|
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-41-003-002-001/703
(KANJARDA)
|
1741003000NRG24140520240301013
|
25/05/2024
|
DILIP KHATI
|
1741003WL0025790
|
DILIP KHATI
|
00032
|
UTIB0000513
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
2
|
MANASA
|
MP-41-003-002-001/703
(KANJARDA)
|
1741003000NRG24140520240301012
|
25/05/2024
|
DILIP KHATI
|
1741003WL0025790
|
DILIP KHATI
|
00032
|
UTIB0000513
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
3
|
MANASA
|
MP-41-003-002-001/703
(KANJARDA)
|
1741003000NRG24140520240301011
|
25/05/2024
|
DILIP KHATI
|
1741003WL0025790
|
DILIP KHATI
|
00032
|
UTIB0000513
|
1105
|
1105
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-004-001/121
(PALASYA)
|
1741003000NRG24180520240301448
|
25/05/2024
|
bherusigh
|
1741003WL0025838
|
bherusigh
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
bherusigh
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-006-003/109
(SUWASARABUZURG)
|
1741003000NRG24210520240301651
|
25/05/2024
|
NANURAM
|
1741003WL0025850
|
NANURAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
NANURAM
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-006-003/172
(SUWASARABUZURG)
|
1741003000NRG24210520240301655
|
25/05/2024
|
Champalal
|
1741003WL0025850
|
Champalal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Champalal
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-006-003/333
(SUWASARABUZURG)
|
1741003000NRG24210520240301658
|
25/05/2024
|
SHANKARLAL
|
1741003WL0025850
|
SHANKARLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
SHANKARLAL
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-006-003/352
(SUWASARABUZURG)
|
1741003000NRG24210520240301662
|
25/05/2024
|
prakash
|
1741003WL0025850
|
prakash
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
prakash
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-011-005/134
(PARDA)
|
1741003000NRG24160520240301250
|
25/05/2024
|
GOVARDHAN RAWAT
|
1741003WL0025814
|
GOVARDHAN RAWAT
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
GOVARDHANRAWAT
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-087-001/361
(RAWATPURA)
|
1741003000NRG24180520240301406
|
25/05/2024
|
Sangita
|
1741003WL0025834
|
Sangita
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
11
|
MANASA
|
MP-41-003-018-001/209-A
(SANDIYA)
|
1741003000NRG24180520240301576
|
25/05/2024
|
HARIOM
|
1741003WL0025844
|
HARIOM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
HARIOM
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-018-001/209-A
(SANDIYA)
|
1741003000NRG24180520240301570
|
25/05/2024
|
HARIOM
|
1741003WL0025844
|
HARIOM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
HARIOM
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-071-001/287
(CHACHOR)
|
1741003071NRG24161120230217665
|
25/05/2024
|
ukarlal
|
1741003WL0017212
|
ukarlal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
ukarlal
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-086-001/67
(PAAVATI)
|
1741003086NRG24210520240301769
|
25/05/2024
|
rupchand
|
1741003WL0025858
|
rupchand
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
rupchand
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-098-002/95
(FOFALIYA)
|
1741003000NRG24150520240301036
|
25/05/2024
|
DINESH RAWAT SO BHAGIRATH JI
|
1741003WL0025801
|
DINESH RAWAT SO BHAGIRATH JI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
DINESHRAWATSOBHAGIRATHJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
16
|
MANASA
|
MP-41-003-086-001/9
(PAAVATI)
|
1741003086NRG24210520240301772
|
25/05/2024
|
KANHEYALAL
|
1741003WL0025858
|
KANHEYALAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
17
|
MANASA
|
MP-41-003-093-001/268-C
(MOKADI)
|
1741003093NRG24210520240301780
|
25/05/2024
|
Mr. VIKASH BANJARA
|
1741003WL0025861
|
Mr. VIKASH BANJARA
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mr.VIKASHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
18
|
MANASA
|
MP-41-003-006-003/332
(SUWASARABUZURG)
|
1741003000NRG24210520240301657
|
25/05/2024
|
BHOLARAM
|
1741003WL0025850
|
BHOLARAM
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
BHOLARAM
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-091-001/111-D
(BHAGORI)
|
1741003000NRG24180520240301487
|
25/05/2024
|
DINESH
|
1741003WL0025839
|
DINESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
DINESH
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-091-002/28
(BHAGORI)
|
1741003000NRG24180520240301493
|
25/05/2024
|
SANTOSH BAI
|
1741003WL0025839
|
SANTOSH BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
SANTOSHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
MANASA
|
MP-41-003-013-001/297
(JAMUNIYA)
|
1741003000NRG24140520240301022
|
25/05/2024
|
nanuram
|
1741003WL0025794
|
nanuram
|
00089
|
CBIN0282734
|
1105
|
1105
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
22
|
MANASA
|
MP-41-003-013-001/297
(JAMUNIYA)
|
1741003000NRG24140520240301021
|
25/05/2024
|
nanuram
|
1741003WL0025794
|
nanuram
|
00089
|
CBIN0282734
|
884
|
884
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
23
|
MANASA
|
MP-41-003-013-004/153
(JAMUNIYA)
|
1741003101NRG24210520240301905
|
25/05/2024
|
rodilal
|
1741003WL0025874
|
rodilal
|
00089
|
CBIN0282734
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
rodilal
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-013-004/157
