964 RINA BAI 00048 BKID0009472 1008 1008 Processed 24/03/2023 0075684579 RINA BAI ()
12 MASTURI CH-01-023-097-001/107
(LUTRA) 		3301023000NRG23210320232360511 21/03/2023 RINA BAI 3301023WL066560 RINA BAI 00048 BKID0009472 960 960 Processed 24/03/2023 0075684580 RINA BAI ()
SubTotal 1968 1968
13 MASTURI CH-01-023-076-001/505
(DHANIYA) 		3301023000NRG23140320231708785 21/03/2023 MANIRAM 3301023WL060053 MANIRAM 00048 BKID0009473 450 450 Processed 24/03/2023 0075684348 MANIRAM ()
14 MASTURI CH-01-023-086-001/113
(KHAMARIA) 		3301023000NRG23200320232301294 21/03/2023 devanand 3301023WL065959 devanand 00048 BKID0009473 795 795 Processed 24/03/2023 0075684347 devanand ()
15 MASTURI CH-01-023-097-001/14
(LUTRA) 		3301023000NRG23210320232360525 21/03/2023 anuja 3301023WL066560 anuja 00048 BKID0009473 160 160 Processed 24/03/2023 0075684334 anuja ()
16 MASTURI CH-01-023-097-001/14
(LUTRA) 		3301023000NRG23200320232301779 21/03/2023 anuja 3301023WL065964 anuja 00048 BKID0009473 720 720 Processed 24/03/2023 0075684339 anuja ()
17 MASTURI CH-01-023-097-001/14
(LUTRA) 		3301023000NRG23200320232301778 21/03/2023 SHIVKUMAR 3301023WL065964 SHIVKUMAR 00048 BKID0009473 1008 1008 Processed 24/03/2023 0075684338 SHIVKUMAR ()
18 MASTURI CH-01-023-097-001/14
(LUTRA) 		3301023000NRG23210320232360524 21/03/2023 SHIVKUMAR 3301023WL066560 SHIVKUMAR 00048 BKID0009473 800 800 Processed 24/03/2023 0075684337 SHIVKUMAR ()
19 MASTURI CH-01-023-097-001/159
(LUTRA) 		3301023000NRG23210320232360532 21/03/2023 MILKUWER 3301023WL066560 MILKUWER 00048 BKID0009473 1020 1020 Processed 24/03/2023 0075684344 MILKUWER ()
20 MASTURI CH-01-023-097-001/159
(LUTRA) 		3301023000NRG23200320232301788 21/03/2023 MILKUWER 3301023WL065964 MILKUWER 00048 BKID0009473 720 720 Processed 24/03/2023 0075684345 MILKUWER ()
21 MASTURI CH-01-023-097-001/176
(LUTRA) 		3301023000NRG23200320232301800 21/03/2023 CHANDRAKUMAR 3301023WL065964 CHANDRAKUMAR 00048 BKID0009473 1008 1008 Processed 24/03/2023 0075684346 CHANDRAKUMAR ()
22 MASTURI CH-01-023-097-001/181
(LUTRA) 		3301023000NRG23210320232360546 21/03/2023 URMILA 3301023WL066560 URMILA 00048 BKID0009473 640 640 Processed 24/03/2023 0075684342 URMILA ()
23 MASTURI CH-01-023-097-001/181
(LUTRA) 		3301023000NRG23200320232301807 21/03/2023 URMILA 3301023WL065964 URMILA 00048 BKID0009473 576 576 Processed 24/03/2023 0075684343 URMILA ()
24 MASTURI CH-01-023-097-001/22
(LUTRA) 		3301023000NRG23200320232301816 21/03/2023 laxmi narayan 3301023WL065964 laxmi narayan 00048 BKID0009473 1008 1008 Processed 24/03/2023 0075684582 laxmi narayan ()
25 MASTURI CH-01-023-097-001/22
(LUTRA) 		3301023000NRG23210320232360554 21/03/2023 laxmi narayan 3301023WL066560 laxmi narayan 00048 BKID0009473 990 990 Processed 24/03/2023 0075684581 laxmi narayan ()
26 MASTURI CH-01-023-097-001/248
(LUTRA) 		3301023000NRG23210320232360565 21/03/2023 ASHOK KAIWART 3301023WL066560 ASHOK KAIWART 00048 BKID0009473 825 825 Processed 24/03/2023 0075684377 ASHOK KAIWART ()
27 MASTURI CH-01-023-097-001/248
(LUTRA) 		3301023000NRG23200320232301829 21/03/2023 ASHOK KAIWART 3301023WL065964 ASHOK KAIWART 00048 BKID0009473 580 580 Processed 24/03/2023 0075684378 ASHOK KAIWART ()
28 MASTURI CH-01-023-097-001/279-A
(LUTRA) 		3301023000NRG23200320232301843 21/03/2023 CHANDRAM 3301023WL065964 CHANDRAM 00048 BKID0009473 1008 1008 Processed 24/03/2023 0075684340 CHANDRAM ()
29 MASTURI CH-01-023-097-001/279-A
(LUTRA) 		3301023000NRG23210320232360576 21/03/2023 CHANDRAM 3301023WL066560 CHANDRAM 00048 BKID0009473 990 990 Processed 24/03/2023 0075684341 CHANDRAM ()
30 MASTURI CH-01-023-097-001/69
(LUTRA) 		3301023000NRG23210320232360597 21/03/2023 sammar sinha 3301023WL066560 sammar sinha 00048 BKID0009473 850 850 Processed 24/03/2023 0075684375 sammar sinha ()
31 MASTURI CH-01-023-097-001/86
(LUTRA) 		3301023000NRG23210320232360606 21/03/2023 MADHURI 3301023WL066560 MADHURI 00048 BKID0009473 900 900 Processed 24/03/2023 0075684335 MADHURI ()
32 MASTURI CH-01-023-097-001/86
(LUTRA) 		3301023000NRG23200320232301878 21/03/2023 MADHURI 3301023WL065964 MADHURI 00048 BKID0009473 1008 1008 Processed 24/03/2023 0075684336 MADHURI ()
33 MASTURI CH-01-023-097-001/882
(LUTRA) 		3301023000NRG23210320232360608 21/03/2023 AYATRI KUMARI 3301023WL066560 AYATRI KUMARI 00048 BKID0009473 850 850 Processed 24/03/2023 0075684376 AYATRI KUMARI ()
34 MASTURI CH-01-023-097-001/882
(LUTRA) 		3301023000NRG23200320232301880 21/03/2023 AYATRI KUMARI 3301023WL065964 AYATRI KUMARI 00048 BKID0009473 864 864 Processed 24/03/2023 0075684349 AYATRI KUMARI ()
35 MASTURI CH-01-023-097-001/95
(LUTRA) 		3301023000NRG23210320232360631 21/03/2023 RAMKALI 3301023WL066560 RAMKALI 00048 BKID0009473 850 850 Processed 24/03/2023 0075684584 RAMKALI ()
36 MASTURI CH-01-023-097-001/95
(LUTRA) 		3301023000NRG23200320232301908 21/03/2023 RAMKALI 3301023WL065964 RAMKALI 00048 BKID0009473 720 720 Processed 24/03/2023 0075684583 RAMKALI ()
SubTotal 19340 19340
37 MASTURI CH-01-023-069-001/1011
(THAKURDEVA) 		3301023000NRG23200320232305748 21/03/2023 DILESHWARI SAHU 3301023WL066002 DILESHWARI SAHU 00048 BKID0009477 540 540 Processed 24/03/2023 0075684380 DILESHWARI SAHU ()
38 MASTURI CH-01-023-069-001/1018
(THAKURDEVA) 		3301023000NRG23200320232305750 21/03/2023 GAYTRI 3301023WL066002 GAYTRI 00048 BKID0009477 540 540 Processed 24/03/2023 0075684381 GAYTRI ()
39 MASTURI CH-01-023-069-001/66
(THAKURDEVA) 		3301023000NRG23200320232305807 21/03/2023 VAISHALI SAHU 3301023WL066002 VAISHALI SAHU 00048 BKID0009477 540 540 Processed 24/03/2023 0075684379 VAISHALI SAHU ()
SubTotal 1620 1620
40 MASTURI CH-01-023-019-001/619
(BOHARDIH) 		3301023000NRG23200320232305940 21/03/2023 GIRJA BHARGAV 3301023WL066005 GIRJA BHARGAV 00051 MAHB0000647 1330 1330 Rejected 24/03/2023 0075684609 No Such Account
41 MASTURI CH-01-023-038-001/1349
(JUNWANI) 		3301023000NRG23210320232370502 21/03/2023 Bismatiya 3301023WL066727 Bismatiya 00051 MAHB0000647 1428 1428 Processed 24/03/2023 0075684027 Bismatiya ()
42 MASTURI CH-01-023-038-001/1349
(JUNWANI) 		3301023000NRG23210320232370501 21/03/2023 Deva 3301023WL066727 Deva 00051 MAHB0000647 1428 1428 Processed 24/03/2023 0075684062 Deva ()
43 MASTURI CH-01-023-042-001/1142
(DHANGAVA) 		3301023000NRG23210320232367493 21/03/2023 SUKHAM BAI 3301023WL066662 SUKHAM BAI 00051 MAHB0000647 950 950 Processed 24/03/2023 0075684285 SUKHAM BAI ()
44 MASTURI CH-01-023-042-001/1265
(DHANGAVA) 		3301023000NRG23210320232367504 21/03/2023 SUREKHA 3301023WL066662 SUREKHA 00051 MAHB0000647 1140 1140 Processed 24/03/2023 0075684024 SUREKHA ()
45 MASTURI CH-01-023-042-001/1408
(DHANGAVA) 		3301023000NRG23210320232367509 21/03/2023 dipika ghosh 3301023WL066662 dipika ghosh 00051 MAHB0000647 1140 1140 Processed 24/03/2023 0075684023 dipika ghosh ()
46 MASTURI CH-01-023-042-001/75
(DHANGAVA) 		3301023000NRG23210320232367561 21/03/2023 ANITA 3301023WL066662 ANITA 00051 MAHB0000647 570 570 Processed 24/03/2023 0075684325 ANITA ()
47 MASTURI CH-01-023-042-001/75
(DHANGAVA) 		3301023000NRG23210320232367560 21/03/2023 JAGESHVAR 3301023WL066662 JAGESHVAR 00051 MAHB0000647 570 570 Processed 24/03/2023 0075684171 JAGESHVAR ()
48 MASTURI CH-01-023-042-001/850
(DHANGAVA) 		3301023000NRG23210320232367573 21/03/2023 MANJU TANDAN 3301023WL066662 MANJU TANDAN 00051 MAHB0000647 1140 1140 Processed 24/03/2023 0075684501 MANJU TANDAN ()
49 MASTURI CH-01-023-042-001/853
(DHANGAVA) 		3301023000NRG23210320232367575 21/03/2023 UMSHAMKAR 3301023WL066662 UMSHAMKAR 00051 MAHB0000647 1140 1140 Processed 24/03/2023 0075684288 UMSHAMKAR ()
50 MASTURI CH-01-023-042-002/1929
(DHANGAVA) 		3301023000NRG23210320232367610 21/03/2023 santu lal 3301023WL066662 santu lal 00051 MAHB0000647 570 570 Processed 24/03/2023 0075684622 santu lal ()
51 MASTURI CH-01-023-042-002/1929
(DHANGAVA) 		3301023000NRG23210320232367611 21/03/2023 sunaina bai 3301023WL066662 sunaina bai 00051 MAHB0000647 570 570 Processed 24/03/2023 0075684169 sunaina bai ()
52 MASTURI CH-01-023-042-002/1930
(DHANGAVA) 		3301023000NRG23210320232367613 21/03/2023 sanjeeta rai 3301023WL066662 sanjeeta rai 00051 MAHB0000647 570 570 Processed 24/03/2023 0075684172 sanjeeta rai ()
53 MASTURI CH-01-023-042-002/1930
(DHANGAVA) 		3301023000NRG23210320232367612 21/03/2023 satyawati rai 3301023WL066662 satyawati rai 00051 MAHB0000647 570 570 Processed 24/03/2023 0075684170 satyawati rai ()
54 MASTURI CH-01-023-042-002/35
(DHANGAVA) 		3301023000NRG23210320232367623 21/03/2023 kishan 3301023WL066662 kishan 00051 MAHB0000647 1140 1140 Processed 24/03/2023 0075684291 kishan ()
55 MASTURI CH-01-023-069-001/1004
(THAKURDEVA) 		3301023000NRG23200320232305746 21/03/2023 KAOSHIL BAI BANSAL 3301023WL066002 KAOSHIL BAI BANSAL 00051 MAHB0000647 540 540 Processed 24/03/2023 0075684412 KAOSHIL BAI BANSAL ()
56 MASTURI CH-01-023-069-001/574
(THAKURDEVA) 		3301023000NRG23200320232305797 21/03/2023 pun bai 3301023WL066002 pun bai 00051 MAHB0000647 540 540 Processed 24/03/2023 0075684018 pun bai ()
57 MASTURI CH-01-023-069-001/924
(THAKURDEVA) 		3301023000NRG23200320232305831 21/03/2023 FEKAN BAI 3301023WL066002 FEKAN BAI 00051 MAHB0000647 540 540 Processed 24/03/2023 0075684275 FEKAN BAI ()
58 MASTURI CH-01-023-069-001/925
(THAKURDEVA) 		3301023000NRG23200320232305833 21/03/2023 CHANDNI 3301023WL066002 CHANDNI 00051 MAHB0000647 540 540 Processed 24/03/2023 0075684276 CHANDNI ()
59 MASTURI CH-01-023-069-001/925
(THAKURDEVA) 		3301023000NRG23200320232305832 21/03/2023 HIRAU 3301023WL066002 HIRAU 00051 MAHB0000647 540 540 Processed 24/03/2023 0075684277 HIRAU ()
SubTotal 16956 16956
60 MASTURI CH-01-023-010-001/1434
(SONSARI) 		3301023000NRG23200320232310557 21/03/2023 JAMBAI 3301023WL066043 JAMBAI 00078 CNRB0000191 1190 1190 Processed 24/03/2023 0075684434 JAMBAI ()
61 MASTURI CH-01-023-010-001/1434
(SONSARI) 		3301023000NRG23200320232307769 21/03/2023 JAMBAI 3301023WL066019 JAMBAI 00078 CNRB0000191 800 800 Processed 24/03/2023 0075684433 JAMBAI ()
SubTotal 1990 1990
62 MASTURI CH-01-023-084-001/1033
(KUKDA) 		3301023000NRG23200320232304824 21/03/2023 MANHARAN LAL 3301023WL065995 MANHARAN LAL 00078 CNRB0004262 1008 1008 Processed 24/03/2023 0075684481 MANHARAN LAL ()
63 MASTURI CH-01-023-084-001/1035
(KUKDA) 		3301023000NRG23200320232304827 21/03/2023 ANKITA BAI 3301023WL065995 ANKITA BAI 00078 CNRB0004262 1008 1008 Processed 24/03/2023 0075684448 ANKITA BAI ()
64 MASTURI CH-01-023-084-001/1052
(KUKDA) 		3301023000NRG23200320232304841 21/03/2023 BHAGWATI 3301023WL065995 BHAGWATI 00078 CNRB0004262 720 720 Processed 24/03/2023 0075684486 BHAGWATI ()
65 MASTURI CH-01-023-084-001/1081
(KUKDA) 		3301023000NRG23200320232304862 21/03/2023 SWATI 3301023WL065995 SWATI 00078 CNRB0004262 720 720 Processed 24/03/2023 0075684487 SWATI ()
66 MASTURI CH-01-023-084-001/1083
(KUKDA) 		3301023000NRG23200320232304863 21/03/2023 PUNITA 3301023WL065995 PUNITA 00078 CNRB0004262 1008 1008 Processed 24/03/2023 0075684484 PUNITA ()
67 MASTURI CH-01-023-084-001/167
(KUKDA) 		3301023000NRG23200320232304902 21/03/2023 utara 3301023WL065995 utara 00078 CNRB0004262 720 720 Processed 24/03/2023 0075684436 utara ()
68 MASTURI CH-01-023-084-001/219
(KUKDA) 		3301023000NRG23200320232304914 21/03/2023 Chedi 3301023WL065995 Chedi 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684485 Chedi ()
69 MASTURI CH-01-023-084-001/270
(KUKDA) 		3301023000NRG23200320232304932 21/03/2023 TAJ B 3301023WL065995 TAJ B 00078 CNRB0004262 1200 1200 Processed 24/03/2023 0075684443 TAJ B ()
70 MASTURI CH-01-023-084-001/29
(KUKDA) 		3301023000NRG23200320232304943 21/03/2023 Uderam 3301023WL065995 Uderam 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684449 Uderam ()
71 MASTURI CH-01-023-084-001/295
(KUKDA) 		3301023000NRG23200320232304947 21/03/2023 SYAM 3301023WL065995 SYAM 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684447 SYAM ()
72 MASTURI CH-01-023-084-001/386
(KUKDA) 		3301023000NRG23200320232304962 21/03/2023 Kosamabai 3301023WL065995 Kosamabai 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684441 Kosamabai ()
73 MASTURI CH-01-023-084-001/387
(KUKDA) 		3301023000NRG23200320232304965 21/03/2023 Gitabai 3301023WL065995 Gitabai 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684482 Gitabai ()
74 MASTURI CH-01-023-084-001/415
(KUKDA) 		3301023000NRG23200320232304968 21/03/2023 Cheduram 3301023WL065995 Cheduram 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684439 Cheduram ()
75 MASTURI CH-01-023-084-001/485
(KUKDA) 		3301023000NRG23210320232357580 21/03/2023 Ashok Bai MARAR 3301023WL066523 Ashok Bai MARAR 00078 CNRB0004262 1008 1008 Processed 24/03/2023 0075684479 Ashok Bai MARAR ()
76 MASTURI CH-01-023-084-001/485
(KUKDA) 		3301023000NRG23200320232300490 21/03/2023 Ashok Bai MARAR 3301023WL065945 Ashok Bai MARAR 00078 CNRB0004262 1008 1008 Processed 24/03/2023 0075684475 Ashok Bai MARAR ()
77 MASTURI CH-01-023-084-001/519
(KUKDA) 		3301023000NRG23200320232304996 21/03/2023 Rama 3301023WL065995 Rama 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684435 Rama ()
78 MASTURI CH-01-023-084-001/544
(KUKDA) 		3301023000NRG23200320232305002 21/03/2023 SATRUHAN 3301023WL065995 SATRUHAN 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684488 SATRUHAN ()
79 MASTURI CH-01-023-084-001/594
(KUKDA) 		3301023000NRG23200320232305020 21/03/2023 REKHA 3301023WL065995 REKHA 00078 CNRB0004262 720 720 Processed 24/03/2023 0075684480 REKHA ()
80 MASTURI CH-01-023-084-001/594
(KUKDA) 		3301023000NRG23200320232305019 21/03/2023 SARASVATI BAI 3301023WL065995 SARASVATI BAI 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684445 SARASVATI BAI ()
81 MASTURI CH-01-023-084-001/625
(KUKDA) 		3301023000NRG23200320232305028 21/03/2023 rajendra 3301023WL065995 rajendra 00078 CNRB0004262 1008 1008 Processed 24/03/2023 0075684478 rajendra ()
82 MASTURI CH-01-023-084-001/639
(KUKDA) 		3301023000NRG23210320232357624 21/03/2023 Mongra bai 3301023WL066525 Mongra bai 00078 CNRB0004262 1008 1008 Processed 24/03/2023 0075684442 Mongra bai ()
83 MASTURI CH-01-023-084-001/746
(KUKDA) 		3301023000NRG23200320232305037 21/03/2023 SAROJ BAI 3301023WL065995 SAROJ BAI 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684444 SAROJ BAI ()
84 MASTURI CH-01-023-084-001/766
(KUKDA) 		3301023000NRG23200320232305043 21/03/2023 MANJULATA 3301023WL065995 MANJULATA 00078 CNRB0004262 360 360 Processed 24/03/2023 0075684483 MANJULATA ()
85 MASTURI CH-01-023-084-001/773
(KUKDA) 		3301023000NRG23200320232305044 21/03/2023 RAVISHANKAR 3301023WL065995 RAVISHANKAR 00078 CNRB0004262 1200 1200 Processed 24/03/2023 0075684437 RAVISHANKAR ()
86 MASTURI CH-01-023-084-001/783
(KUKDA) 		3301023000NRG23200320232305051 21/03/2023 RAJENDRA 3301023WL065995 RAJENDRA 00078 CNRB0004262 1008 1008 Processed 24/03/2023 0075684446 RAJENDRA ()
87 MASTURI CH-01-023-084-001/942
(KUKDA) 		3301023000NRG23200320232305126 21/03/2023 CHHOTELAL 3301023WL065995 CHHOTELAL 00078 CNRB0004262 840 840 Processed 24/03/2023 0075684440 CHHOTELAL ()
88 MASTURI CH-01-023-084-001/966
(KUKDA) 		3301023000NRG23200320232305136 21/03/2023 SARLA DEVI 3301023WL065995 SARLA DEVI 00078 CNRB0004262 720 720 Processed 24/03/2023 0075684438 SARLA DEVI ()
89 MASTURI CH-01-023-084-001/974
(KUKDA) 		3301023000NRG23200320232305143 21/03/2023 RANJITA BAI 3301023WL065995 RANJITA BAI 00078 CNRB0004262 360 360 Processed 24/03/2023 0075684476 RANJITA BAI ()
90 MASTURI CH-01-023-084-001/975
(KUKDA) 		3301023000NRG23200320232305144 21/03/2023 CHHATRA PAL 3301023WL065995 CHHATRA PAL 00078 CNRB0004262 1000 1000 Processed 24/03/2023 0075684477 CHHATRA PAL ()
SubTotal 25024 25024
91 MASTURI CH-01-023-010-001/1121-A
(SONSARI) 		3301023000NRG23210320232358279 21/03/2023 GANESH 3301023WL066532 GANESH 00078 CNRB0006425 32 32 Processed 24/03/2023 0075684493 GANESH ()
92 MASTURI CH-01-023-010-001/1407
(SONSARI) 		3301023000NRG23210320232358314 21/03/2023 SUNITA 3301023WL066532 SUNITA 00078 CNRB0006425 1020 1020 Processed 24/03/2023 0075684492 SUNITA ()
93 MASTURI CH-01-023-023-001/1043
(KUKURDIKERA) 		3301023000NRG23200320232290931 21/03/2023 URMILA 3301023WL065831 URMILA 00078 CNRB0006425 1330 1330 Processed 24/03/2023 0075684491 URMILA ()
94 MASTURI CH-01-023-023-001/922
(KUKURDIKERA) 		3301023000NRG23200320232292966 21/03/2023 TIRITHRAM 3301023WL065850 TIRITHRAM 00078 CNRB0006425 160 160 Processed 24/03/2023 0075684490 TIRITHRAM ()
95 MASTURI CH-01-023-044-001/1225
(SON) 		3301023000NRG23210320232361892 21/03/2023 RAJESH 3301023WL066571 RAJESH 00078 CNRB0006425 720 720 Processed 24/03/2023 0075684489 RAJESH ()
SubTotal 3262 3262
96 MASTURI CH-01-023-084-001/1075
