|
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-41-003-034-001/103
(SEMLIISTMURAR)
|
1741003034NRG24300620230086576
|
30/06/2023
|
pavan singh
|
1741003034WL006746
|
pavan singh
|
00045
|
BARB0MANASA
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973425
|
|
pavansingh
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-041-001/35-A
(HANMANTIYA)
|
1741003041NRG24300620230086554
|
30/06/2023
|
Ashok
|
1741003041WL006743
|
Ashok
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ashok
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-041-001/38-C
(HANMANTIYA)
|
1741003041NRG24300620230086569
|
30/06/2023
|
Nirmala Nath
|
1741003041WL006745
|
Nirmala Nath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
NirmalaNath
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-041-001/42-C
(HANMANTIYA)
|
1741003041NRG24300620230086549
|
30/06/2023
|
UNKAR NATH
|
1741003041WL006742
|
UNKAR NATH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
UNKARNATH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-041-001/69-A
(HANMANTIYA)
|
1741003000NRG24300620230087933
|
30/06/2023
|
Kailashi Bai Salvi
|
1741003WL006808
|
Kailashi Bai Salvi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KailashiBaiSalvi
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-041-003/64
(HANMANTIYA)
|
1741003099NRG24290620230085404
|
30/06/2023
|
Shanti Lal
|
1741003099WL006674
|
Shanti Lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
ShantiLal
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-041-005/20
(HANMANTIYA)
|
1741003000NRG24300620230087935
|
30/06/2023
|
MOHANBAI MEGHWAL
|
1741003WL006808
|
MOHANBAI MEGHWAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
MOHANBAIMEGHWAL
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-054-001/357
(DATA)
|
1741003000NRG24300620230088138
|
30/06/2023
|
Pepa
|
1741003WL006818
|
Pepa
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Pepa
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-054-001/421-A
(DATA)
|
1741003054NRG24300620230088179
|
30/06/2023
|
Kamal Singh
|
1741003054WL006821
|
Kamal Singh
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
KamalSingh
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-054-001/424
(DATA)
|
1741003054NRG24290620230085215
|
30/06/2023
|
pankaj
|
1741003054WL006668
|
pankaj
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
pankaj
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-054-001/491
(DATA)
|
1741003054NRG24290620230085206
|
30/06/2023
|
Surajmal
|
1741003054WL006667
|
Surajmal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Surajmal
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-054-001/533
(DATA)
|
1741003000NRG24300620230088152
|
30/06/2023
|
Kainhaiyalal
|
1741003WL006818
|
Kainhaiyalal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Kainhaiyalal
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-054-001/534
(DATA)
|
1741003000NRG24300620230088153
|
30/06/2023
|
Babulal
|
1741003WL006818
|
Babulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Babulal
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-054-001/550
(DATA)
|
1741003000NRG24300620230088154
|
30/06/2023
|
Sharda
|
1741003WL006818
|
Sharda
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Sharda
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-054-001/551
(DATA)
|
1741003000NRG24300620230088155
|
30/06/2023
|
Tufan
|
1741003WL006818
|
Tufan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Tufan
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-054-001/556
(DATA)
|
1741003000NRG24300620230088157
|
30/06/2023
|
Indersinh
|
1741003WL006818
|
Indersinh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Indersinh
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-054-001/558
(DATA)
|
1741003000NRG24300620230088158
|
30/06/2023
|
Sampat
|
1741003WL006818
|
Sampat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Sampat
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-054-001/560
(DATA)
|
1741003000NRG24300620230088160
|
30/06/2023
|
Jeevan
|
1741003WL006818
|
Jeevan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Jeevan
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-054-001/563
(DATA)
|
1741003000NRG24300620230088161
|
30/06/2023
|
Seema
|
1741003WL006818
|
Seema
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Seema
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-054-001/566
(DATA)
|
1741003000NRG24300620230088164
|
30/06/2023
|
Parhlad
|
1741003WL006818
|
Parhlad
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Parhlad
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-054-001/568
(DATA)
|
1741003000NRG24300620230088167
|
30/06/2023
|
Rahul
|
1741003WL006818
|
Rahul
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Rahul
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-054-001/570
(DATA)
|
1741003000NRG24300620230088169
|
30/06/2023
|
Rodilal
|
1741003WL006818
|
Rodilal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Rodilal
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-054-001/571
(DATA)
|
1741003000NRG24300620230088170
|
30/06/2023
|
Goverdhan
|
1741003WL006818
|
Goverdhan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Goverdhan
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-054-002/585
(DATA)
|
1741003000NRG24300620230087975
|
30/06/2023
|
Aanand
|
1741003WL006810
|
Aanand
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Aanand
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-054-002/586
(DATA)
|
1741003000NRG24300620230087976
|
30/06/2023
|
Parkash
|
1741003WL006810
|
Parkash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Parkash
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-071-001/240-D
(CHACHOR)
|
1741003071NRG24300620230085658
|
30/06/2023
|
KAMLESH
|
1741003071WL006688
|
KAMLESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KAMLESH
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-081-001/315
(ANARIYADAADI)
|
1741003000NRG24300620230086928
|
30/06/2023
|
HIRALAL
|
1741003WL006762
|
HIRALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
HIRALAL
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-083-001/91-B
(DAANGDI)
|
1741003083NRG24300620230085719
|
30/06/2023
|
BASANTILAL
|
1741003083WL006696
|
BASANTILAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BASANTILAL
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-085-001/25
(DURAGPURA)
|
1741003085NRG24300620230088222
|
30/06/2023
|
SHYAMLAL
|
1741003085WL006826
|
SHYAMLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SHYAMLAL
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-085-001/315
(DURAGPURA)
|
1741003085NRG24300620230088240
|
30/06/2023
|
Vakil
|
1741003085WL006828
|
Vakil
