|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-045-001/151
(DENTHAL)
|
1741003000NRG24240620230078046
|
24/06/2023
|
Mohan
|
1741003WL006245
|
Mohan
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
Mohan
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-056-001/190
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078451
|
24/06/2023
|
Gansham
|
1741003056WL006264
|
Gansham
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
Gansham
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-085-001/148
(DURAGPURA)
|
1741003000NRG24240620230078081
|
24/06/2023
|
GORILAL BANJARA
|
1741003WL006246
|
GORILAL BANJARA
|
00032
|
UTIB0004042
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
GORILALBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-005-003/249
(TAMOTI)
|
1741003000NRG24240620230078234
|
24/06/2023
|
DHURALAL
|
1741003WL006253
|
DHURALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
DHURALAL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-005-003/249
(TAMOTI)
|
1741003000NRG24240620230078235
|
24/06/2023
|
KAMLIBAI
|
1741003WL006253
|
KAMLIBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KAMLIBAI
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-005-003/287
(TAMOTI)
|
1741003000NRG24240620230078226
|
24/06/2023
|
RAMESH
|
1741003WL006252
|
RAMESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
RAMESH
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-005-003/287
(TAMOTI)
|
1741003000NRG24240620230078225
|
24/06/2023
|
SHARDABAI
|
1741003WL006252
|
SHARDABAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
SHARDABAI
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-009-001/645-D
(MALAHEDA)
|
1741003009NRG24220620230076050
|
24/06/2023
|
Babulal Chawada
|
1741003009WL006118
|
Babulal Chawada
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
BabulalChawada
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-016-001/1369-A
(BHATKHEDIBUZURG)
|
1741003000NRG24240620230078001
|
24/06/2023
|
Varsha
|
1741003WL006243
|
Varsha
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
Varsha
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-032-001/356
(MOYA)
|
1741003000NRG24240620230078420
|
24/06/2023
|
mubarik
|
1741003WL006263
|
mubarik
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
mubarik
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-032-001/359
(MOYA)
|
1741003000NRG24240620230078421
|
24/06/2023
|
ramprasad
|
1741003WL006263
|
ramprasad
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
ramprasad
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-041-001/125-A
(HANMANTIYA)
|
1741003000NRG24240620230078910
|
24/06/2023
|
KELASH
|
1741003WL006273
|
KELASH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KELASH
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-041-005/47
(HANMANTIYA)
|
1741003041NRG24240620230078241
|
24/06/2023
|
Narendra Rathoe
|
1741003041WL006254
|
Narendra Rathoe
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
NarendraRathoe
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-043-001/67
(BHADAWAS)
|
1741003000NRG24240620230077904
|
24/06/2023
|
GOPAL
|
1741003WL006242
|
GOPAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
GOPAL
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-045-001/25
(DENTHAL)
|
1741003000NRG24240620230078053
|
24/06/2023
|
Dhanraj
|
1741003WL006245
|
Dhanraj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
Dhanraj
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078481
|
24/06/2023
|
Parvati bai
|
1741003056WL006264
|
Parvati bai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
Parvatibai
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-071-001/240-D
(CHACHOR)
|
1741003000NRG24240620230078030
|
24/06/2023
|
KAMLESH
|
1741003WL006244
|
KAMLESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KAMLESH
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-085-001/309
(DURAGPURA)
|
1741003000NRG24240620230078088
|
24/06/2023
|
BATUL
|
1741003WL006246
|
BATUL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
BATUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
19
|
MANASA
|
MP-41-003-014-001/538
(PIPLYARAOJI)
|
1741003000NRG24240620230078668
|
24/06/2023
|
PUSHKAR NATH
|
1741003WL006267
|
PUSHKAR NATH
|
00048
|
BKID0009130
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
PUSHKARNATH
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-014-001/538
(PIPLYARAOJI)
|
1741003000NRG24240620230078666
|
24/06/2023
|
PUSHKAR NATH
|
1741003WL006267
|
PUSHKAR NATH
|
00048
|
BKID0009130
