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
|
MANAWAR
|
MP-22-011-035-001/741-A (Singhana)
|
1722011035NRG24290720230272321
|
29/07/2023
|
HITESH BADRILAL
|
1722011035WL026620
|
HITESH BADRILAL
|
00045
|
BARB0ANJADX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
HITESHBADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-035-001/1983 (Singhana)
|
1722011035NRG24290720230272795
|
29/07/2023
|
JYOTI BHATIYA
|
1722011035WL026636
|
JYOTI BHATIYA
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
JYOTIBHATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-006-002/252 (Khandlai)
|
1722011006NRG24290720230271631
|
29/07/2023
|
GANGABAI BABULAL
|
1722011006WL026528
|
GANGABAI BABULAL
|
00048
|
BKID0009802
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
299194612
|
|
GANGABAIBABULAL
|
(000000)
|
4
|
MANAWAR
|
MP-22-011-016-001/53-A (Banediya)
|
1722011016NRG24290720230271441
|
29/07/2023
|
Sanju Bai Solanki
|
1722011016WL026468
|
Sanju Bai Solanki
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194612
|
|
SanjuBaiSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-035-001/1007 (Singhana)
|
1722011035NRG24290720230272189
|
29/07/2023
|
JAFARKHAN
|
1722011035WL026619
|
JAFARKHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
JAFARKHAN
|
(000000)
|
6
|
MANAWAR
|
MP-22-011-035-001/1007 (Singhana)
|
1722011035NRG24290720230272190
|
29/07/2023
|
MADINA BI
|
1722011035WL026619
|
MADINA BI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
MADINABI
|
(000000)
|
7
|
MANAWAR
|
MP-22-011-035-001/1025 (Singhana)
|
1722011035NRG24290720230272922
|
29/07/2023
|
GITABAI KAILASHCHANDRA
|
1722011035WL026641
|
GITABAI KAILASHCHANDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
GITABAIKAILASHCHANDRA
|
(000000)
|
8
|
MANAWAR
|
MP-22-011-035-001/1053-A (Singhana)
|
1722011035NRG24290720230272928
|
29/07/2023
|
ROHIT
|
1722011035WL026641
|
ROHIT
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
ROHIT
|
(000000)
|
9
|
MANAWAR
|
MP-22-011-035-001/1057 (Singhana)
|
1722011035NRG24290720230272696
|
29/07/2023
|
NIRMLA OMPRAKASH
|
1722011035WL026636
|
NIRMLA OMPRAKASH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
NIRMLAOMPRAKASH
|
(000000)
|
10
|
MANAWAR
|
MP-22-011-035-001/109 (Singhana)
|
1722011035NRG24290720230272702
|
29/07/2023
|
NARAYAN SITARAM
|
1722011035WL026636
|
NARAYAN SITARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
NARAYANSITARAM
|
(000000)
|
11
|
MANAWAR
|
MP-22-011-035-001/112 (Singhana)
|
1722011035NRG24290720230272712
|
29/07/2023
|
BADIYA BHANIYA
|
1722011035WL026636
|
BADIYA BHANIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
BADIYABHANIYA
|
(000000)
|
12
|
MANAWAR
|
MP-22-011-035-001/118-B (Singhana)
|
1722011035NRG24290720230272739
|
29/07/2023
|
SONU ASHOK
|
1722011035WL026636
|
SONU ASHOK
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
SONUASHOK
|
(000000)
|
13
|
MANAWAR
|
MP-22-011-035-001/1183-C (Singhana)
|
1722011035NRG24290720230272200
|
29/07/2023
|
WASIM HAMEED KHAN
|
1722011035WL026619
|
WASIM HAMEED KHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
WASIMHAMEEDKHAN
|
(000000)
|
14
|
MANAWAR
|
MP-22-011-035-001/1215 (Singhana)
|
1722011035NRG24290720230272751
|
29/07/2023
|