(KUKDA) 		3301023000NRG23200320232304853 21/03/2023 AMARNATH 3301023WL065995 AMARNATH 00078 CNRB0006489 720 720 Processed 24/03/2023 0075684494 AMARNATH ()
SubTotal 720 720
97 MASTURI CH-01-023-038-001/1611
(JUNWANI) 		3301023000NRG23210320232370510 21/03/2023 ANISHA 3301023WL066727 ANISHA 00078 CNRB0017730 1428 1428 Rejected 24/03/2023 0075684496 No Such Account
98 MASTURI CH-01-023-038-001/1612
(JUNWANI) 		3301023000NRG23210320232370511 21/03/2023 SUKHURAM RAJAK 3301023WL066727 SUKHURAM RAJAK 00078 CNRB0017730 1428 1428 Processed 24/03/2023 0075684495 SUKHURAM RAJAK ()
99 MASTURI CH-01-023-069-001/73
(THAKURDEVA) 		3301023000NRG23200320232305812 21/03/2023 YAMUNA BAI PRAJAPATI 3301023WL066002 YAMUNA BAI PRAJAPATI 00078 CNRB0017730 540 540 Processed 24/03/2023 0075684498 YAMUNA BAI PRAJAPATI ()
100 MASTURI CH-01-023-069-001/941
(THAKURDEVA) 		3301023000NRG23200320232305835 21/03/2023 PRIYA 3301023WL066002 PRIYA 00078 CNRB0017730 360 360 Processed 24/03/2023 0075684497 PRIYA ()
101 MASTURI CH-01-023-069-001/996
(THAKURDEVA) 		3301023000NRG23200320232305842 21/03/2023 TULSI 3301023WL066002 TULSI 00078 CNRB0017730 360 360 Processed 24/03/2023 0075684499 TULSI ()
SubTotal 4116 4116
102 MASTURI CH-01-023-077-001/1116
(OONI) 		3301023000NRG23210320232359291 21/03/2023 anand 3301023WL066544 anand 00089 CBIN0284203 1330 1330 Processed 24/03/2023 0075684394 anand ()
103 MASTURI CH-01-023-077-001/1116
(OONI) 		3301023000NRG23200320232309935 21/03/2023 anand 3301023WL066038 anand 00089 CBIN0284203 1330 1330 Processed 24/03/2023 0075684393 anand ()
104 MASTURI CH-01-023-077-001/397
(OONI) 		3301023000NRG23210320232359374 21/03/2023 Toshi Bai 3301023WL066544 Toshi Bai 00089 CBIN0284203 1260 1260 Processed 24/03/2023 0075684396 Toshi Bai ()
105 MASTURI CH-01-023-077-001/397
(OONI) 		3301023000NRG23200320232310016 21/03/2023 Toshi Bai 3301023WL066038 Toshi Bai 00089 CBIN0284203 1190 1190 Processed 24/03/2023 0075684395 Toshi Bai ()
106 MASTURI CH-01-023-084-001/1052
(KUKDA) 		3301023000NRG23200320232304840 21/03/2023 DIPAK KUMAR 3301023WL065995 DIPAK KUMAR 00089 CBIN0284203 720 720 Processed 24/03/2023 0075684388 DIPAK KUMAR ()
107 MASTURI CH-01-023-084-001/1141
(KUKDA) 		3301023000NRG23200320232304885 21/03/2023 KUMARI SIMRAN 3301023WL065995 KUMARI SIMRAN 00089 CBIN0284203 720 720 Processed 24/03/2023 0075684390 KUMARI SIMRAN ()
108 MASTURI CH-01-023-084-001/505
(KUKDA) 		3301023000NRG23200320232304986 21/03/2023 Salama Begam 3301023WL065995 Salama Begam 00089 CBIN0284203 840 840 Processed 24/03/2023 0075684386 Salama Begam ()
109 MASTURI CH-01-023-084-001/531
(KUKDA) 		3301023000NRG23200320232304998 21/03/2023 Satya Bai 3301023WL065995 Satya Bai 00089 CBIN0284203 840 840 Processed 24/03/2023 0075684387 Satya Bai ()
110 MASTURI CH-01-023-084-001/859
(KUKDA) 		3301023000NRG23200320232305074 21/03/2023 khileshvari 3301023WL065995 khileshvari 00089 CBIN0284203 720 720 Processed 24/03/2023 0075684397 khileshvari ()
111 MASTURI CH-01-023-084-001/973
(KUKDA) 		3301023000NRG23200320232305141 21/03/2023 SURENDRA KUMAR 3301023WL065995 SURENDRA KUMAR 00089 CBIN0284203 840 840 Processed 24/03/2023 0075684391 SURENDRA KUMAR ()
112 MASTURI CH-01-023-087-001/268
(MADAI) 		3301023000NRG23200320232300424 21/03/2023 KISHAN KUMAR SAHU 3301023WL065943 KISHAN KUMAR SAHU 00089 CBIN0284203 408 408 Processed 24/03/2023 0075684399 KISHAN KUMAR SAHU ()
113 MASTURI CH-01-023-095-002/165
(JUHALI) 		3301023000NRG23210320232358944 21/03/2023 surja bai 3301023WL066541 surja bai 00089 CBIN0284203 1428 1428 Processed 24/03/2023 0075684426 surja bai ()
114 MASTURI CH-01-023-095-002/50
(JUHALI) 		3301023000NRG23210320232358967 21/03/2023 Shivkumari Yadav 3301023WL066541 Shivkumari Yadav 00089 CBIN0284203 1128 1128 Processed 24/03/2023 0075684430 Shivkumari Yadav ()
115 MASTURI CH-01-023-095-002/50
(JUHALI) 		3301023000NRG23200320232307063 21/03/2023 Shivkumari Yadav 3301023WL066010 Shivkumari Yadav 00089 CBIN0284203 1400 1400 Processed 24/03/2023 0075684431 Shivkumari Yadav ()
116 MASTURI CH-01-023-097-001/154
(LUTRA) 		3301023000NRG23200320232301784 21/03/2023 RAVINDRA 3301023WL065964 RAVINDRA 00089 CBIN0284203 720 720 Processed 24/03/2023 0075684392 RAVINDRA ()
117 MASTURI CH-01-023-097-001/909
(LUTRA) 		3301023000NRG23210320232360619 21/03/2023 GYAN SINGH 3301023WL066560 GYAN SINGH 00089 CBIN0284203 825 825 Processed 24/03/2023 0075684382 GYAN SINGH ()
118 MASTURI CH-01-023-097-001/909
(LUTRA) 		3301023000NRG23200320232301896 21/03/2023 GYAN SINGH 3301023WL065964 GYAN SINGH 00089 CBIN0284203 1008 1008 Processed 24/03/2023 0075684383 GYAN SINGH ()
119 MASTURI CH-01-023-097-001/925
(LUTRA) 		3301023000NRG23210320232360624 21/03/2023 SITARA BANO 3301023WL066560 SITARA BANO 00089 CBIN0284203 660 660 Processed 24/03/2023 0075684398 SITARA BANO ()
120 MASTURI CH-01-023-107-001/97
(KHANDA) 		3301023000NRG23200320232304587 21/03/2023 Ramanarayan 3301023WL065991 Ramanarayan 00089 CBIN0284203 1224 1224 Processed 24/03/2023 0075684385 Ramanarayan ()
121 MASTURI CH-01-023-107-001/97
(KHANDA) 		3301023000NRG23200320232290446 21/03/2023 Ramanarayan 3301023WL065826 Ramanarayan 00089 CBIN0284203 280 280 Processed 24/03/2023 0075684384 Ramanarayan ()
122 MASTURI CH-01-023-107-002/1000
(KHANDA) 		3301023000NRG23200320232301650 21/03/2023 SANTOSHI 3301023WL065961 SANTOSHI 00089 CBIN0284203 1224 1224 Processed 24/03/2023 0075684427 SANTOSHI ()
123 MASTURI CH-01-023-107-002/1000
(KHANDA) 		3301023000NRG23200320232302742 21/03/2023 SANTOSHI 3301023WL065971 SANTOSHI 00089 CBIN0284203 1020 1020 Processed 24/03/2023 0075684428 SANTOSHI ()
124 MASTURI CH-01-023-107-002/203
(KHANDA) 		3301023000NRG23200320232302775 21/03/2023 chandrika bai 3301023WL065971 chandrika bai 00089 CBIN0284203 204 204 Processed 24/03/2023 0075684429 chandrika bai ()
125 MASTURI CH-01-023-107-002/203
(KHANDA) 		3301023000NRG23200320232301683 21/03/2023 chandrika bai 3301023WL065961 chandrika bai 00089 CBIN0284203 1224 1224 Processed 24/03/2023 0075684425 chandrika bai ()
126 MASTURI CH-01-023-107-002/832
(KHANDA) 		3301023000NRG23200320232302800 21/03/2023 amrit 3301023WL065971 amrit 00089 CBIN0284203 204 204 Processed 24/03/2023 0075684389 amrit ()
SubTotal 22747 22747
127 MASTURI CH-01-023-017-002/767
(HARDI (AMGAON)) 		3301023000NRG23210320232360842 21/03/2023 SHABANA 3301023WL066562 SHABANA 00089 CBIN0284364 560 560 Processed 24/03/2023 0075684432 SHABANA ()
SubTotal 560 560
128 MASTURI CH-01-023-042-003/312
(DHANGAVA) 		3301023000NRG23210320232367657 21/03/2023 POOJA YADAV 3301023WL066662 POOJA YADAV 00093 CRGB0000109 950 950 Processed 24/03/2023 0075684526 POOJA YADAV ()
SubTotal 950 950
129 MASTURI CH-01-023-059-002/81
(ITWA) 		3301023000NRG23160320231939573 21/03/2023 ramkumar 3301023WL061933 ramkumar 00093 CRGB0000408 525 525 Processed 24/03/2023 0075684541 ramkumar ()
130 MASTURI CH-01-023-094-001/1274
(JAIRAM NAGAR) 		3301023000NRG23210320232360207 21/03/2023 NANDANI SIDAR 3301023WL066557 NANDANI SIDAR 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684538 NANDANI SIDAR ()
131 MASTURI CH-01-023-094-001/1316
(JAIRAM NAGAR) 		3301023000NRG23210320232360215 21/03/2023 HETRAM 3301023WL066557 HETRAM 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684530 HETRAM ()
132 MASTURI CH-01-023-094-001/1469
(JAIRAM NAGAR) 		3301023000NRG23210320232360237 21/03/2023 SANTOSHI 3301023WL066557 SANTOSHI 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684533 SANTOSHI ()
133 MASTURI CH-01-023-094-001/1552
(JAIRAM NAGAR) 		3301023000NRG23210320232360242 21/03/2023 RAMOUTIN 3301023WL066557 RAMOUTIN 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684537 RAMOUTIN ()
134 MASTURI CH-01-023-094-001/1760
(JAIRAM NAGAR) 		3301023000NRG23210320232360258 21/03/2023 JAMUNA BAI SAHU 3301023WL066557 JAMUNA BAI SAHU 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684527 JAMUNA BAI SAHU ()
135 MASTURI CH-01-023-094-001/269
(JAIRAM NAGAR) 		3301023000NRG23210320232360266 21/03/2023 DEVKI 3301023WL066557 DEVKI 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684534 DEVKI ()
136 MASTURI CH-01-023-094-001/35
(JAIRAM NAGAR) 		3301023000NRG23210320232360274 21/03/2023 SURESARI 3301023WL066557 SURESARI 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684528 SURESARI ()
137 MASTURI CH-01-023-094-001/355
(JAIRAM NAGAR) 		3301023000NRG23210320232360276 21/03/2023 SUKRITA 3301023WL066557 SUKRITA 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684536 SUKRITA ()
138 MASTURI CH-01-023-094-001/438
(JAIRAM NAGAR) 		3301023000NRG23210320232360291 21/03/2023 JAMUNA 3301023WL066557 JAMUNA 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684535 JAMUNA ()
139 MASTURI CH-01-023-094-001/467
(JAIRAM NAGAR) 		3301023000NRG23210320232360296 21/03/2023 DURGA 3301023WL066557 DURGA 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684531 DURGA ()
140 MASTURI CH-01-023-094-001/475
(JAIRAM NAGAR) 		3301023000NRG23210320232360300 21/03/2023 DEVKUNWAR 3301023WL066557 DEVKUNWAR 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684529 DEVKUNWAR ()
141 MASTURI CH-01-023-094-001/503
(JAIRAM NAGAR) 		3301023000NRG23210320232360307 21/03/2023 KAVERI 3301023WL066557 KAVERI 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684525 KAVERI ()
142 MASTURI CH-01-023-094-001/6
(JAIRAM NAGAR) 		3301023000NRG23210320232360309 21/03/2023 RAMESHVARI 3301023WL066557 RAMESHVARI 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684532 RAMESHVARI ()
143 MASTURI CH-01-023-094-001/828
(JAIRAM NAGAR) 		3301023000NRG23210320232360328 21/03/2023 KIRTI 3301023WL066557 KIRTI 00093 CRGB0000408 200 200 Processed 24/03/2023 0075684544 KIRTI ()
144 MASTURI CH-01-023-100-002/106
(DEVGAON) 		3301023000NRG23210320232388612 21/03/2023 ISHWAR PAL 3301023WL066978 ISHWAR PAL 00093 CRGB0000408 1400 1400 Processed 24/03/2023 0075684539 ISHWAR PAL ()
145 MASTURI CH-01-023-100-002/302
(DEVGAON) 		3301023014NRG23210320232382565 21/03/2023 VICKY 3301023WL066895 VICKY 00093 CRGB0000408 1400 1400 Processed 24/03/2023 0075684540 VICKY ()
146 MASTURI CH-01-023-100-002/654
(DEVGAON) 		3301023014NRG23210320232382571 21/03/2023 ARTI MARAVI 3301023WL066895 ARTI MARAVI 00093 CRGB0000408 1400 1400 Processed 24/03/2023 0075684542 ARTI MARAVI ()
147 MASTURI CH-01-023-100-002/655
(DEVGAON) 		3301023014NRG23210320232382572 21/03/2023 SADHANA MARAVI 3301023WL066895 SADHANA MARAVI 00093 CRGB0000408 1400 1400 Processed 24/03/2023 0075684543 SADHANA MARAVI ()
SubTotal 8925 8925
148 MASTURI CH-01-023-008-001/1196
(BHILAUNI) 		3301023000NRG23200320232307092 21/03/2023 KAUSHILYA 3301023WL066011 KAUSHILYA 00093 CRGB0000409 1330 1330 Processed 24/03/2023 0075684088 KAUSHILYA ()
149 MASTURI CH-01-023-008-001/1196
(BHILAUNI) 		3301023000NRG23200320232303357 21/03/2023 KAUSHILYA 3301023WL065979 KAUSHILYA 00093 CRGB0000409 1330 1330 Processed 24/03/2023 0075684087 KAUSHILYA ()
150 MASTURI CH-01-023-008-001/1207
(BHILAUNI) 		3301023000NRG23200320232303363 21/03/2023 AMAR BAI 3301023WL065979 AMAR BAI 00093 CRGB0000409 1400 1400 Processed 24/03/2023 0075683998 AMAR BAI ()
151 MASTURI CH-01-023-008-001/395
(BHILAUNI) 		3301023000NRG23200320232307121 21/03/2023 kuvermati 3301023WL066011 kuvermati 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684094 kuvermati ()
152 MASTURI CH-01-023-008-001/395
(BHILAUNI) 		3301023000NRG23200320232307122 21/03/2023 tekram 3301023WL066011 tekram 00093 CRGB0000409 170 170 Processed 24/03/2023 0075683991 tekram ()
153 MASTURI CH-01-023-008-001/629-A
(BHILAUNI) 		3301023000NRG23200320232307124 21/03/2023 MUNNA KAIVARTAY 3301023WL066011 MUNNA KAIVARTAY 00093 CRGB0000409 190 190 Processed 24/03/2023 0075683992 MUNNA KAIVARTAY ()
154 MASTURI CH-01-023-008-001/743
(BHILAUNI) 		3301023000NRG23200320232307133 21/03/2023 SUKRITA 3301023WL066011 SUKRITA 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684038 SUKRITA ()
155 MASTURI CH-01-023-008-001/743
(BHILAUNI) 		3301023000NRG23200320232303388 21/03/2023 SUKRITA 3301023WL065979 SUKRITA 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684039 SUKRITA ()
156 MASTURI CH-01-023-008-001/777-A
(BHILAUNI) 		3301023000NRG23200320232303398 21/03/2023 PARDESHNEEN 3301023WL065979 PARDESHNEEN 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684040 PARDESHNEEN ()
157 MASTURI CH-01-023-008-001/777-A
(BHILAUNI) 		3301023000NRG23200320232307142 21/03/2023 PARDESHNEEN 3301023WL066011 PARDESHNEEN 00093 CRGB0000409 850 850 Processed 24/03/2023 0075684041 PARDESHNEEN ()
158 MASTURI CH-01-023-008-001/791
(BHILAUNI) 		3301023000NRG23200320232307145 21/03/2023 UPASHIN 3301023WL066011 UPASHIN 00093 CRGB0000409 1330 1330 Processed 24/03/2023 0075684042 UPASHIN ()
159 MASTURI CH-01-023-008-001/791
(BHILAUNI) 		3301023000NRG23200320232303401 21/03/2023 UPASHIN 3301023WL065979 UPASHIN 00093 CRGB0000409 1140 1140 Processed 24/03/2023 0075684043 UPASHIN ()
160 MASTURI CH-01-023-008-001/850
(BHILAUNI) 		3301023000NRG23210320232363600 21/03/2023 BAISAKHIN 3301023WL066583 BAISAKHIN 00093 CRGB0000409 760 760 Processed 24/03/2023 0075684090 BAISAKHIN ()
161 MASTURI CH-01-023-008-001/868
(BHILAUNI) 		3301023000NRG23210320232363607 21/03/2023 DILBAI 3301023WL066583 DILBAI 00093 CRGB0000409 760 760 Processed 24/03/2023 0075684089 DILBAI ()
162 MASTURI CH-01-023-008-002/1060
(BHILAUNI) 		3301023000NRG23210320232360419 21/03/2023 SHATRUHAN 3301023WL066559 SHATRUHAN 00093 CRGB0000409 1120 1120 Processed 24/03/2023 0075684588 SHATRUHAN ()
163 MASTURI CH-01-023-008-002/1062
(BHILAUNI) 		3301023000NRG23210320232360422 21/03/2023 HIRAODI 3301023WL066559 HIRAODI 00093 CRGB0000409 1120 1120 Processed 24/03/2023 0075684045 HIRAODI ()
164 MASTURI CH-01-023-008-002/1062
(BHILAUNI) 		3301023000NRG23200320232305586 21/03/2023 HIRAODI 3301023WL065999 HIRAODI 00093 CRGB0000409 1085 1085 Processed 24/03/2023 0075684044 HIRAODI ()
165 MASTURI CH-01-023-008-002/1078
(BHILAUNI) 		3301023000NRG23210320232360423 21/03/2023 PURANLAL 3301023WL066559 PURANLAL 00093 CRGB0000409 1120 1120 Processed 24/03/2023 0075684002 PURANLAL ()
166 MASTURI CH-01-023-008-002/1167
(BHILAUNI) 		3301023000NRG23200320232305613 21/03/2023 LAKSHMAN 3301023WL065999 LAKSHMAN 00093 CRGB0000409 930 930 Processed 24/03/2023 0075684037 LAKSHMAN ()
167 MASTURI CH-01-023-008-002/1167
(BHILAUNI) 		3301023000NRG23210320232360451 21/03/2023 LAKSHMAN 3301023WL066559 LAKSHMAN 00093 CRGB0000409 1120 1120 Processed 24/03/2023 0075684035 LAKSHMAN ()
168 MASTURI CH-01-023-008-002/1167
(BHILAUNI) 		3301023000NRG23200320232297846 21/03/2023 LAKSHMAN 3301023WL065910 LAKSHMAN 00093 CRGB0000409 725 725 Processed 24/03/2023 0075684036 LAKSHMAN ()
169 MASTURI CH-01-023-008-002/1233
(BHILAUNI) 		3301023000NRG23200320232305624 21/03/2023 UMEND BAI 3301023WL065999 UMEND BAI 00093 CRGB0000409 1085 1085 Processed 24/03/2023 0075683995 UMEND BAI ()
170 MASTURI CH-01-023-008-002/1302
(BHILAUNI) 		3301023000NRG23210320232360466 21/03/2023 RUPA BAI 3301023WL066559 RUPA BAI 00093 CRGB0000409 640 640 Processed 24/03/2023 0075683997 RUPA BAI ()
171 MASTURI CH-01-023-008-002/1308
(BHILAUNI) 		3301023000NRG23210320232360469 21/03/2023 gulabchand 3301023WL066559 gulabchand 00093 CRGB0000409 1120 1120 Processed 24/03/2023 0075684587 gulabchand ()
172 MASTURI CH-01-023-008-002/1308
(BHILAUNI) 		3301023000NRG23200320232305629 21/03/2023 gulabchand 3301023WL065999 gulabchand 00093 CRGB0000409 1085 1085 Processed 24/03/2023 0075684586 gulabchand ()
173 MASTURI CH-01-023-008-002/1362
(BHILAUNI) 		3301023000NRG23200320232305637 21/03/2023 shakuntala 3301023WL065999 shakuntala 00093 CRGB0000409 1085 1085 Processed 24/03/2023 0075684046 shakuntala ()
174 MASTURI CH-01-023-008-002/1362
(BHILAUNI) 		3301023000NRG23210320232360474 21/03/2023 shakuntala 3301023WL066559 shakuntala 00093 CRGB0000409 960 960 Processed 24/03/2023 0075684047 shakuntala ()
175 MASTURI CH-01-023-008-002/954
(BHILAUNI) 		3301023000NRG23200320232305672 21/03/2023 SAMELAL 3301023WL065999 SAMELAL 00093 CRGB0000409 1085 1085 Processed 24/03/2023 0075684048 SAMELAL ()
176 MASTURI CH-01-023-008-002/954
(BHILAUNI) 		3301023000NRG23200320232305673 21/03/2023 SANTOSHI BAI 3301023WL065999 SANTOSHI BAI 00093 CRGB0000409 930 930 Processed 24/03/2023 0075684085 SANTOSHI BAI ()
177 MASTURI CH-01-023-010-001/1318
(SONSARI) 		3301023000NRG23200320232308284 21/03/2023 SAROJ BAI 3301023WL066026 SAROJ BAI 00093 CRGB0000409 960 960 Processed 24/03/2023 0075684080 SAROJ BAI ()
178 MASTURI CH-01-023-010-001/1318
(SONSARI) 		3301023000NRG23200320232304088 21/03/2023 SAROJ BAI 3301023WL065985 SAROJ BAI 00093 CRGB0000409 1120 1120 Processed 24/03/2023 0075684081 SAROJ BAI ()