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
PUSHKARNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
MANASA
|
MP-41-003-017-001/774
(ALHED)
|
1741003017NRG24240620230077517
|
24/06/2023
|
shyamlal
|
1741003017WL006225
|
shyamlal
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
05/07/2023
|
|
703006509
|
|
shyamlal
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-043-001/27
(BHADAWAS)
|
1741003000NRG24240620230077901
|
24/06/2023
|
babu nath
|
1741003WL006242
|
babu nath
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
babunath
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-045-001/369
(DENTHAL)
|
1741003000NRG24240620230078069
|
24/06/2023
|
Laxman singh
|
1741003WL006245
|
Laxman singh
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
05/07/2023
|
|
703006509
|
|
Laxmansingh
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-071-001/132-A
(CHACHOR)
|
1741003000NRG24240620230078025
|
24/06/2023
|
BALRAM
|
1741003WL006244
|
BALRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
BALRAM
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-082-001/100
(CHUKNI)
|
1741003000NRG24240620230078747
|
24/06/2023
|
mankuvar bai
|
1741003WL006270
|
mankuvar bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
mankuvarbai
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-082-001/162
(CHUKNI)
|
1741003082NRG24240620230078204
|
24/06/2023
|
shantilal
|
1741003082WL006249
|
shantilal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
shantilal
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-082-001/208
(CHUKNI)
|
1741003082NRG24240620230078213
|
24/06/2023
|
RAISINGH BANJARA
|
1741003082WL006249
|
RAISINGH BANJARA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
RAISINGHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-045-001/6
(DENTHAL)
|
1741003000NRG24240620230078070
|
24/06/2023
|
Dashrat
|
1741003WL006245
|
Dashrat
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Dashrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
MANASA
|
MP-41-003-009-001/630-A
(MALAHEDA)
|
1741003009NRG24220620230076045
|
24/06/2023
|
BHARMAL BANJARA
|
1741003009WL006118
|
BHARMAL BANJARA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
BHARMALBANJARA
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-093-001/188-B
(MOKADI)
|
1741003000NRG24240620230077546
|
24/06/2023
|
RAKESH
|
1741003WL006226
|
RAKESH
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
RAKESH
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-093-001/31
(MOKADI)
|
1741003000NRG24240620230077558
|
24/06/2023
|
manju bai
|
1741003WL006226
|
manju bai
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
manjubai
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-095-001/12
(MAALKHEDA)
|
1741003000NRG24240620230078497
|
24/06/2023
|
Rajmal Surawat
|
1741003WL006265
|
Rajmal Surawat
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
RajmalSurawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-041-001/82-B
(HANMANTIYA)
|
1741003000NRG24240620230078946
|
24/06/2023
|
sunil
|
1741003WL006273
|
sunil
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
sunil
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-041-001/92
(HANMANTIYA)
|
1741003000NRG24240620230078953
|
24/06/2023
|
BABULAL
|
1741003WL006273
|
BABULAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
BABULAL
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-056-001/110
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078429
|
24/06/2023
|
Harishyam rawat
|
1741003056WL006264
|
Harishyam rawat
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
Harishyamrawat
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-056-001/192
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078453
|
24/06/2023
|
Vinod
|
1741003056WL006264
|
Vinod
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
Vinod
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-056-001/86
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24240620230078737
|
24/06/2023
|
prakash
|
1741003WL006268
|
prakash
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
prakash
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-056-001/91
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078492
|
24/06/2023
|
KISHAN
|
1741003056WL006264
|
KISHAN
|
00089
|
CBIN0281628
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703006509
|
Unclaimed/DEAF accounts
|
|
|
|
39
|
MANASA
|
MP-41-003-056-001/91
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078493
|
24/06/2023
|
SANGITA
|
1741003056WL006264