DEVAKIBAI BHAGAWAN
|
1722011035WL026636
|
DEVAKIBAI BHAGAWAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
DEVAKIBAIBHAGAWAN
|
(000000)
|
15
|
MANAWAR
|
MP-22-011-035-001/1218-D (Singhana)
|
1722011035NRG24290720230272203
|
29/07/2023
|
NAJAMA JAVED
|
1722011035WL026619
|
NAJAMA JAVED
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
NAJAMAJAVED
|
(000000)
|
16
|
MANAWAR
|
MP-22-011-035-001/1250 (Singhana)
|
1722011035NRG24290720230272945
|
29/07/2023
|
GODAVARI AMBARAM
|
1722011035WL026641
|
GODAVARI AMBARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
GODAVARIAMBARAM
|
(000000)
|
17
|
MANAWAR
|
MP-22-011-035-001/1268 (Singhana)
|
1722011035NRG24290720230272206
|
29/07/2023
|
HAJARA SHABBIR HUSSAIN
|
1722011035WL026619
|
HAJARA SHABBIR HUSSAIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
HAJARASHABBIRHUSSAIN
|
(000000)
|
18
|
MANAWAR
|
MP-22-011-035-001/1270 (Singhana)
|
1722011035NRG24290720230272758
|
29/07/2023
|
KUSUM MANOHAR
|
1722011035WL026636
|
KUSUM MANOHAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KUSUMMANOHAR
|
(000000)
|
19
|
MANAWAR
|
MP-22-011-035-001/1334 (Singhana)
|
1722011035NRG24290720230272231
|
29/07/2023
|
SANAT CHANDRASHEKHAR
|
1722011035WL026620
|
SANAT CHANDRASHEKHAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
SANATCHANDRASHEKHAR
|
(000000)
|
20
|
MANAWAR
|
MP-22-011-035-001/1498-B (Singhana)
|
1722011035NRG24290720230272241
|
29/07/2023
|
KALU JAMSINGH
|
1722011035WL026620
|
KALU JAMSINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KALUJAMSINGH
|
(000000)
|
21
|
MANAWAR
|
MP-22-011-035-001/1653 (Singhana)
|
1722011035NRG24290720230272246
|
29/07/2023
|
SUNIL GOKOL
|
1722011035WL026620
|
SUNIL GOKOL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
SUNILGOKOL
|
(000000)
|
22
|
MANAWAR
|
MP-22-011-035-001/1661-A (Singhana)
|
1722011035NRG24290720230272954
|
29/07/2023
|
AJAY SOLANKI
|
1722011035WL026641
|
AJAY SOLANKI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
AJAYSOLANKI
|
(000000)
|
23
|
MANAWAR
|
MP-22-011-035-001/1691 (Singhana)
|
1722011035NRG24290720230272212
|
29/07/2023
|
IMRAN SHABAB
|
1722011035WL026619
|
IMRAN SHABAB
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
IMRANSHABAB
|
(000000)
|
24
|
MANAWAR
|
MP-22-011-035-001/1691 (Singhana)
|
1722011035NRG24290720230272213
|
29/07/2023
|
YASMIN IMRAN KHAN
|
1722011035WL026619
|
YASMIN IMRAN KHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
YASMINIMRANKHAN
|
(000000)
|
25
|
MANAWAR
|
MP-22-011-035-001/1794 (Singhana)
|
1722011035NRG24290720230272255
|
29/07/2023
|
DEUBAI BHAGWAN
|
1722011035WL026620
|
DEUBAI BHAGWAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
DEUBAIBHAGWAN
|
(000000)
|
26
|
MANAWAR
|
MP-22-011-035-001/180 (Singhana)
|
1722011035NRG24290720230272258
|
29/07/2023
|
KALABAI SATPUDA RAMA
|
1722011035WL026620
|
KALABAI SATPUDA RAMA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KALABAISATPUDARAMA
|
(000000)
|
27
|
MANAWAR
|
MP-22-011-035-001/180 (Singhana)
|
1722011035NRG24290720230272257
|
29/07/2023
|
RAMA GHISAJI
|
1722011035WL026620
|
RAMA GHISAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
RAMAGHISAJI
|
(000000)
|
28
|
MANAWAR
|
MP-22-011-035-001/1828-A (Singhana)
|