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Vakil
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-086-001/134
(PAAVATI)
|
1741003000NRG24300620230086892
|
30/06/2023
|
RANJANA
|
1741003WL006761
|
RANJANA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
RANJANA
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-089-002/157
(BAKHTUNI)
|
1741003000NRG24300620230088102
|
30/06/2023
|
Amarlal
|
1741003WL006817
|
Amarlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Amarlal
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-089-002/19
(BAKHTUNI)
|
1741003000NRG24300620230088108
|
30/06/2023
|
GOMA
|
1741003WL006817
|
GOMA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
GOMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42884
|
42884
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-001-001/187
(CHAUKADI)
|
1741003001NRG24300620230087088
|
30/06/2023
|
MODI
|
1741003001WL006779
|
MODI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
MODI
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-013-001/392
(JAMUNIYA)
|
1741003013NRG24290620230085596
|
30/06/2023
|
mahesh kumar
|
1741003013WL006682
|
mahesh kumar
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
maheshkumar
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-017-001/1599
(ALHED)
|
1741003000NRG24300620230088033
|
30/06/2023
|
SHANTI BAI
|
1741003WL006816
|
SHANTI BAI
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
11/07/2023
|
|
799973425
|
|
SHANTIBAI
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-024-002/16
(NALKHEDA)
|
1741003024NRG24300620230087266
|
30/06/2023
|
BHUPENDRASINGH
|
1741003024WL006782
|
BHUPENDRASINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BHUPENDRASINGH
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-035-001/526
(MAHAGARH)
|
1741003000NRG24300620230087821
|
30/06/2023
|
CHINTOO SEN
|
1741003WL006803
|
CHINTOO SEN
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
CHINTOOSEN
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-035-001/613
(MAHAGARH)
|
1741003000NRG24300620230087830
|
30/06/2023
|
GANPATSINGH
|
1741003WL006803
|
GANPATSINGH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
GANPATSINGH
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-035-001/731-C
(MAHAGARH)
|
1741003000NRG24300620230087844
|
30/06/2023
|
VIKRAM
|
1741003WL006803
|
VIKRAM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
VIKRAM
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-035-001/757
(MAHAGARH)
|
1741003000NRG24300620230087846
|
30/06/2023
|
VIKRAM
|
1741003WL006803
|
VIKRAM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
VIKRAM
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-035-001/790
(MAHAGARH)
|
1741003000NRG24300620230087856
|
30/06/2023
|
PREMSINGH
|
1741003WL006803
|
PREMSINGH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
PREMSINGH
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-035-001/828
(MAHAGARH)
|
1741003000NRG24300620230087860
|
30/06/2023
|
RAHUL
|
1741003WL006803
|
RAHUL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
RAHUL
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-045-001/245
(DENTHAL)
|
1741003000NRG24290620230085637
|
30/06/2023
|
Umesh
|
1741003WL006687
|
Umesh
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
Umesh
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-046-001/104
(KUNDLA)
|
1741003046NRG24300620230086293
|
30/06/2023
|
BHAGWAN
|
1741003046WL006730
|
BHAGWAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BHAGWAN
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-068-001/374
(BARLAI)
|
1741003068NRG24300620230087018
|
30/06/2023
|
ASHVIN
|
1741003068WL006766
|
ASHVIN
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
ASHVIN
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-071-001/132-A
(CHACHOR)
|
1741003071NRG24300620230085653
|
30/06/2023
|
BALRAM
|
1741003071WL006688
|
BALRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BALRAM
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-072-003/289
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088422
|
30/06/2023
|
Dashrath
|
1741003WL006829
|
Dashrath
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Dashrath
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-072-003/289
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088423
|
30/06/2023
|
Sumitrabai
|
1741003WL006829
|
Sumitrabai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Sumitrabai
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-082-001/109
(CHUKNI)
|
1741003082NRG24300620230085809
|
30/06/2023
|
KRISHNA
|
1741003082WL006698
|
KRISHNA
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
KRISHNA
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-082-001/114
(CHUKNI)
|
1741003082NRG24300620230085811
|
30/06/2023
|
lila bai
|
1741003082WL006698
|
lila bai
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
lilabai
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-082-001/126
(CHUKNI)
|
1741003000NRG24300620230087989
|
30/06/2023
|
vikash
|
1741003WL006812
|
vikash
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
vikash
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-082-001/150
(CHUKNI)
|
1741003082NRG24300620230085820
|
30/06/2023
|
Hukmichand
|
1741003082WL006698
|
Hukmichand
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
Hukmichand
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-082-001/268
(CHUKNI)
|
1741003082NRG24300620230085824
|
30/06/2023
|
balmukund
|
1741003082WL006698
|
balmukund
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
balmukund
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-082-001/296
(CHUKNI)
|
1741003082NRG24300620230085839
|
30/06/2023
|
ganshyam
|
1741003082WL006698
|
ganshyam
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
ganshyam
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-086-001/67
(PAAVATI)
|
1741003000NRG24300620230086911
|
30/06/2023
|
rupchand
|
1741003WL006761
|
rupchand
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
rupchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-001-001/206-A
(CHAUKADI)
|
1741003001NRG24300620230087092
|
30/06/2023
|
NONDRAM
|
1741003001WL006779
|
NONDRAM
|
00078
|
CNRB0005687
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
NONDRAM
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-049-001/239
(PALDA)
|
1741003000NRG24300620230087656
|
30/06/2023
|
RAKESH KUMAR
|
1741003WL006797
|
RAKESH KUMAR
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
RAKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
59
|
MANASA
|
MP-41-003-013-001/38
(JAMUNIYA)
|
1741003013NRG24290620230085590
|
30/06/2023
|
chandra pal singh
|
1741003013WL006682
|
chandra pal singh