|
SANGITA
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
SANGITA
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-058-001/37
(AMAD)
|
1741003058NRG24240620230077411
|
24/06/2023
|
Chensingh
|
1741003058WL006219
|
Chensingh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
Chensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-014-001/59
(PIPLYARAOJI)
|
1741003000NRG24240620230078676
|
24/06/2023
|
MAINA
|
1741003WL006267
|
MAINA
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
MAINA
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-014-001/59
(PIPLYARAOJI)
|
1741003000NRG24240620230078674
|
24/06/2023
|
MAINA
|
1741003WL006267
|
MAINA
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
MAINA
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-095-001/141
(MAALKHEDA)
|
1741003000NRG24240620230078506
|
24/06/2023
|
Babanshilal Surawat
|
1741003WL006265
|
Babanshilal Surawat
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
BabanshilalSurawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-045-001/113
(DENTHAL)
|
1741003000NRG24240620230078041
|
24/06/2023
|
GOVRDHAN
|
1741003WL006245
|
GOVRDHAN
|
00168
|
ICIC0006578
|
221
|
221
|
Rejected
|
05/07/2023
|
|
703006509
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
MANASA
|
MP-41-003-066-001/720
(DUDHLAI)
|
1741003000NRG24240620230078880
|
24/06/2023
|
SURAJ
|
1741003WL006272
|
SURAJ
|
00177
|
IOBA0002936
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-009-001/645-D
(MALAHEDA)
|
1741003009NRG24220620230076051
|
24/06/2023
|
Sumitra
|
1741003009WL006118
|
Sumitra
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
Sumitra
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-045-001/105
(DENTHAL)
|
1741003000NRG24240620230078040
|
24/06/2023
|
AMBALAL
|
1741003WL006245
|
AMBALAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
AMBALAL
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-045-001/172
(DENTHAL)
|
1741003000NRG24240620230078049
|
24/06/2023
|
JUGAL
|
1741003WL006245
|
JUGAL
|
00354
|
PUNB0790600
|
221
|
221
|
Processed
|
05/07/2023
|
|
703006509
|
|
JUGAL
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-095-001/20-A
(MAALKHEDA)
|
1741003000NRG24240620230078525
|
24/06/2023
|
Bharmal
|
1741003WL006265
|
Bharmal
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
Bharmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-056-001/190
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078452
|
24/06/2023
|
Satyanarayan
|
1741003056WL006264
|
Satyanarayan
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
Satyanarayan
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-067-001/451
(JANNOD)
|
1741003067NRG24240620230078218
|
24/06/2023
|
PVAN
|
1741003067WL006250
|
PVAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
PVAN
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-067-001/513-B
(JANNOD)
|
1741003067NRG24240620230077331
|
24/06/2023
|
DEVKANYA
|
1741003067WL006206
|
DEVKANYA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
DEVKANYA
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-071-001/240-A
(CHACHOR)
|
1741003000NRG24240620230078028
|
24/06/2023
|
lali Bai dhangar
|
1741003WL006244
|
lali Bai dhangar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
laliBaidhangar
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-071-001/276
(CHACHOR)
|
1741003000NRG24240620230078033
|
24/06/2023
|
raju bai dhangar
|
1741003WL006244
|
raju bai dhangar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
rajubaidhangar
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003000NRG24240620230078038
|
24/06/2023
|
Ashok Dhangar
|
1741003WL006244
|
Ashok Dhangar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
AshokDhangar
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003000NRG24240620230078035
|
24/06/2023
|
dinesh
|
1741003WL006244
|
dinesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
dinesh
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003000NRG24240620230078036
|
24/06/2023
|
Kawari Bai Gayri
|
1741003WL006244
|
Kawari Bai Gayri
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KawariBaiGayri
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-074-001/101
(BANADA)
|
1741003000NRG24240620230078310
|
24/06/2023
|
manohar
|
1741003WL006262
|
manohar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
manohar
|
(000000)
|
|
59
|
MANASA
|
MP-41-003-074-001/17
(BANADA)
|
1741003000NRG24240620230078319
|
24/06/2023
|
pradip
|
1741003WL006262
|
pradip
|
00415
|
SBIN0030056