179 MASTURI CH-01-023-010-001/132
(SONSARI) 		3301023000NRG23200320232308515 21/03/2023 PANCHRAM 3301023WL066029 PANCHRAM 00093 CRGB0000409 600 600 Processed 24/03/2023 0075684592 PANCHRAM ()
180 MASTURI CH-01-023-010-001/132
(SONSARI) 		3301023000NRG23200320232302279 21/03/2023 PANCHRAM 3301023WL065967 PANCHRAM 00093 CRGB0000409 231 231 Processed 24/03/2023 0075684591 PANCHRAM ()
181 MASTURI CH-01-023-010-001/1431
(SONSARI) 		3301023000NRG23200320232302296 21/03/2023 SHANTI 3301023WL065967 SHANTI 00093 CRGB0000409 224 224 Processed 24/03/2023 0075684049 SHANTI ()
182 MASTURI CH-01-023-010-001/1431
(SONSARI) 		3301023000NRG23200320232308538 21/03/2023 SHANTI 3301023WL066029 SHANTI 00093 CRGB0000409 600 600 Processed 24/03/2023 0075684050 SHANTI ()
183 MASTURI CH-01-023-010-001/1452
(SONSARI) 		3301023000NRG23200320232310560 21/03/2023 SET BAI 3301023WL066043 SET BAI 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684031 SET BAI ()
184 MASTURI CH-01-023-010-001/1452
(SONSARI) 		3301023000NRG23210320232358321 21/03/2023 SET BAI 3301023WL066532 SET BAI 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684003 SET BAI ()
185 MASTURI CH-01-023-010-001/1452
(SONSARI) 		3301023000NRG23200320232307772 21/03/2023 SET BAI 3301023WL066019 SET BAI 00093 CRGB0000409 800 800 Processed 24/03/2023 0075684030 SET BAI ()
186 MASTURI CH-01-023-010-001/1456
(SONSARI) 		3301023000NRG23200320232308316 21/03/2023 JAMUNA 3301023WL066026 JAMUNA 00093 CRGB0000409 600 600 Processed 24/03/2023 0075684093 JAMUNA ()
187 MASTURI CH-01-023-010-001/1456
(SONSARI) 		3301023000NRG23210320232360001 21/03/2023 JAMUNA 3301023WL066552 JAMUNA 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684092 JAMUNA ()
188 MASTURI CH-01-023-010-001/1456
(SONSARI) 		3301023000NRG23200320232304119 21/03/2023 JAMUNA 3301023WL065985 JAMUNA 00093 CRGB0000409 1260 1260 Processed 24/03/2023 0075684091 JAMUNA ()
189 MASTURI CH-01-023-010-001/1501
(SONSARI) 		3301023000NRG23210320232358337 21/03/2023 SHIVKUMARI PATEL 3301023WL066532 SHIVKUMARI PATEL 00093 CRGB0000409 224 224 Processed 24/03/2023 0075684001 SHIVKUMARI PATEL ()
190 MASTURI CH-01-023-010-001/189
(SONSARI) 		3301023000NRG23210320232360171 21/03/2023 JAVABAI 3301023WL066556 JAVABAI 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684597 JAVABAI ()
191 MASTURI CH-01-023-010-001/2088
(SONSARI) 		3301023000NRG23200320232302306 21/03/2023 UMA PATEL 3301023WL065967 UMA PATEL 00093 CRGB0000409 224 224 Processed 24/03/2023 0075683979 UMA PATEL ()
192 MASTURI CH-01-023-010-001/2088
(SONSARI) 		3301023000NRG23200320232308550 21/03/2023 UMA PATEL 3301023WL066029 UMA PATEL 00093 CRGB0000409 600 600 Processed 24/03/2023 0075683983 UMA PATEL ()
193 MASTURI CH-01-023-010-001/268
(SONSARI) 		3301023000NRG23200320232304123 21/03/2023 MANOJ KUMAR 3301023WL065985 MANOJ KUMAR 00093 CRGB0000409 224 224 Processed 24/03/2023 0075684589 MANOJ KUMAR ()
194 MASTURI CH-01-023-010-001/276
(SONSARI) 		3301023000NRG23200320232304126 21/03/2023 puran bai 3301023WL065985 puran bai 00093 CRGB0000409 224 224 Processed 24/03/2023 0075683994 puran bai ()
195 MASTURI CH-01-023-010-001/276
(SONSARI) 		3301023000NRG23200320232308324 21/03/2023 puran bai 3301023WL066026 puran bai 00093 CRGB0000409 192 192 Processed 24/03/2023 0075683993 puran bai ()
196 MASTURI CH-01-023-010-001/461
(SONSARI) 		3301023000NRG23200320232304134 21/03/2023 GONDA 3301023WL065985 GONDA 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075684594 GONDA ()
197 MASTURI CH-01-023-010-001/461
(SONSARI) 		3301023000NRG23200320232308332 21/03/2023 GONDA 3301023WL066026 GONDA 00093 CRGB0000409 960 960 Processed 24/03/2023 0075684595 GONDA ()
198 MASTURI CH-01-023-010-001/462
(SONSARI) 		3301023000NRG23200320232307798 21/03/2023 HIRAMANI 3301023WL066019 HIRAMANI 00093 CRGB0000409 192 192 Processed 24/03/2023 0075684598 HIRAMANI ()
199 MASTURI CH-01-023-010-001/462
(SONSARI) 		3301023000NRG23200320232310586 21/03/2023 HIRAMANI 3301023WL066043 HIRAMANI 00093 CRGB0000409 224 224 Processed 24/03/2023 0075684599 HIRAMANI ()
200 MASTURI CH-01-023-010-001/54
(SONSARI) 		3301023000NRG23200320232310594 21/03/2023 RATAN 3301023WL066043 RATAN 00093 CRGB0000409 1190 1190 Processed 24/03/2023 0075683985 RATAN ()
201 MASTURI CH-01-023-010-001/54
(SONSARI) 		3301023000NRG23200320232307806 21/03/2023 RATAN 3301023WL066019 RATAN 00093 CRGB0000409 960 960 Processed 24/03/2023 0075683984 RATAN ()
202 MASTURI CH-01-023-044-001/1016
(SON) 		3301023000NRG23210320232361841 21/03/2023 SITA KUMARI 3301023WL066571 SITA KUMARI 00093 CRGB0000409 600 600 Processed 24/03/2023 0075683980 SITA KUMARI ()
203 MASTURI CH-01-023-044-001/1169
(SON) 		3301023000NRG23210320232361876 21/03/2023 NARMADA BAI 3301023WL066571 NARMADA BAI 00093 CRGB0000409 240 240 Processed 24/03/2023 0075684086 NARMADA BAI ()
204 MASTURI CH-01-023-044-001/1169
(SON) 		3301023000NRG23210320232361875 21/03/2023 RAM KUMAR SHRIVASH 3301023WL066571 RAM KUMAR SHRIVASH 00093 CRGB0000409 240 240 Processed 24/03/2023 0075684095 RAM KUMAR SHRIVASH ()
205 MASTURI CH-01-023-044-001/1228
(SON) 		3301023000NRG23210320232361895 21/03/2023 RAMPRASAD SAHU 3301023WL066571 RAMPRASAD SAHU 00093 CRGB0000409 240 240 Processed 24/03/2023 0075684585 RAMPRASAD SAHU ()
206 MASTURI CH-01-023-044-001/1394-A
(SON) 		3301023000NRG23210320232361905 21/03/2023 SAKUNTALA 3301023WL066571 SAKUNTALA 00093 CRGB0000409 600 600 Processed 24/03/2023 0075683988 SAKUNTALA ()
207 MASTURI CH-01-023-044-001/226
(SON) 		3301023000NRG23210320232361519 21/03/2023 PUJA KUMARI 3301023WL066566 PUJA KUMARI 00093 CRGB0000409 1330 1330 Processed 24/03/2023 0075684053 PUJA KUMARI ()
208 MASTURI CH-01-023-044-001/226
(SON) 		3301023000NRG23210320232361518 21/03/2023 SANJU KUMAR 3301023WL066566 SANJU KUMAR 00093 CRGB0000409 1330 1330 Processed 24/03/2023 0075683981 SANJU KUMAR ()
209 MASTURI CH-01-023-044-001/419
(SON) 		3301023000NRG23210320232361945 21/03/2023 USHA 3301023WL066571 USHA 00093 CRGB0000409 720 720 Processed 24/03/2023 0075684079 USHA ()
210 MASTURI CH-01-023-044-001/966
(SON) 		3301023000NRG23210320232362018 21/03/2023 SUNITA BAI 3301023WL066571 SUNITA BAI 00093 CRGB0000409 720 720 Processed 24/03/2023 0075684082 SUNITA BAI ()
211 MASTURI CH-01-023-065-001/101
(AMALDIHA) 		3301023000NRG23200320232295816 21/03/2023 SONA BAI 3301023WL065884 SONA BAI 00093 CRGB0000409 560 560 Processed 24/03/2023 0075684052 SONA BAI ()
212 MASTURI CH-01-023-065-001/122
(AMALDIHA) 		3301023000NRG23200320232295824 21/03/2023 indri bai 3301023WL065884 indri bai 00093 CRGB0000409 560 560 Processed 24/03/2023 0075684545 indri bai ()
213 MASTURI CH-01-023-065-001/1300
(AMALDIHA) 		3301023000NRG23200320232295826 21/03/2023 shatruhan patel 3301023WL065884 shatruhan patel 00093 CRGB0000409 560 560 Processed 24/03/2023 0075684590 shatruhan patel ()
214 MASTURI CH-01-023-065-001/146
(AMALDIHA) 		3301023000NRG23200320232295832 21/03/2023 anita 3301023WL065884 anita 00093 CRGB0000409 420 420 Processed 24/03/2023 0075683996 anita ()
215 MASTURI CH-01-023-065-001/148
(AMALDIHA) 		3301023000NRG23200320232295833 21/03/2023 Ramabai 3301023WL065884 Ramabai 00093 CRGB0000409 140 140 Processed 24/03/2023 0075684033 Ramabai ()
216 MASTURI CH-01-023-065-001/150
(AMALDIHA) 		3301023000NRG23200320232295835 21/03/2023 BRIJ BAI 3301023WL065884 BRIJ BAI 00093 CRGB0000409 420 420 Processed 24/03/2023 0075684051 BRIJ BAI ()
217 MASTURI CH-01-023-065-001/169
(AMALDIHA) 		3301023000NRG23200320232295842 21/03/2023 kumari bai 3301023WL065884 kumari bai 00093 CRGB0000409 560 560 Processed 24/03/2023 0075683986 kumari bai ()
218 MASTURI CH-01-023-065-001/18
(AMALDIHA) 		3301023000NRG23200320232295846 21/03/2023 rajkumari 3301023WL065884 rajkumari 00093 CRGB0000409 560 560 Rejected 24/03/2023 0075683982 No Such Account
219 MASTURI CH-01-023-065-001/18
(AMALDIHA) 		3301023000NRG23200320232295845 21/03/2023 ramayan 3301023WL065884 ramayan 00093 CRGB0000409 560 560 Processed 24/03/2023 0075683999 ramayan ()
220 MASTURI CH-01-023-065-001/181
(AMALDIHA) 		3301023000NRG23200320232295848 21/03/2023 MANGATA 3301023WL065884 MANGATA 00093 CRGB0000409 560 560 Processed 24/03/2023 0075684083 MANGATA ()
221 MASTURI CH-01-023-065-002/3-A
(AMALDIHA) 		3301023000NRG23200320232295928 21/03/2023 BANAULAL 3301023WL065884 BANAULAL 00093 CRGB0000409 560 560 Processed 24/03/2023 0075683989 BANAULAL ()
222 MASTURI CH-01-023-065-002/3-A
(AMALDIHA) 		3301023000NRG23200320232295929 21/03/2023 SHWETA 3301023WL065884 SHWETA 00093 CRGB0000409 420 420 Processed 24/03/2023 0075684000 SHWETA ()
223 MASTURI CH-01-023-065-002/55-A
(AMALDIHA) 		3301023000NRG23200320232295942 21/03/2023 KERA BAI 3301023WL065884 KERA BAI 00093 CRGB0000409 560 560 Processed 24/03/2023 0075684596 KERA BAI ()
224 MASTURI CH-01-023-065-002/64-A
(AMALDIHA) 		3301023000NRG23200320232295948 21/03/2023 TIJ BAI 3301023WL065884 TIJ BAI 00093 CRGB0000409 560 560 Processed 24/03/2023 0075684084 TIJ BAI ()
225 MASTURI CH-01-023-070-001/1007
(BASANTPUR) 		3301023000NRG23200320232302422 21/03/2023 SAKUNTALABAI 3301023WL065970 SAKUNTALABAI 00093 CRGB0000409 980 980 Processed 24/03/2023 0075684034 SAKUNTALABAI ()
226 MASTURI CH-01-023-070-001/347-A
(BASANTPUR) 		3301023000NRG23200320232302588 21/03/2023 DASHRATH 3301023WL065970 DASHRATH 00093 CRGB0000409 980 980 Processed 24/03/2023 0075683990 DASHRATH ()
227 MASTURI CH-01-023-070-001/411-A
(BASANTPUR) 		3301023000NRG23200320232302607 21/03/2023 MAHESHRAM 3301023WL065970 MAHESHRAM 00093 CRGB0000409 980 980 Processed 24/03/2023 0075683987 MAHESHRAM ()
228 MASTURI CH-01-023-070-001/997
(BASANTPUR) 		3301023000NRG23200320232302722 21/03/2023 SANTOSH 3301023WL065970 SANTOSH 00093 CRGB0000409 980 980 Processed 24/03/2023 0075684593 SANTOSH ()
229 MASTURI CH-01-023-124-001/1027
(BHILAUNI) 		3301023000NRG23210320232363608 21/03/2023 dilharan lohar 3301023WL066583 dilharan lohar 00093 CRGB0000409 812 812 Processed 24/03/2023 0075684096 dilharan lohar ()
230 MASTURI CH-01-023-124-001/1027
(BHILAUNI) 		3301023000NRG23200320232307175 21/03/2023 SITA BAI 3301023WL066011 SITA BAI 00093 CRGB0000409 1218 1218 Processed 24/03/2023 0075684029 SITA BAI ()
231 MASTURI CH-01-023-124-001/1027
(BHILAUNI) 		3301023000NRG23200320232303429 21/03/2023 SITA BAI 3301023WL065979 SITA BAI 00093 CRGB0000409 950 950 Processed 24/03/2023 0075684032 SITA BAI ()
SubTotal 66709 66709
232 MASTURI CH-01-023-077-001/113
(OONI) 		3301023000NRG23210320232360342 21/03/2023 SHYAMSUNDAR 3301023WL066558 SHYAMSUNDAR 00093 CRGB0000412 1200 1200 Processed 24/03/2023 0075684145 SHYAMSUNDAR ()
233 MASTURI CH-01-023-077-001/113
(OONI) 		3301023000NRG23200320232310195 21/03/2023 SHYAMSUNDAR 3301023WL066040 SHYAMSUNDAR 00093 CRGB0000412 1428 1428 Processed 24/03/2023 0075684144 SHYAMSUNDAR ()
234 MASTURI CH-01-023-077-001/113
(OONI) 		3301023000NRG23210320232359520 21/03/2023 SHYAMSUNDAR 3301023WL066549 SHYAMSUNDAR 00093 CRGB0000412 1428 1428 Processed 24/03/2023 0075684143 SHYAMSUNDAR ()
235 MASTURI CH-01-023-077-001/203
(OONI) 		3301023000NRG23210320232360350 21/03/2023 usha bai 3301023WL066558 usha bai 00093 CRGB0000412 1224 1224 Processed 24/03/2023 0075684188 usha bai ()
236 MASTURI CH-01-023-077-001/203
(OONI) 		3301023000NRG23210320232359529 21/03/2023 usha bai 3301023WL066549 usha bai 00093 CRGB0000412 1428 1428 Processed 24/03/2023 0075684187 usha bai ()
237 MASTURI CH-01-023-077-001/308
(OONI) 		3301023000NRG23210320232359348 21/03/2023 SARITA 3301023WL066544 SARITA 00093 CRGB0000412 1225 1225 Processed 24/03/2023 0075684154 SARITA ()
238 MASTURI CH-01-023-077-001/316
(OONI) 		3301023000NRG23210320232359351 21/03/2023 guddi bai 3301023WL066544 guddi bai 00093 CRGB0000412 1260 1260 Processed 24/03/2023 0075684185 guddi bai ()
239 MASTURI CH-01-023-077-001/316
(OONI) 		3301023000NRG23200320232309995 21/03/2023 guddi bai 3301023WL066038 guddi bai 00093 CRGB0000412 1190 1190 Processed 24/03/2023 0075684186 guddi bai ()
240 MASTURI CH-01-023-077-001/349
(OONI) 		3301023000NRG23210320232359365 21/03/2023 CHANDRAKANTA 3301023WL066544 CHANDRAKANTA 00093 CRGB0000412 190 190 Processed 24/03/2023 0075684155 CHANDRAKANTA ()
241 MASTURI CH-01-023-077-001/376
(OONI) 		3301023000NRG23210320232360385 21/03/2023 RAMESHWARI BAI MAUWAR 3301023WL066558 RAMESHWARI BAI MAUWAR 00093 CRGB0000412 1224 1224 Processed 24/03/2023 0075684150 RAMESHWARI BAI MAUWAR ()
242 MASTURI CH-01-023-077-001/4
(OONI) 		3301023000NRG23210320232360390 21/03/2023 BRIHASPATI BAI 3301023WL066558 BRIHASPATI BAI 00093 CRGB0000412 1224 1224 Processed 24/03/2023 0075684181 BRIHASPATI BAI ()
243 MASTURI CH-01-023-077-001/4
(OONI) 		3301023000NRG23210320232360389 21/03/2023 SAMEDAS 3301023WL066558 SAMEDAS 00093 CRGB0000412 1224 1224 Processed 24/03/2023 0075684149 SAMEDAS ()
244 MASTURI CH-01-023-077-001/449
(OONI) 		3301023000NRG23210320232360396 21/03/2023 SANTOSH KUMAR SAHU 3301023WL066558 SANTOSH KUMAR SAHU 00093 CRGB0000412 1020 1020 Processed 24/03/2023 0075684146 SANTOSH KUMAR SAHU ()
245 MASTURI CH-01-023-077-001/449
(OONI) 		3301023000NRG23210320232359572 21/03/2023 SANTOSH KUMAR SAHU 3301023WL066549 SANTOSH KUMAR SAHU 00093 CRGB0000412 1020 1020 Processed 24/03/2023 0075684148 SANTOSH KUMAR SAHU ()
246 MASTURI CH-01-023-077-001/449
(OONI) 		3301023000NRG23200320232310248 21/03/2023 SANTOSH KUMAR SAHU 3301023WL066040 SANTOSH KUMAR SAHU 00093 CRGB0000412 1428 1428 Processed 24/03/2023 0075684147 SANTOSH KUMAR SAHU ()
247 MASTURI CH-01-023-077-001/458
(OONI) 		3301023000NRG23200320232310251 21/03/2023 DEVKUMARI 3301023WL066040 DEVKUMARI 00093 CRGB0000412 1428 1428 Processed 24/03/2023 0075684141 DEVKUMARI ()
248 MASTURI CH-01-023-077-001/458
(OONI) 		3301023000NRG23210320232360399 21/03/2023 DEVKUMARI 3301023WL066558 DEVKUMARI 00093 CRGB0000412 1224 1224 Processed 24/03/2023 0075684140 DEVKUMARI ()
249 MASTURI CH-01-023-077-001/458
(OONI) 		3301023000NRG23210320232359575 21/03/2023 DEVKUMARI 3301023WL066549 DEVKUMARI 00093 CRGB0000412 1428 1428 Processed 24/03/2023 0075684142 DEVKUMARI ()
250 MASTURI CH-01-023-077-001/5
(OONI) 		3301023000NRG23210320232359584 21/03/2023 KAVITA 3301023WL066549 KAVITA 00093 CRGB0000412 1428 1428 Processed 24/03/2023 0075684151 KAVITA ()
251 MASTURI CH-01-023-077-001/5
(OONI) 		3301023000NRG23200320232310260 21/03/2023 KAVITA 3301023WL066040 KAVITA 00093 CRGB0000412 1428 1428 Processed 24/03/2023 0075684152 KAVITA ()
252 MASTURI CH-01-023-077-001/74
(OONI) 		3301023000NRG23200320232310050 21/03/2023 devcharan 3301023WL066038 devcharan 00093 CRGB0000412 1260 1260 Processed 24/03/2023 0075684193 devcharan ()
253 MASTURI CH-01-023-077-001/74
(OONI) 		3301023000NRG23210320232359407 21/03/2023 devcharan 3301023WL066544 devcharan 00093 CRGB0000412 1330 1330 Processed 24/03/2023 0075684192 devcharan ()
254 MASTURI CH-01-023-082-001/235
(KULI) 		3301023000NRG23200320232301081 21/03/2023 sunita 3301023WL065956 sunita 00093 CRGB0000412 1002 1002 Processed 24/03/2023 0075684100 sunita ()
255 MASTURI CH-01-023-082-001/235
(KULI) 		3301023000NRG23210320232358700 21/03/2023 sunita 3301023WL066537 sunita 00093 CRGB0000412 1158 1158 Processed 24/03/2023 0075684099 sunita ()
256 MASTURI CH-01-023-082-001/373
(KULI) 		3301023000NRG23210320232358752 21/03/2023 ANIL 3301023WL066537 ANIL 00093 CRGB0000412 1002 1002 Processed 24/03/2023 0075684103 ANIL ()
257 MASTURI CH-01-023-082-001/373
(KULI) 		3301023000NRG23200320232301120 21/03/2023 ANIL 3301023WL065956 ANIL 00093 CRGB0000412 1116 1116 Processed 24/03/2023 0075684131 ANIL ()
258 MASTURI CH-01-023-082-001/385
(KULI) 		3301023000NRG23200320232301127 21/03/2023 dasodabai 3301023WL065956 dasodabai 00093 CRGB0000412 740 740 Processed 24/03/2023 0075684136 dasodabai ()
259 MASTURI CH-01-023-082-001/385
(KULI) 		3301023000NRG23210320232358759 21/03/2023 dasodabai 3301023WL066537 dasodabai 00093 CRGB0000412 480 480 Processed 24/03/2023 0075684135 dasodabai ()
260 MASTURI CH-01-023-082-001/385
(KULI) 		3301023000NRG23200320232303185 21/03/2023 dasodabai 3301023WL065975 dasodabai 00093 CRGB0000412 1116 1116 Processed 24/03/2023 0075684134 dasodabai ()
261 MASTURI CH-01-023-082-001/411
(KULI) 		3301023000NRG23200320232303196 21/03/2023 suraj kumar 3301023WL065975 suraj kumar 00093 CRGB0000412 1116 1116 Processed 24/03/2023 0075684190 suraj kumar ()
262 MASTURI CH-01-023-082-001/411
(KULI) 		3301023000NRG23210320232358772 21/03/2023 suraj kumar 3301023WL066537 suraj kumar 00093 CRGB0000412 1002 1002 Processed 24/03/2023 0075684191 suraj kumar ()
263 MASTURI CH-01-023-082-001/411