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
chandrapalsingh
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-024-001/448
(NALKHEDA)
|
1741003024NRG24300620230087239
|
30/06/2023
|
UMESH
|
1741003024WL006782
|
UMESH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
UMESH
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-029-001/459
(BARTHUN)
|
1741003029NRG24300620230087790
|
30/06/2023
|
VIRENDRA PATIDAR
|
1741003029WL006801
|
VIRENDRA PATIDAR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
VIRENDRAPATIDAR
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-035-001/20
(MAHAGARH)
|
1741003000NRG24300620230087870
|
30/06/2023
|
SANJAY
|
1741003WL006804
|
SANJAY
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
SANJAY
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-049-001/142
(PALDA)
|
1741003000NRG24300620230087636
|
30/06/2023
|
Premlata
|
1741003WL006797
|
Premlata
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Premlata
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-063-001/108
(BUJH)
|
1741003000NRG24300620230087995
|
30/06/2023
|
Bagdi ram
|
1741003WL006813
|
Bagdi ram
|
00089
|
CBIN0280772
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799973425
|
Account closed
|
|
|
|
65
|
MANASA
|
MP-41-003-085-001/136-D
(DURAGPURA)
|
1741003000NRG24300620230088193
|
30/06/2023
|
LALSIH
|
1741003WL006823
|
LALSIH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
LALSIH
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-086-001/9
(PAAVATI)
|
1741003000NRG24300620230086914
|
30/06/2023
|
KANHEYALAL
|
1741003WL006761
|
KANHEYALAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KANHEYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-041-001/34-D
(HANMANTIYA)
|
1741003041NRG24300620230086562
|
30/06/2023
|
Radhaysham
|
1741003041WL006744
|
Radhaysham
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Radhaysham
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-041-003/65-A
(HANMANTIYA)
|
1741003099NRG24290620230085406
|
30/06/2023
|
Jyoti Meena
|
1741003099WL006674
|
Jyoti Meena
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
JyotiMeena
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-041-007/154-B
(HANMANTIYA)
|
1741003099NRG24290620230085440
|
30/06/2023
|
Jivan Gurjar
|
1741003099WL006675
|
Jivan Gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
JivanGurjar
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-054-001/211
(DATA)
|
1741003054NRG24290620230085203
|
30/06/2023
|
babulal
|
1741003054WL006667
|
babulal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
babulal
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-054-001/211
(DATA)
|
1741003054NRG24290620230085204
|
30/06/2023
|
bhuli bai
|
1741003054WL006667
|
bhuli bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
bhulibai
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-054-001/559
(DATA)
|
1741003000NRG24300620230088159
|
30/06/2023
|
Uderam
|
1741003WL006818
|
Uderam
|
00089
|
CBIN0281628
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799973425
|
Account closed
|
|
|
|
73
|
MANASA
|
MP-41-003-054-001/566
(DATA)
|
1741003000NRG24300620230088165
|
30/06/2023
|
Seeta
|
1741003WL006818
|
Seeta
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Seeta
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-054-001/567
(DATA)
|
1741003000NRG24300620230088166
|
30/06/2023
|
Madan
|
1741003WL006818
|
Madan
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Madan
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-054-001/569
(DATA)
|
1741003000NRG24300620230088168
|
30/06/2023
|
Rachna
|
1741003WL006818
|
Rachna
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Rachna
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-054-002/57
(DATA)
|
1741003000NRG24300620230088177
|
30/06/2023
|
parasaram
|
1741003WL006820
|
parasaram
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
parasaram
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-054-002/586
(DATA)
|
1741003000NRG24300620230087977
|
30/06/2023
|
Kari
|
1741003WL006810
|
Kari
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Kari
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-057-002/460
(DODHAR BLOCK)
|
1741003000NRG24300620230086355
|
30/06/2023
|
MAYA BAI PATIDAR
|
1741003WL006731
|
MAYA BAI PATIDAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
MAYABAIPATIDAR
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-098-002/67-d
(FOFALIYA)
|
1741003098NRG24300620230086210
|
30/06/2023
|
BHERU LAL
|
1741003098WL006722
|
BHERU LAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BHERULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-013-001/393
(JAMUNIYA)
|
1741003013NRG24290620230085597
|
30/06/2023
|
DILIP
|
1741003013WL006682
|
DILIP
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
DILIP
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-013-001/76
(JAMUNIYA)
|
1741003013NRG24290620230085609
|
30/06/2023
|
mahendra singh
|
1741003013WL006682
|
mahendra singh
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
mahendrasingh
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-095-001/113
(MAALKHEDA)
|
1741003000NRG24300620230087879
|
30/06/2023
|
santa bai
|
1741003WL006805
|
santa bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
santabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-059-002/158
(BESALA)
|
1741003000NRG24300620230086417
|
30/06/2023
|
hemraj
|
1741003WL006735
|
hemraj
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
hemraj
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-059-002/158
(BESALA)
|
1741003000NRG24300620230086418
|
30/06/2023
|
kali
|
1741003WL006735
|
kali
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
kali
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-059-002/186
(BESALA)
|
1741003000NRG24300620230086419
|
30/06/2023
|
SUNDRA BAI
|
1741003WL006735
|
SUNDRA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SUNDRABAI
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-059-002/5
(BESALA)
|
1741003000NRG24300620230086423
|
30/06/2023
|
RUKMAN BAI
|
1741003WL006735
|
RUKMAN BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
RUKMANBAI
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-060-001/33
(KHEMLABLOCK)
|
1741003000NRG24300620230086426
|
30/06/2023
|
BABLU BHIL
|
1741003WL006735
|
BABLU BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BABLUBHIL
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-060-001/33
(KHEMLABLOCK)
|
1741003000NRG24300620230086427
|
30/06/2023
|
BADAM BHIL
|
1741003WL006735
|
BADAM BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BADAMBHIL
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-060-001/64-D
(KHEMLABLOCK)