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
703006509
|
Account closed
|
|
|
|
60
|
MANASA
|
MP-41-003-074-001/31
(BANADA)
|
1741003000NRG24240620230078332
|
24/06/2023
|
shivani
|
1741003WL006262
|
shivani
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
shivani
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-074-001/33
(BANADA)
|
1741003000NRG24240620230078334
|
24/06/2023
|
BHAGIRAT
|
1741003WL006262
|
BHAGIRAT
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
BHAGIRAT
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-074-001/59
(BANADA)
|
1741003000NRG24240620230078343
|
24/06/2023
|
parmanand
|
1741003WL006262
|
parmanand
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
parmanand
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-074-001/87
(BANADA)
|
1741003000NRG24240620230078355
|
24/06/2023
|
lalaram
|
1741003WL006262
|
lalaram
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
lalaram
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-074-002/24-A
(BANADA)
|
1741003000NRG24240620230078360
|
24/06/2023
|
indra bai
|
1741003WL006262
|
indra bai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
indrabai
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-074-002/60
(BANADA)
|
1741003000NRG24240620230078362
|
24/06/2023
|
UNKARLA
|
1741003WL006262
|
UNKARLA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
UNKARLA
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-078-001/18
(KHETPALIYA)
|
1741003000NRG24240620230078756
|
24/06/2023
|
KISHANLAL
|
1741003WL006271
|
KISHANLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KISHANLAL
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-078-001/19
(KHETPALIYA)
|
1741003000NRG24240620230078758
|
24/06/2023
|
KAMLESH MOURYA
|
1741003WL006271
|
KAMLESH MOURYA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KAMLESHMOURYA
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-078-001/382
(KHETPALIYA)
|
1741003000NRG24240620230078769
|
24/06/2023
|
KARI BAI KUSHWAH
|
1741003WL006271
|
KARI BAI KUSHWAH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KARIBAIKUSHWAH
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-078-001/9
(KHETPALIYA)
|
1741003000NRG24240620230078779
|
24/06/2023
|
OMPARKASH
|
1741003WL006271
|
OMPARKASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
OMPARKASH
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-078-002/157
(KHETPALIYA)
|
1741003000NRG24240620230078785
|
24/06/2023
|
SAMRATH DANGAR
|
1741003WL006271
|
SAMRATH DANGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
SAMRATHDANGAR
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-078-002/188
(KHETPALIYA)
|
1741003000NRG24240620230078791
|
24/06/2023
|
GOPAL
|
1741003WL006271
|
GOPAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
GOPAL
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-078-002/222
(KHETPALIYA)
|
1741003000NRG24240620230078794
|
24/06/2023
|
HEERA LAL DHANGAR
|
1741003WL006271
|
HEERA LAL DHANGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
HEERALALDHANGAR
|
(000000)
|
|
73
|
MANASA
|
MP-41-003-078-002/226
(KHETPALIYA)
|
1741003000NRG24240620230078795
|
24/06/2023
|
VINOD
|
1741003WL006271
|
VINOD
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
VINOD
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-078-002/289
(KHETPALIYA)
|
1741003000NRG24240620230078803
|
24/06/2023
|
RADHESHYAM
|
1741003WL006271
|
RADHESHYAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
RADHESHYAM
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-078-002/559
(KHETPALIYA)
|
1741003000NRG24240620230078834
|
24/06/2023
|
KARULAL GOPAL KACHHAWA
|
1741003WL006271
|
KARULAL GOPAL KACHHAWA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KARULALGOPALKACHHAWA
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-078-002/597
(KHETPALIYA)
|
1741003000NRG24240620230078846
|
24/06/2023
|
PAWAN SINGH BHIL
|
1741003WL006271
|
PAWAN SINGH BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
PAWANSINGHBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
77
|
MANASA
|
MP-41-003-005-001/311
(TAMOTI)
|
1741003000NRG24240620230078224
|
24/06/2023
|
DHANNIBAI
|
1741003WL006252
|
DHANNIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
DHANNIBAI
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-017-001/1198
(ALHED)
|
1741003017NRG24240620230077452
|
24/06/2023
|
NIRMAL
|
1741003017WL006224
|
NIRMAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
NIRMAL
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-028-001/104
(KHAJURI)
|
1741003000NRG24240620230078116