(KULI) 		3301023000NRG23200320232301135 21/03/2023 suraj kumar 3301023WL065956 suraj kumar 00093 CRGB0000412 1116 1116 Processed 24/03/2023 0075684189 suraj kumar ()
264 MASTURI CH-01-023-082-001/625
(KULI) 		3301023000NRG23200320232301149 21/03/2023 DHARMENDRA 3301023WL065956 DHARMENDRA 00093 CRGB0000412 930 930 Processed 24/03/2023 0075684133 DHARMENDRA ()
265 MASTURI CH-01-023-082-001/625
(KULI) 		3301023000NRG23200320232303208 21/03/2023 DHARMENDRA 3301023WL065975 DHARMENDRA 00093 CRGB0000412 1116 1116 Processed 24/03/2023 0075684130 DHARMENDRA ()
266 MASTURI CH-01-023-082-001/651
(KULI) 		3301023000NRG23200320232301154 21/03/2023 prabha 3301023WL065956 prabha 00093 CRGB0000412 1224 1224 Processed 24/03/2023 0075684182 prabha ()
267 MASTURI CH-01-023-082-001/651
(KULI) 		3301023000NRG23210320232358793 21/03/2023 prabha 3301023WL066537 prabha 00093 CRGB0000412 1224 1224 Processed 24/03/2023 0075684183 prabha ()
268 MASTURI CH-01-023-082-001/651
(KULI) 		3301023000NRG23200320232303215 21/03/2023 prabha 3301023WL065975 prabha 00093 CRGB0000412 1224 1224 Processed 24/03/2023 0075684180 prabha ()
269 MASTURI CH-01-023-084-001/1140
(KUKDA) 		3301023000NRG23200320232304883 21/03/2023 BABITA YADAV 3301023WL065995 BABITA YADAV 00093 CRGB0000412 1008 1008 Processed 24/03/2023 0075684157 BABITA YADAV ()
270 MASTURI CH-01-023-084-001/294
(KUKDA) 		3301023000NRG23200320232304945 21/03/2023 Shitalabai 3301023WL065995 Shitalabai 00093 CRGB0000412 1008 1008 Processed 24/03/2023 0075684132 Shitalabai ()
271 MASTURI CH-01-023-084-001/458-A
(KUKDA) 		3301023000NRG23200320232304980 21/03/2023 LAXMICHARAN 3301023WL065995 LAXMICHARAN 00093 CRGB0000412 840 840 Processed 24/03/2023 0075684097 LAXMICHARAN ()
272 MASTURI CH-01-023-084-001/485
(KUKDA) 		3301023000NRG23210320232357581 21/03/2023 Lakhanalal 3301023WL066523 Lakhanalal 00093 CRGB0000412 1008 1008 Processed 24/03/2023 0075684101 Lakhanalal ()
273 MASTURI CH-01-023-084-001/485
(KUKDA) 		3301023000NRG23200320232300491 21/03/2023 Lakhanalal 3301023WL065945 Lakhanalal 00093 CRGB0000412 1008 1008 Processed 24/03/2023 0075684102 Lakhanalal ()
274 MASTURI CH-01-023-084-001/531
(KUKDA) 		3301023000NRG23200320232304999 21/03/2023 Ishvar Lal 3301023WL065995 Ishvar Lal 00093 CRGB0000412 840 840 Processed 24/03/2023 0075684137 Ishvar Lal ()
275 MASTURI CH-01-023-086-001/224
(KHAMARIA) 		3301023000NRG23210320232361428 21/03/2023 Madew 3301023WL066565 Madew 00093 CRGB0000412 180 180 Processed 24/03/2023 0075684184 Madew ()
276 MASTURI CH-01-023-086-001/387
(KHAMARIA) 		3301023000NRG23200320232301379 21/03/2023 PREMLATA KHARE 3301023WL065959 PREMLATA KHARE 00093 CRGB0000412 159 159 Processed 24/03/2023 0075684138 PREMLATA KHARE ()
277 MASTURI CH-01-023-086-001/387
(KHAMARIA) 		3301023000NRG23210320232361474 21/03/2023 PREMLATA KHARE 3301023WL066565 PREMLATA KHARE 00093 CRGB0000412 800 800 Processed 24/03/2023 0075684139 PREMLATA KHARE ()
278 MASTURI CH-01-023-087-001/430
(MADAI) 		3301023000NRG23200320232300437 21/03/2023 jagmohan lal tengwar 3301023WL065943 jagmohan lal tengwar 00093 CRGB0000412 408 408 Processed 24/03/2023 0075684098 jagmohan lal tengwar ()
279 MASTURI CH-01-023-095-002/6
(JUHALI) 		3301023000NRG23210320232358972 21/03/2023 gulap 3301023WL066541 gulap 00093 CRGB0000412 1330 1330 Processed 24/03/2023 0075684159 gulap ()
280 MASTURI CH-01-023-095-002/6
(JUHALI) 		3301023000NRG23200320232307068 21/03/2023 gulap 3301023WL066010 gulap 00093 CRGB0000412 1330 1330 Processed 24/03/2023 0075684160 gulap ()
281 MASTURI CH-01-023-097-001/166
(LUTRA) 		3301023000NRG23200320232301795 21/03/2023 TEEJBAI 3301023WL065964 TEEJBAI 00093 CRGB0000412 576 576 Processed 24/03/2023 0075684195 TEEJBAI ()
282 MASTURI CH-01-023-097-001/166
(LUTRA) 		3301023000NRG23210320232360539 21/03/2023 TEEJBAI 3301023WL066560 TEEJBAI 00093 CRGB0000412 825 825 Processed 24/03/2023 0075684196 TEEJBAI ()
283 MASTURI CH-01-023-097-001/193
(LUTRA) 		3301023000NRG23200320232301812 21/03/2023 bajarha 3301023WL065964 bajarha 00093 CRGB0000412 576 576 Processed 24/03/2023 0075684194 bajarha ()
284 MASTURI CH-01-023-097-001/90
(LUTRA) 		3301023000NRG23210320232360617 21/03/2023 paleshvar 3301023WL066560 paleshvar 00093 CRGB0000412 680 680 Processed 24/03/2023 0075684197 paleshvar ()
285 MASTURI CH-01-023-097-001/90
(LUTRA) 		3301023000NRG23200320232301891 21/03/2023 paleshvar 3301023WL065964 paleshvar 00093 CRGB0000412 1008 1008 Processed 24/03/2023 0075684198 paleshvar ()
286 MASTURI CH-01-023-097-001/902
(LUTRA) 		3301023000NRG23200320232301894 21/03/2023 Santosh Kumar Uike 3301023WL065964 Santosh Kumar Uike 00093 CRGB0000412 1008 1008 Processed 24/03/2023 0075684153 Santosh Kumar Uike ()
287 MASTURI CH-01-023-107-002/1003
(KHANDA) 		3301023000NRG23200320232302745 21/03/2023 INDRANI PORTE 3301023WL065971 INDRANI PORTE 00093 CRGB0000412 1020 1020 Processed 24/03/2023 0075684158 INDRANI PORTE ()
SubTotal 58417 58417
288 MASTURI CH-01-023-010-001/1314
(SONSARI) 		3301023000NRG23200320232308514 21/03/2023 SHIVKUMARI 3301023WL066029 SHIVKUMARI 00093 CRGB0000416 64 64 Processed 24/03/2023 0075684156 SHIVKUMARI ()
289 MASTURI CH-01-023-059-002/152
(ITWA) 		3301023000NRG23160320231939382 21/03/2023 Hasina Bai 3301023WL061933 Hasina Bai 00093 CRGB0000416 62 62 Processed 24/03/2023 0075684211 Hasina Bai ()
290 MASTURI CH-01-023-059-002/163
(ITWA) 		3301023000NRG23160320231939388 21/03/2023 Malti 3301023WL061933 Malti 00093 CRGB0000416 450 450 Processed 24/03/2023 0075684203 Malti ()
291 MASTURI CH-01-023-059-002/297
(ITWA) 		3301023000NRG23160320231939415 21/03/2023 Ranibikhab 3301023WL061933 Ranibikhab 00093 CRGB0000416 450 450 Processed 24/03/2023 0075684199 Ranibikhab ()
292 MASTURI CH-01-023-059-002/311
(ITWA) 		3301023000NRG23160320231939420 21/03/2023 Ramakant patel 3301023WL061933 Ramakant patel 00093 CRGB0000416 525 525 Processed 24/03/2023 0075684210 Ramakant patel ()
293 MASTURI CH-01-023-059-002/4
(ITWA) 		3301023000NRG23160320231939452 21/03/2023 hem 3301023WL061933 hem 00093 CRGB0000416 525 525 Processed 24/03/2023 0075684129 hem ()
294 MASTURI CH-01-023-059-002/5
(ITWA) 		3301023000NRG23160320231939502 21/03/2023 RAMPRASAD 3301023WL061933 RAMPRASAD 00093 CRGB0000416 375 375 Processed 24/03/2023 0075684200 RAMPRASAD ()
295 MASTURI CH-01-023-059-002/606
(ITWA) 		3301023000NRG23160320231939544 21/03/2023 PARMESHWAR KUMAR KEWAT 3301023WL061933 PARMESHWAR KUMAR KEWAT 00093 CRGB0000416 225 225 Processed 24/03/2023 0075684209 PARMESHWAR KUMAR KEWAT ()
296 MASTURI CH-01-023-059-002/76
(ITWA) 		3301023000NRG23160320231939572 21/03/2023 Ahilya 3301023WL061933 Ahilya 00093 CRGB0000416 525 525 Processed 24/03/2023 0075684201 Ahilya ()
297 MASTURI CH-01-023-059-002/84
(ITWA) 		3301023000NRG23160320231939575 21/03/2023 Amarika 3301023WL061933 Amarika 00093 CRGB0000416 525 525 Processed 24/03/2023 0075684204 Amarika ()
298 MASTURI CH-01-023-059-002/91
(ITWA) 		3301023000NRG23160320231939586 21/03/2023 Tijabai 3301023WL061933 Tijabai 00093 CRGB0000416 525 525 Processed 24/03/2023 0075684202 Tijabai ()
299 MASTURI CH-01-023-094-001/806
(JAIRAM NAGAR) 		3301023000NRG23210320232360327 21/03/2023 SUNIL 3301023WL066557 SUNIL 00093 CRGB0000416 200 200 Processed 24/03/2023 0075684212 SUNIL ()
SubTotal 4451 4451
300 MASTURI CH-01-023-008-001/1147
(BHILAUNI) 		3301023000NRG23200320232307088 21/03/2023 SANTRA BAI 3301023WL066011 SANTRA BAI 00093 CRGB0000443 570 570 Processed 24/03/2023 0075684248 SANTRA BAI ()
301 MASTURI CH-01-023-017-001/751
(HARDI (AMGAON)) 		3301023000NRG23210320232360682 21/03/2023 PINKI 3301023WL066562 PINKI 00093 CRGB0000443 560 560 Processed 24/03/2023 0075684469 PINKI ()
302 MASTURI CH-01-023-017-002/19
(HARDI (AMGAON)) 		3301023000NRG23210320232360724 21/03/2023 VINOD 3301023WL066562 VINOD 00093 CRGB0000443 560 560 Processed 24/03/2023 0075684562 VINOD ()
303 MASTURI CH-01-023-017-002/7
(HARDI (AMGAON)) 		3301023000NRG23210320232360836 21/03/2023 SUMITRA BAI 3301023WL066562 SUMITRA BAI 00093 CRGB0000443 560 560 Processed 24/03/2023 0075684404 SUMITRA BAI ()
304 MASTURI CH-01-023-017-002/744
(HARDI (AMGAON)) 		3301023000NRG23200320232296485 21/03/2023 LAXMIN 3301023WL065892 LAXMIN 00093 CRGB0000443 300 300 Processed 24/03/2023 0075684459 LAXMIN ()
305 MASTURI CH-01-023-019-001/118
(BOHARDIH) 		3301023000NRG23200320232304613 21/03/2023 JYOTI 3301023WL065993 JYOTI 00093 CRGB0000443 1330 1330 Processed 24/03/2023 0075684258 JYOTI ()
306 MASTURI CH-01-023-019-001/118
(BOHARDIH) 		3301023000NRG23200320232305845 21/03/2023 JYOTI 3301023WL066003 JYOTI 00093 CRGB0000443 1330 1330 Processed 24/03/2023 0075684257 JYOTI ()
307 MASTURI CH-01-023-019-001/619
(BOHARDIH) 		3301023000NRG23200320232305939 21/03/2023 JITENDRA BHARGAV 3301023WL066005 JITENDRA BHARGAV 00093 CRGB0000443 1330 1330 Rejected 24/03/2023 0075684235 No Such Account
308 MASTURI CH-01-023-019-002/546
(BOHARDIH) 		3301023000NRG23210320232365071 21/03/2023 Biru Kumar 3301023WL066606 Biru Kumar 00093 CRGB0000443 1224 1224 Processed 24/03/2023 0075684234 Biru Kumar ()
309 MASTURI CH-01-023-023-001/587
(KUKURDIKERA) 		3301023000NRG23200320232303628 21/03/2023 RAMDAYAL 3301023WL065981 RAMDAYAL 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684217 RAMDAYAL ()
310 MASTURI CH-01-023-023-001/792
(KUKURDIKERA) 		3301023000NRG23200320232308626 21/03/2023 Nand kumar 3301023WL066031 Nand kumar 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684254 Nand kumar ()
311 MASTURI CH-01-023-023-001/878
(KUKURDIKERA) 		3301023000NRG23200320232308639 21/03/2023 BHUNESWAR 3301023WL066031 BHUNESWAR 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684128 BHUNESWAR ()
312 MASTURI CH-01-023-023-001/878
(KUKURDIKERA) 		3301023000NRG23200320232308640 21/03/2023 RAKHA 3301023WL066031 RAKHA 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684218 RAKHA ()
313 MASTURI CH-01-023-023-001/932
(KUKURDIKERA) 		3301023000NRG23200320232308651 21/03/2023 PRIYABAI kevat 3301023WL066031 PRIYABAI kevat 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684237 PRIYABAI kevat ()
314 MASTURI CH-01-023-023-001/938
(KUKURDIKERA) 		3301023000NRG23200320232308656 21/03/2023 RAJESH KUMAR 3301023WL066031 RAJESH KUMAR 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684118 RAJESH KUMAR ()
315 MASTURI CH-01-023-023-001/938
(KUKURDIKERA) 		3301023000NRG23200320232303651 21/03/2023 RAJESH KUMAR 3301023WL065981 RAJESH KUMAR 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684117 RAJESH KUMAR ()
316 MASTURI CH-01-023-023-002/1061
(KUKURDIKERA) 		3301023000NRG23200320232308675 21/03/2023 BABULAL 3301023WL066031 BABULAL 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684616 BABULAL ()
317 MASTURI CH-01-023-023-002/1061
(KUKURDIKERA) 		3301023000NRG23200320232303660 21/03/2023 BABULAL 3301023WL065981 BABULAL 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684617 BABULAL ()
318 MASTURI CH-01-023-023-002/1156
(KUKURDIKERA) 		3301023000NRG23200320232303664 21/03/2023 HIRAN BAI 3301023WL065981 HIRAN BAI 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684227 HIRAN BAI ()
319 MASTURI CH-01-023-023-002/1156
(KUKURDIKERA) 		3301023000NRG23200320232308679 21/03/2023 HIRAN BAI 3301023WL066031 HIRAN BAI 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684226 HIRAN BAI ()
320 MASTURI CH-01-023-023-002/228
(KUKURDIKERA) 		3301023000NRG23200320232288680 21/03/2023 DEVKUMAR 3301023WL065810 DEVKUMAR 00093 CRGB0000443 900 900 Processed 24/03/2023 0075684572 DEVKUMAR ()
321 MASTURI CH-01-023-023-002/245
(KUKURDIKERA) 		3301023000NRG23200320232288693 21/03/2023 Puni 3301023WL065810 Puni 00093 CRGB0000443 900 900 Processed 24/03/2023 0075684255 Puni ()
322 MASTURI CH-01-023-023-002/254
(KUKURDIKERA) 		3301023000NRG23200320232288697 21/03/2023 Kachara bai gond 3301023WL065810 Kachara bai gond 00093 CRGB0000443 900 900 Processed 24/03/2023 0075684571 Kachara bai gond ()
323 MASTURI CH-01-023-023-002/451
(KUKURDIKERA) 		3301023000NRG23200320232308706 21/03/2023 DURPATI 3301023WL066031 DURPATI 00093 CRGB0000443 170 170 Processed 24/03/2023 0075684249 DURPATI ()
324 MASTURI CH-01-023-023-002/900
(KUKURDIKERA) 		3301023000NRG23200320232288710 21/03/2023 ED RAM 3301023WL065810 ED RAM 00093 CRGB0000443 900 900 Processed 24/03/2023 0075684573 ED RAM ()
325 MASTURI CH-01-023-023-002/900
(KUKURDIKERA) 		3301023000NRG23200320232303714 21/03/2023 ED RAM 3301023WL065981 ED RAM 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684574 ED RAM ()
326 MASTURI CH-01-023-023-002/916
(KUKURDIKERA) 		3301023000NRG23200320232303725 21/03/2023 RAMESHWARI 3301023WL065981 RAMESHWARI 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684240 RAMESHWARI ()
327 MASTURI CH-01-023-023-002/916
(KUKURDIKERA) 		3301023000NRG23200320232308738 21/03/2023 RAMESHWARI 3301023WL066031 RAMESHWARI 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684241 RAMESHWARI ()
328 MASTURI CH-01-023-023-002/9316
(KUKURDIKERA) 		3301023000NRG23200320232308761 21/03/2023 MADHURI PAINKRA 3301023WL066031 MADHURI PAINKRA 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684244 MADHURI PAINKRA ()
329 MASTURI CH-01-023-023-002/9316
(KUKURDIKERA) 		3301023000NRG23200320232303746 21/03/2023 MADHURI PAINKRA 3301023WL065981 MADHURI PAINKRA 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684245 MADHURI PAINKRA ()
330 MASTURI CH-01-023-023-002/936
(KUKURDIKERA) 		3301023000NRG23200320232303754 21/03/2023 SATRUPA 3301023WL065981 SATRUPA 00093 CRGB0000443 170 170 Processed 24/03/2023 0075684233 SATRUPA ()
331 MASTURI CH-01-023-023-002/955
(KUKURDIKERA) 		3301023000NRG23200320232303772 21/03/2023 AHILYA BAI 3301023WL065981 AHILYA BAI 00093 CRGB0000443 1020 1020 Processed 24/03/2023 0075684223 AHILYA BAI ()
332 MASTURI CH-01-023-023-002/969
(KUKURDIKERA) 		3301023000NRG23200320232303787 21/03/2023 SEEMA 3301023WL065981 SEEMA 00093 CRGB0000443 850 850 Processed 24/03/2023 0075684026 SEEMA ()
333 MASTURI CH-01-023-023-002/969
(KUKURDIKERA) 		3301023000NRG23200320232308797 21/03/2023 SEEMA 3301023WL066031 SEEMA 00093 CRGB0000443 850 850 Processed 24/03/2023 0075684025 SEEMA ()
334 MASTURI CH-01-023-023-002/975
(KUKURDIKERA) 		3301023000NRG23200320232288748 21/03/2023 SHIVPRASAD 3301023WL065810 SHIVPRASAD 00093 CRGB0000443 900 900 Rejected 24/03/2023 0075684219 No Such Account
335 MASTURI CH-01-023-023-002/979
(KUKURDIKERA) 		3301023000NRG23200320232308816 21/03/2023 SAJAN 3301023WL066031 SAJAN 00093 CRGB0000443 170 170 Processed 24/03/2023 0075684214 SAJAN ()
336 MASTURI CH-01-023-023-002/979
(KUKURDIKERA) 		3301023000NRG23200320232303807 21/03/2023 SAJAN 3301023WL065981 SAJAN 00093 CRGB0000443 680 680 Processed 24/03/2023 0075684213 SAJAN ()
337 MASTURI CH-01-023-023-002/982
(KUKURDIKERA) 		3301023000NRG23200320232308818 21/03/2023 DILEEP 3301023WL066031 DILEEP 00093 CRGB0000443 850 850 Processed 24/03/2023 0075684215 DILEEP ()
338 MASTURI CH-01-023-025-001/1165
(KOKADI) 		3301023000NRG23200320232299186 21/03/2023 FUL BAI 3301023WL065928 FUL BAI 00093 CRGB0000443 560 560 Processed 24/03/2023 0075684238 FUL BAI ()
339 MASTURI CH-01-023-025-001/234
(KOKADI) 		3301023000NRG23200320232299418 21/03/2023 Chhendinabai 3301023WL065930 Chhendinabai 00093 CRGB0000443 204 204 Processed 24/03/2023 0075684236 Chhendinabai ()
340 MASTURI CH-01-023-025-001/253
(KOKADI) 		3301023000NRG23200320232299234 21/03/2023 bisahin 3301023WL065928 bisahin 00093 CRGB0000443 700 700 Processed 24/03/2023 0075684250 bisahin ()
341 MASTURI CH-01-023-025-001/270
(KOKADI) 		3301023000NRG23200320232299240 21/03/2023 Manish 3301023WL065928 Manish 00093 CRGB0000443 700 700 Rejected 24/03/2023 0075684256 No Such Account
342 MASTURI CH-01-023-025-001/304
(KOKADI) 		3301023000NRG23200320232299251 21/03/2023 Phirbai 3301023WL065928 Phirbai 00093 CRGB0000443 700 700 Processed 24/03/2023 0075684251 Phirbai ()
343 MASTURI CH-01-023-025-001/495
(KOKADI) 		3301023000NRG23200320232299291 21/03/2023 khelan 3301023WL065928 khelan 00093 CRGB0000443 700 700 Processed 24/03/2023 0075684121 khelan ()
344 MASTURI CH-01-023-025-001/804
(KOKADI) 		3301023000NRG23200320232299318 21/03/2023 JODHRAM 3301023WL065928 JODHRAM 00093 CRGB0000443 700 700 Processed 24/03/2023 0075684119 JODHRAM ()
345 MASTURI CH-01-023-025-001/820
(KOKADI) 		3301023000NRG23200320232299327 21/03/2023 SHANTI 3301023WL065928 SHANTI 00093 CRGB0000443 700 700 Processed 24/03/2023 0075684239 SHANTI ()
346 MASTURI CH-01-023-025-001/871
(KOKADI) 		3301023000NRG23200320232299338 21/03/2023 PUNIT 3301023WL065928 PUNIT 00093 CRGB0000443 840 840 Rejected 24/03/2023 0075684222 No Such Account
347 MASTURI CH-01-023-025-002/1304