(JAMUNIYA)
|
1741003101NRG24210520240301906
|
25/05/2024
|
gabba
|
1741003WL0025874
|
gabba
|
00089
|
CBIN0282734
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
gabba
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-013-004/168
(JAMUNIYA)
|
1741003101NRG24210520240301907
|
25/05/2024
|
chanda
|
1741003WL0025874
|
chanda
|
00089
|
CBIN0282734
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
chanda
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-013-004/200
(JAMUNIYA)
|
1741003101NRG24210520240301908
|
25/05/2024
|
prembai
|
1741003WL0025874
|
prembai
|
00089
|
CBIN0282734
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-073-004/184
(SONADI)
|
1741003000NRG24140520240301025
|
25/05/2024
|
suresh
|
1741003WL0025796
|
suresh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
suresh
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-073-004/25-A
(SONADI)
|
1741003073NRG24010120240244971
|
25/05/2024
|
DURGABAI
|
1741003WL0019912
|
DURGABAI
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
DURGABAI
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-074-003/38
(BANADA)
|
1741003000NRG24180520240301338
|
25/05/2024
|
ishwaer lal
|
1741003WL0025831
|
ishwaer lal
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
ishwaerlal
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-074-003/52
(BANADA)
|
1741003000NRG24180520240301340
|
25/05/2024
|
BHAGATRAM
|
1741003WL0025831
|
BHAGATRAM
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128943199
|
|
BHAGATRAM
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-078-001/384
(KHETPALIYA)
|
1741003000NRG24150520240301034
|
25/05/2024
|
BHAWANA AHIRWAR
|
1741003WL0025799
|
BHAWANA AHIRWAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
32
|
MANASA
|
MP-41-003-078-001/384
(KHETPALIYA)
|
1741003000NRG24150520240301033
|
25/05/2024
|
BHAWANA AHIRWAR
|
1741003WL0025799
|
BHAWANA AHIRWAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
33
|
MANASA
|
MP-41-003-091-001/141
(BHAGORI)
|
1741003000NRG24180520240301492
|
25/05/2024
|
VIPUL
|
1741003WL0025839
|
VIPUL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
VIPUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-013-004/294
(JAMUNIYA)
|
1741003101NRG24210520240301909
|
25/05/2024
|
pannalal
|
1741003WL0025874
|
pannalal
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
pannalal
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-013-004/305
(JAMUNIYA)
|
1741003101NRG24210520240301911
|
25/05/2024
|
kelash
|
1741003WL0025874
|
kelash
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
kelash
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-013-004/94
(JAMUNIYA)
|
1741003101NRG24210520240301914
|
25/05/2024
|
Karulal
|
1741003WL0025874
|
Karulal
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Karulal
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-017-001/717
(ALHED)
|
1741003017NRG24210520240301863
|
25/05/2024
|
MULCHAND
|
1741003WL0025870
|
MULCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
MULCHAND
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-018-001/209-B
(SANDIYA)
|
1741003000NRG24180520240301577
|
25/05/2024
|
AJAY KHAROL
|
1741003WL0025844
|
AJAY KHAROL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
AJAYKHAROL
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-018-001/286
(SANDIYA)
|
1741003000NRG24180520240301583
|
25/05/2024
|
DEVKANYA
|
1741003WL0025844
|
DEVKANYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
DEVKANYA
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-033-001/249-D
(BANI)
|
1741003033NRG24210520240301895
|
25/05/2024
|
JYOTI
|
1741003WL0025872
|
JYOTI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
JYOTI
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-054-001/577
(DATA)
|
1741003000NRG24150520240301028
|
25/05/2024
|
Pappu
|
1741003WL0025798
|
Pappu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
42
|
MANASA
|
MP-41-003-054-002/69-B
(DATA)
|
1741003000NRG24150520240301032
|
25/05/2024
|
Mohan
|
1741003WL0025798
|
Mohan
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mohan
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-054-002/69-B
(DATA)
|
1741003000NRG24150520240301031
|
25/05/2024
|
Mohan
|
1741003WL0025798
|
Mohan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mohan
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-054-002/69-B
(DATA)
|
1741003000NRG24150520240301030
|
25/05/2024
|
Mohan
|
1741003WL0025798
|
Mohan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mohan
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-054-002/69-B
(DATA)
|
1741003000NRG24150520240301029
|
25/05/2024
|
Mohan
|
1741003WL0025798
|
Mohan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mohan
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-086-001/33
(PAAVATI)
|
1741003086NRG24210520240301768
|
25/05/2024
|
devilal
|
1741003WL0025858
|
devilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
devilal
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-086-001/72
(PAAVATI)
|
1741003086NRG24210520240301770
|
25/05/2024
|
ASHOK
|
1741003WL0025858
|
ASHOK
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
48
|
MANASA
|
MP-41-003-093-001/246-A
(MOKADI)
|
1741003093NRG24210520240301777
|
25/05/2024
|
DEEPAK
|
1741003WL0025861
|
DEEPAK