|
24/06/2023
|
jankilal
|
1741003WL006248
|
jankilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
jankilal
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-028-001/112-C
(KHAJURI)
|
1741003000NRG24240620230078120
|
24/06/2023
|
pavan
|
1741003WL006248
|
pavan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
pavan
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-028-001/187-A
(KHAJURI)
|
1741003000NRG24240620230078147
|
24/06/2023
|
jivanshingh
|
1741003WL006248
|
jivanshingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
jivanshingh
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-028-001/216
(KHAJURI)
|
1741003000NRG24240620230078153
|
24/06/2023
|
rajesh
|
1741003WL006248
|
rajesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
rajesh
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-028-001/233
(KHAJURI)
|
1741003000NRG24240620230078165
|
24/06/2023
|
vinod
|
1741003WL006248
|
vinod
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
vinod
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-028-001/293-D
(KHAJURI)
|
1741003028NRG24240620230077399
|
24/06/2023
|
puja
|
1741003028WL006218
|
puja
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
puja
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-028-001/295-B
(KHAJURI)
|
1741003028NRG24240620230077401
|
24/06/2023
|
basanti bai
|
1741003028WL006218
|
basanti bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
basantibai
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-028-001/422
(KHAJURI)
|
1741003000NRG24240620230078192
|
24/06/2023
|
reena
|
1741003WL006248
|
reena
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
reena
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-032-001/140
(MOYA)
|
1741003000NRG24240620230078385
|
24/06/2023
|
SEEMA
|
1741003WL006263
|
SEEMA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
SEEMA
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-032-001/143
(MOYA)
|
1741003000NRG24240620230078389
|
24/06/2023
|
UMESHKUNWAR
|
1741003WL006263
|
UMESHKUNWAR
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
UMESHKUNWAR
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-032-001/207
(MOYA)
|
1741003000NRG24240620230078396
|
24/06/2023
|
INUSHA BEE
|
1741003WL006263
|
INUSHA BEE
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
INUSHABEE
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-032-001/341
(MOYA)
|
1741003000NRG24240620230078415
|
24/06/2023
|
VIDYA
|
1741003WL006263
|
VIDYA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
VIDYA
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-032-001/349
(MOYA)
|
1741003000NRG24240620230078417
|
24/06/2023
|
GHANSHYAM
|
1741003WL006263
|
GHANSHYAM
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006509
|
|
GHANSHYAM
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-044-001/391
(ANTRIBUZURG)
|
1741003044NRG24240620230077717
|
24/06/2023
|
arjun
|
1741003044WL006232
|
arjun
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
arjun
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-044-001/498
(ANTRIBUZURG)
|
1741003044NRG24240620230077718
|
24/06/2023
|
ANIL ODA
|
1741003044WL006232
|
ANIL ODA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
ANILODA
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-044-001/605
(ANTRIBUZURG)
|
1741003044NRG24240620230077730
|
24/06/2023
|
BHAGCHAND
|
1741003044WL006233
|
BHAGCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
BHAGCHAND
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-045-001/172
(DENTHAL)
|
1741003000NRG24240620230078048
|
24/06/2023
|
Lila Bai
|
1741003WL006245
|
Lila Bai
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
05/07/2023
|
|
703006509
|
|
LilaBai
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-045-001/304
(DENTHAL)
|
1741003000NRG24240620230078061
|
24/06/2023
|
shantilal
|
1741003WL006245
|
shantilal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
shantilal
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-045-001/60
(DENTHAL)
|
1741003000NRG24240620230078071
|
24/06/2023
|
VISHNU
|
1741003WL006245
|
VISHNU
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
VISHNU
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-093-001/72
(MOKADI)
|
1741003000NRG24240620230077569
|
24/06/2023
|
lila bai
|
1741003WL006226
|
lila bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
99
|
MANASA
|
MP-41-003-074-001/15
(BANADA)
|
1741003000NRG24240620230078317
|
24/06/2023
|
Manoj
|
1741003WL006262
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Manoj