(KOKADI) 		3301023000NRG23200320232300190 21/03/2023 RAJNI BAI GOD 3301023WL065940 RAJNI BAI GOD 00093 CRGB0000443 64 64 Processed 24/03/2023 0075684260 RAJNI BAI GOD ()
348 MASTURI CH-01-023-025-002/1309
(KOKADI) 		3301023000NRG23200320232300195 21/03/2023 SUDHARAM 3301023WL065940 SUDHARAM 00093 CRGB0000443 600 600 Processed 24/03/2023 0075684004 SUDHARAM ()
349 MASTURI CH-01-023-025-002/284
(KOKADI) 		3301023000NRG23200320232300232 21/03/2023 PRAKAS KUMAR 3301023WL065940 PRAKAS KUMAR 00093 CRGB0000443 600 600 Processed 24/03/2023 0075684120 PRAKAS KUMAR ()
350 MASTURI CH-01-023-025-002/495
(KOKADI) 		3301023000NRG23200320232300264 21/03/2023 Jagmohan 3301023WL065940 Jagmohan 00093 CRGB0000443 150 150 Processed 24/03/2023 0075684608 Jagmohan ()
351 MASTURI CH-01-023-025-002/495
(KOKADI) 		3301023000NRG23200320232300265 21/03/2023 Omin 3301023WL065940 Omin 00093 CRGB0000443 150 150 Processed 24/03/2023 0075684607 Omin ()
352 MASTURI CH-01-023-025-002/498
(KOKADI) 		3301023000NRG23200320232300268 21/03/2023 Banwasa 3301023WL065940 Banwasa 00093 CRGB0000443 750 750 Processed 24/03/2023 0075684246 Banwasa ()
353 MASTURI CH-01-023-025-002/498
(KOKADI) 		3301023000NRG23200320232300267 21/03/2023 Johit 3301023WL065940 Johit 00093 CRGB0000443 750 750 Processed 24/03/2023 0075684620 Johit ()
354 MASTURI CH-01-023-025-002/833
(KOKADI) 		3301023000NRG23200320232300309 21/03/2023 MANISH KUMAR 3301023WL065940 MANISH KUMAR 00093 CRGB0000443 900 900 Processed 24/03/2023 0075684247 MANISH KUMAR ()
355 MASTURI CH-01-023-042-001/564
(DHANGAVA) 		3301023000NRG23210320232367547 21/03/2023 fulaniya 3301023WL066662 fulaniya 00093 CRGB0000443 570 570 Rejected 24/03/2023 0075684221 Account closed
356 MASTURI CH-01-023-042-001/564
(DHANGAVA) 		3301023000NRG23210320232367546 21/03/2023 phoolchand kurre 3301023WL066662 phoolchand kurre 00093 CRGB0000443 570 570 Rejected 24/03/2023 0075684220 Account closed
357 MASTURI CH-01-023-042-002/1955
(DHANGAVA) 		3301023000NRG23210320232367616 21/03/2023 aarti rai 3301023WL066662 aarti rai 00093 CRGB0000443 950 950 Rejected 24/03/2023 0075684230 No Such Account
358 MASTURI CH-01-023-042-002/1955
(DHANGAVA) 		3301023000NRG23210320232367615 21/03/2023 anil kumar rai 3301023WL066662 anil kumar rai 00093 CRGB0000443 950 950 Rejected 24/03/2023 0075684229 No Such Account
359 MASTURI CH-01-023-042-003/312
(DHANGAVA) 		3301023000NRG23210320232367656 21/03/2023 SUKHSAGAR YADAV 3301023WL066662 SUKHSAGAR YADAV 00093 CRGB0000443 570 570 Rejected 24/03/2023 0075684228 No Such Account
360 MASTURI CH-01-023-063-001/1137
(CHILHAATI) 		3301023000NRG23200320232304170 21/03/2023 BISARU 3301023WL065988 BISARU 00093 CRGB0000443 498 498 Processed 24/03/2023 0075684123 BISARU ()
361 MASTURI CH-01-023-063-001/1137
(CHILHAATI) 		3301023000NRG23200320232300527 21/03/2023 BISARU 3301023WL065947 BISARU 00093 CRGB0000443 1050 1050 Processed 24/03/2023 0075684122 BISARU ()
362 MASTURI CH-01-023-063-001/1504
(CHILHAATI) 		3301023000NRG23200320232300611 21/03/2023 NIRMLA 3301023WL065950 NIRMLA 00093 CRGB0000443 800 800 Processed 24/03/2023 0075684232 NIRMLA ()
363 MASTURI CH-01-023-063-001/1504
(CHILHAATI) 		3301023000NRG23200320232304267 21/03/2023 NIRMLA 3301023WL065989 NIRMLA 00093 CRGB0000443 770 770 Processed 24/03/2023 0075684231 NIRMLA ()
364 MASTURI CH-01-023-063-001/1515
(CHILHAATI) 		3301023000NRG23200320232300535 21/03/2023 LOKESH 3301023WL065947 LOKESH 00093 CRGB0000443 1050 1050 Processed 24/03/2023 0075684252 LOKESH ()
365 MASTURI CH-01-023-063-001/1515
(CHILHAATI) 		3301023000NRG23200320232304178 21/03/2023 LOKESH 3301023WL065988 LOKESH 00093 CRGB0000443 498 498 Processed 24/03/2023 0075684253 LOKESH ()
366 MASTURI CH-01-023-063-001/534
(CHILHAATI) 		3301023000NRG23200320232304190 21/03/2023 SONURAM 3301023WL065988 SONURAM 00093 CRGB0000443 664 664 Processed 24/03/2023 0075684126 SONURAM ()
367 MASTURI CH-01-023-063-001/534
(CHILHAATI) 		3301023000NRG23200320232300547 21/03/2023 SONURAM 3301023WL065947 SONURAM 00093 CRGB0000443 1050 1050 Processed 24/03/2023 0075684127 SONURAM ()
368 MASTURI CH-01-023-063-001/764-A
(CHILHAATI) 		3301023000NRG23200320232300691 21/03/2023 ANITA BAI 3301023WL065950 ANITA BAI 00093 CRGB0000443 800 800 Processed 24/03/2023 0075684125 ANITA BAI ()
369 MASTURI CH-01-023-063-001/764-A
(CHILHAATI) 		3301023000NRG23200320232304334 21/03/2023 ANITA BAI 3301023WL065989 ANITA BAI 00093 CRGB0000443 770 770 Processed 24/03/2023 0075684124 ANITA BAI ()
370 MASTURI CH-01-023-063-001/792
(CHILHAATI) 		3301023000NRG23200320232304338 21/03/2023 OMPRAKASH 3301023WL065989 OMPRAKASH 00093 CRGB0000443 770 770 Processed 24/03/2023 0075684224 OMPRAKASH ()
371 MASTURI CH-01-023-063-001/792
(CHILHAATI) 		3301023000NRG23200320232300695 21/03/2023 OMPRAKASH 3301023WL065950 OMPRAKASH 00093 CRGB0000443 800 800 Processed 24/03/2023 0075684225 OMPRAKASH ()
372 MASTURI CH-01-023-063-001/792
(CHILHAATI) 		3301023000NRG23200320232300694 21/03/2023 PRAMILA 3301023WL065950 PRAMILA 00093 CRGB0000443 800 800 Processed 24/03/2023 0075684243 PRAMILA ()
373 MASTURI CH-01-023-063-001/792
(CHILHAATI) 		3301023000NRG23200320232304337 21/03/2023 PRAMILA 3301023WL065989 PRAMILA 00093 CRGB0000443 770 770 Processed 24/03/2023 0075684242 PRAMILA ()
374 MASTURI CH-01-023-065-001/121
(AMALDIHA) 		3301023000NRG23200320232295823 21/03/2023 Dharamin 3301023WL065884 Dharamin 00093 CRGB0000443 560 560 Rejected 24/03/2023 0075684216 No Such Account
SubTotal 58372 58372
375 MASTURI CH-01-023-023-001/924
(KUKURDIKERA) 		3301023000NRG23200320232292969 21/03/2023 RAJKUMAR 3301023WL065850 RAJKUMAR 00093 CRGB0008209 160 160 Processed 24/03/2023 0075684365 RAJKUMAR ()
376 MASTURI CH-01-023-025-001/480
(KOKADI) 		3301023000NRG23200320232299284 21/03/2023 Devki 3301023WL065928 Devki 00093 CRGB0008209 700 700 Processed 24/03/2023 0075684305 Devki ()
SubTotal 860 860
377 MASTURI CH-01-023-008-001/659
(BHILAUNI) 		3301023000NRG23200320232307126 21/03/2023 HETRAM 3301023WL066011 HETRAM 00093 SBIN0RRCHGB 1330 1330 Processed 24/03/2023 0075684420 HETRAM ()
378 MASTURI CH-01-023-008-001/659
(BHILAUNI) 		3301023000NRG23200320232303382 21/03/2023 HETRAM 3301023WL065979 HETRAM 00093 SBIN0RRCHGB 1190 1190 Processed 24/03/2023 0075684419 HETRAM ()
379 MASTURI CH-01-023-008-001/774
(BHILAUNI) 		3301023000NRG23200320232303396 21/03/2023 KACHRA BAI 3301023WL065979 KACHRA BAI 00093 SBIN0RRCHGB 1190 1190 Processed 24/03/2023 0075684281 KACHRA BAI ()
380 MASTURI CH-01-023-008-001/774
(BHILAUNI) 		3301023000NRG23200320232307140 21/03/2023 KACHRA BAI 3301023WL066011 KACHRA BAI 00093 SBIN0RRCHGB 1190 1190 Processed 24/03/2023 0075684282 KACHRA BAI ()
381 MASTURI CH-01-023-010-001/1418
(SONSARI) 		3301023000NRG23210320232358315 21/03/2023 RAMAYAN 3301023WL066532 RAMAYAN 00093 SBIN0RRCHGB 245 245 Processed 24/03/2023 0075684165 RAMAYAN ()
382 MASTURI CH-01-023-010-001/317
(SONSARI) 		3301023000NRG23210320232360024 21/03/2023 surya 3301023WL066552 surya 00093 SBIN0RRCHGB 192 192 Processed 24/03/2023 0075684615 surya ()
383 MASTURI CH-01-023-010-001/317
(SONSARI) 		3301023000NRG23200320232304129 21/03/2023 surya 3301023WL065985 surya 00093 SBIN0RRCHGB 1260 1260 Processed 24/03/2023 0075684613 surya ()
384 MASTURI CH-01-023-010-001/317
(SONSARI) 		3301023000NRG23200320232308327 21/03/2023 surya 3301023WL066026 surya 00093 SBIN0RRCHGB 960 960 Processed 24/03/2023 0075684614 surya ()
385 MASTURI CH-01-023-010-001/504
(SONSARI) 		3301023000NRG23210320232360031 21/03/2023 DUKHANI 3301023WL066552 DUKHANI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0075684109 DUKHANI ()
386 MASTURI CH-01-023-010-001/504
(SONSARI) 		3301023000NRG23200320232307801 21/03/2023 DUKHANI 3301023WL066019 DUKHANI 00093 SBIN0RRCHGB 960 960 Processed 24/03/2023 0075684108 DUKHANI ()
387 MASTURI CH-01-023-010-001/504
(SONSARI) 		3301023000NRG23200320232310589 21/03/2023 DUKHANI 3301023WL066043 DUKHANI 00093 SBIN0RRCHGB 1190 1190 Processed 24/03/2023 0075684110 DUKHANI ()
388 MASTURI CH-01-023-010-001/511
(SONSARI) 		3301023000NRG23210320232358362 21/03/2023 rupa 3301023WL066532 rupa 00093 SBIN0RRCHGB 1190 1190 Processed 24/03/2023 0075684268 rupa ()
389 MASTURI CH-01-023-017-002/1185
(HARDI (AMGAON)) 		3301023000NRG23210320232360691 21/03/2023 RAMKUMARI 3301023WL066562 RAMKUMARI 00093 SBIN0RRCHGB 560 560 Processed 24/03/2023 0075684008 RAMKUMARI ()
390 MASTURI CH-01-023-017-002/192
(HARDI (AMGAON)) 		3301023000NRG23210320232360729 21/03/2023 TRIVENI 3301023WL066562 TRIVENI 00093 SBIN0RRCHGB 420 420 Processed 24/03/2023 0075684205 TRIVENI ()
391 MASTURI CH-01-023-017-002/526
(HARDI (AMGAON)) 		3301023000NRG23200320232297712 21/03/2023 KUVAR SING 3301023WL065908 KUVAR SING 00093 SBIN0RRCHGB 390 390 Processed 24/03/2023 0075684058 KUVAR SING ()
392 MASTURI CH-01-023-023-001/877
(KUKURDIKERA) 		3301023000NRG23200320232303644 21/03/2023 ANJU PATEL 3301023WL065981 ANJU PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0075684318 ANJU PATEL ()
393 MASTURI CH-01-023-044-001/1265
(SON) 		3301023000NRG23210320232361899 21/03/2023 ANJORA BAI 3301023WL066571 ANJORA BAI 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0075684473 ANJORA BAI ()
394 MASTURI CH-01-023-044-001/1265
(SON) 		3301023000NRG23210320232361900 21/03/2023 HARICHARAN 3301023WL066571 HARICHARAN 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0075684464 HARICHARAN ()
395 MASTURI CH-01-023-044-001/585
(SON) 		3301023000NRG23210320232361982 21/03/2023 BUND KUNVAR 3301023WL066571 BUND KUNVAR 00093 SBIN0RRCHGB 720 720 Processed 24/03/2023 0075684408 BUND KUNVAR ()
396 MASTURI CH-01-023-059-002/325
(ITWA) 		3301023000NRG23160320231939425 21/03/2023 GYANDIP 3301023WL061933 GYANDIP 00093 SBIN0RRCHGB 525 525 Processed 24/03/2023 0075684107 GYANDIP ()
397 MASTURI CH-01-023-059-002/331
(ITWA) 		3301023000NRG23160320231939428 21/03/2023 shobharam 3301023WL061933 shobharam 00093 SBIN0RRCHGB 525 525 Processed 24/03/2023 0075684116 shobharam ()
398 MASTURI CH-01-023-059-002/353
(ITWA) 		3301023000NRG23160320231939436 21/03/2023 Uma 3301023WL061933 Uma 00093 SBIN0RRCHGB 525 525 Processed 24/03/2023 0075684261 Uma ()
399 MASTURI CH-01-023-059-002/460
(ITWA) 		3301023000NRG23160320231939476 21/03/2023 PINKI KEVAT 3301023WL061933 PINKI KEVAT 00093 SBIN0RRCHGB 525 525 Processed 24/03/2023 0075684299 PINKI KEVAT ()
400 MASTURI CH-01-023-059-002/472
(ITWA) 		3301023000NRG23160320231939480 21/03/2023 RAJKUMARI 3301023WL061933 RAJKUMARI 00093 SBIN0RRCHGB 525 525 Processed 24/03/2023 0075684333 RAJKUMARI ()
401 MASTURI CH-01-023-059-002/492
(ITWA) 		3301023000NRG23160320231939496 21/03/2023 RAMDULARI 3301023WL061933 RAMDULARI 00093 SBIN0RRCHGB 525 525 Processed 24/03/2023 0075684351 RAMDULARI ()
402 MASTURI CH-01-023-063-001/11
(CHILHAATI) 		3301023000NRG23200320232304249 21/03/2023 sakhin 3301023WL065989 sakhin 00093 SBIN0RRCHGB 770 770 Processed 24/03/2023 0075684262 sakhin ()
403 MASTURI CH-01-023-063-001/11
(CHILHAATI) 		3301023000NRG23200320232300593 21/03/2023 sakhin 3301023WL065950 sakhin 00093 SBIN0RRCHGB 800 800 Processed 24/03/2023 0075684259 sakhin ()
404 MASTURI CH-01-023-063-001/561
(CHILHAATI) 		3301023000NRG23200320232304192 21/03/2023 SUKHDEV 3301023WL065988 SUKHDEV 00093 SBIN0RRCHGB 498 498 Processed 24/03/2023 0075684263 SUKHDEV ()
405 MASTURI CH-01-023-063-001/561
(CHILHAATI) 		3301023000NRG23200320232300549 21/03/2023 SUKHDEV 3301023WL065947 SUKHDEV 00093 SBIN0RRCHGB 1050 1050 Processed 24/03/2023 0075684264 SUKHDEV ()
406 MASTURI CH-01-023-082-001/357
(KULI) 		3301023000NRG23200320232301115 21/03/2023 FIRAN 3301023WL065956 FIRAN 00093 SBIN0RRCHGB 900 900 Processed 24/03/2023 0075684115 FIRAN ()
407 MASTURI CH-01-023-082-001/357
(KULI) 		3301023000NRG23200320232303174 21/03/2023 FIRAN 3301023WL065975 FIRAN 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0075684114 FIRAN ()
408 MASTURI CH-01-023-082-001/689
(KULI) 		3301023000NRG23200320232301158 21/03/2023 ramnarayan 3301023WL065956 ramnarayan 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0075684331 ramnarayan ()
409 MASTURI CH-01-023-082-001/689
(KULI) 		3301023000NRG23200320232303219 21/03/2023 ramnarayan 3301023WL065975 ramnarayan 00093 SBIN0RRCHGB 1116 1116 Processed 24/03/2023 0075684332 ramnarayan ()
SubTotal 26335 26335
410 MASTURI CH-01-023-025-002/292
(KOKADI) 		3301023000NRG23200320232300237 21/03/2023 arjun kumar 3301023WL065940 arjun kumar 00152 HDFC0000771 900 900 Processed 24/03/2023 0075684606 arjun kumar ()
SubTotal 900 900
411 MASTURI CH-01-023-081-001/358
(JEVRA) 		3301023000NRG23200320232300853 21/03/2023 FEKURAM 3301023WL065954 FEKURAM 00165 IBKL0000223 1140 1140 Processed 24/03/2023 0075684373 FEKURAM ()
412 MASTURI CH-01-023-081-001/424
(JEVRA) 		3301023000NRG23200320232300869 21/03/2023 Keshaw 3301023WL065954 Keshaw 00165 IBKL0000223 1140 1140 Processed 24/03/2023 0075684279 Keshaw ()
413 MASTURI CH-01-023-085-002/71
(KHONDHRA) 		3301023000NRG23210320232357259 21/03/2023 ganeshi bai 3301023WL066518 ganeshi bai 00165 IBKL0000223 1428 1428 Processed 24/03/2023 0075684266 ganeshi bai ()
SubTotal 3708 3708
414 MASTURI CH-01-023-008-002/1235
(BHILAUNI) 		3301023000NRG23200320232305625 21/03/2023 KAMAL 3301023WL065999 KAMAL 00165 IBKL0001896 1085 1085 Processed 24/03/2023 0075684298 KAMAL ()
415 MASTURI CH-01-023-059-002/63
(ITWA) 		3301023000NRG23160320231939562 21/03/2023 KUNTI 3301023WL061933 KUNTI 00165 IBKL0001896 50 50 Processed 24/03/2023 0075684069 KUNTI ()
416 MASTURI CH-01-023-059-002/9075
(ITWA) 		3301023000NRG23160320231939585 21/03/2023 ANJULATA 3301023WL061933 ANJULATA 00165 IBKL0001896 525 525 Processed 24/03/2023 0075684319 ANJULATA ()
417 MASTURI CH-01-023-070-001/1031
(BASANTPUR) 		3301023000NRG23200320232302452 21/03/2023 OMPRAKASH 3301023WL065970 OMPRAKASH 00165 IBKL0001896 980 980 Processed 24/03/2023 0075684366 OMPRAKASH ()
SubTotal 2640 2640
418 MASTURI CH-01-023-059-001/269
(ITWA) 		3301023000NRG23210320232376018 21/03/2023 PURNIMA 3301023WL066810 PURNIMA 00177 IOBA0001584 1428 1428 Processed 24/03/2023 0075684283 PURNIMA ()
419 MASTURI CH-01-023-059-001/974
(ITWA) 		3301023000NRG23210320232374452 21/03/2023 NAJRU KEWAT 3301023WL066799 NAJRU KEWAT 00177 IOBA0001584 630 630 Processed 24/03/2023 0075684013 NAJRU KEWAT ()
420 MASTURI CH-01-023-059-002/585
(ITWA) 		3301023000NRG23160320231939538 21/03/2023 VIRENDRA 3301023WL061933 VIRENDRA 00177 IOBA0001584 525 525 Processed 24/03/2023 0075684465 VIRENDRA ()
SubTotal 2583 2583
421 MASTURI CH-01-023-097-001/155
(LUTRA) 		3301023000NRG23200320232301786 21/03/2023 sadhna 3301023WL065964 sadhna 00177 IOBA0002573 720 720 Processed 24/03/2023 0075684559 sadhna ()
422 MASTURI CH-01-023-097-001/155
(LUTRA) 		3301023000NRG23210320232360530 21/03/2023 sadhna 3301023WL066560 sadhna 00177 IOBA0002573 660 660 Processed 24/03/2023 0075684558 sadhna ()
SubTotal 1380 1380
423 MASTURI CH-01-023-070-001/1015
(BASANTPUR) 		3301023000NRG23200320232302434 21/03/2023 HEM BAI 3301023WL065970 HEM BAI 00225 KARB0000129 980 980 Processed 24/03/2023 0075684367 HEM BAI ()
424 MASTURI CH-01-023-070-001/1021
(BASANTPUR) 		3301023000NRG23200320232302441 21/03/2023 ALAG BAI 3301023WL065970 ALAG BAI 00225 KARB0000129 980 980 Processed 24/03/2023 0075684368 ALAG BAI ()
425 MASTURI CH-01-023-070-001/109-A
(BASANTPUR) 		3301023000NRG23200320232302502 21/03/2023 ISHWAR 3301023WL065970 ISHWAR 00225 KARB0000129 980 980 Processed 24/03/2023 0075684302 ISHWAR ()
426 MASTURI CH-01-023-070-001/2000
(BASANTPUR) 		3301023000NRG23200320232302557 21/03/2023 AKTI BAI 3301023WL065970 AKTI BAI 00225 KARB0000129 980 980 Processed 24/03/2023 0075684329 AKTI BAI ()
427 MASTURI CH-01-023-070-001/254
(BASANTPUR) 		3301023000NRG23200320232302568 21/03/2023 MAN SINGH 3301023WL065970 MAN SINGH 00225 KARB0000129 980 980 Processed 24/03/2023 0075684311 MAN SINGH ()
428 MASTURI CH-01-023-070-001/374-A
(BASANTPUR) 		3301023000NRG23200320232302597 21/03/2023 SAROJ BAI 3301023WL065970 SAROJ BAI 00225 KARB0000129 980 980 Processed 24/03/2023 0075684301 SAROJ BAI ()
429 MASTURI CH-01-023-070-001/555
(BASANTPUR) 		3301023000NRG23200320232302630 21/03/2023 PARVATI 3301023WL065970 PARVATI 00225 KARB0000129 980 980 Processed 24/03/2023 0075684323 PARVATI ()
430 MASTURI CH-01-023-070-001/556
(BASANTPUR) 		3301023000NRG23200320232302631 21/03/2023 KRISHNA KUMAR 3301023WL065970 KRISHNA KUMAR 00225 KARB0000129 980 980 Processed 24/03/2023 0075684324 KRISHNA KUMAR ()
431 MASTURI CH-01-023-070-001/60-A
(BASANTPUR) 		3301023000NRG23200320232302639 21/03/2023 BAL GOVIND KANWAR 3301023WL065970 BAL GOVIND KANWAR 00225 KARB0000129 980 980 Processed 24/03/2023 0075684303 BAL GOVIND KANWAR ()