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
DEEPAK
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-095-001/38
(MAALKHEDA)
|
1741003000NRG24180520240301589
|
25/05/2024
|
pannalal
|
1741003WL0025845
|
pannalal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
pannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-011-005/163-A
(PARDA)
|
1741003000NRG24160520240301253
|
25/05/2024
|
KAILASH SO HEMRAJ RAWAT MEENA
|
1741003WL0025814
|
KAILASH SO HEMRAJ RAWAT MEENA
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
KAILASHSOHEMRAJRAWATMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-006-001/292
(SUWASARABUZURG)
|
1741003000NRG24210520240301648
|
25/05/2024
|
Gopal
|
1741003WL0025850
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Gopal
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-006-003/13
(SUWASARABUZURG)
|
1741003000NRG24210520240301652
|
25/05/2024
|
Damaru
|
1741003WL0025850
|
Damaru
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Damaru
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-006-003/136
(SUWASARABUZURG)
|
1741003000NRG24210520240301654
|
25/05/2024
|
Radheshyam
|
1741003WL0025850
|
Radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Radheshyam
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-006-003/349
(SUWASARABUZURG)
|
1741003000NRG24210520240301661
|
25/05/2024
|
SURESH
|
1741003WL0025850
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
SURESH
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-006-003/410
(SUWASARABUZURG)
|
1741003000NRG24210520240301663
|
25/05/2024
|
Ramesh
|
1741003WL0025850
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Ramesh
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-006-003/412
(SUWASARABUZURG)
|
1741003000NRG24210520240301664
|
25/05/2024
|
Gopal
|
1741003WL0025850
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Gopal
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-006-003/413
(SUWASARABUZURG)
|
1741003000NRG24210520240301667
|
25/05/2024
|
Narshingh
|
1741003WL0025850
|
Narshingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Narshingh
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-006-003/414
(SUWASARABUZURG)
|
1741003000NRG24210520240301668
|
25/05/2024
|
Amba Lal
|
1741003WL0025850
|
Amba Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
59
|
MANASA
|
MP-41-003-006-003/417
(SUWASARABUZURG)
|
1741003000NRG24210520240301669
|
25/05/2024
|
Surendra
|
1741003WL0025850
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Surendra
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-006-003/418
(SUWASARABUZURG)
|
1741003000NRG24210520240301672
|
25/05/2024
|
Nandalal Bhil
|
1741003WL0025850
|
Nandalal Bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
NandalalBhil
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-006-003/420
(SUWASARABUZURG)
|
1741003000NRG24210520240301673
|
25/05/2024
|
Vishanu
|
1741003WL0025850
|
Vishanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Vishanu
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-006-003/421
(SUWASARABUZURG)
|
1741003000NRG24210520240301674
|
25/05/2024
|
Mohan
|
1741003WL0025850
|
Mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mohan
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-006-003/422
(SUWASARABUZURG)
|
1741003000NRG24210520240301676
|
25/05/2024
|
Phoru lal
|
1741003WL0025850
|
Phoru lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Phorulal
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-006-003/423
(SUWASARABUZURG)
|
1741003000NRG24210520240301677
|
25/05/2024
|
Prkash
|
1741003WL0025850
|
Prkash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Prkash
|
(000000)
|
|
65
|
MANASA
|
MP-41-003-006-003/424
(SUWASARABUZURG)
|
1741003000NRG24210520240301680
|
25/05/2024
|
Ganpat
|
1741003WL0025850
|
Ganpat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Ganpat
|
(000000)
|
|
66
|
MANASA
|
MP-41-003-006-003/425
(SUWASARABUZURG)
|
1741003000NRG24210520240301681
|
25/05/2024
|
Dinesh
|
1741003WL0025850
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Dinesh
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-006-003/427
(SUWASARABUZURG)
|
1741003000NRG24210520240301682
|
25/05/2024
|
Prakash
|
1741003WL0025850
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Prakash
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-011-005/101
(PARDA)
|
1741003000NRG24160520240301246
|
25/05/2024
|
BAHADUR SINGH
|
1741003WL0025814
|
BAHADUR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
BAHADURSINGH
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-011-005/122
(PARDA)
|
1741003000NRG24160520240301247
|
25/05/2024
|
Kailash
|
1741003WL0025814
|
Kailash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
Kailash
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-011-005/129
(PARDA)
|
1741003000NRG24160520240301248
|
25/05/2024
|
Amarlal Rawat
|
1741003WL0025814
|
Amarlal Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
AmarlalRawat
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-011-005/132
(PARDA)
|
1741003000NRG24160520240301249
|
25/05/2024
|
Kishor Kumar Rawat
|
1741003WL0025814
|
Kishor Kumar Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
KishorKumarRawat
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-011-005/142
(PARDA)
|
1741003000NRG24160520240301251
|
25/05/2024