1722011035NRG24290720230272783
|
29/07/2023
|
ANIL VISHRAM DODVE
|
1722011035WL026636
|
ANIL VISHRAM DODVE
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
ANILVISHRAMDODVE
|
(000000)
|
29
|
MANAWAR
|
MP-22-011-035-001/1883 (Singhana)
|
1722011035NRG24290720230272958
|
29/07/2023
|
SAINA MANSURI
|
1722011035WL026641
|
SAINA MANSURI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
SAINAMANSURI
|
(000000)
|
30
|
MANAWAR
|
MP-22-011-035-001/1890 (Singhana)
|
1722011035NRG24290720230272260
|
29/07/2023
|
RAVI PEMA
|
1722011035WL026620
|
RAVI PEMA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
RAVIPEMA
|
(000000)
|
31
|
MANAWAR
|
MP-22-011-035-001/201-A (Singhana)
|
1722011035NRG24290720230272263
|
29/07/2023
|
Nandu Titur
|
1722011035WL026620
|
Nandu Titur
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
NanduTitur
|
(000000)
|
32
|
MANAWAR
|
MP-22-011-035-001/201-C (Singhana)
|
1722011035NRG24290720230272266
|
29/07/2023
|
TANU PUNIYA
|
1722011035WL026620
|
TANU PUNIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
TANUPUNIYA
|
(000000)
|
33
|
MANAWAR
|
MP-22-011-035-001/281 (Singhana)
|
1722011035NRG24290720230272268
|
29/07/2023
|
NANDUBAI LALCHAND
|
1722011035WL026620
|
NANDUBAI LALCHAND
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
NANDUBAILALCHAND
|
(000000)
|
34
|
MANAWAR
|
MP-22-011-035-001/314 (Singhana)
|
1722011035NRG24290720230272274
|
29/07/2023
|
GOMLA GOPIYA
|
1722011035WL026620
|
GOMLA GOPIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
GOMLAGOPIYA
|
(000000)
|
35
|
MANAWAR
|
MP-22-011-035-001/314 (Singhana)
|
1722011035NRG24290720230272275
|
29/07/2023
|
MALU GOMLA
|
1722011035WL026620
|
MALU GOMLA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
MALUGOMLA
|
(000000)
|
36
|
MANAWAR
|
MP-22-011-035-001/337 (Singhana)
|
1722011035NRG24290720230272216
|
29/07/2023
|
KHATUN BABURASID
|
1722011035WL026619
|
KHATUN BABURASID
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KHATUNBABURASID
|
(000000)
|
37
|
MANAWAR
|
MP-22-011-035-001/337-A (Singhana)
|
1722011035NRG24290720230272217
|
29/07/2023
|
MUSHTAK BABU KHAN
|
1722011035WL026619
|
MUSHTAK BABU KHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
MUSHTAKBABUKHAN
|
(000000)
|
38
|
MANAWAR
|
MP-22-011-035-001/361 (Singhana)
|
1722011035NRG24290720230272808
|
29/07/2023
|
PREMLATA BAI MOHANLAL
|
1722011035WL026636
|
PREMLATA BAI MOHANLAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
PREMLATABAIMOHANLAL
|
(000000)
|
39
|
MANAWAR
|
MP-22-011-035-001/378 (Singhana)
|
1722011035NRG24290720230272981
|
29/07/2023
|
REVA BABU
|
1722011035WL026641
|
REVA BABU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
REVABABU
|
(000000)
|
40
|
MANAWAR
|
MP-22-011-035-001/408-D (Singhana)
|
1722011035NRG24290720230272820
|
29/07/2023
|
SANTURAM RAJARAM
|
1722011035WL026636
|
SANTURAM RAJARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
SANTURAMRAJARAM
|
(000000)
|
41
|
MANAWAR
|
MP-22-011-035-001/473 (Singhana)
|
1722011035NRG24290720230272219
|
29/07/2023
|
TASLIM BI JAKIR
|
1722011035WL026619
|
TASLIM BI JAKIR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
TASLIMBIJAKIR
|
(000000)
|
42
|
MANAWAR
|
MP-22-011-035-001/519 (Singhana)
|
1722011035NRG24290720230272997