|
1741003000NRG24300620230086429
|
30/06/2023
|
GOPAL
|
1741003WL006735
|
GOPAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
90
|
MANASA
|
MP-41-003-054-001/555
(DATA)
|
1741003000NRG24300620230088156
|
30/06/2023
|
Mukesh
|
1741003WL006818
|
Mukesh
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Mukesh
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-068-001/353
(BARLAI)
|
1741003068NRG24300620230087013
|
30/06/2023
|
Nandkishor
|
1741003068WL006766
|
Nandkishor
|
00152
|
HDFC0007615
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
MANASA
|
MP-41-003-041-001/69-A
(HANMANTIYA)
|
1741003000NRG24300620230087932
|
30/06/2023
|
Ishawar
|
1741003WL006808
|
Ishawar
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ishawar
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-068-001/369
(BARLAI)
|
1741003068NRG24300620230087016
|
30/06/2023
|
Premlta
|
1741003068WL006766
|
Premlta
|
00165
|
IBKL0000346
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
Premlta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
94
|
MANASA
|
MP-41-003-072-003/292
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088427
|
30/06/2023
|
Kailash
|
1741003WL006829
|
Kailash
|
00168
|
ICIC0002739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-024-001/126
(NALKHEDA)
|
1741003024NRG24300620230087127
|
30/06/2023
|
Retish
|
1741003024WL006782
|
Retish
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Retish
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-024-001/314
(NALKHEDA)
|
1741003024NRG24300620230087172
|
30/06/2023
|
devkishan
|
1741003024WL006782
|
devkishan
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
devkishan
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-024-001/40
(NALKHEDA)
|
1741003024NRG24300620230087217
|
30/06/2023
|
Ramprashd
|
1741003024WL006782
|
Ramprashd
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ramprashd
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-024-001/458
(NALKHEDA)
|
1741003024NRG24300620230087246
|
30/06/2023
|
Ravindra
|
1741003024WL006782
|
Ravindra
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ravindra
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-089-002/158
(BAKHTUNI)
|
1741003000NRG24300620230088103
|
30/06/2023
|
GORILAL
|
1741003WL006817
|
GORILAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
GORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
100
|
MANASA
|
MP-41-003-049-001/104
(PALDA)
|
1741003000NRG24300620230087613
|
30/06/2023
|
kailash
|
1741003WL006797
|
kailash
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
kailash
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-049-001/112
(PALDA)
|
1741003000NRG24300620230087624
|
30/06/2023
|
sunil
|
1741003WL006797
|
sunil
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
sunil
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-049-001/224
(PALDA)
|
1741003000NRG24300620230087647
|
30/06/2023
|
SHOKIN
|
1741003WL006797
|
SHOKIN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799973425
|
Account closed
|
|
|
|
103
|
MANASA
|
MP-41-003-049-001/227
(PALDA)
|
1741003000NRG24300620230087651
|
30/06/2023
|
vijay
|
1741003WL006797
|
vijay
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
vijay
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-063-001/358
(BUJH)
|
1741003000NRG24300620230088005
|
30/06/2023
|
Virm
|
1741003WL006814
|
Virm
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Virm
|
(000000)
|
|
105
|
MANASA
|
MP-41-003-067-001/140
(JANNOD)
|
1741003067NRG24300620230087512
|
30/06/2023
|
PRAKASH
|
1741003067WL006791
|
PRAKASH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
PRAKASH
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-067-001/375
(JANNOD)
|
1741003067NRG24300620230087517
|
30/06/2023
|
NARSINH
|
1741003067WL006791
|
NARSINH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
NARSINH
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-067-001/489
(JANNOD)
|
1741003000NRG24300620230087923
|
30/06/2023
|
SADARAM
|
1741003WL006807
|
SADARAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SADARAM
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-067-001/489-A
(JANNOD)
|
1741003000NRG24300620230087925
|
30/06/2023
|
KAILASHIBAI
|
1741003WL006807
|
KAILASHIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KAILASHIBAI
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-067-001/489-B
(JANNOD)
|
1741003000NRG24300620230087927
|
30/06/2023
|
KELASHIBAI
|
1741003WL006807
|
KELASHIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KELASHIBAI
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-068-001/349
(BARLAI)
|
1741003068NRG24300620230087012
|
30/06/2023
|
LOKESH PATIDAR
|
1741003068WL006766
|
LOKESH PATIDAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
LOKESHPATIDAR
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-071-001/240-A
(CHACHOR)
|
1741003071NRG24300620230085656
|
30/06/2023
|
lali Bai dhangar
|
1741003071WL006688
|
lali Bai dhangar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
laliBaidhangar
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-071-001/276
(CHACHOR)
|
1741003071NRG24300620230085661
|
30/06/2023
|
raju bai dhangar
|
1741003071WL006688
|
raju bai dhangar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
rajubaidhangar
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003071NRG24300620230085666
|
30/06/2023
|
Ashok Dhangar
|
1741003071WL006688
|
Ashok Dhangar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
AshokDhangar
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003071NRG24300620230085663
|
30/06/2023
|
dinesh
|
1741003071WL006688
|
dinesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
dinesh
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003071NRG24300620230085664
|
30/06/2023
|
Kawari Bai Gayri
|
1741003071WL006688
|
Kawari Bai Gayri
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KawariBaiGayri
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-072-001/109-D
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088249
|
30/06/2023
|
GUDDIBAI
|
1741003WL006829
|
GUDDIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
GUDDIBAI
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-072-001/136
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088279
|
30/06/2023
|
ASHARAM
|
1741003WL006829
|
ASHARAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
ASHARAM
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-072-001/14
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088282
|
30/06/2023
|
manabai
|
1741003WL006829
|
manabai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
manabai
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-072-001/46-D