|
PANNA LAL
|
1741003WL0025814
|
PANNA LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
PANNALAL
|
(000000)
|
|
73
|
MANASA
|
MP-41-003-011-005/162
(PARDA)
|
1741003000NRG24160520240301252
|
25/05/2024
|
HARLAL BANJARA
|
1741003WL0025814
|
HARLAL BANJARA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
HARLALBANJARA
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-011-005/184-A
(PARDA)
|
1741003000NRG24160520240301254
|
25/05/2024
|
Bharat
|
1741003WL0025814
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Bharat
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-011-005/193-B
(PARDA)
|
1741003000NRG24160520240301255
|
25/05/2024
|
Kashiram Rawat
|
1741003WL0025814
|
Kashiram Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
KashiramRawat
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-011-005/216-A
(PARDA)
|
1741003000NRG24160520240301256
|
25/05/2024
|
Vikram meena
|
1741003WL0025814
|
Vikram meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Vikrammeena
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-011-005/229
(PARDA)
|
1741003000NRG24160520240301257
|
25/05/2024
|
Rodilal Hajari
|
1741003WL0025814
|
Rodilal Hajari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
RodilalHajari
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-011-005/247
(PARDA)
|
1741003000NRG24160520240301258
|
25/05/2024
|
RAMDAYAL MEENA
|
1741003WL0025814
|
RAMDAYAL MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
RAMDAYALMEENA
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-011-005/256
(PARDA)
|
1741003000NRG24160520240301259
|
25/05/2024
|
Nelesh
|
1741003WL0025814
|
Nelesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Nelesh
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-011-005/266-A
(PARDA)
|
1741003000NRG24160520240301260
|
25/05/2024
|
Prathviraj Meena
|
1741003WL0025814
|
Prathviraj Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
PrathvirajMeena
|
(000000)
|
|
81
|
MANASA
|
MP-41-003-011-005/274
(PARDA)
|
1741003000NRG24160520240301261
|
25/05/2024
|
Jeevan
|
1741003WL0025814
|
Jeevan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Jeevan
|
(000000)
|
|
82
|
MANASA
|
MP-41-003-011-005/515
(PARDA)
|
1741003000NRG24160520240301262
|
25/05/2024
|
shrvan
|
1741003WL0025814
|
shrvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
shrvan
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-011-005/526
(PARDA)
|
1741003000NRG24160520240301263
|
25/05/2024
|
Bana Bai
|
1741003WL0025814
|
Bana Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
BanaBai
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-011-005/576-B
(PARDA)
|
1741003000NRG24160520240301264
|
25/05/2024
|
Mamta
|
1741003WL0025814
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mamta
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-017-001/580-A
(ALHED)
|
1741003017NRG24210520240301851
|
25/05/2024
|
GEETA BAI
|
1741003WL0025870
|
GEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
GEETABAI
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-018-001/157-A
(SANDIYA)
|
1741003000NRG24180520240301564
|
25/05/2024
|
PIYUSH PUROHIT
|
1741003WL0025844
|
PIYUSH PUROHIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
PIYUSHPUROHIT
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-018-001/201
(SANDIYA)
|
1741003000NRG24180520240301567
|
25/05/2024
|
Deepak
|
1741003WL0025844
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
Deepak
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-018-001/239
(SANDIYA)
|
1741003000NRG24180520240301579
|
25/05/2024
|
SURAJMAL
|
1741003WL0025844
|
SURAJMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
SURAJMAL
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-018-001/259-B
(SANDIYA)
|
1741003000NRG24180520240301582
|
25/05/2024
|
ANUSA KHAROL
|
1741003WL0025844
|
ANUSA KHAROL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/05/2024
|
|
128943199
|
|
ANUSAKHAROL
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-018-001/87-A
(SANDIYA)
|
1741003000NRG24180520240301585
|
25/05/2024
|
Arjun Kharol
|
1741003WL0025844
|
Arjun Kharol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
ArjunKharol
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-033-001/104
(BANI)
|
1741003033NRG24210520240301888
|
25/05/2024
|
MOHANI
|
1741003WL0025872
|
MOHANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
MOHANI
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-033-001/123
(BANI)
|
1741003033NRG24210520240301889
|
25/05/2024
|
DIPTI BAI
|
1741003WL0025872
|
DIPTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
DIPTIBAI
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-033-001/130
(BANI)
|
1741003033NRG24210520240301890
|
25/05/2024
|
BABULAL
|
1741003WL0025872
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
BABULAL
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-033-001/133-D
(BANI)
|
1741003033NRG24210520240301891
|
25/05/2024
|
GAYTRI BAI
|
1741003WL0025872
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
GAYTRIBAI
|
(000000)
|
|
95
|
MANASA
|
MP-41-003-033-001/195
(BANI)
|
1741003033NRG24210520240301892
|
25/05/2024
|
SITA
|
1741003WL0025872
|
SITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
SITA
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-033-001/201-K
(BANI)
|
1741003033NRG24210520240301893