|
29/07/2023
|
LALITA RAMESH
|
1722011035WL026641
|
LALITA RAMESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
LALITARAMESH
|
(000000)
|
43
|
MANAWAR
|
MP-22-011-035-001/524-C (Singhana)
|
1722011035NRG24290720230273000
|
29/07/2023
|
KULDIP SINGH BHATIYA
|
1722011035WL026641
|
KULDIP SINGH BHATIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KULDIPSINGHBHATIYA
|
(000000)
|
44
|
MANAWAR
|
MP-22-011-035-001/556 (Singhana)
|
1722011035NRG24290720230273002
|
29/07/2023
|
SUMAN BAI DASHARIYA
|
1722011035WL026641
|
SUMAN BAI DASHARIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
SUMANBAIDASHARIYA
|
(000000)
|
45
|
MANAWAR
|
MP-22-011-035-001/571-A (Singhana)
|
1722011035NRG24290720230273007
|
29/07/2023
|
KAILASH SEVAKRAM
|
1722011035WL026641
|
KAILASH SEVAKRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KAILASHSEVAKRAM
|
(000000)
|
46
|
MANAWAR
|
MP-22-011-035-001/603 (Singhana)
|
1722011035NRG24290720230272292
|
29/07/2023
|
DITALIBAI GOKULA
|
1722011035WL026620
|
DITALIBAI GOKULA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
DITALIBAIGOKULA
|
(000000)
|
47
|
MANAWAR
|
MP-22-011-035-001/606 (Singhana)
|
1722011035NRG24290720230273009
|
29/07/2023
|
DHANUBAI SUKHALAL
|
1722011035WL026641
|
DHANUBAI SUKHALAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
DHANUBAISUKHALAL
|
(000000)
|
48
|
MANAWAR
|
MP-22-011-035-001/62 (Singhana)
|
1722011035NRG24290720230272297
|
29/07/2023
|
USHAKOR JAGATSINGH
|
1722011035WL026620
|
USHAKOR JAGATSINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
USHAKORJAGATSINGH
|
(000000)
|
49
|
MANAWAR
|
MP-22-011-035-001/647-A (Singhana)
|
1722011035NRG24290720230273010
|
29/07/2023
|
RAJU GHEESA
|
1722011035WL026641
|
RAJU GHEESA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
RAJUGHEESA
|
(000000)
|
50
|
MANAWAR
|
MP-22-011-035-001/648 (Singhana)
|
1722011035NRG24290720230272830
|
29/07/2023
|
GEETA BHIMA
|
1722011035WL026636
|
GEETA BHIMA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
GEETABHIMA
|
(000000)
|
51
|
MANAWAR
|
MP-22-011-035-001/65-C (Singhana)
|
1722011035NRG24290720230272835
|
29/07/2023
|
RAJA SANTOSH
|
1722011035WL026636
|
RAJA SANTOSH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
RAJASANTOSH
|
(000000)
|
52
|
MANAWAR
|
MP-22-011-035-001/655-A (Singhana)
|
1722011035NRG24290720230272837
|
29/07/2023
|
MANUBAI DEEPA
|
1722011035WL026636
|
MANUBAI DEEPA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
MANUBAIDEEPA
|
(000000)
|
53
|
MANAWAR
|
MP-22-011-035-001/656-A (Singhana)
|
1722011035NRG24290720230272304
|
29/07/2023
|
KAMALA BHALERAW
|
1722011035WL026620
|
KAMALA BHALERAW
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KAMALABHALERAW
|
(000000)
|
54
|
MANAWAR
|
MP-22-011-035-001/656-A (Singhana)
|
1722011035NRG24290720230272303
|
29/07/2023
|
ROHIT BHALERAW
|
1722011035WL026620
|
ROHIT BHALERAW
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
ROHITBHALERAW
|
(000000)
|
55
|
MANAWAR
|
MP-22-011-035-001/762-A (Singhana)
|
1722011035NRG24290720230272323
|
29/07/2023
|
KOMAL KHADAKSINGH
|
1722011035WL026620
|
KOMAL KHADAKSINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KOMALKHADAKSINGH
|
(000000)
|
56
|
MANAWAR
|
MP-22-011-035-001/786 (Singhana)