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-074-001/20-A
(BANADA)
|
1741003000NRG24240620230078322
|
24/06/2023
|
Radha
|
1741003WL006262
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Radha
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-074-001/63
(BANADA)
|
1741003000NRG24240620230078345
|
24/06/2023
|
Suresh nath
|
1741003WL006262
|
Suresh nath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Sureshnath
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-074-001/66
(BANADA)
|
1741003000NRG24240620230078347
|
24/06/2023
|
Raju nath
|
1741003WL006262
|
Raju nath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Rajunath
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-074-001/80
(BANADA)
|
1741003000NRG24240620230078352
|
24/06/2023
|
Pinkesh
|
1741003WL006262
|
Pinkesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Pinkesh
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-074-001/84-A
(BANADA)
|
1741003000NRG24240620230078354
|
24/06/2023
|
Rahul
|
1741003WL006262
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
703006509
|
No Such Account
|
|
|
|
105
|
MANASA
|
MP-41-003-074-002/9
(BANADA)
|
1741003000NRG24240620230078363
|
24/06/2023
|
Nageshwar
|
1741003WL006262
|
Nageshwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Nageshwar
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-074-004/4
(BANADA)
|
1741003000NRG24240620230078368
|
24/06/2023
|
Radheshyam
|
1741003WL006262
|
Radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Radheshyam
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-074-004/40-A
(BANADA)
|
1741003000NRG24240620230078369
|
24/06/2023
|
Jitendra
|
1741003WL006262
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Jitendra
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-074-004/40-B
(BANADA)
|
1741003000NRG24240620230078370
|
24/06/2023
|
Vijay
|
1741003WL006262
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Vijay
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-074-004/59-B
(BANADA)
|
1741003000NRG24240620230078374
|
24/06/2023
|
Ravi
|
1741003WL006262
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Ravi
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-085-001/127-D
(DURAGPURA)
|
1741003000NRG24240620230078078
|
24/06/2023
|
PUSHTA BAI
|
1741003WL006246
|
PUSHTA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
PUSHTABAI
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-093-001/112-B
(MOKADI)
|
1741003000NRG24240620230077532
|
24/06/2023
|
GORILAL
|
1741003WL006226
|
GORILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
GORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
112
|
MANASA
|
MP-41-003-012-001/111-A
(BAWADA)
|
1741003012NRG24240620230077574
|
24/06/2023
|
Rekha Bai
|
1741003012WL006227
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
RekhaBai
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-012-001/134-D
(BAWADA)
|
1741003012NRG24240620230077591
|
24/06/2023
|
Lalita Bai
|
1741003012WL006227
|
Lalita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
LalitaBai
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-012-001/138
(BAWADA)
|
1741003012NRG24240620230077593
|
24/06/2023
|
Rekha Bai
|
1741003012WL006227
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
RekhaBai
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-012-001/58
(BAWADA)
|
1741003012NRG24240620230077605
|
24/06/2023
|
Gopal
|
1741003012WL006227
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
Gopal
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-012-001/93
(BAWADA)
|
1741003012NRG24240620230077615
|
24/06/2023
|
Rekha Bai
|
1741003012WL006227
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
RekhaBai
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-017-001/1194
(ALHED)
|
1741003017NRG24240620230077451
|
24/06/2023
|
SHIVKANYA BAI
|
1741003017WL006224
|
SHIVKANYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
SHIVKANYABAI
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-017-001/691-A
(ALHED)
|
1741003017NRG24240620230077510
|
24/06/2023
|
SHANTILAL
|
1741003017WL006225
|
SHANTILAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
703006509
|
|
SHANTILAL
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-074-001/26
(BANADA)
|
1741003000NRG24240620230078324
|
24/06/2023
|
MAHESH
|
1741003WL006262
|
MAHESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
MAHESH
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-085-001/320
(DURAGPURA)
|
1741003000NRG24240620230078090
|
24/06/2023