|
25/05/2024
|
SAGAR BAI
|
1741003WL0025872
|
SAGAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
SAGARBAI
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-033-001/205
(BANI)
|
1741003033NRG24210520240301894
|
25/05/2024
|
Gaytri Bai
|
1741003WL0025872
|
Gaytri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
GaytriBai
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-033-001/276
(BANI)
|
1741003033NRG24210520240301896
|
25/05/2024
|
GUDDIBAI
|
1741003WL0025872
|
GUDDIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
GUDDIBAI
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-033-001/276-C
(BANI)
|
1741003033NRG24210520240301897
|
25/05/2024
|
KUSUM
|
1741003WL0025872
|
KUSUM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
KUSUM
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003033NRG24210520240301898
|
25/05/2024
|
LAXMINARAYAN
|
1741003WL0025872
|
LAXMINARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
LAXMINARAYAN
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-033-001/70-D
(BANI)
|
1741003033NRG24210520240301899
|
25/05/2024
|
MADANLAL
|
1741003WL0025872
|
MADANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
MADANLAL
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-049-002/100
(PALDA)
|
1741003000NRG24160520240301235
|
25/05/2024
|
Udeyram
|
1741003WL0025813
|
Udeyram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Udeyram
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-049-002/103
(PALDA)
|
1741003000NRG24160520240301236
|
25/05/2024
|
pooja dhangar
|
1741003WL0025813
|
pooja dhangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
poojadhangar
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-049-004/31-A
(PALDA)
|
1741003000NRG24160520240301238
|
25/05/2024
|
Devilal meen
|
1741003WL0025813
|
Devilal meen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Devilalmeen
|
(000000)
|
|
105
|
MANASA
|
MP-41-003-049-004/52
(PALDA)
|
1741003000NRG24160520240301239
|
25/05/2024
|
sangita bai
|
1741003WL0025813
|
sangita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
sangitabai
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-049-004/69
(PALDA)
|
1741003000NRG24160520240301242
|
25/05/2024
|
Noja bai
|
1741003WL0025813
|
Noja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Nojabai
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-049-005/36
(PALDA)
|
1741003000NRG24160520240301243
|
25/05/2024
|
suneel meena
|
1741003WL0025813
|
suneel meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
suneelmeena
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-049-005/64
(PALDA)
|
1741003000NRG24160520240301244
|
25/05/2024
|
Lalita bai
|
1741003WL0025813
|
Lalita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Lalitabai
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-049-005/65
(PALDA)
|
1741003000NRG24160520240301245
|
25/05/2024
|
Kusha bai
|
1741003WL0025813
|
Kusha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Kushabai
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-073-002/140-B
(SONADI)
|
1741003073NRG24250520240301970
|
25/05/2024
|
radhesyam Rawat
|
1741003WL0025897
|
radhesyam Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
radhesyamRawat
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-073-004/198-C
(SONADI)
|
1741003073NRG24250520240301971
|
25/05/2024
|
gopal
|
1741003WL0025897
|
gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
gopal
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-073-004/203
(SONADI)
|
1741003073NRG24250520240301972
|
25/05/2024
|
hiralal
|
1741003WL0025897
|
hiralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
hiralal
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-074-002/11-A
(BANADA)
|
1741003000NRG24180520240301328
|
25/05/2024
|
RAGHU
|
1741003WL0025831
|
RAGHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
RAGHU
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-074-002/42
(BANADA)
|
1741003000NRG24180520240301329
|
25/05/2024
|
ramlal
|
1741003WL0025831
|
ramlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
ramlal
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-074-002/51-B
(BANADA)
|
1741003000NRG24180520240301330
|
25/05/2024
|
dinesh
|
1741003WL0025831
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
dinesh
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-074-002/52
(BANADA)
|
1741003000NRG24180520240301331
|
25/05/2024
|
kanhaiyalal
|
1741003WL0025831
|
kanhaiyalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
kanhaiyalal
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-074-003/1-A
(BANADA)
|
1741003000NRG24180520240301332
|
25/05/2024
|
khaju
|
1741003WL0025831
|
khaju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
khaju
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-074-003/101
(BANADA)
|
1741003000NRG24180520240301333
|
25/05/2024
|
samrath nath
|
1741003WL0025831
|
samrath nath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
samrathnath
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-074-003/104
(BANADA)
|
1741003000NRG24180520240301334
|
25/05/2024
|
RAMDAYAL
|
1741003WL0025831
|
RAMDAYAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
RAMDAYAL
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-074-003/104-B
(BANADA)
|
1741003000NRG24180520240301335
|