|
1722011035NRG24290720230273034
|
29/07/2023
|
GAJANAND LAKSHMAN
|
1722011035WL026641
|
GAJANAND LAKSHMAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
GAJANANDLAKSHMAN
|
(000000)
|
57
|
MANAWAR
|
MP-22-011-035-001/861-B (Singhana)
|
1722011035NRG24290720230273043
|
29/07/2023
|
JIVAN KHEMA
|
1722011035WL026641
|
JIVAN KHEMA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
JIVANKHEMA
|
(000000)
|
58
|
MANAWAR
|
MP-22-011-035-001/867-A (Singhana)
|
1722011035NRG24290720230272226
|
29/07/2023
|
FEMIDA ASLAM
|
1722011035WL026619
|
FEMIDA ASLAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
FEMIDAASLAM
|
(000000)
|
59
|
MANAWAR
|
MP-22-011-035-001/870-C (Singhana)
|
1722011035NRG24290720230272335
|
29/07/2023
|
SANJAY KUSHWAH SITARAM
|
1722011035WL026620
|
SANJAY KUSHWAH SITARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
SANJAYKUSHWAHSITARAM
|
(000000)
|
60
|
MANAWAR
|
MP-22-011-035-001/89 (Singhana)
|
1722011035NRG24290720230272337
|
29/07/2023
|
RANUBAI VALBHADAS
|
1722011035WL026620
|
RANUBAI VALBHADAS
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
RANUBAIVALBHADAS
|
(000000)
|
61
|
MANAWAR
|
MP-22-011-035-001/960 (Singhana)
|
1722011035NRG24290720230272365
|
29/07/2023
|
GHISAJI NARAYAN HAMMAD
|
1722011035WL026620
|
GHISAJI NARAYAN HAMMAD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
GHISAJINARAYANHAMMAD
|
(000000)
|
62
|
MANAWAR
|
MP-22-011-035-001/967-A (Singhana)
|
1722011035NRG24290720230272870
|
29/07/2023
|
DILIP DULICHAND
|
1722011035WL026636
|
DILIP DULICHAND
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
DILIPDULICHAND
|
(000000)
|
63
|
MANAWAR
|
MP-22-011-035-001/967-B (Singhana)
|
1722011035NRG24290720230272871
|
29/07/2023
|
RAJESH DULICHAND
|
1722011035WL026636
|
RAJESH DULICHAND
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
RAJESHDULICHAND
|
(000000)
|
64
|
MANAWAR
|
MP-22-011-035-002/21-A (Singhana)
|
1722011035NRG24290720230272879
|
29/07/2023
|
DILIP SHUBHAN
|
1722011035WL026636
|
DILIP SHUBHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
DILIPSHUBHAN
|
(000000)
|
65
|
MANAWAR
|
MP-22-011-047-001/183-B (Ajandikot)
|
1722011047NRG24290720230271421
|
29/07/2023
|
Anil Muzzalda
|
1722011047WL026461
|
Anil Muzzalda
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
AnilMuzzalda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
66
|
MANAWAR
|
MP-22-011-061-001/78-A (Udiyapur)
|
1722011061NRG24280720230268772
|
29/07/2023
|
Ambaram katare
|
1722011061WL026218
|
Ambaram katare
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
02/08/2023
|
|
299194612
|
|
Ambaramkatare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
67
|
MANAWAR
|
MP-22-011-047-001/76-A (Ajandikot)
|
1722011047NRG24290720230271420
|
29/07/2023
|
Kali Nandu
|
1722011047WL026460
|
Kali Nandu
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194612
|
|
KaliNandu
|
(000000)
|
68
|
MANAWAR
|
MP-22-011-047-001/76-A (Ajandikot)
|
1722011047NRG24290720230271419
|
29/07/2023
|
Kali Nandu
|
1722011047WL026460
|
Kali Nandu
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194612
|
|
KaliNandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
69
|
MANAWAR
|
MP-22-011-006-002/91 (Khandlai)
|
1722011006NRG24290720230271646