|
LILABAI
|
1741003WL006246
|
LILABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
LILABAI
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-087-001/422
(RAWATPURA)
|
1741003087NRG24240620230078308
|
24/06/2023
|
Kishanlal
|
1741003087WL006261
|
Kishanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Kishanlal
|
(000000)
|
|
122
|
MANASA
|
MP-41-003-093-001/160
(MOKADI)
|
1741003000NRG24240620230077537
|
24/06/2023
|
matreebai
|
1741003WL006226
|
matreebai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
matreebai
|
(000000)
|
|
123
|
MANASA
|
MP-41-003-093-001/236
(MOKADI)
|
1741003000NRG24240620230077552
|
24/06/2023
|
Sanju bai
|
1741003WL006226
|
Sanju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Sanjubai
|
(000000)
|
|
124
|
MANASA
|
MP-41-003-093-001/238
(MOKADI)
|
1741003000NRG24240620230077554
|
24/06/2023
|
jeevan
|
1741003WL006226
|
jeevan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
jeevan
|
(000000)
|
|
125
|
MANASA
|
MP-41-003-093-001/7
(MOKADI)
|
1741003000NRG24240620230077568
|
24/06/2023
|
daki bai banjara
|
1741003WL006226
|
daki bai banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
dakibaibanjara
|
(000000)
|
|
126
|
MANASA
|
MP-41-003-093-001/81
(MOKADI)
|
1741003000NRG24240620230077570
|
24/06/2023
|
Ridhi bai
|
1741003WL006226
|
Ridhi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006509
|
|
Ridhibai
|
(000000)
|
|
127
|
MANASA
|
MP-41-003-095-001/190-A
(MAALKHEDA)
|
1741003000NRG24240620230078518
|
24/06/2023
|
ANIL
|
1741003WL006265
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
ANIL
|
(000000)
|
|
128
|
MANASA
|
MP-41-003-095-001/190-A
(MAALKHEDA)
|
1741003000NRG24240620230078519
|
24/06/2023
|
MEMA BAI
|
1741003WL006265
|
MEMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
MEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
129
|
MANASA
|
MP-41-003-041-001/86-A
(HANMANTIYA)
|
1741003000NRG24240620230078949
|
24/06/2023
|
srvan
|
1741003WL006273
|
srvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
srvan
|
(000000)
|
|
130
|
MANASA
|
MP-41-003-082-001/208-B
(CHUKNI)
|
1741003082NRG24240620230078215
|
24/06/2023
|
manju bai
|
1741003082WL006249
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
MANASA
|
MP-41-003-056-001/148-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078442
|
24/06/2023
|
Eshwar Rawat
|
1741003056WL006264
|
Eshwar Rawat
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
EshwarRawat
|
(000000)
|
|
132
|
MANASA
|
MP-41-003-056-001/43
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24240620230078491
|
24/06/2023
|
prembai
|
1741003056WL006264
|
prembai
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
prembai
|
(000000)
|
|
133
|
MANASA
|
MP-41-003-066-001/383
(DUDHLAI)
|
1741003000NRG24240620230078857
|
24/06/2023
|
BABU LAL
|
1741003WL006272
|
BABU LAL
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
134
|
MANASA
|
MP-41-003-090-001/728
(BALAGANJ)
|
1741003090NRG24240620230078274
|
24/06/2023
|
Anjali
|
1741003090WL006259
|
Anjali
|
00697
|
BKID0MG1426
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006509
|
|
Anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
135
|
MANASA
|
MP-41-003-071-001/228
(CHACHOR)
|
1741003000NRG24240620230078027
|
24/06/2023
|
Dayali
|
1741003WL006244
|
Dayali
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
Dayali
|
(000000)
|
|
136
|
MANASA
|
MP-41-003-071-001/240-D
(CHACHOR)
|
1741003000NRG24240620230078031
|
24/06/2023
|
Manju Bai
|
1741003WL006244
|
Manju Bai
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
ManjuBai
|
(000000)
|
|
137
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003000NRG24240620230078037
|
24/06/2023
|
Seema Dhangar
|
1741003WL006244
|
Seema Dhangar
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
SeemaDhangar
|
(000000)
|
|
138
|
MANASA
|
MP-41-003-078-002/433
(KHETPALIYA)
|
1741003000NRG24240620230078819
|
24/06/2023
|
KARI GAYARI
|
1741003WL006271
|
KARI GAYARI
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
KARIGAYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
139
|
MANASA
|
MP-41-003-044-001/531
(ANTRIBUZURG)
|
1741003000NRG24240620230078285
|
24/06/2023
|
RAISINGH
|
1741003WL006260
|
RAISINGH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
RAISINGH
|
(000000)
|
|
140
|
MANASA
|
MP-41-003-046-001/121
(KUNDLA)
|
1741003046NRG24240620230077377
|
24/06/2023
|
RODIBAI
|
1741003046WL006217
|
RODIBAI
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006509
|
|
RODIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|