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088333
|
30/06/2023
|
bhulibai
|
1741003WL006829
|
bhulibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
bhulibai
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-072-001/54-B
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088342
|
30/06/2023
|
Jagdish
|
1741003WL006829
|
Jagdish
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Jagdish
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-072-001/73
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088354
|
30/06/2023
|
Santoshbai
|
1741003WL006829
|
Santoshbai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Santoshbai
|
(000000)
|
|
122
|
MANASA
|
MP-41-003-072-003/262
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088386
|
30/06/2023
|
ompraksh
|
1741003WL006829
|
ompraksh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
ompraksh
|
(000000)
|
|
123
|
MANASA
|
MP-41-003-072-003/268
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088394
|
30/06/2023
|
vishnu
|
1741003WL006829
|
vishnu
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
vishnu
|
(000000)
|
|
124
|
MANASA
|
MP-41-003-072-003/275
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088403
|
30/06/2023
|
Mahesh
|
1741003WL006829
|
Mahesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Mahesh
|
(000000)
|
|
125
|
MANASA
|
MP-41-003-072-003/277
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088407
|
30/06/2023
|
Pushkar
|
1741003WL006829
|
Pushkar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Pushkar
|
(000000)
|
|
126
|
MANASA
|
MP-41-003-072-003/281
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088414
|
30/06/2023
|
bhoniram
|
1741003WL006829
|
bhoniram
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
bhoniram
|
(000000)
|
|
127
|
MANASA
|
MP-41-003-072-003/64-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088431
|
30/06/2023
|
Ambala
|
1741003WL006829
|
Ambala
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ambala
|
(000000)
|
|
128
|
MANASA
|
MP-41-003-074-001/101
(BANADA)
|
1741003000NRG24300620230087291
|
30/06/2023
|
manohar
|
1741003WL006786
|
manohar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
manohar
|
(000000)
|
|
129
|
MANASA
|
MP-41-003-074-001/17
(BANADA)
|
1741003000NRG24300620230087300
|
30/06/2023
|
pradip
|
1741003WL006786
|
pradip
|
00415
|
SBIN0030056
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799973425
|
Account closed
|
|
|
|
130
|
MANASA
|
MP-41-003-074-001/31
(BANADA)
|
1741003000NRG24300620230087313
|
30/06/2023
|
shivani
|
1741003WL006786
|
shivani
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
shivani
|
(000000)
|
|
131
|
MANASA
|
MP-41-003-074-001/87
(BANADA)
|
1741003000NRG24300620230087336
|
30/06/2023
|
lalaram
|
1741003WL006786
|
lalaram
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
lalaram
|
(000000)
|
|
132
|
MANASA
|
MP-41-003-074-001/99-A
(BANADA)
|
1741003000NRG24300620230087377
|
30/06/2023
|
shivnarayan
|
1741003WL006787
|
shivnarayan
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
shivnarayan
|
(000000)
|
|
133
|
MANASA
|
MP-41-003-074-002/24-A
(BANADA)
|
1741003000NRG24300620230087341
|
30/06/2023
|
indra bai
|
1741003WL006786
|
indra bai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
indrabai
|
(000000)
|
|
134
|
MANASA
|
MP-41-003-074-002/60
(BANADA)
|
1741003000NRG24300620230087343
|
30/06/2023
|
UNKARLA
|
1741003WL006786
|
UNKARLA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
UNKARLA
|
(000000)
|
|
135
|
MANASA
|
MP-41-003-074-004/34-A
(BANADA)
|
1741003000NRG24300620230087398
|
30/06/2023
|
DURGA BAI
|
1741003WL006787
|
DURGA BAI
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
DURGABAI
|
(000000)
|
|
136
|
MANASA
|
MP-41-003-080-001/932
(CHAINPURIYA BLOCK)
|
1741003080NRG24300620230086196
|
30/06/2023
|
Manaram Gurjar
|
1741003080WL006719
|
Manaram Gurjar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
ManaramGurjar
|
(000000)
|
|
137
|
MANASA
|
MP-41-003-081-001/286-B
(ANARIYADAADI)
|
1741003000NRG24300620230086927
|
30/06/2023
|
REKHA BAI
|
1741003WL006762
|
REKHA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
138
|
MANASA
|
MP-41-003-072-001/66-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088353
|
30/06/2023
|
Premlata
|
1741003WL006829
|
Premlata
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MANASA
|
MP-41-003-001-001/241
(CHAUKADI)
|
1741003001NRG24300620230087096
|
30/06/2023
|
LOKESH
|
1741003001WL006779
|
LOKESH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
LOKESH
|
(000000)
|
|
140
|
MANASA
|
MP-41-003-001-001/327
(CHAUKADI)
|
1741003001NRG24300620230087113
|
30/06/2023
|
SATYANARAYAN
|
1741003001WL006780
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
SATYANARAYAN
|
(000000)
|
|
141
|
MANASA
|
MP-41-003-013-001/93
(JAMUNIYA)
|
1741003013NRG24290620230085619
|
30/06/2023
|
DHAN SINGH
|
1741003013WL006682
|
DHAN SINGH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
DHANSINGH
|
(000000)
|
|
142
|
MANASA
|
MP-41-003-013-001/98
(JAMUNIYA)
|
1741003013NRG24290620230085626
|
30/06/2023
|
mukesh
|
1741003013WL006682
|
mukesh
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
mukesh
|
(000000)
|
|
143
|
MANASA
|
MP-41-003-017-001/1198
(ALHED)
|
1741003000NRG24300620230088021
|
30/06/2023
|
NIRMAL
|
1741003WL006816
|
NIRMAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
NIRMAL
|
(000000)
|
|
144
|
MANASA
|
MP-41-003-024-001/369
(NALKHEDA)
|
1741003024NRG24300620230087202
|
30/06/2023
|
santosh
|
1741003024WL006782
|
santosh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
santosh
|
(000000)
|
|
145
|
MANASA
|
MP-41-003-027-003/55
(AKLI)
|
1741003000NRG24300620230086757
|
30/06/2023
|
JAGDISH MOGIYA
|
1741003WL006748
|
JAGDISH MOGIYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
JAGDISHMOGIYA
|
(000000)
|
|
146
|
MANASA
|
MP-41-003-034-001/142-K
(SEMLIISTMURAR)
|
1741003034NRG24300620230086615
|
30/06/2023
|
paras mali
|
1741003034WL006746
|
paras mali
|
00415
|
SBIN0030407
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973425
|
|
parasmali
|
(000000)
|
|
147
|
MANASA
|
MP-41-003-034-001/5
(SEMLIISTMURAR)
|
1741003034NRG24300620230086697
|
30/06/2023
|
RAMNIVAS MEGHWAL
|
1741003034WL006746
|
RAMNIVAS MEGHWAL
|
00415
|
SBIN0030407
|
10
|
10
|
Processed
|
11/07/2023
|
|
799973425
|
|
RAMNIVASMEGHWAL
|
(000000)
|
|
148
|
MANASA
|
MP-41-003-035-001/1008
(MAHAGARH)
|
1741003000NRG24300620230087806
|
30/06/2023
|
Santosh
|
1741003WL006803
|
Santosh
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
Santosh
|
(000000)
|
|
149
|
MANASA
|
MP-41-003-035-001/469
(MAHAGARH)
|
1741003000NRG24300620230087818
|
30/06/2023
|
Jagdish
|
1741003WL006803
|
Jagdish
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