|
29/07/2023
|
Kamlibai Rukhadiya
|
1722011006WL026531
|
Kamlibai Rukhadiya
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299194612
|
|
KamlibaiRukhadiya
|
(000000)
|
70
|
MANAWAR
|
MP-22-011-016-001/53-A (Banediya)
|
1722011016NRG24290720230271440
|
29/07/2023
|
Pappu Solanki
|
1722011016WL026468
|
Pappu Solanki
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194612
|
|
PappuSolanki
|
(000000)
|
71
|
MANAWAR
|
MP-22-011-035-001/240-A (Singhana)
|
1722011035NRG24290720230272797
|
29/07/2023
|
Dhaju Bakasingh
|
1722011035WL026636
|
Dhaju Bakasingh
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
DhajuBakasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
72
|
MANAWAR
|
MP-22-011-047-001/406 (Ajandikot)
|
1722011047NRG24290720230271417
|
29/07/2023
|
Day aram patidar
|
1722011047WL026460
|
Day aram patidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194612
|
|
Dayarampatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
73
|
MANAWAR
|
MP-22-011-035-001/11 (Singhana)
|
1722011035NRG24290720230272939
|
29/07/2023
|
BABALU SITARAM
|
1722011035WL026641
|
BABALU SITARAM
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
BABALUSITARAM
|
(000000)
|
74
|
MANAWAR
|
MP-22-011-035-001/1106 (Singhana)
|
1722011035NRG24290720230272195
|
29/07/2023
|
SHARIF KHAN RASHID
|
1722011035WL026619
|
SHARIF KHAN RASHID
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
SHARIFKHANRASHID
|
(000000)
|
75
|
MANAWAR
|
MP-22-011-035-001/1132-B (Singhana)
|
1722011035NRG24290720230272721
|
29/07/2023
|
PRIYA NAYAN
|
1722011035WL026636
|
PRIYA NAYAN
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
PRIYANAYAN
|
(000000)
|
76
|
MANAWAR
|
MP-22-011-035-001/1264-D (Singhana)
|
1722011035NRG24290720230272204
|
29/07/2023
|
KAILASHCHAND NYADARSINGH
|
1722011035WL026619
|
KAILASHCHAND NYADARSINGH
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
KAILASHCHANDNYADARSINGH
|
(000000)
|
77
|
MANAWAR
|
MP-22-011-035-001/698-A (Singhana)
|
1722011035NRG24290720230273015
|
29/07/2023
|
MADIYA SURSINGH
|
1722011035WL026641
|
MADIYA SURSINGH
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
MADIYASURSINGH
|
(000000)
|
78
|
MANAWAR
|
MP-22-011-035-001/83-C (Singhana)
|
1722011035NRG24290720230272860
|
29/07/2023
|
HEMA DITYA
|
1722011035WL026636
|
HEMA DITYA
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
HEMADITYA
|
(000000)
|
79
|
MANAWAR
|
MP-22-011-047-001/145-A (Ajandikot)
|
1722011047NRG24290720230271415
|
29/07/2023
|
Sapna Patidar
|
1722011047WL026460
|
Sapna Patidar
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194612
|
|
SapnaPatidar
|
(000000)
|
80
|
MANAWAR
|
MP-22-011-047-001/374-A (Ajandikot)
|
1722011047NRG24290720230271416
|
29/07/2023
|
Rupchand jagdish
|
1722011047WL026460
|
Rupchand jagdish
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194612
|
|
Rupchandjagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
81
|
MANAWAR
|
MP-22-011-035-001/1131 (Singhana)
|
1722011035NRG24290720230272718
|
29/07/2023
|
JAGDISH LALCHAND
|
1722011035WL026636
|
JAGDISH LALCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194612
|
|
JAGDISHLALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110721
|
110721
|
|
|
|
|
|
|
|