25/05/2024
|
ramkaran
|
1741003WL0025831
|
ramkaran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
ramkaran
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-074-003/107-B
(BANADA)
|
1741003000NRG24180520240301336
|
25/05/2024
|
amratram
|
1741003WL0025831
|
amratram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
amratram
|
(000000)
|
|
122
|
MANASA
|
MP-41-003-074-003/28-C
(BANADA)
|
1741003000NRG24180520240301337
|
25/05/2024
|
dinesh
|
1741003WL0025831
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
dinesh
|
(000000)
|
|
123
|
MANASA
|
MP-41-003-074-003/60-B
(BANADA)
|
1741003000NRG24180520240301341
|
25/05/2024
|
Rajesh gurjar
|
1741003WL0025831
|
Rajesh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
Rajeshgurjar
|
(000000)
|
|
124
|
MANASA
|
MP-41-003-074-003/73
(BANADA)
|
1741003000NRG24180520240301342
|
25/05/2024
|
DEVKISHAN
|
1741003WL0025831
|
DEVKISHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128943199
|
|
DEVKISHAN
|
(000000)
|
|
125
|
MANASA
|
MP-41-003-074-004/54-A
(BANADA)
|
1741003000NRG24180520240301344
|
25/05/2024
|
nirmal
|
1741003WL0025831
|
nirmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
nirmal
|
(000000)
|
|
126
|
MANASA
|
MP-41-003-074-004/72-A
(BANADA)
|
1741003000NRG24180520240301345
|
25/05/2024
|
ganesh
|
1741003WL0025831
|
ganesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
127
|
MANASA
|
MP-41-003-004-001/105
(PALASYA)
|
1741003000NRG24180520240301447
|
25/05/2024
|
Mukesh
|
1741003WL0025838
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mukesh
|
(000000)
|
|
128
|
MANASA
|
MP-41-003-004-001/266
(PALASYA)
|
1741003000NRG24180520240301450
|
25/05/2024
|
Moadiram Bhil
|
1741003WL0025838
|
Moadiram Bhil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
MoadiramBhil
|
(000000)
|
|
129
|
MANASA
|
MP-41-003-004-001/271
(PALASYA)
|
1741003000NRG24180520240301452
|
25/05/2024
|
Mahesh
|
1741003WL0025838
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mahesh
|
(000000)
|
|
130
|
MANASA
|
MP-41-003-004-001/272
(PALASYA)
|
1741003000NRG24180520240301453
|
25/05/2024
|
Balu
|
1741003WL0025838
|
Balu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Balu
|
(000000)
|
|
131
|
MANASA
|
MP-41-003-004-001/273-A
(PALASYA)
|
1741003000NRG24180520240301456
|
25/05/2024
|
Babulal Gurjar
|
1741003WL0025838
|
Babulal Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
BabulalGurjar
|
(000000)
|
|
132
|
MANASA
|
MP-41-003-004-001/273-B
(PALASYA)
|
1741003000NRG24180520240301457
|
25/05/2024
|
Hansraj
|
1741003WL0025838
|
Hansraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Hansraj
|
(000000)
|
|
133
|
MANASA
|
MP-41-003-004-001/274
(PALASYA)
|
1741003000NRG24180520240301458
|
25/05/2024
|
Bhanwar Singh
|
1741003WL0025838
|
Bhanwar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
BhanwarSingh
|
(000000)
|
|
134
|
MANASA
|
MP-41-003-004-001/275
(PALASYA)
|
1741003000NRG24180520240301461
|
25/05/2024
|
Kanheyalal Gurjar
|
1741003WL0025838
|
Kanheyalal Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
KanheyalalGurjar
|
(000000)
|
|
135
|
MANASA
|
MP-41-003-004-001/84
(PALASYA)
|
1741003000NRG24180520240301462
|
25/05/2024
|
Sunil
|
1741003WL0025838
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Sunil
|
(000000)
|
|
136
|
MANASA
|
MP-41-003-004-002/187
(PALASYA)
|
1741003000NRG24180520240301465
|
25/05/2024
|
Narayan
|
1741003WL0025838
|
Narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Narayan
|
(000000)
|
|
137
|
MANASA
|
MP-41-003-004-002/190-B
(PALASYA)
|
1741003000NRG24180520240301467
|
25/05/2024
|
Baluram
|
1741003WL0025838
|
Baluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Baluram
|
(000000)
|
|
138
|
MANASA
|
MP-41-003-004-002/191-A
(PALASYA)
|
1741003000NRG24180520240301468
|
25/05/2024
|
Pawan
|
1741003WL0025838
|
Pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Pawan
|
(000000)
|
|
139
|
MANASA
|
MP-41-003-004-002/193
(PALASYA)
|
1741003000NRG24180520240301471
|
25/05/2024
|
Rahul
|
1741003WL0025838
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Rahul
|
(000000)
|
|
140
|
MANASA
|
MP-41-003-004-002/194
(PALASYA)
|
1741003000NRG24180520240301472
|
25/05/2024
|
Bashantilal
|
1741003WL0025838
|
Bashantilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Bashantilal
|
(000000)
|
|
141
|
MANASA
|
MP-41-003-004-002/75
(PALASYA)
|
1741003000NRG24180520240301475
|
25/05/2024
|
Jagdish
|
1741003WL0025838
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Jagdish
|
(000000)
|
|
142
|
MANASA
|
MP-41-003-004-003/4
(PALASYA)
|
1741003000NRG24180520240301480
|
25/05/2024
|
Arjun Gurjar
|
1741003WL0025838
|
Arjun Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
ArjunGurjar
|
(000000)
|
|
143
|
MANASA
|
MP-41-003-004-003/53
(PALASYA)
|
1741003000NRG24180520240301481
|
25/05/2024
|
Govind
|
1741003WL0025838
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Govind
|
(000000)
|
|
144
|
MANASA
|
MP-41-003-004-003/53-A
(PALASYA)
|
1741003000NRG24180520240301482
|
25/05/2024
|
Mishrilal
|
1741003WL0025838
|
Mishrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Mishrilal
|
(000000)
|
|
145
|
MANASA
|
MP-41-003-004-003/83
(PALASYA)
|
1741003000NRG24140520240301014
|
25/05/2024
|
Kanhaiyalal Gurjar
|
1741003WL0025791
|
Kanhaiyalal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
146
|
MANASA
|