Jagdish
|
(000000)
|
|
150
|
MANASA
|
MP-41-003-045-002/12-A
(DENTHAL)
|
1741003000NRG24290620230085640
|
30/06/2023
|
Nandkishaor
|
1741003WL006687
|
Nandkishaor
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
Nandkishaor
|
(000000)
|
|
151
|
MANASA
|
MP-41-003-046-001/399
(KUNDLA)
|
1741003046NRG24300620230086334
|
30/06/2023
|
kamal singh
|
1741003046WL006730
|
kamal singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
kamalsingh
|
(000000)
|
|
152
|
MANASA
|
MP-41-003-054-001/357
(DATA)
|
1741003000NRG24300620230088137
|
30/06/2023
|
Suresh
|
1741003WL006818
|
Suresh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Suresh
|
(000000)
|
|
153
|
MANASA
|
MP-41-003-054-002/14-B
(DATA)
|
1741003000NRG24300620230088176
|
30/06/2023
|
pappu
|
1741003WL006820
|
pappu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
pappu
|
(000000)
|
|
154
|
MANASA
|
MP-41-003-074-004/47-A
(BANADA)
|
1741003000NRG24300620230087402
|
30/06/2023
|
lalchand mali
|
1741003WL006787
|
lalchand mali
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
lalchandmali
|
(000000)
|
|
155
|
MANASA
|
MP-41-003-076-002/38
(KUNDAVASA)
|
1741003000NRG24300620230087910
|
30/06/2023
|
madanlal
|
1741003WL006806
|
madanlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
madanlal
|
(000000)
|
|
156
|
MANASA
|
MP-41-003-083-001/134
(DAANGDI)
|
1741003083NRG24300620230085697
|
30/06/2023
|
ARJUN
|
1741003083WL006696
|
ARJUN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
ARJUN
|
(000000)
|
|
157
|
MANASA
|
MP-41-003-083-001/42
(DAANGDI)
|
1741003083NRG24300620230085713
|
30/06/2023
|
MOHANLAL
|
1741003083WL006696
|
MOHANLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
MOHANLAL
|
(000000)
|
|
158
|
MANASA
|
MP-41-003-085-002/25
(DURAGPURA)
|
1741003000NRG24300620230088190
|
30/06/2023
|
GUDDI BAI
|
1741003WL006822
|
GUDDI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
GUDDIBAI
|
(000000)
|
|
159
|
MANASA
|
MP-41-003-085-002/7-A
(DURAGPURA)
|
1741003000NRG24300620230088213
|
30/06/2023
|
SADA
|
1741003WL006824
|
SADA
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
11/07/2023
|
|
799973425
|
|
SADA
|
(000000)
|
|
160
|
MANASA
|
MP-41-003-086-001/49
(PAAVATI)
|
1741003000NRG24300620230086907
|
30/06/2023
|
REKHABAI
|
1741003WL006761
|
REKHABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21899
|
21899
|
|
|
|
|
|
|
|
|
161
|
MANASA
|
MP-41-003-016-001/1458
(BHATKHEDIBUZURG)
|
1741003000NRG24300620230086263
|
30/06/2023
|
PINKI
|
1741003WL006727
|
PINKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
PINKI
|
(000000)
|
|
162
|
MANASA
|
MP-41-003-018-001/101
(SANDIYA)
|
1741003000NRG24300620230085720
|
30/06/2023
|
GUDDIBAI
|
1741003WL006697
|
GUDDIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
GUDDIBAI
|
(000000)
|
|
163
|
MANASA
|
MP-41-003-018-001/110
(SANDIYA)
|
1741003000NRG24300620230085725
|
30/06/2023
|
KALA BAI PUROHIT
|
1741003WL006697
|
KALA BAI PUROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KALABAIPUROHIT
|
(000000)
|
|
164
|
MANASA
|
MP-41-003-018-001/239-A
(SANDIYA)
|
1741003000NRG24300620230085768
|
30/06/2023
|
Dashrath Purohit
|
1741003WL006697
|
Dashrath Purohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
DashrathPurohit
|
(000000)
|
|
165
|
MANASA
|
MP-41-003-074-003/128
(BANADA)
|
1741003000NRG24300620230087386
|
30/06/2023
|
ramlal
|
1741003WL006787
|
ramlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
ramlal
|
(000000)
|
|
166
|
MANASA
|
MP-41-003-085-001/343
(DURAGPURA)
|
1741003085NRG24300620230088225
|
30/06/2023
|
BADRILAL
|
1741003085WL006826
|
BADRILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
167
|
MANASA
|
MP-41-003-012-001/134-D
(BAWADA)
|
1741003000NRG24300620230087544
|
30/06/2023
|
Lalita Bai
|
1741003WL006794
|
Lalita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
LalitaBai
|
(000000)
|
|
168
|
MANASA
|
MP-41-003-012-001/138
(BAWADA)
|
1741003000NRG24300620230087545
|
30/06/2023
|
Rekha Bai
|
1741003WL006794
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
RekhaBai
|
(000000)
|
|
169
|
MANASA
|
MP-41-003-012-001/93
(BAWADA)
|
1741003000NRG24300620230087573
|
30/06/2023
|
Rekha Bai
|
1741003WL006794
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
RekhaBai
|
(000000)
|
|
170
|
MANASA
|
MP-41-003-017-001/1194
(ALHED)
|
1741003000NRG24300620230088020
|
30/06/2023
|
SHIVKANYA BAI
|
1741003WL006816
|
SHIVKANYA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973425
|
|
SHIVKANYABAI
|
(000000)
|
|
171
|
MANASA
|
MP-41-003-054-001/463
(DATA)
|
1741003000NRG24300620230088142
|
30/06/2023
|
SHRAVAN
|
1741003WL006818
|
SHRAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SHRAVAN
|
(000000)
|
|
172
|
MANASA
|
MP-41-003-054-001/470
(DATA)
|
1741003000NRG24300620230088147
|
30/06/2023
|
SHYAMA
|
1741003WL006818
|
SHYAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SHYAMA
|
(000000)
|
|
173
|
MANASA
|
MP-41-003-054-001/471
(DATA)
|
1741003000NRG24300620230088148
|
30/06/2023
|
NONDRAM
|
1741003WL006818
|
NONDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
NONDRAM
|
(000000)
|
|
174
|
MANASA
|
MP-41-003-054-001/473
(DATA)
|
1741003000NRG24300620230088149
|
30/06/2023
|
GOPAL
|
1741003WL006818
|
GOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
GOPAL
|
(000000)
|
|
175
|
MANASA
|
MP-41-003-054-001/474
(DATA)
|
1741003000NRG24300620230088150
|
30/06/2023
|
AMARLAL
|
1741003WL006818
|
AMARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
AMARLAL
|
(000000)
|
|
176
|
MANASA
|
MP-41-003-054-001/572
(DATA)
|
1741003054NRG24290620230085214
|
30/06/2023
|
Rahul
|
1741003054WL006667
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Rahul
|
(000000)
|
|
177
|
MANASA
|
MP-41-003-074-001/26
(BANADA)
|
1741003000NRG24300620230087305
|
30/06/2023
|
MAHESH
|
1741003WL006786
|
MAHESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
MAHESH
|
(000000)
|
|
178
|
MANASA
|
MP-41-003-074-002/2-A
(BANADA)
|
1741003000NRG24300620230087378
|
30/06/2023
|
fatesingh
|
1741003WL006787
|
fatesingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
fatesingh
|
(000000)
|
|
179
|
MANASA
|
MP-41-003-074-003/129
(BANADA)
|
1741003000NRG24300620230087387
|
30/06/2023
|
ganpat
|
1741003WL006787
|
ganpat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
ganpat
|
(000000)
|
|
180
|
MANASA
|
MP-41-003-074-003/90-A
(BANADA)
|
1741003000NRG24300620230087394
|
30/06/2023
|
KAMALESH
|
1741003WL006787
|
KAMALESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
KAMALESH
|
(000000)
|
|
181
|
MANASA
|
MP-41-003-074-003/96-A
(BANADA)
|
1741003000NRG24300620230087395
|
30/06/2023
|
SUNDAR NATH
|
1741003WL006787
|
SUNDAR NATH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
SUNDARNATH