432 MASTURI CH-01-023-070-001/60-A
(BASANTPUR) 		3301023000NRG23200320232302640 21/03/2023 KALA BAI 3301023WL065970 KALA BAI 00225 KARB0000129 980 980 Processed 24/03/2023 0075684304 KALA BAI ()
SubTotal 9800 9800
433 MASTURI CH-01-023-022-002/1227
(OKHAR) 		3301023000NRG23210320232370799 21/03/2023 Chhatbai 3301023WL066735 Chhatbai 00349 PSIB0021445 1224 1224 Processed 24/03/2023 0075684112 Chhatbai ()
434 MASTURI CH-01-023-022-002/1302
(OKHAR) 		3301023000NRG23210320232370803 21/03/2023 vikram 3301023WL066735 vikram 00349 PSIB0021445 1224 1224 Processed 24/03/2023 0075684111 vikram ()
435 MASTURI CH-01-023-022-002/419
(OKHAR) 		3301023000NRG23210320232370810 21/03/2023 SADHURAM 3301023WL066735 SADHURAM 00349 PSIB0021445 1224 1224 Processed 24/03/2023 0075684113 SADHURAM ()
436 MASTURI CH-01-023-022-002/480
(OKHAR) 		3301023000NRG23210320232370814 21/03/2023 JAMUNA BAI 3301023WL066735 JAMUNA BAI 00349 PSIB0021445 1224 1224 Processed 24/03/2023 0075684287 JAMUNA BAI ()
437 MASTURI CH-01-023-042-001/895
(DHANGAVA) 		3301023000NRG23210320232367583 21/03/2023 LILAVATI 3301023WL066662 LILAVATI 00349 PSIB0021445 1140 1140 Processed 24/03/2023 0075684173 LILAVATI ()
SubTotal 6036 6036
438 MASTURI CH-01-023-063-001/314
(CHILHAATI) 		3301023000NRG23200320232300642 21/03/2023 Niraj 3301023WL065950 Niraj 00354 PUNB0146920 800 800 Processed 25/03/2023 0075684265 Niraj ()
SubTotal 800 800
439 MASTURI CH-01-023-010-001/1081
(SONSARI) 		3301023000NRG23200320232308263 21/03/2023 PARMESHWAR 3301023WL066026 PARMESHWAR 00354 PUNB0208200 960 960 Processed 25/03/2023 0075684271 PARMESHWAR ()
440 MASTURI CH-01-023-010-001/1081
(SONSARI) 		3301023000NRG23200320232304070 21/03/2023 PARMESHWAR 3301023WL065985 PARMESHWAR 00354 PUNB0208200 224 224 Processed 25/03/2023 0075684270 PARMESHWAR ()
441 MASTURI CH-01-023-010-001/1345
(SONSARI) 		3301023000NRG23200320232308519 21/03/2023 MANOHAR 3301023WL066029 MANOHAR 00354 PUNB0208200 64 64 Processed 25/03/2023 0075684055 MANOHAR ()
442 MASTURI CH-01-023-010-001/1345
(SONSARI) 		3301023000NRG23200320232302281 21/03/2023 MANOHAR 3301023WL065967 MANOHAR 00354 PUNB0208200 224 224 Processed 25/03/2023 0075684028 MANOHAR ()
443 MASTURI CH-01-023-010-001/1370
(SONSARI) 		3301023000NRG23200320232304100 21/03/2023 GANESH 3301023WL065985 GANESH 00354 PUNB0208200 224 224 Processed 25/03/2023 0075684423 GANESH ()
444 MASTURI CH-01-023-010-001/1370
(SONSARI) 		3301023000NRG23200320232308296 21/03/2023 GANESH 3301023WL066026 GANESH 00354 PUNB0208200 192 192 Processed 25/03/2023 0075684422 GANESH ()
445 MASTURI CH-01-023-010-001/574
(SONSARI) 		3301023000NRG23210320232360180 21/03/2023 BHAGMATI 3301023WL066556 BHAGMATI 00354 PUNB0208200 1190 1190 Processed 25/03/2023 0075684104 BHAGMATI ()
446 MASTURI CH-01-023-012-003/852
(BINAURI) 		3301023000NRG23210320232390979 21/03/2023 PRATIK 3301023WL067010 PRATIK 00354 PUNB0208200 200 200 Processed 25/03/2023 0075684164 PRATIK ()
447 MASTURI CH-01-023-012-003/855
(BINAURI) 		3301023000NRG23210320232390980 21/03/2023 DEVID 3301023WL067010 DEVID 00354 PUNB0208200 200 200 Processed 25/03/2023 0075684162 DEVID ()
448 MASTURI CH-01-023-019-001/498
(BOHARDIH) 		3301023000NRG23200320232304618 21/03/2023 KAJAL 3301023WL065993 KAJAL 00354 PUNB0208200 1330 1330 Processed 25/03/2023 0075684456 KAJAL ()
449 MASTURI CH-01-023-019-001/498
(BOHARDIH) 		3301023000NRG23200320232305850 21/03/2023 KAJAL 3301023WL066003 KAJAL 00354 PUNB0208200 1330 1330 Processed 25/03/2023 0075684457 KAJAL ()
450 MASTURI CH-01-023-019-002/578
(BOHARDIH) 		3301023000NRG23210320232365073 21/03/2023 KRISHAN KUMAR 3301023WL066606 KRISHAN KUMAR 00354 PUNB0208200 1224 1224 Processed 25/03/2023 0075684416 KRISHAN KUMAR ()
451 MASTURI CH-01-023-044-001/1002
(SON) 		3301023000NRG23210320232361516 21/03/2023 MOHAN 3301023WL066566 MOHAN 00354 PUNB0208200 1330 1330 Processed 25/03/2023 0075684520 MOHAN ()
452 MASTURI CH-01-023-044-001/1209
(SON) 		3301023000NRG23210320232361885 21/03/2023 RAMNIVAS 3301023WL066571 RAMNIVAS 00354 PUNB0208200 840 840 Processed 25/03/2023 0075684458 RAMNIVAS ()
453 MASTURI CH-01-023-044-001/1217
(SON) 		3301023000NRG23210320232361887 21/03/2023 TIRATH RAM 3301023WL066571 TIRATH RAM 00354 PUNB0208200 240 240 Processed 25/03/2023 0075684014 TIRATH RAM ()
454 MASTURI CH-01-023-044-001/942
(SON) 		3301023000NRG23210320232362014 21/03/2023 RAMLAL 3301023WL066571 RAMLAL 00354 PUNB0208200 720 720 Processed 25/03/2023 0075684286 RAMLAL ()
455 MASTURI CH-01-023-044-001/949
(SON) 		3301023000NRG23210320232362015 21/03/2023 PITAMBAR 3301023WL066571 PITAMBAR 00354 PUNB0208200 360 360 Processed 25/03/2023 0075684284 PITAMBAR ()
456 MASTURI CH-01-023-044-001/955
(SON) 		3301023000NRG23200320232308956 21/03/2023 SALIKRAM 3301023WL066034 SALIKRAM 00354 PUNB0208200 520 520 Processed 25/03/2023 0075684352 SALIKRAM ()
457 MASTURI CH-01-023-070-001/1122
(BASANTPUR) 		3301023000NRG23200320232302519 21/03/2023 lakhan 3301023WL065970 lakhan 00354 PUNB0208200 980 980 Processed 25/03/2023 0075684417 lakhan ()
458 MASTURI CH-01-023-070-001/1239
(BASANTPUR) 		3301023000NRG23200320232302530 21/03/2023 AMRITLAL 3301023WL065970 AMRITLAL 00354 PUNB0208200 980 980 Processed 25/03/2023 0075684369 AMRITLAL ()
459 MASTURI CH-01-023-070-001/1248
(BASANTPUR) 		3301023000NRG23200320232302546 21/03/2023 SHANTU PATEL 3301023WL065970 SHANTU PATEL 00354 PUNB0208200 980 980 Processed 25/03/2023 0075684370 SHANTU PATEL ()
460 MASTURI CH-01-023-070-001/277
(BASANTPUR) 		3301023000NRG23200320232302575 21/03/2023 Dukalu Ram 3301023WL065970 Dukalu Ram 00354 PUNB0208200 980 980 Processed 25/03/2023 0075684569 Dukalu Ram ()
461 MASTURI CH-01-023-070-001/32-A
(BASANTPUR) 		3301023000NRG23200320232302582 21/03/2023 lav kumar 3301023WL065970 lav kumar 00354 PUNB0208200 980 980 Processed 25/03/2023 0075684472 lav kumar ()
462 MASTURI CH-01-023-070-001/600
(BASANTPUR) 		3301023000NRG23200320232302642 21/03/2023 BHURI 3301023WL065970 BHURI 00354 PUNB0208200 980 980 Processed 25/03/2023 0075684424 BHURI ()
463 MASTURI CH-01-023-070-001/75
(BASANTPUR) 		3301023000NRG23200320232302662 21/03/2023 ANIL KUMAR 3301023WL065970 ANIL KUMAR 00354 PUNB0208200 980 980 Processed 25/03/2023 0075684161 ANIL KUMAR ()
464 MASTURI CH-01-023-070-001/84
(BASANTPUR) 		3301023000NRG23200320232302666 21/03/2023 Firtin bai 3301023WL065970 Firtin bai 00354 PUNB0208200 980 980 Processed 25/03/2023 0075684471 Firtin bai ()
465 MASTURI CH-01-023-070-002/331
(BASANTPUR) 		3301023000NRG23200320232287400 21/03/2023 AVDHESH 3301023WL065793 AVDHESH 00354 PUNB0208200 900 900 Processed 25/03/2023 0075684168 AVDHESH ()
SubTotal 20112 20112
466 MASTURI CH-01-023-097-001/1009
(LUTRA) 		3301023000NRG23210320232360508 21/03/2023 Samarin bai 3301023WL066560 Samarin bai 00354 PUNB0725700 798 798 Processed 25/03/2023 0075684021 Samarin bai ()
SubTotal 798 798
467 MASTURI CH-01-023-042-001/11250
(DHANGAVA) 		3301023000NRG23210320232367491 21/03/2023 mukesh 3301023WL066662 mukesh 00354 PUNB0768200 950 950 Processed 25/03/2023 0075684522 mukesh ()
468 MASTURI CH-01-023-042-001/11250
(DHANGAVA) 		3301023000NRG23210320232367492 21/03/2023 rambha 3301023WL066662 rambha 00354 PUNB0768200 950 950 Processed 25/03/2023 0075684523 rambha ()
SubTotal 1900 1900
469 MASTURI CH-01-023-025-004/196
(KOKADI) 		3301023000NRG23200320232300326 21/03/2023 DEVNARAYAN 3301023WL065940 DEVNARAYAN 00415 SBIN0000336 900 900 Processed 24/03/2023 0075684056 MR DEVNARAYAN GOND ()
SubTotal 900 900
470 MASTURI CH-01-023-070-001/415-A
(BASANTPUR) 		3301023000NRG23200320232302612 21/03/2023 RAMAKUMARI 3301023WL065970 RAMAKUMARI 00415 SBIN0002891 980 980 Processed 24/03/2023 0075684371 MISS RAMA KUMARI ()
471 MASTURI CH-01-023-070-002/135
(BASANTPUR) 		3301023000NRG23200320232302725 21/03/2023 NIRMALA 3301023WL065970 NIRMALA 00415 SBIN0002891 980 980 Processed 24/03/2023 0075684353 MRS NIRMALA KANVAR ()
SubTotal 1960 1960
472 MASTURI CH-01-023-019-001/7935
(BOHARDIH) 		3301023000NRG23210320232357675 21/03/2023 rina 3301023WL066528 rina 00415 SBIN0003740 1260 1260 Processed 24/03/2023 0075684474 MISS RINA SONI ()
SubTotal 1260 1260
473 MASTURI CH-01-023-081-001/79
(JEVRA) 		3301023000NRG23200320232300910 21/03/2023 NIRMALA 3301023WL065954 NIRMALA 00415 SBIN0004304 190 190 Processed 24/03/2023 0075684060 MRS NIRMALA B ()
474 MASTURI CH-01-023-084-001/1141
(KUKDA) 		3301023000NRG23200320232304884 21/03/2023 MANBODH SURYAWANSHI 3301023WL065995 MANBODH SURYAWANSHI 00415 SBIN0004304 840 840 Processed 24/03/2023 0075684554 MR MANBODH SURYAVANSHI ()
475 MASTURI CH-01-023-084-001/441
(KUKDA) 		3301023000NRG23200320232304976 21/03/2023 Chandaram 3301023WL065995 Chandaram 00415 SBIN0004304 840 840 Processed 24/03/2023 0075684619 SHRI CHANDRAM PATEL ()
476 MASTURI CH-01-023-084-001/441
(KUKDA) 		3301023000NRG23200320232304977 21/03/2023 Sonabai 3301023WL065995 Sonabai 00415 SBIN0004304 840 840 Processed 24/03/2023 0075684618 MRS SONA BAI PATEL ()
477 MASTURI CH-01-023-084-001/458-A
(KUKDA) 		3301023000NRG23200320232304981 21/03/2023 PRABHA BAI 3301023WL065995 PRABHA BAI 00415 SBIN0004304 840 840 Processed 24/03/2023 0075684317 MRS PRABHA A ()
478 MASTURI CH-01-023-084-001/57
(KUKDA) 		3301023000NRG23200320232305014 21/03/2023 bas 3301023WL065995 bas 00415 SBIN0004304 560 560 Processed 24/03/2023 0075684313 MRS BASANTI BAI SURYAWANSHI ()
479 MASTURI CH-01-023-084-001/820
(KUKDA) 		3301023000NRG23200320232305063 21/03/2023 BRIHASPATI BAI 3301023WL065995 BRIHASPATI BAI 00415 SBIN0004304 720 720 Processed 24/03/2023 0075684328 MRS BRIHASPATI BAI ()
480 MASTURI CH-01-023-096-001/150
(HINDADIH) 		3301023000NRG23210320232353955 21/03/2023 MANTORA BAI 3301023WL066477 MANTORA BAI 00415 SBIN0004304 528 528 Processed 24/03/2023 0075684555 MRS MANTORA BAI ()
481 MASTURI CH-01-023-096-001/553
(HINDADIH) 		3301023000NRG23210320232353987 21/03/2023 NAND KISHOR 3301023WL066477 NAND KISHOR 00415 SBIN0004304 880 880 Processed 24/03/2023 0075684174 MR NAND KISHOR ()
482 MASTURI CH-01-023-097-001/87
(LUTRA) 		3301023000NRG23200320232301879 21/03/2023 Dhaniram 3301023WL065964 Dhaniram 00415 SBIN0004304 1008 1008 Processed 24/03/2023 0075684406 MR DHANIRAM KUMRO ()
483 MASTURI CH-01-023-097-001/87
(LUTRA) 		3301023000NRG23210320232360607 21/03/2023 Dhaniram 3301023WL066560 Dhaniram 00415 SBIN0004304 990 990 Processed 24/03/2023 0075684405 MR DHANIRAM KUMRO ()
SubTotal 8236 8236
484 MASTURI CH-01-023-084-001/1102
(KUKDA) 		3301023000NRG23200320232304871 21/03/2023 Archna 3301023WL065995 Archna 00415 SBIN0006047 560 560 Processed 24/03/2023 0075684466 MS ARCHANA KUMARI KHUNTE ()
SubTotal 560 560
485 MASTURI CH-01-023-008-001/1197
(BHILAUNI) 		3301023000NRG23200320232303358 21/03/2023 PYARELAL 3301023WL065979 PYARELAL 00415 SBIN0006507 1330 1330 Processed 24/03/2023 0075684510 MR PYARELAL PATEL ()
486 MASTURI CH-01-023-008-001/1197
(BHILAUNI) 		3301023000NRG23200320232307093 21/03/2023 PYARELAL 3301023WL066011 PYARELAL 00415 SBIN0006507 1330 1330 Processed 24/03/2023 0075684509 MR PYARELAL PATEL ()
487 MASTURI CH-01-023-008-001/241
(BHILAUNI) 		3301023000NRG23210320232363558 21/03/2023 KAMINBAI 3301023WL066583 KAMINBAI 00415 SBIN0006507 380 380 Processed 24/03/2023 0075684519 MRS KAMEEN BAI SAHU ()
488 MASTURI CH-01-023-008-001/2569
(BHILAUNI) 		3301023000NRG23200320232307112 21/03/2023 JIVAN SINGH 3301023WL066011 JIVAN SINGH 00415 SBIN0006507 812 812 Processed 24/03/2023 0075684460 MR JIVAN SINGH JAGAT ()
489 MASTURI CH-01-023-008-001/774
(BHILAUNI) 		3301023000NRG23200320232307141 21/03/2023 jairam sahu 3301023WL066011 jairam sahu 00415 SBIN0006507 950 950 Processed 24/03/2023 0075684167 MR JAIRAM SAHU ()
490 MASTURI CH-01-023-008-001/774
(BHILAUNI) 		3301023000NRG23200320232303397 21/03/2023 jairam sahu 3301023WL065979 jairam sahu 00415 SBIN0006507 170 170 Processed 24/03/2023 0075684564 MR JAIRAM SAHU ()
491 MASTURI CH-01-023-008-002/1177
(BHILAUNI) 		3301023000NRG23200320232297847 21/03/2023 SANJAY 3301023WL065910 SANJAY 00415 SBIN0006507 725 725 Processed 24/03/2023 0075684290 MR SANJAY GOND ()
492 MASTURI CH-01-023-008-002/1217
(BHILAUNI) 		3301023000NRG23200320232297852 21/03/2023 CHITREKHA 3301023WL065910 CHITREKHA 00415 SBIN0006507 725 725 Processed 24/03/2023 0075684294 MISS CHITREKHA KENWAT ()
493 MASTURI CH-01-023-008-002/1217
(BHILAUNI) 		3301023000NRG23210320232360458 21/03/2023 CHITREKHA 3301023WL066559 CHITREKHA 00415 SBIN0006507 1120 1120 Processed 24/03/2023 0075684296 MISS CHITREKHA KENWAT ()
494 MASTURI CH-01-023-008-002/1217
(BHILAUNI) 		3301023000NRG23200320232305618 21/03/2023 CHITREKHA 3301023WL065999 CHITREKHA 00415 SBIN0006507 930 930 Processed 24/03/2023 0075684295 MISS CHITREKHA KENWAT ()
495 MASTURI CH-01-023-008-002/1222
(BHILAUNI) 		3301023000NRG23200320232305620 21/03/2023 SADHMATI 3301023WL065999 SADHMATI 00415 SBIN0006507 1085 1085 Processed 24/03/2023 0075684292 MRS SADHMATI KENVAT ()
496 MASTURI CH-01-023-008-002/1222
(BHILAUNI) 		3301023000NRG23210320232360460 21/03/2023 SADHMATI 3301023WL066559 SADHMATI 00415 SBIN0006507 1120 1120 Processed 24/03/2023 0075684293 MRS SADHMATI KENVAT ()
497 MASTURI CH-01-023-008-002/1362
(BHILAUNI) 		3301023000NRG23200320232305636 21/03/2023 shesh kumari 3301023WL065999 shesh kumari 00415 SBIN0006507 1085 1085 Processed 24/03/2023 0075684362 MISS SHESHKUMARI KENWAT ()
498 MASTURI CH-01-023-008-002/15
(BHILAUNI) 		3301023000NRG23200320232305649 21/03/2023 MANIDAS 3301023WL065999 MANIDAS 00415 SBIN0006507 930 930 Processed 24/03/2023 0075684016 MR MANIDAS MANIKPURI ()
499 MASTURI CH-01-023-008-002/15
(BHILAUNI) 		3301023000NRG23210320232360482 21/03/2023 MANIDAS 3301023WL066559 MANIDAS 00415 SBIN0006507 1120 1120 Processed 24/03/2023 0075684017 MR MANIDAS MANIKPURI ()
500 MASTURI CH-01-023-010-001/1166
(SONSARI) 		3301023000NRG23210320232358282 21/03/2023 FULESHWAR 3301023WL066532 FULESHWAR 00415 SBIN0006507 1190 1190 Processed 24/03/2023 0075684077 MR FOOLESHWAR PATEL ()
501 MASTURI CH-01-023-010-001/1261
(SONSARI) 		3301023000NRG23200320232302245 21/03/2023 ANJANI 3301023WL065967 ANJANI 00415 SBIN0006507 350 350 Processed 24/03/2023 0075684358 MRS ANJANI BAI SAHU ()
502 MASTURI CH-01-023-010-001/1261
(SONSARI) 		3301023000NRG23200320232308498 21/03/2023 ANJANI 3301023WL066029 ANJANI 00415 SBIN0006507 600 600 Processed 24/03/2023 0075684359 MRS ANJANI BAI SAHU ()
503 MASTURI CH-01-023-010-001/1309
(SONSARI) 		3301023000NRG23200320232308513 21/03/2023 MANISHA 3301023WL066029 MANISHA 00415 SBIN0006507 64 64 Processed 24/03/2023 0075684450 MRS MANISHA ROHIDAS ()
504 MASTURI CH-01-023-010-001/1309
(SONSARI) 		3301023000NRG23200320232302278 21/03/2023 MANISHA 3301023WL065967 MANISHA 00415 SBIN0006507 224 224 Processed 24/03/2023 0075684453 MRS MANISHA ROHIDAS ()
505 MASTURI CH-01-023-010-001/1377
(SONSARI) 		3301023000NRG23210320232358309 21/03/2023 RAMSHILA 3301023WL066532 RAMSHILA 00415 SBIN0006507 210 210 Processed 24/03/2023 0075684400 MRS RAMSHILA RAMSHILA ()
506 MASTURI CH-01-023-010-001/1406
(SONSARI) 		3301023000NRG23210320232359996 21/03/2023 SHIV PRASAD 3301023WL066552 SHIV PRASAD 00415 SBIN0006507 1190 1190 Processed 24/03/2023 0075684178 MR SHIV PRASAD ()
507 MASTURI CH-01-023-010-001/1434
(SONSARI) 		3301023000NRG23200320232307768 21/03/2023 BOTELAL 3301023WL066019 BOTELAL 00415 SBIN0006507 800 800 Processed 24/03/2023 0075684463 MR BOTELAL PATEL ()
508 MASTURI CH-01-023-010-001/1434
(SONSARI) 		3301023000NRG23200320232310556 21/03/2023 BOTELAL 3301023WL066043 BOTELAL 00415 SBIN0006507 1190 1190 Processed 24/03/2023 0075684462 MR BOTELAL PATEL ()
509 MASTURI CH-01-023-010-001/1470
(SONSARI) 		3301023000NRG23200320232307774 21/03/2023 SEWATI 3301023WL066019 SEWATI 00415 SBIN0006507 800 800 Processed 24/03/2023 0075684009 MRS SEVATI BAI YADAV ()
510 MASTURI CH-01-023-010-001/1470
(SONSARI) 		3301023000NRG23210320232360005 21/03/2023 SEWATI 3301023WL066552 SEWATI 00415 SBIN0006507 1190 1190 Processed 24/03/2023 0075684010 MRS SEVATI BAI YADAV ()
511 MASTURI CH-01-023-010-001/318
(SONSARI) 		3301023000NRG23210320232360173 21/03/2023 YOGESH 3301023WL066556 YOGESH 00415 SBIN0006507 850 850 Processed 24/03/2023 0075684413 MR YOGESH KUMAR PAIKARA ()
512 MASTURI CH-01-023-010-001/59
(SONSARI) 		3301023000NRG23200320232302320 21/03/2023 PAWAN 3301023WL065967 PAWAN 00415 SBIN0006507 224 224 Processed 24/03/2023 0075684451 MR PAWAN DAS ()
513 MASTURI CH-01-023-010-001/59
(SONSARI) 		3301023000NRG23200320232308565 21/03/2023 PAWAN 3301023WL066029 PAWAN 00415 SBIN0006507 500 500 Processed 24/03/2023 0075684452 MR PAWAN DAS ()
514 MASTURI CH-01-023-010-001/7915