MP-41-003-004-004/321
(PALASYA)
|
1741003000NRG24180520240301485
|
25/05/2024
|
Heeralal
|
1741003WL0025838
|
Heeralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Heeralal
|
(000000)
|
|
147
|
MANASA
|
MP-41-003-007-003/84
(DHAKADAKHEDI)
|
1741003000NRG24140520240301015
|
25/05/2024
|
GANESH
|
1741003WL0025792
|
GANESH
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
148
|
MANASA
|
MP-41-003-013-004/148-A
(JAMUNIYA)
|
1741003101NRG24161120230217684
|
25/05/2024
|
Pankha Bai Banjara
|
1741003WL0017219
|
Pankha Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
149
|
MANASA
|
MP-41-003-013-004/148-A
(JAMUNIYA)
|
1741003101NRG24161120230217685
|
25/05/2024
|
Pankha Bai Banjara
|
1741003WL0017219
|
Pankha Bai Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
150
|
MANASA
|
MP-41-003-013-004/299
(JAMUNIYA)
|
1741003101NRG24210520240301910
|
25/05/2024
|
Sabba
|
1741003WL0025874
|
Sabba
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Sabba
|
(000000)
|
|
151
|
MANASA
|
MP-41-003-013-004/46
(JAMUNIYA)
|
1741003101NRG24210520240301912
|
25/05/2024
|
Udairam
|
1741003WL0025874
|
Udairam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Udairam
|
(000000)
|
|
152
|
MANASA
|
MP-41-003-013-004/68
(JAMUNIYA)
|
1741003101NRG24210520240301913
|
25/05/2024
|
Prahalad
|
1741003WL0025874
|
Prahalad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Prahalad
|
(000000)
|
|
153
|
MANASA
|
MP-41-003-017-001/1301
(ALHED)
|
1741003017NRG24210520240301878
|
25/05/2024
|
PURANMAL
|
1741003WL0025870
|
PURANMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
PURANMAL
|
(000000)
|
|
154
|
MANASA
|
MP-41-003-017-001/1510
(ALHED)
|
1741003017NRG24210520240301881
|
25/05/2024
|
HEMANT
|
1741003WL0025870
|
HEMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
HEMANT
|
(000000)
|
|
155
|
MANASA
|
MP-41-003-017-001/348-A
(ALHED)
|
1741003017NRG24210520240301847
|
25/05/2024
|
TARA BAI
|
1741003WL0025870
|
TARA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
TARABAI
|
(000000)
|
|
156
|
MANASA
|
MP-41-003-017-001/556-A
(ALHED)
|
1741003017NRG24210520240301850
|
25/05/2024
|
AMBALAL PATIDAR
|
1741003WL0025870
|
AMBALAL PATIDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
AMBALALPATIDAR
|
(000000)
|
|
157
|
MANASA
|
MP-41-003-017-001/593-A
(ALHED)
|
1741003017NRG24210520240301854
|
25/05/2024
|
PRASHANT
|
1741003WL0025870
|
PRASHANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
PRASHANT
|
(000000)
|
|
158
|
MANASA
|
MP-41-003-017-001/673
(ALHED)
|
1741003017NRG24210520240301859
|
25/05/2024
|
KUSHA BAI
|
1741003WL0025870
|
KUSHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
KUSHABAI
|
(000000)
|
|
159
|
MANASA
|
MP-41-003-017-001/741-B
(ALHED)
|
1741003017NRG24210520240301865
|
25/05/2024
|
GOVIND
|
1741003WL0025870
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
GOVIND
|
(000000)
|
|
160
|
MANASA
|
MP-41-003-017-001/745-A
(ALHED)
|
1741003017NRG24210520240301866
|
25/05/2024
|
SANJAY
|
1741003WL0025870
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
SANJAY
|
(000000)
|
|
161
|
MANASA
|
MP-41-003-017-001/761
(ALHED)
|
1741003017NRG24210520240301870
|
25/05/2024
|
HARIOM
|
1741003WL0025870
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
HARIOM
|
(000000)
|
|
162
|
MANASA
|
MP-41-003-017-001/772-A
(ALHED)
|
1741003017NRG24210520240301871
|
25/05/2024
|
DINESH
|
1741003WL0025870
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
DINESH
|
(000000)
|
|
163
|
MANASA
|
MP-41-003-017-001/807-A
(ALHED)
|
1741003017NRG24210520240301873
|
25/05/2024
|
CHANDRKLA
|
1741003WL0025870
|
CHANDRKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
CHANDRKLA
|
(000000)
|
|
164
|
MANASA
|
MP-41-003-017-001/939
(ALHED)
|
1741003017NRG24210520240301877
|
25/05/2024
|
SHYMA BAI
|
1741003WL0025870
|
SHYMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
SHYMABAI
|
(000000)
|
|
165
|
MANASA
|
MP-41-003-018-001/134-B
(SANDIYA)
|
1741003000NRG24180520240301561
|
25/05/2024
|
DEEPAK
|
1741003WL0025844
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
DEEPAK
|
(000000)
|
|
166
|
MANASA
|
MP-41-003-018-001/136-B
(SANDIYA)
|
1741003000NRG24180520240301562
|
25/05/2024
|
NIKHIL
|
1741003WL0025844
|
NIKHIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
NIKHIL
|
(000000)
|
|
167
|
MANASA
|
MP-41-003-018-001/164-B
(SANDIYA)
|
1741003000NRG24180520240301566
|
25/05/2024
|
GOVIND
|
1741003WL0025844
|
GOVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
GOVIND
|
(000000)
|
|
168
|
MANASA
|
MP-41-003-018-001/350
(SANDIYA)
|
1741003000NRG24180520240301584
|
25/05/2024
|
subham
|
1741003WL0025844
|
subham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
subham
|
(000000)
|
|
169
|
MANASA
|
MP-41-003-074-003/93
(BANADA)
|
1741003000NRG24180520240301343
|
25/05/2024
|
MADANLAL
|
1741003WL0025831
|
MADANLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
MADANLAL
|
(000000)
|
|
170
|
MANASA
|
MP-41-003-086-001/31-A
(PAAVATI)
|
1741003086NRG24210520240301767
|
25/05/2024
|
MUKESH KUMAR KHATI
|
1741003WL0025858
|
MUKESH KUMAR KHATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
MUKESHKUMARKHATI
|
(000000)
|
|
171
|
MANASA
|
MP-41-003-086-001/89
(PAAVATI)
|
1741003086NRG24210520240301771
|
25/05/2024
|
Balaram Gayri
|
1741003WL0025858
|
Balaram Gayri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
BalaramGayri