|
(000000)
|
|
182
|
MANASA
|
MP-41-003-074-004/42
(BANADA)
|
1741003000NRG24300620230087400
|
30/06/2023
|
AAKASH
|
1741003WL006787
|
AAKASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
AAKASH
|
(000000)
|
|
183
|
MANASA
|
MP-41-003-074-004/46-A
(BANADA)
|
1741003000NRG24300620230087401
|
30/06/2023
|
JETRAM
|
1741003WL006787
|
JETRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
JETRAM
|
(000000)
|
|
184
|
MANASA
|
MP-41-003-086-001/134
(PAAVATI)
|
1741003000NRG24300620230086891
|
30/06/2023
|
DINESH
|
1741003WL006761
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
DINESH
|
(000000)
|
|
185
|
MANASA
|
MP-41-003-086-001/89
(PAAVATI)
|
1741003000NRG24300620230086913
|
30/06/2023
|
Balaram Gayri
|
1741003WL006761
|
Balaram Gayri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
BalaramGayri
|
(000000)
|
|
186
|
MANASA
|
MP-41-003-087-001/407
(RAWATPURA)
|
1741003000NRG24300620230086532
|
30/06/2023
|
Devilal
|
1741003WL006741
|
Devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
187
|
MANASA
|
MP-41-003-072-001/86-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088367
|
30/06/2023
|
Goreadhan
|
1741003WL006829
|
Goreadhan
|
00689
|
AUBL0002322
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799973425
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
MANASA
|
MP-41-003-008-003/120
(PIPLYAHADI)
|
1741003000NRG24300620230086363
|
30/06/2023
|
KARULAL
|
1741003WL006732
|
KARULAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
KARULAL
|
(000000)
|
|
189
|
MANASA
|
MP-41-003-024-001/304-K
(NALKHEDA)
|
1741003024NRG24300620230087170
|
30/06/2023
|
Kamalsingh
|
1741003024WL006782
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Kamalsingh
|
(000000)
|
|
190
|
MANASA
|
MP-41-003-072-001/109-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088246
|
30/06/2023
|
Ishvarlal Dhangar
|
1741003WL006829
|
Ishvarlal Dhangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
IshvarlalDhangar
|
(000000)
|
|
191
|
MANASA
|
MP-41-003-072-001/112-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088252
|
30/06/2023
|
Kailashibai
|
1741003WL006829
|
Kailashibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Kailashibai
|
(000000)
|
|
192
|
MANASA
|
MP-41-003-072-001/112-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088251
|
30/06/2023
|
Ramesh
|
1741003WL006829
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ramesh
|
(000000)
|
|
193
|
MANASA
|
MP-41-003-072-001/127
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088267
|
30/06/2023
|
Kala bai
|
1741003WL006829
|
Kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Kalabai
|
(000000)
|
|
194
|
MANASA
|
MP-41-003-072-001/130-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088271
|
30/06/2023
|
Dinesh
|
1741003WL006829
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Dinesh
|
(000000)
|
|
195
|
MANASA
|
MP-41-003-072-001/130-B
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088272
|
30/06/2023
|
Santosh Dhangar
|
1741003WL006829
|
Santosh Dhangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SantoshDhangar
|
(000000)
|
|
196
|
MANASA
|
MP-41-003-072-001/137-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088281
|
30/06/2023
|
Baludas
|
1741003WL006829
|
Baludas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Baludas
|
(000000)
|
|
197
|
MANASA
|
MP-41-003-072-001/140-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088284
|
30/06/2023
|
Parsaram
|
1741003WL006829
|
Parsaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Parsaram
|
(000000)
|
|
198
|
MANASA
|
MP-41-003-072-001/140-B
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088286
|
30/06/2023
|
Suresh
|
1741003WL006829
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Suresh
|
(000000)
|
|
199
|
MANASA
|
MP-41-003-072-001/144-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088293
|
30/06/2023
|
Prembai
|
1741003WL006829
|
Prembai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Prembai
|
(000000)
|
|
200
|
MANASA
|
MP-41-003-072-001/155-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088299
|
30/06/2023
|
Sarvan Kumar Garasiya
|
1741003WL006829
|
Sarvan Kumar Garasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SarvanKumarGarasiya
|
(000000)
|
|
201
|
MANASA
|
MP-41-003-072-001/54-A
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088340
|
30/06/2023
|
Kailash
|
1741003WL006829
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Kailash
|
(000000)
|
|
202
|
MANASA
|
MP-41-003-072-001/58
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088346
|
30/06/2023
|
Aasharam
|
1741003WL006829
|
Aasharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Aasharam
|
(000000)
|
|
203
|
MANASA
|
MP-41-003-072-001/65
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088349
|
30/06/2023
|
ARJUN
|
1741003WL006829
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
ARJUN
|
(000000)
|
|
204
|
MANASA
|
MP-41-003-072-001/65
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088350
|
30/06/2023
|
DURGA BAI
|
1741003WL006829
|
DURGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
DURGABAI
|
(000000)
|
|
205
|
MANASA
|
MP-41-003-072-001/65
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088348
|
30/06/2023
|
KESHAR BAI
|
1741003WL006829
|
KESHAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KESHARBAI
|
(000000)
|
|
206
|
MANASA
|
MP-41-003-072-001/78
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088360
|
30/06/2023
|
Santoshbai
|
1741003WL006829
|
Santoshbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Santoshbai
|
(000000)
|
|
207
|
MANASA
|
MP-41-003-072-001/86
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088366
|
30/06/2023
|
Bhonibai
|
1741003WL006829
|
Bhonibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Bhonibai
|
(000000)
|
|
208
|
MANASA
|
MP-41-003-072-001/99-B
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088374
|
30/06/2023
|
Rahul
|
1741003WL006829
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Rahul
|
(000000)
|
|
209
|
MANASA
|
MP-41-003-072-003/259
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088382
|
30/06/2023
|
Bulakibai
|
1741003WL006829
|
Bulakibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Bulakibai
|
(000000)
|
|
210
|
MANASA
|
MP-41-003-072-003/265
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088390
|
30/06/2023
|
nanalal
|
1741003WL006829
|
nanalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
nanalal
|
(000000)
|
|
211
|
MANASA
|
MP-41-003-072-003/274
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088402
|
30/06/2023
|
Mankuwarbai
|
1741003WL006829
|
Mankuwarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Mankuwarbai
|
(000000)
|
|
212
|
MANASA
|
MP-41-003-072-003/275