(SONSARI) 		3301023000NRG23200320232307814 21/03/2023 HEMRAJ 3301023WL066019 HEMRAJ 00415 SBIN0006507 960 960 Processed 24/03/2023 0075684360 MR HEMRAJ PATEL ()
515 MASTURI CH-01-023-010-001/7915
(SONSARI) 		3301023000NRG23200320232310602 21/03/2023 HEMRAJ 3301023WL066043 HEMRAJ 00415 SBIN0006507 1190 1190 Processed 24/03/2023 0075684361 MR HEMRAJ PATEL ()
516 MASTURI CH-01-023-017-002/1127
(HARDI (AMGAON)) 		3301023000NRG23210320232360688 21/03/2023 PAHALWAAN 3301023WL066562 PAHALWAAN 00415 SBIN0006507 560 560 Processed 24/03/2023 0075684418 MR PAHLWAN SINGH ()
517 MASTURI CH-01-023-017-002/1185
(HARDI (AMGAON)) 		3301023000NRG23210320232360690 21/03/2023 MAHESH 3301023WL066562 MAHESH 00415 SBIN0006507 560 560 Processed 24/03/2023 0075684470 MR MAHESH KUMAR MARAR ()
518 MASTURI CH-01-023-017-002/364
(HARDI (AMGAON)) 		3301023000NRG23210320232360825 21/03/2023 bhuneshwari 3301023WL066562 bhuneshwari 00415 SBIN0006507 560 560 Processed 24/03/2023 0075684269 MISS BHUNESHWARI KUMARI JAGAT ()
519 MASTURI CH-01-023-017-002/530
(HARDI (AMGAON)) 		3301023000NRG23210320232360826 21/03/2023 NAGESH 3301023WL066562 NAGESH 00415 SBIN0006507 560 560 Processed 24/03/2023 0075684411 MR NAGESH KUMAR MARAR ()
520 MASTURI CH-01-023-017-002/591
(HARDI (AMGAON)) 		3301023000NRG23200320232297713 21/03/2023 RAGHVENDRA 3301023WL065908 RAGHVENDRA 00415 SBIN0006507 390 390 Processed 24/03/2023 0075684372 MR RAGHVENDRA PATEL ()
521 MASTURI CH-01-023-023-001/240
(KUKURDIKERA) 		3301023000NRG23200320232303616 21/03/2023 VISHANU PRASAD 3301023WL065981 VISHANU PRASAD 00415 SBIN0006507 170 170 Processed 24/03/2023 0075684320 MR VISHANU PRASAD ()
522 MASTURI CH-01-023-023-001/240
(KUKURDIKERA) 		3301023000NRG23200320232308594 21/03/2023 VISHANU PRASAD 3301023WL066031 VISHANU PRASAD 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0075684321 MR VISHANU PRASAD ()
523 MASTURI CH-01-023-023-001/589
(KUKURDIKERA) 		3301023000NRG23200320232308609 21/03/2023 RAJARAM 3301023WL066031 RAJARAM 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0075684409 MR RAJARAM MARAR ()
524 MASTURI CH-01-023-023-001/932
(KUKURDIKERA) 		3301023000NRG23200320232308650 21/03/2023 SHATRUHAN 3301023WL066031 SHATRUHAN 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0075684175 MR SHATRUHAN LAL ()
525 MASTURI CH-01-023-023-002/893
(KUKURDIKERA) 		3301023000NRG23200320232303709 21/03/2023 RAJU KUMAR 3301023WL065981 RAJU KUMAR 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0075684057 MR RAJU KUMAR YADAV ()
526 MASTURI CH-01-023-023-002/9316
(KUKURDIKERA) 		3301023000NRG23200320232303745 21/03/2023 DILHARAN SINGH 3301023WL065981 DILHARAN SINGH 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0075684354 MR DILHARAN SINGH PAIKRA ()
527 MASTURI CH-01-023-023-002/9316
(KUKURDIKERA) 		3301023000NRG23200320232293023 21/03/2023 DILHARAN SINGH 3301023WL065850 DILHARAN SINGH 00415 SBIN0006507 800 800 Processed 24/03/2023 0075684355 MR DILHARAN SINGH PAIKRA ()
528 MASTURI CH-01-023-025-001/244
(KOKADI) 		3301023000NRG23200320232299420 21/03/2023 ANUPA BAI 3301023WL065930 ANUPA BAI 00415 SBIN0006507 816 816 Processed 24/03/2023 0075684300 MRS ANUPA BAI YADAV ()
529 MASTURI CH-01-023-025-001/825
(KOKADI) 		3301023000NRG23200320232299330 21/03/2023 sunil patel 3301023WL065928 sunil patel 00415 SBIN0006507 700 700 Processed 24/03/2023 0075684566 MR SUNIL PATEL ()
530 MASTURI CH-01-023-042-001/1007-A
(DHANGAVA) 		3301023000NRG23210320232367485 21/03/2023 SURAJI BAI KURRE 3301023WL066662 SURAJI BAI KURRE 00415 SBIN0006507 950 950 Rejected 24/03/2023 0075684176 No Such Account
531 MASTURI CH-01-023-042-001/29
(DHANGAVA) 		3301023000NRG23210320232367525 21/03/2023 ROHIT KUMAR 3301023WL066662 ROHIT KUMAR 00415 SBIN0006507 1140 1140 Rejected 24/03/2023 0075684289 Account closed
532 MASTURI CH-01-023-042-001/904
(DHANGAVA) 		3301023000NRG23210320232367586 21/03/2023 PESHAVAR 3301023WL066662 PESHAVAR 00415 SBIN0006507 1140 1140 Processed 24/03/2023 0075684468 MR PESAVAR SINGH ()
533 MASTURI CH-01-023-042-002/1404
(DHANGAVA) 		3301023000NRG23210320232367602 21/03/2023 Parvin mahilange 3301023WL066662 Parvin mahilange 00415 SBIN0006507 1140 1140 Processed 24/03/2023 0075684177 MS PARVIN MAHILANGE ()
534 MASTURI CH-01-023-044-001/1013
(SON) 		3301023000NRG23200320232308845 21/03/2023 RINA 3301023WL066034 RINA 00415 SBIN0006507 130 130 Processed 24/03/2023 0075684512 MISS RINA KUMARI ()
535 MASTURI CH-01-023-044-001/1013
(SON) 		3301023000NRG23210320232361517 21/03/2023 RINA 3301023WL066566 RINA 00415 SBIN0006507 1330 1330 Processed 24/03/2023 0075684511 MISS RINA KUMARI ()
536 MASTURI CH-01-023-044-001/1017
(SON) 		3301023000NRG23210320232361844 21/03/2023 SAROJANI BAI 3301023WL066571 SAROJANI BAI 00415 SBIN0006507 720 720 Processed 24/03/2023 0075684007 MRS SAROJANI BAI ()
537 MASTURI CH-01-023-044-001/1029
(SON) 		3301023000NRG23210320232361849 21/03/2023 SAKTI 3301023WL066571 SAKTI 00415 SBIN0006507 840 840 Processed 24/03/2023 0075684552 MRS SAKTI SHRIWAS ()
538 MASTURI CH-01-023-044-001/533
(SON) 		3301023000NRG23210320232361965 21/03/2023 nagmat 3301023WL066571 nagmat 00415 SBIN0006507 720 720 Processed 24/03/2023 0075684064 MRS NAGAMATBAI PATEL ()
539 MASTURI CH-01-023-063-001/503
(CHILHAATI) 		3301023000NRG23200320232304316 21/03/2023 dillhran 3301023WL065989 dillhran 00415 SBIN0006507 770 770 Processed 24/03/2023 0075684106 MR DILHARAN YADAV ()
540 MASTURI CH-01-023-063-001/503
(CHILHAATI) 		3301023000NRG23200320232300667 21/03/2023 dillhran 3301023WL065950 dillhran 00415 SBIN0006507 800 800 Processed 24/03/2023 0075684105 MR DILHARAN YADAV ()
541 MASTURI CH-01-023-065-001/150
(AMALDIHA) 		3301023000NRG23200320232295834 21/03/2023 Ramadhar 3301023WL065884 Ramadhar 00415 SBIN0006507 560 560 Processed 24/03/2023 0075684610 MR RAMADHAR PATEL ()
542 MASTURI CH-01-023-067-001/1072
(DHURVAKARI) 		3301023000NRG23200320232293790 21/03/2023 SARITA DEVI 3301023WL065864 SARITA DEVI 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684068 MRS SARITA DEVI BHARDWAJ ()
543 MASTURI CH-01-023-067-001/1076
(DHURVAKARI) 		3301023000NRG23200320232294559 21/03/2023 Manjit Singh 3301023WL065871 Manjit Singh 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684624 MR MANJEET BHARADWAJ ()
544 MASTURI CH-01-023-067-001/1391
(DHURVAKARI) 		3301023000NRG23200320232296030 21/03/2023 Gens Bai 3301023WL065885 Gens Bai 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684401 MRS GASBAI BHARDWAJ ()
545 MASTURI CH-01-023-067-001/146
(DHURVAKARI) 		3301023000NRG23200320232296547 21/03/2023 Minabai 3301023WL065894 Minabai 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684075 MRS MEENA KUMARI PATWA ()
546 MASTURI CH-01-023-067-001/1558
(DHURVAKARI) 		3301023000NRG23200320232294173 21/03/2023 Neha 3301023WL065867 Neha 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684604 MISS KAMANI KASHYAP ()
547 MASTURI CH-01-023-067-001/176
(DHURVAKARI) 		3301023000NRG23200320232294569 21/03/2023 jhinawan bai 3301023WL065871 jhinawan bai 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684308 MS JHINAWAN BAI KAOSHIK ()
548 MASTURI CH-01-023-067-001/18
(DHURVAKARI) 		3301023000NRG23200320232293795 21/03/2023 Mandakani 3301023WL065864 Mandakani 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684306 MRS MANDAKINI BHARDWAJ ()
549 MASTURI CH-01-023-067-001/2090
(DHURVAKARI) 		3301023000NRG23200320232294180 21/03/2023 Kaleshwari Varma 3301023WL065867 Kaleshwari Varma 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684019 MRS KALESHWARI VERMA ()
550 MASTURI CH-01-023-067-001/268
(DHURVAKARI) 		3301023000NRG23200320232294184 21/03/2023 Kaveri 3301023WL065867 Kaveri 00415 SBIN0006507 408 408 Processed 24/03/2023 0075684012 MRS KAVERI VERMA ()
551 MASTURI CH-01-023-067-001/296
(DHURVAKARI) 		3301023000NRG23200320232293796 21/03/2023 Dvarikaprasad 3301023WL065864 Dvarikaprasad 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684310 MR DWARIKA ()
552 MASTURI CH-01-023-067-001/307
(DHURVAKARI) 		3301023000NRG23200320232293799 21/03/2023 Sumena Bai 3301023WL065864 Sumena Bai 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684074 MRS SUMENA BAI MAHILANGE ()
553 MASTURI CH-01-023-067-001/313
(DHURVAKARI) 		3301023000NRG23200320232294186 21/03/2023 Ramayan Bai 3301023WL065867 Ramayan Bai 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684312 MS RAMAYAN BAI SAHU ()
554 MASTURI CH-01-023-067-001/331
(DHURVAKARI) 		3301023000NRG23200320232296065 21/03/2023 Dhanau 3301023WL065887 Dhanau 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684315 MR DHANAULAL SO BAHORIK ()
555 MASTURI CH-01-023-067-001/346
(DHURVAKARI) 		3301023000NRG23200320232293800 21/03/2023 Shivabahadur 3301023WL065864 Shivabahadur 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684570 MR SHIV BAHADUR ()
556 MASTURI CH-01-023-067-001/45
(DHURVAKARI) 		3301023000NRG23200320232293808 21/03/2023 NITISH 3301023WL065864 NITISH 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684600 MR NITISH KUMAR BHARDWAJ ()
557 MASTURI CH-01-023-067-001/559
(DHURVAKARI) 		3301023000NRG23200320232293810 21/03/2023 LAKSHMIN 3301023WL065864 LAKSHMIN 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684076 MRS LAKSHMIN BAI ADHOLIYA ()
558 MASTURI CH-01-023-067-001/5661
(DHURVAKARI) 		3301023000NRG23200320232293811 21/03/2023 Anjali Bhardwaj 3301023WL065864 Anjali Bhardwaj 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684059 MISS ANJALI BHARADWAJ ()
559 MASTURI CH-01-023-067-001/5668
(DHURVAKARI) 		3301023000NRG23200320232296567 21/03/2023 Seema Mahan 3301023WL065894 Seema Mahan 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684402 MRS SEEMA MAHAN ()
560 MASTURI CH-01-023-067-001/5725
(DHURVAKARI) 		3301023000NRG23200320232296571 21/03/2023 Abhay Mahan 3301023WL065894 Abhay Mahan 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684374 MS ABHAY SINGH MAHAN ()
561 MASTURI CH-01-023-067-001/5735
(DHURVAKARI) 		3301023000NRG23200320232296036 21/03/2023 Biras Devi Bharswaj 3301023WL065885 Biras Devi Bharswaj 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684020 MRS BIRAS DEVI BHARADVAJ ()
562 MASTURI CH-01-023-067-001/5737
(DHURVAKARI) 		3301023000NRG23200320232294192 21/03/2023 Keja Bai 3301023WL065867 Keja Bai 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684410 MRS KEJABAI TIWARI ()
563 MASTURI CH-01-023-067-001/666
(DHURVAKARI) 		3301023000NRG23200320232294197 21/03/2023 BADRIKA BAI 3301023WL065867 BADRIKA BAI 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684274 MRS BADRIKA BAI SAHU ()
564 MASTURI CH-01-023-067-001/667
(DHURVAKARI) 		3301023000NRG23200320232294582 21/03/2023 JANKI 3301023WL065871 JANKI 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684278 MS JANKI BAI SAHU ()
565 MASTURI CH-01-023-067-001/696
(DHURVAKARI) 		3301023000NRG23200320232296037 21/03/2023 sadhna bai 3301023WL065885 sadhna bai 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684517 MRS SADHNA BAI KEWAT ()
566 MASTURI CH-01-023-067-001/697
(DHURVAKARI) 		3301023000NRG23200320232294584 21/03/2023 rakhi 3301023WL065871 rakhi 00415 SBIN0006507 1428 1428 Processed 24/03/2023 0075684163 MRS RAKHI BHARDWAJ ()
567 MASTURI CH-01-023-067-001/794
(DHURVAKARI) 		3301023000NRG23200320232296069 21/03/2023 SHRAVAN BAI 3301023WL065887 SHRAVAN BAI 00415 SBIN0006507 1224 1224 Processed 24/03/2023 0075684327 MRS SHRVANBAI DANDE ()
568 MASTURI CH-01-023-069-001/13
(THAKURDEVA) 		3301023000NRG23200320232305757 21/03/2023 PANKAJ KUMAR SAHU 3301023WL066002 PANKAJ KUMAR SAHU 00415 SBIN0006507 540 540 Processed 24/03/2023 0075684454 MR PANKAJ KUMAR SAHU ()
569 MASTURI CH-01-023-070-001/1002
(BASANTPUR) 		3301023000NRG23200320232302416 21/03/2023 BALRAM PATEL 3301023WL065970 BALRAM PATEL 00415 SBIN0006507 980 980 Processed 24/03/2023 0075684415 MR BALRAM PATEL ()
570 MASTURI CH-01-023-070-001/1115
(BASANTPUR) 		3301023000NRG23200320232302509 21/03/2023 NILKANTH 3301023WL065970 NILKANTH 00415 SBIN0006507 980 980 Processed 24/03/2023 0075684070 MR NILKANTH KEVAT ()
571 MASTURI CH-01-023-070-001/112-A
(BASANTPUR) 		3301023000NRG23200320232302512 21/03/2023 RAMCHAND PATEL 3301023WL065970 RAMCHAND PATEL 00415 SBIN0006507 980 980 Processed 24/03/2023 0075684414 MR RAMCHAND PATEL ()
572 MASTURI CH-01-023-070-001/1120
(BASANTPUR) 		3301023000NRG23200320232302516 21/03/2023 LEELA BAI 3301023WL065970 LEELA BAI 00415 SBIN0006507 980 980 Processed 24/03/2023 0075684054 MRS LILA BAI KEWAT ()
573 MASTURI CH-01-023-070-001/3-A
(BASANTPUR) 		3301023000NRG23200320232302577 21/03/2023 MANI BAI 3301023WL065970 MANI BAI 00415 SBIN0006507 980 980 Processed 24/03/2023 0075684011 MRS MANI MANI ()
574 MASTURI CH-01-023-070-001/603
(BASANTPUR) 		3301023000NRG23200320232302643 21/03/2023 SONARAM 3301023WL065970 SONARAM 00415 SBIN0006507 420 420 Processed 24/03/2023 0075684067 MR SHYAM SUNDAR YADAV ()
575 MASTURI CH-01-023-070-001/864
(BASANTPUR) 		3301023000NRG23200320232302687 21/03/2023 Suli Ram 3301023WL065970 Suli Ram 00415 SBIN0006507 980 980 Processed 24/03/2023 0075684461 MR SULIRAM PATEL ()
576 MASTURI CH-01-023-070-001/868
(BASANTPUR) 		3301023000NRG23200320232302693 21/03/2023 BUDHWARA BAI 3301023WL065970 BUDHWARA BAI 00415 SBIN0006507 980 980 Processed 24/03/2023 0075684356 MRS BUDHWARA BAI ()
577 MASTURI CH-01-023-070-001/995-A
(BASANTPUR) 		3301023000NRG23200320232302718 21/03/2023 PAWAN 3301023WL065970 PAWAN 00415 SBIN0006507 980 980 Processed 24/03/2023 0075684421 MISS PAVAN KUMARI KAIVARTY ()
578 MASTURI CH-01-023-124-001/1030
(BHILAUNI) 		3301023000NRG23200320232303432 21/03/2023 KANHAIYA 3301023WL065979 KANHAIYA 00415 SBIN0006507 190 190 Processed 24/03/2023 0075684505 MR KANHAIYA KEWAT ()
SubTotal 87634 87634
579 MASTURI CH-01-023-077-001/328
(OONI) 		3301023000NRG23210320232359358 21/03/2023 laxmiprasad 3301023WL066544 laxmiprasad 00415 SBIN0007100 1330 1330 Processed 24/03/2023 0075684072 MR LAXMI PRASAD MAUWAR ()
580 MASTURI CH-01-023-077-001/328
(OONI) 		3301023000NRG23200320232310001 21/03/2023 laxmiprasad 3301023WL066038 laxmiprasad 00415 SBIN0007100 1260 1260 Processed 24/03/2023 0075684073 MR LAXMI PRASAD MAUWAR ()
581 MASTURI CH-01-023-084-001/1088
(KUKDA) 		3301023000NRG23200320232304866 21/03/2023 Ramnarayan 3301023WL065995 Ramnarayan 00415 SBIN0007100 840 840 Processed 24/03/2023 0075684022 MR RAMNARAYAN SURYAVANSHI ()
582 MASTURI CH-01-023-084-001/1136
(KUKDA) 		3301023000NRG23200320232300486 21/03/2023 DILESHWARI 3301023WL065945 DILESHWARI 00415 SBIN0007100 1008 1008 Processed 24/03/2023 0075684166 MRS DILESHWARI BAI ()
583 MASTURI CH-01-023-084-001/1148
(KUKDA) 		3301023000NRG23200320232304888 21/03/2023 TRIVENI PATEL 3301023WL065995 TRIVENI PATEL 00415 SBIN0007100 1008 1008 Processed 24/03/2023 0075684551 MRS TRIVENI PATEL ()
584 MASTURI CH-01-023-084-001/18
(KUKDA) 		3301023000NRG23210320232357577 21/03/2023 Maniram 3301023WL066523 Maniram 00415 SBIN0007100 1008 1008 Processed 24/03/2023 0075684297 MR MANIRAM KEVAT ()
585 MASTURI CH-01-023-084-001/38
(KUKDA) 		3301023000NRG23200320232304958 21/03/2023 Dukalu 3301023WL065995 Dukalu 00415 SBIN0007100 720 720 Processed 24/03/2023 0075684071 MR DUKALU DUKALU ()
586 MASTURI CH-01-023-084-001/516
(KUKDA) 		3301023000NRG23200320232304994 21/03/2023 NIRMALA PATEL 3301023WL065995 NIRMALA PATEL 00415 SBIN0007100 1008 1008 Processed 24/03/2023 0075684524 MRS NIRMALA PATEL ()
587 MASTURI CH-01-023-084-001/812
(KUKDA) 		3301023000NRG23200320232305061 21/03/2023 DILEEP KUMAR YADAW 3301023WL065995 DILEEP KUMAR YADAW 00415 SBIN0007100 840 840 Processed 24/03/2023 0075684309 MR DILEEP KUMAR YADAV ()
588 MASTURI CH-01-023-084-001/964
(KUKDA) 		3301023000NRG23200320232305134 21/03/2023 RAJKUMARI 3301023WL065995 RAJKUMARI 00415 SBIN0007100 840 840 Processed 24/03/2023 0075684363 MRS RAJKUMARI CHAUHAN ()
SubTotal 9862 9862
589 MASTURI CH-01-023-025-001/837
(KOKADI) 		3301023000NRG23200320232299333 21/03/2023 DILIP KUMAR YADAV 3301023WL065928 DILIP KUMAR YADAV 00415 SBIN0009264 560 560 Processed 24/03/2023 0075684513 MR DILIP KUMAR YADAV ()
SubTotal 560 560
590 MASTURI CH-01-023-097-001/3
(LUTRA) 		3301023000NRG23200320232301847 21/03/2023 Ganga Shyam 3301023WL065964 Ganga Shyam 00415 SBIN0010349 864 864 Processed 24/03/2023 0075684567 MISS GANGA DEVI ()
591 MASTURI CH-01-023-097-001/3
(LUTRA) 		3301023000NRG23210320232360580 21/03/2023 Ganga Shyam 3301023WL066560 Ganga Shyam 00415 SBIN0010349 1020 1020 Processed 24/03/2023 0075684568 MISS GANGA DEVI ()
SubTotal 1884 1884
592 MASTURI CH-01-023-084-001/1156
(KUKDA) 		3301023000NRG23200320232304891 21/03/2023 SUMAN SAHU 3301023WL065995 SUMAN SAHU 00415 SBIN0012124 336 336 Processed 24/03/2023 0075684518 MRS SUMAN SAHU ()