|
(000000)
|
|
172
|
MANASA
|
MP-41-003-087-001/329
(RAWATPURA)
|
1741003000NRG24180520240301403
|
25/05/2024
|
LAXMAN
|
1741003WL0025834
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
LAXMAN
|
(000000)
|
|
173
|
MANASA
|
MP-41-003-087-001/38
(RAWATPURA)
|
1741003000NRG24180520240301407
|
25/05/2024
|
shopat bai
|
1741003WL0025834
|
shopat bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
shopatbai
|
(000000)
|
|
174
|
MANASA
|
MP-41-003-093-001/247
(MOKADI)
|
1741003093NRG24210520240301778
|
25/05/2024
|
Nirama
|
1741003WL0025861
|
Nirama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Nirama
|
(000000)
|
|
175
|
MANASA
|
MP-41-003-093-001/255
(MOKADI)
|
1741003093NRG24210520240301779
|
25/05/2024
|
Sattu
|
1741003WL0025861
|
Sattu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Sattu
|
(000000)
|
|
176
|
MANASA
|
MP-41-003-093-001/270
(MOKADI)
|
1741003093NRG24210520240301781
|
25/05/2024
|
RADHESHAYAM
|
1741003WL0025861
|
RADHESHAYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
RADHESHAYAM
|
(000000)
|
|
177
|
MANASA
|
MP-41-003-093-001/275-B
(MOKADI)
|
1741003093NRG24210520240301782
|
25/05/2024
|
sapna
|
1741003WL0025861
|
sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
sapna
|
(000000)
|
|
178
|
MANASA
|
MP-41-003-093-001/276
(MOKADI)
|
1741003093NRG24210520240301783
|
25/05/2024
|
jaipal singh
|
1741003WL0025861
|
jaipal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
jaipalsingh
|
(000000)
|
|
179
|
MANASA
|
MP-41-003-093-001/41-A
(MOKADI)
|
1741003093NRG24210520240301784
|
25/05/2024
|
Kamlibai
|
1741003WL0025861
|
Kamlibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Kamlibai
|
(000000)
|
|
180
|
MANASA
|
MP-41-003-093-002/1
(MOKADI)
|
1741003093NRG24210520240301785
|
25/05/2024
|
KAMAL GURJAR
|
1741003WL0025861
|
KAMAL GURJAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
KAMALGURJAR
|
(000000)
|
|
181
|
MANASA
|
MP-41-003-093-002/1-A
(MOKADI)
|
1741003093NRG24210520240301786
|
25/05/2024
|
Radheshyam banjara
|
1741003WL0025861
|
Radheshyam banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
Radheshyambanjara
|
(000000)
|
|
182
|
MANASA
|
MP-41-003-093-002/265
(MOKADI)
|
1741003093NRG24210520240301787
|
25/05/2024
|
ISHWAR JAT
|
1741003WL0025861
|
ISHWAR JAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
ISHWARJAT
|
(000000)
|
|
183
|
MANASA
|
MP-41-003-093-002/32
(MOKADI)
|
1741003093NRG24210520240301788
|
25/05/2024
|
SURESH
|
1741003WL0025861
|
SURESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
SURESH
|
(000000)
|
|
184
|
MANASA
|
MP-41-003-093-002/42-D
(MOKADI)
|
1741003093NRG24210520240301789
|
25/05/2024
|
SHIVLAL
|
1741003WL0025861
|
SHIVLAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
SHIVLAL
|
(000000)
|
|
185
|
MANASA
|
MP-41-003-093-002/52
(MOKADI)
|
1741003093NRG24210520240301790
|
25/05/2024
|
NAGESHWAR
|
1741003WL0025861
|
NAGESHWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
NAGESHWAR
|
(000000)
|
|
186
|
MANASA
|
MP-41-003-093-002/66
(MOKADI)
|
1741003093NRG24210520240301791
|
25/05/2024
|
vijay
|
1741003WL0025861
|
vijay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
vijay
|
(000000)
|
|
187
|
MANASA
|
MP-41-003-093-002/69-A
(MOKADI)
|
1741003093NRG24210520240301792
|
25/05/2024
|
NAREDRA
|
1741003WL0025861
|
NAREDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
NAREDRA
|
(000000)
|
|
188
|
MANASA
|
MP-41-003-095-001/114-A
(MAALKHEDA)
|
1741003000NRG24180520240301586
|
25/05/2024
|
Sundar Bai
|
1741003WL0025845
|
Sundar Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
SundarBai
|
(000000)
|
|
189
|
MANASA
|
MP-41-003-095-001/182
(MAALKHEDA)
|
1741003000NRG24180520240301587
|
25/05/2024
|
MANGILAL
|
1741003WL0025845
|
MANGILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
MANGILAL
|
(000000)
|
|
190
|
MANASA
|
MP-41-003-095-001/25
(MAALKHEDA)
|
1741003000NRG24180520240301588
|
25/05/2024
|
SHETAN
|
1741003WL0025845
|
SHETAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
SHETAN
|
(000000)
|
|
191
|
MANASA
|
MP-41-003-095-001/43
(MAALKHEDA)
|
1741003000NRG24180520240301590
|
25/05/2024
|
madan
|
1741003WL0025845
|
madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
192
|
MANASA
|
MP-41-003-087-003/352
(RAWATPURA)
|
1741003000NRG24180520240301411
|
25/05/2024
|
Reena
|
1741003WL0025834
|
Reena
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128943199
|
|
Reena
|
(000000)
|
|
193
|
MANASA
|
MP-41-003-091-001/103
(BHAGORI)
|
1741003000NRG24180520240301486
|
25/05/2024
|
BABLLI BAI
|
1741003WL0025839
|
BABLLI BAI
|
00697
|
BKID0MG1426
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128943199
|
|
BABLLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
194
|
MANASA
|
MP-41-003-087-002/378-A
(RAWATPURA)
|
1741003087NRG24071220230229178
|
25/05/2024
|
ANNU
|
1741003WL0018325
|
ANNU
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
195
|
MANASA
|
MP-41-003-087-002/378-A
(RAWATPURA)
|
1741003087NRG24071220230229179
|
25/05/2024
|
ANNU
|
1741003WL0018325
|
ANNU
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-095-001/50
(MAALKHEDA)
|
1741003000NRG24180520240301591
|
25/05/2024
|
murlidhar
|
1741003WL0025845
|
murlidhar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128943199
|
|
murlidhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248302
|
248302
|
|
|
|
|
|
|
|