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088404
|
30/06/2023
|
Dipika
|
1741003WL006829
|
Dipika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Dipika
|
(000000)
|
|
213
|
MANASA
|
MP-41-003-072-003/280
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088412
|
30/06/2023
|
Govind
|
1741003WL006829
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Govind
|
(000000)
|
|
214
|
MANASA
|
MP-41-003-072-003/283
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088417
|
30/06/2023
|
Ramsingh
|
1741003WL006829
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ramsingh
|
(000000)
|
|
215
|
MANASA
|
MP-41-003-072-003/291
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088426
|
30/06/2023
|
Balibai
|
1741003WL006829
|
Balibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Balibai
|
(000000)
|
|
216
|
MANASA
|
MP-41-003-072-003/291
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088425
|
30/06/2023
|
Sundarlal
|
1741003WL006829
|
Sundarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Sundarlal
|
(000000)
|
|
217
|
MANASA
|
MP-41-003-072-003/294
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088430
|
30/06/2023
|
Ramkanyabai
|
1741003WL006829
|
Ramkanyabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
218
|
MANASA
|
MP-41-003-057-002/460
(DODHAR BLOCK)
|
1741003000NRG24300620230086354
|
30/06/2023
|
RAKESH
|
1741003WL006731
|
RAKESH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
MANASA
|
MP-41-003-087-001/97
(RAWATPURA)
|
1741003000NRG24300620230086537
|
30/06/2023
|
ramchandra
|
1741003WL006741
|
ramchandra
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
MANASA
|
MP-41-003-071-001/228
(CHACHOR)
|
1741003071NRG24300620230085655
|
30/06/2023
|
Dayali
|
1741003071WL006688
|
Dayali
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Dayali
|
(000000)
|
|
221
|
MANASA
|
MP-41-003-071-001/240-D
(CHACHOR)
|
1741003071NRG24300620230085659
|
30/06/2023
|
Manju Bai
|
1741003071WL006688
|
Manju Bai
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
ManjuBai
|
(000000)
|
|
222
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003071NRG24300620230085665
|
30/06/2023
|
Seema Dhangar
|
1741003071WL006688
|
Seema Dhangar
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SeemaDhangar
|
(000000)
|
|
223
|
MANASA
|
MP-41-003-072-003/282
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088416
|
30/06/2023
|
Vardichand
|
1741003WL006829
|
Vardichand
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Vardichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
224
|
MANASA
|
MP-41-003-001-001/107
(CHAUKADI)
|
1741003001NRG24300620230087079
|
30/06/2023
|
AMARATLAL
|
1741003001WL006779
|
AMARATLAL
|
00697
|
BKID0MG1431
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
AMARATLAL
|
(000000)
|
|
225
|
MANASA
|
MP-41-003-001-001/146
(CHAUKADI)
|
1741003001NRG24300620230087084
|
30/06/2023
|
SHANKARLAL
|
1741003001WL006779
|
SHANKARLAL
|
00697
|
BKID0MG1431
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
SHANKARLAL
|
(000000)
|
|
226
|
MANASA
|
MP-41-003-001-001/33
(CHAUKADI)
|
1741003001NRG24300620230087102
|
30/06/2023
|
KAILASH
|
1741003001WL006779
|
KAILASH
|
00697
|
BKID0MG1431
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
KAILASH
|
(000000)
|
|
227
|
MANASA
|
MP-41-003-002-001/1119
(KANJARDA)
|
1741003002NRG24300620230087024
|
30/06/2023
|
NIRMALA MALVIYA
|
1741003002WL006767
|
NIRMALA MALVIYA
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
NIRMALAMALVIYA
|
(000000)
|
|
228
|
MANASA
|
MP-41-003-089-001/136
(BAKHTUNI)
|
1741003000NRG24300620230088066
|
30/06/2023
|
TEJMAL
|
1741003WL006817
|
TEJMAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
TEJMAL
|
(000000)
|
|
229
|
MANASA
|
MP-41-003-089-001/218
(BAKHTUNI)
|
1741003000NRG24300620230088075
|
30/06/2023
|
BALDEV
|
1741003WL006817
|
BALDEV
|
00697
|
BKID0MG1431
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
BALDEV
|
(000000)
|
|
230
|
MANASA
|
MP-41-003-089-001/268
(BAKHTUNI)
|
1741003000NRG24300620230088079
|
30/06/2023
|
BIRAM
|
1741003WL006817
|
BIRAM
|
00697
|
BKID0MG1431
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
BIRAM
|
(000000)
|
|
231
|
MANASA
|
MP-41-003-089-001/280
(BAKHTUNI)
|
1741003000NRG24300620230088081
|
30/06/2023
|
CHOTHMAL
|
1741003WL006817
|
CHOTHMAL
|
00697
|
BKID0MG1431
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
CHOTHMAL
|
(000000)
|
|
232
|
MANASA
|
MP-41-003-089-001/46
(BAKHTUNI)
|
1741003000NRG24300620230088087
|
30/06/2023
|
LALA
|
1741003WL006817
|
LALA
|
00697
|
BKID0MG1431
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973425
|
|
LALA
|
(000000)
|
|
233
|
MANASA
|
MP-41-003-089-002/45
(BAKHTUNI)
|
1741003000NRG24300620230088116
|
30/06/2023
|
RAGHUNATH
|
1741003WL006817
|
RAGHUNATH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
RAGHUNATH
|
(000000)
|
|
234
|
MANASA
|
MP-41-003-089-002/63-d
(BAKHTUNI)
|
1741003000NRG24300620230088125
|
30/06/2023
|
SAGRAM
|
1741003WL006817
|
SAGRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SAGRAM
|
(000000)
|
|
235
|
MANASA
|
MP-41-003-089-002/63-x
(BAKHTUNI)
|
1741003000NRG24300620230088127
|
30/06/2023
|
GOPAL
|
1741003WL006817
|
GOPAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
236
|
MANASA
|
MP-41-003-035-001/144-A
(MAHAGARH)
|
1741003000NRG24300620230087809
|
30/06/2023
|
DEEPAK PATIDAR
|
1741003WL006803
|
DEEPAK PATIDAR
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973425
|
|
DEEPAKPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
MANASA
|
MP-41-003-045-002/38
(DENTHAL)
|
1741003000NRG24290620230085646
|
30/06/2023
|
RAJENDRA SINGH
|
1741003WL006687
|
RAJENDRA SINGH
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
11/07/2023
|
|
799973425
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
238
|
MANASA
|
MP-41-003-087-001/1
(RAWATPURA)
|
1741003000NRG24300620230086511
|
30/06/2023
|
CHATRU
|
1741003WL006741
|
CHATRU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
CHATRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
MANASA
|
MP-41-003-054-001/565
(DATA)
|
1741003000NRG24300620230088163
|
30/06/2023
|
Kari Bai
|
1741003WL006818
|
Kari Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
KariBai
|
(000000)
|
|
240
|
MANASA
|
MP-41-003-054-001/565
(DATA)
|
1741003000NRG24300620230088162
|
30/06/2023
|
Ramchandra
|
1741003WL006818
|
Ramchandra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
Ramchandra
|
(000000)
|
|
241
|
MANASA
|
MP-41-003-072-003/261
(LASUDIYAISTMURAR)
|
1741003000NRG24300620230088385
|
30/06/2023
|
SONA BAI
|
1741003WL006829
|
SONA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973425
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291529
|
291529
|
|
|
|
|
|
|
|