593 MASTURI CH-01-023-095-002/2156
(JUHALI) 		3301023000NRG23210320232358962 21/03/2023 Nirmala Raj 3301023WL066541 Nirmala Raj 00415 SBIN0012124 1330 1330 Processed 24/03/2023 0075684611 MRS NIRMALA RAJ ()
594 MASTURI CH-01-023-095-002/2156
(JUHALI) 		3301023000NRG23200320232307060 21/03/2023 Nirmala Raj 3301023WL066010 Nirmala Raj 00415 SBIN0012124 1330 1330 Processed 24/03/2023 0075684612 MRS NIRMALA RAJ ()
SubTotal 2996 2996
595 MASTURI CH-01-023-040-002/97
(DONDKI) 		3301023057NRG23170320232086819 21/03/2023 sukhdev 3301023WL063395 sukhdev 00415 SBIN0012127 1020 1020 Processed 24/03/2023 0075684322 MR SUKDEO KUMAR RAY ()
596 MASTURI CH-01-023-042-001/1236
(DHANGAVA) 		3301023000NRG23210320232367500 21/03/2023 SANTOSHI BAI KURRE 3301023WL066662 SANTOSHI BAI KURRE 00415 SBIN0012127 570 570 Rejected 24/03/2023 0075684207 No Such Account
597 MASTURI CH-01-023-042-001/1491
(DHANGAVA) 		3301023000NRG23210320232367511 21/03/2023 KAMLESHWAR KHUTE 3301023WL066662 KAMLESHWAR KHUTE 00415 SBIN0012127 380 380 Rejected 24/03/2023 0075684208 No Such Account
598 MASTURI CH-01-023-059-001/982
(ITWA) 		3301023000NRG23210320232374454 21/03/2023 URMILA 3301023WL066799 URMILA 00415 SBIN0012127 630 630 Processed 24/03/2023 0075684015 MRS URMILA GHRITLAHARE ()
599 MASTURI CH-01-023-059-002/261
(ITWA) 		3301023000NRG23160320231939403 21/03/2023 SHIVKUMAR 3301023WL061933 SHIVKUMAR 00415 SBIN0012127 525 525 Processed 24/03/2023 0075684330 MR SHIV KUMAR ()
600 MASTURI CH-01-023-094-001/1412
(JAIRAM NAGAR) 		3301023000NRG23210320232360225 21/03/2023 RAMGOPAL 3301023WL066557 RAMGOPAL 00415 SBIN0012127 200 200 Processed 24/03/2023 0075684061 MR RAM GOPAL KURMI ()
601 MASTURI CH-01-023-094-001/1554
(JAIRAM NAGAR) 		3301023000NRG23210320232360244 21/03/2023 KAVITA SAHU 3301023WL066557 KAVITA SAHU 00415 SBIN0012127 31 31 Processed 24/03/2023 0075684179 MRS KAVITA SAHU ()
602 MASTURI CH-01-023-094-001/1588
(JAIRAM NAGAR) 		3301023000NRG23210320232360251 21/03/2023 Narendra Prasad sahu 3301023WL066557 Narendra Prasad sahu 00415 SBIN0012127 200 200 Processed 24/03/2023 0075684206 MR NARENDRA PRASAD SAHU ()
603 MASTURI CH-01-023-100-002/181
(DEVGAON) 		3301023000NRG23210320232389851 21/03/2023 DARSHA BAI 3301023WL066985 DARSHA BAI 00415 SBIN0012127 1400 1400 Processed 24/03/2023 0075684273 MRS DARAS BAI PAL ()
SubTotal 4956 4956
604 MASTURI CH-01-023-095-002/50
(JUHALI) 		3301023000NRG23210320232358966 21/03/2023 Rajendra Kumar 3301023WL066541 Rajendra Kumar 00415 SBIN0016903 1128 1128 Processed 24/03/2023 0075684550 MR RAJENDRA KUMAR ()
605 MASTURI CH-01-023-095-002/50
(JUHALI) 		3301023000NRG23200320232307062 21/03/2023 Rajendra Kumar 3301023WL066010 Rajendra Kumar 00415 SBIN0016903 1400 1400 Processed 24/03/2023 0075684553 MR RAJENDRA KUMAR ()
SubTotal 2528 2528
606 MASTURI CH-01-023-084-001/1103
(KUKDA) 		3301023000NRG23200320232304873 21/03/2023 Mamata 3301023WL065995 Mamata 00415 SBIN0030490 600 600 Processed 24/03/2023 0075684467 MISS KU MAMTA SURYAVANSHI ()
SubTotal 600 600
607 MASTURI CH-01-023-023-002/977
(KUKURDIKERA) 		3301023000NRG23200320232308812 21/03/2023 RAJARAM 3301023WL066031 RAJARAM 00462 UCBA0000833 1020 1020 Processed 24/03/2023 0075684357 RAJARAM PORTE ()
608 MASTURI CH-01-023-042-002/1403
(DHANGAVA) 		3301023000NRG23210320232367601 21/03/2023 Muskan 3301023WL066662 Muskan 00462 UCBA0000833 950 950 Processed 24/03/2023 0075684605 MUSKAN RAI ()
609 MASTURI CH-01-023-059-001/29
(ITWA) 		3301023000NRG23210320232374390 21/03/2023 Sonagar 3301023WL066799 Sonagar 00462 UCBA0000833 630 630 Processed 24/03/2023 0075684502 SONAGAR BAI ()
610 MASTURI CH-01-023-059-001/376
(ITWA) 		3301023000NRG23210320232374405 21/03/2023 ANANDBAI 3301023WL066799 ANANDBAI 00462 UCBA0000833 630 630 Processed 24/03/2023 0075684307 NIRMAL PRASAD PATALE ()
611 MASTURI CH-01-023-059-001/57
(ITWA) 		3301023000NRG23210320232374424 21/03/2023 devkumar 3301023WL066799 devkumar 00462 UCBA0000833 630 630 Processed 24/03/2023 0075684557 DEV KUMAR YADAV ()
612 MASTURI CH-01-023-059-001/57
(ITWA) 		3301023000NRG23210320232374425 21/03/2023 shailkumari 3301023WL066799 shailkumari 00462 UCBA0000833 630 630 Processed 24/03/2023 0075684556 SHL BAI ()
613 MASTURI CH-01-023-059-002/253
(ITWA) 		3301023000NRG23160320231939399 21/03/2023 viraspati 3301023WL061933 viraspati 00462 UCBA0000833 525 525 Processed 24/03/2023 0075684272 BIRSPATI ()
614 MASTURI CH-01-023-059-002/321
(ITWA) 		3301023000NRG23160320231939424 21/03/2023 somesh 3301023WL061933 somesh 00462 UCBA0000833 525 525 Processed 24/03/2023 0075684267 SOMESH KUMAR ()
615 MASTURI CH-01-023-059-002/606
(ITWA) 		3301023000NRG23160320231939545 21/03/2023 DURGA 3301023WL061933 DURGA 00462 UCBA0000833 375 375 Processed 24/03/2023 0075684601 DURGA ()
616 MASTURI CH-01-023-059-002/608
(ITWA) 		3301023000NRG23160320231939546 21/03/2023 DURGA DHANUHAR 3301023WL061933 DURGA DHANUHAR 00462 UCBA0000833 525 525 Processed 24/03/2023 0075684603 DURGA DHANUHAR ()
617 MASTURI CH-01-023-059-002/612
(ITWA) 		3301023000NRG23160320231939551 21/03/2023 YOGESH KUMAR 3301023WL061933 YOGESH KUMAR 00462 UCBA0000833 375 375 Processed 24/03/2023 0075684602 YOGESH KUMAR ()
618 MASTURI CH-01-023-067-001/5717
(DHURVAKARI) 		3301023000NRG23200320232296570 21/03/2023 Jaykamal 3301023WL065894 Jaykamal 00462 UCBA0000833 1224 1224 Processed 24/03/2023 0075684403 JAI KAMAL KHANDE ()
619 MASTURI CH-01-023-084-001/724
(KUKDA) 		3301023000NRG23200320232305034 21/03/2023 PARDESI 3301023WL065995 PARDESI 00462 UCBA0000833 840 840 Processed 24/03/2023 0075684078 PARDESHI RAM DHANUHAR ()
SubTotal 8879 8879
620 MASTURI CH-01-023-076-002/532
(DHANIYA) 		3301023000NRG23140320231708806 21/03/2023 DEVENDRA 3301023WL060053 DEVENDRA 00462 UCBA0002713 1080 1080 Processed 24/03/2023 0075684364 DEVENDRA KUMAR YADAV ()
SubTotal 1080 1080
621 MASTURI CH-01-023-008-002/1323
(BHILAUNI) 		3301023000NRG23210320232360470 21/03/2023 virendra 3301023WL066559 virendra 00468 UBIN0568058 1120 1120 Processed 24/03/2023 0075684565 virendra ()
622 MASTURI CH-01-023-008-002/1323
(BHILAUNI) 		3301023000NRG23200320232297860 21/03/2023 virendra 3301023WL065910 virendra 00468 UBIN0568058 725 725 Processed 24/03/2023 0075684623 virendra ()
623 MASTURI CH-01-023-008-002/1323
(BHILAUNI) 		3301023000NRG23200320232305632 21/03/2023 virendra 3301023WL065999 virendra 00468 UBIN0568058 1085 1085 Processed 24/03/2023 0075684563 virendra ()
SubTotal 2930 2930
624 MASTURI CH-01-023-076-001/87
(DHANIYA) 		3301023000NRG23140320231708801 21/03/2023 SANTOSHI 3301023WL060053 SANTOSHI 00468 UBIN0575160 1080 1080 Processed 24/03/2023 0075684521 SANTOSHI ()
625 MASTURI CH-01-023-084-001/1157
(KUKDA) 		3301023000NRG23200320232304892 21/03/2023 ARJUN KUMAR 3301023WL065995 ARJUN KUMAR 00468 UBIN0575160 720 720 Processed 24/03/2023 0075684515 ARJUN KUMAR ()
626 MASTURI CH-01-023-084-001/1157
(KUKDA) 		3301023000NRG23200320232304893 21/03/2023 KARAN KUMAR 3301023WL065995 KARAN KUMAR 00468 UBIN0575160 720 720 Processed 24/03/2023 0075684514 KARAN KUMAR ()
627 MASTURI CH-01-023-084-001/258
(KUKDA) 		3301023000NRG23200320232304926 21/03/2023 Prakash 3301023WL065995 Prakash 00468 UBIN0575160 720 720 Processed 24/03/2023 0075684316 Prakash ()
628 MASTURI CH-01-023-084-001/919
(KUKDA) 		3301023000NRG23200320232305108 21/03/2023 YASHODA 3301023WL065995 YASHODA 00468 UBIN0575160 840 840 Processed 24/03/2023 0075684350 YASHODA ()
629 MASTURI CH-01-023-096-001/266
(HINDADIH) 		3301023000NRG23210320232353965 21/03/2023 SAVITA GOND 3301023WL066477 SAVITA GOND 00468 UBIN0575160 1056 1056 Processed 24/03/2023 0075684063 SAVITA GOND ()
630 MASTURI CH-01-023-096-001/307
(HINDADIH) 		3301023000NRG23210320232353967 21/03/2023 SHYAMNARAYAN 3301023WL066477 SHYAMNARAYAN 00468 UBIN0575160 1056 1056 Processed 24/03/2023 0075684504 SHYAMNARAYAN ()
631 MASTURI CH-01-023-097-001/1006
(LUTRA) 		3301023000NRG23200320232301754 21/03/2023 NIKHIL 3301023WL065964 NIKHIL 00468 UBIN0575160 1008 1008 Processed 24/03/2023 0075684407 NIKHIL ()
632 MASTURI CH-01-023-097-001/107
(LUTRA) 		3301023000NRG23210320232360510 21/03/2023 UMEND 3301023WL066560 UMEND 00468 UBIN0575160 960 960 Processed 24/03/2023 0075684066 UMEND ()
633 MASTURI CH-01-023-097-001/107
(LUTRA) 		3301023000NRG23200320232301762 21/03/2023 UMEND 3301023WL065964 UMEND 00468 UBIN0575160 576 576 Processed 24/03/2023 0075684065 UMEND ()
634 MASTURI CH-01-023-107-001/128
(KHANDA) 		3301023000NRG23200320232304578 21/03/2023 mira 3301023WL065991 mira 00468 UBIN0575160 1224 1224 Processed 24/03/2023 0075684455 mira ()
635 MASTURI CH-01-023-107-003/225
(KHANDA) 		3301023000NRG23200320232290358 21/03/2023 rukhmila 3301023WL065824 rukhmila 00468 UBIN0575160 272 272 Processed 24/03/2023 0075684326 rukhmila ()
SubTotal 10232 10232
636 MASTURI CH-01-023-042-002/1930
(DHANGAVA) 		3301023000NRG23210320232367614 21/03/2023 manish kumar rai 3301023WL066662 manish kumar rai 00553 INDB0000482 570 570 Processed 24/03/2023 0075684621 MANISH KUMAR RAI ()
SubTotal 570 570
637 MASTURI CH-01-023-070-001/1039
(BASANTPUR) 		3301023000NRG23200320232302462 21/03/2023 KRISHNA KUMAR KANVAR 3301023WL065970 KRISHNA KUMAR KANVAR 00662 BDBL0001447 980 980 Processed 24/03/2023 0075684578 KRISHNA KUMAR KANVAR ()
SubTotal 980 980
638 MASTURI CH-01-023-019-001/975
(BOHARDIH) 		3301023000NRG23210320232357678 21/03/2023 shiv kumari 3301023WL066528 shiv kumari 00688 FINO0001001 1260 1260 Processed 25/03/2023 0075684516 shiv kumari ()
SubTotal 1260 1260
639 MASTURI CH-01-023-025-002/2228
(KOKADI) 		3301023000NRG23200320232300201 21/03/2023 Ganesiya Bai Patel 3301023WL065940 Ganesiya Bai Patel 00690 ESFB0008004 750 750 Processed 24/03/2023 0075684314 Ganesiya Bai Patel ()
SubTotal 750 750
640 MASTURI CH-01-023-095-002/117
(JUHALI) 		3301023000NRG23200320232307034 21/03/2023 geeta bai 3301023WL066010 geeta bai 00691 IPOS0000001 1330 1330 Processed 24/03/2023 0075684507 geeta bai ()
641 MASTURI CH-01-023-095-002/117
(JUHALI) 		3301023000NRG23210320232358934 21/03/2023 geeta bai 3301023WL066541 geeta bai 00691 IPOS0000001 1330 1330 Processed 24/03/2023 0075684506 geeta bai ()
642 MASTURI CH-01-023-097-001/6
(LUTRA) 		3301023000NRG23200320232301868 21/03/2023 dhiraj 3301023WL065964 dhiraj 00691 IPOS0000001 1008 1008 Processed 24/03/2023 0075684508 dhiraj ()
643 MASTURI CH-01-023-107-001/288
(KHANDA) 		3301023000NRG23200320232301647 21/03/2023 Balak Das 3301023WL065961 Balak Das 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0075684006 Balak Das ()
644 MASTURI CH-01-023-107-001/288
(KHANDA) 		3301023000NRG23200320232302739 21/03/2023 Balak Das 3301023WL065971 Balak Das 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0075684005 Balak Das ()
SubTotal 6116 6116
645 MASTURI CH-01-023-042-002/597
(DHANGAVA) 		3301023000NRG23210320232367636 21/03/2023 BAIJANTI BAI 3301023WL066662 BAIJANTI BAI 00703 AIRP0000001 1140 1140 Processed 24/03/2023 0075684546 BAIJANTI BAI ()
646 MASTURI CH-01-023-042-002/597
(DHANGAVA) 		3301023000NRG23210320232367635 21/03/2023 RAKESH KUMAR RAI 3301023WL066662 RAKESH KUMAR RAI 00703 AIRP0000001 1140 1140 Processed 24/03/2023 0075684547 RAKESH KUMAR RAI ()
SubTotal 2280 2280
Total 542178 542178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_210323FTO_523073 Axis bank UTIB0001410 VYPAR VIHAR 2406
2 MASTURI CH3301023_210323FTO_523073 Axis bank UTIB0001667 JAIRAMNAGAR 2860
3 MASTURI CH3301023_210323FTO_523073 Bank of Baroda BARB0CHAJAN Champa 720
4 MASTURI CH3301023_210323FTO_523073 Bank of Baroda BARB0DBBLAS BILASPUR 200
5 MASTURI CH3301023_210323FTO_523073 Bank of Baroda BARB0VJMEHM MEHMAND 1020
6 MASTURI CH3301023_210323FTO_523073 Bank of Baroda BARB0VJPABI PANDHI 840
7 MASTURI CH3301023_210323FTO_523073 Bank of India BKID0009470 BILASPUR 1140
8 MASTURI CH3301023_210323FTO_523073 Bank of India BKID0009472 VYAPAR VIHAR 1968
9 MASTURI CH3301023_210323FTO_523073 Bank of India BKID0009473 RAJENDRA NAGAR 19340
10 MASTURI CH3301023_210323FTO_523073 Bank of India BKID0009477 Chakarbhata 1620
11 MASTURI CH3301023_210323FTO_523073 Bank of Maharastra MAHB0000647 MALHAR 16956
12 MASTURI CH3301023_210323FTO_523073 Canara Bank CNRB0000191 BILASPUR 1990
13 MASTURI CH3301023_210323FTO_523073 Canara Bank CNRB0004262 Bitkula 25024
14 MASTURI CH3301023_210323FTO_523073 Canara Bank CNRB0006425 LOHARSI MASTURI 3262
15 MASTURI CH3301023_210323FTO_523073 Canara Bank CNRB0006489 SEEPAT 720
16 MASTURI CH3301023_210323FTO_523073 Canara Bank CNRB0017730 Bilaspur 4116
17 MASTURI CH3301023_210323FTO_523073 Central Bank Of India CBIN0284203 SEEPAT 22747
18 MASTURI CH3301023_210323FTO_523073 Central Bank Of India CBIN0284364 BALODABAZAR 560
19 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK CRGB0000109 BHATAPARA 950
20 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 8925
21 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK CRGB0000409 JONDHARA 66709
22 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK CRGB0000412 KHAMHARIA 58417
23 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK CRGB0000416 MASTURI 4451
24 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK CRGB0000443 CHILHATI -Bilaspur 58372
25 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK CRGB0008209 CHILHATI 860
26 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 525
27 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB chilhati 6228
28 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JONDHARA 5532
29 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JONDHRA 7585
30 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHAMARIYA 3840
31 MASTURI CH3301023_210323FTO_523073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musturi 2625
32 MASTURI CH3301023_210323FTO_523073 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 900
33 MASTURI CH3301023_210323FTO_523073 I.D.B.I.BANK IBKL0000223 BILASPUR 3708
34 MASTURI CH3301023_210323FTO_523073 I.D.B.I.BANK IBKL0001896 MASTURI 2640
35 MASTURI CH3301023_210323FTO_523073 Indian Overseas Bank IOBA0001584 BILASPUR 2583
36 MASTURI CH3301023_210323FTO_523073 Indian Overseas Bank IOBA0002573 TARAOD 1380
37 MASTURI CH3301023_210323FTO_523073 KARNATAKA BANK KARB0000129 BILASPUR 9800
38 MASTURI CH3301023_210323FTO_523073 Punjab & Sind Bank PSIB0021445 OKHAR 6036
39 MASTURI CH3301023_210323FTO_523073 Punjab National Bank PUNB0146920 Vyapar Vihar Bilaspur 800
40 MASTURI CH3301023_210323FTO_523073 Punjab National Bank PUNB0208200 SASAHA 20112
41 MASTURI CH3301023_210323FTO_523073 Punjab National Bank PUNB0725700 SILTARA RAIPUR 798
42 MASTURI CH3301023_210323FTO_523073 Punjab National Bank PUNB0768200 TORWA (BILASPUR) 1900
43 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0000336 BILASPUR MAIN 900
44 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0002891 SEORINARAYAN 1960
45 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0003740 PAMGARH 1260
46 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0004304 SIPAT 8236
47 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0006047 ITI COLONY 560
48 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0006507 PACHPERI 87634
49 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0007100 BALODA VB 9862
50 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0009264 RASEDI, SONADIH 560
51 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0010349 DIPKA 1884
52 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0012124 RATANPUR 2996
53 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0012127 MASTURI 4956
54 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0016903 Sejbahar Raipur 2528
55 MASTURI CH3301023_210323FTO_523073 State Bank of India SBIN0030490 MANGLA (BILASPUR) 600
56 MASTURI CH3301023_210323FTO_523073 UCO Bank UCBA0000833 MASTURI 8879
57 MASTURI CH3301023_210323FTO_523073 UCO Bank UCBA0002713 Gataura 1080
58 MASTURI CH3301023_210323FTO_523073 Union Bank of India UBIN0568058 BALODABAZAR 2930
59 MASTURI CH3301023_210323FTO_523073 Union Bank of India UBIN0575160 SEEPAT 10232
60 MASTURI CH3301023_210323FTO_523073 IndusInd Bank Ltd. INDB0000482 BANSANKARA 570
61 MASTURI CH3301023_210323FTO_523073 Bandhan Bank Limited BDBL0001447 BILASPUR 980
62 MASTURI CH3301023_210323FTO_523073 Fino Payments Bank Ltd FINO0001001 sativali 1260
63 MASTURI CH3301023_210323FTO_523073 Equitas Small Finance Bank Limited ESFB0008004 Bilaspur 750
64 MASTURI CH3301023_210323FTO_523073 India Post Payments Bank IPOS0000001 BILASPUR 6116
65 MASTURI CH3301023_210323FTO_523073 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2280

Download In Excel