|
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-41-003-077-001/175
(UNCHED)
|
1741003000NRG23241220220213485
|
24/12/2022
|
Sunita
|
1741003WL033276
|
Sunita
|
00032
|
UTIB0000513
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-011-001/1085
(PARDA)
|
1741003000NRG23241220220213525
|
24/12/2022
|
BAGDIRAM VARMA
|
1741003WL033281
|
BAGDIRAM VARMA
|
00032
|
UTIB0004042
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
BAGDIRAMVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-011-001/1026
(PARDA)
|
1741003000NRG23241220220213510
|
24/12/2022
|
PREM BAI BHIL
|
1741003WL033279
|
PREM BAI BHIL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
PREMBAIBHIL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-011-001/1026
(PARDA)
|
1741003000NRG23241220220213509
|
24/12/2022
|
RAJU BHIL
|
1741003WL033279
|
RAJU BHIL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
RAJUBHIL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-011-001/1123
(PARDA)
|
1741003000NRG23241220220213527
|
24/12/2022
|
MR KANHAIYALAL BHERULAL KHATIK
|
1741003WL033281
|
MR KANHAIYALAL BHERULAL KHATIK
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
MRKANHAIYALALBHERULALKHATIK
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-011-001/8-B
(PARDA)
|
1741003000NRG23241220220213522
|
24/12/2022
|
KRISHNA GOSWAMI
|
1741003WL033280
|
KRISHNA GOSWAMI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
KRISHNAGOSWAMI
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-020-002/60
(JALINER)
|
1741003020NRG23241220220213042
|
24/12/2022
|
Bhuli Bai Rawat
|
1741003020WL033200
|
Bhuli Bai Rawat
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
BhuliBaiRawat
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-021-001/7-A
(ARNYMALI)
|
1741003000NRG23241220220213462
|
24/12/2022
|
Ratan puri
|
1741003WL033273
|
Ratan puri
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Ratanpuri
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-025-001/291-A
(DEORIKHAWASA)
|
1741003000NRG23241220220213128
|
24/12/2022
|
Kamlesh
|
1741003WL033209
|
Kamlesh
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kamlesh
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-029-001/151
(BARTHUN)
|
1741003029NRG23191220220208219
|
24/12/2022
|
GULAB SHING
|
1741003029WL032381
|
GULAB SHING
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
GULABSHING
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-051-001/310-A
(PHOOLPURA)
|
1741003051NRG23221220220211268
|
24/12/2022
|
santosh bai chandel
|
1741003051WL032942
|
santosh bai chandel
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
santoshbaichandel
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-052-002/52-A
(KUNDALYA)
|
1741003052NRG23221220220211334
|
24/12/2022
|
MADENLAAL
|
1741003052WL032948
|
MADENLAAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
MADENLAAL
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-052-004/16-C
(KUNDALYA)
|
1741003052NRG23221220220211335
|
24/12/2022
|
ABHAYMORYA
|
1741003052WL032948
|
ABHAYMORYA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
ABHAYMORYA
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-053-001/107
(HATUNIYA)
|
1741003000NRG23241220220213467
|
24/12/2022
|
SUGNA
|
1741003WL033274
|
SUGNA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SUGNA
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-074-001/18
(BANADA)
|
1741003000NRG23241220220213410
|
24/12/2022
|
surajbai
|
1741003WL033268
|
surajbai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
surajbai
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-077-001/447-B
(UNCHED)
|
1741003000NRG23241220220213492
|
24/12/2022
|
Rakesh Patidar
|
1741003WL033276
|
Rakesh Patidar
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
RakeshPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
17
|
MANASA
|
MP-41-003-020-002/84
(JALINER)
|
1741003020NRG23241220220213045
|
24/12/2022
|
PRABHULAL RAWAT
|
1741003020WL033200
|
PRABHULAL RAWAT
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
PRABHULALRAWAT
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-021-001/175
(ARNYMALI)
|
1741003021NRG23241220220213274
|
24/12/2022
|
GOPAL MALI
|
1741003021WL033241
|
GOPAL MALI
|
00048
|
BKID0009486
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034531192
|
|
GOPALMALI
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-025-001/291
(DEORIKHAWASA)
|
1741003000NRG23241220220213126
|
24/12/2022
|
Kanchan
|
1741003WL033209
|
Kanchan
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kanchan
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-025-001/87-D
(DEORIKHAWASA)
|
1741003000NRG23241220220213129
|
24/12/2022
|
HARISHANKAR
|
1741003WL033209
|
HARISHANKAR
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
HARISHANKAR
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-027-001/239
(AKLI)
|
1741003000NRG23241220220213117
|
24/12/2022
|
ARJUN
|
1741003WL033207
|
ARJUN
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
ARJUN
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-027-001/45
(AKLI)
|
1741003000NRG23241220220213118
|
24/12/2022
|
KARI BAI
|
1741003WL033207
|
KARI BAI
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
KARIBAI
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-042-001/269
(NALWA)
|
1741003042NRG23241220220213575
|
24/12/2022
|
SATYANARAYAN DHOLI
|
1741003042WL033284
|
SATYANARAYAN DHOLI
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SATYANARAYANDHOLI
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-053-003/230
(HATUNIYA)
|
1741003000NRG23241220220213477
|
24/12/2022
|
vishnulal
|
1741003WL033274
|
vishnulal
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
vishnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-025-001/291-A
(DEORIKHAWASA)
|
1741003000NRG23241220220213127
|
24/12/2022
|
Narendra
|
1741003WL033209
|
Narendra
|
00078
|
CNRB0003353
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-075-002/8
(ACHALPURA)
|
1741003075NRG23241220220213050
|
24/12/2022
|
BHARAT
|
1741003075WL033201
|
BHARAT
|
00078
|
CNRB0005687
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-052-001/4
(KUNDALYA)
|
1741003052NRG23221220220211307
|
24/12/2022
|
DENNALAL
|
1741003052WL032944
|
DENNALAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
DENNALAL
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-052-002/37-A
(KUNDALYA)
|
1741003052NRG23221220220211332
|
24/12/2022
|
SURAJMAL
|
1741003052WL032948
|
SURAJMAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SURAJMAL
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-074-001/78
(BANADA)
|
1741003000NRG23241220220213418
|
24/12/2022
|
SIMABAI KANHAIYALAL
|
1741003WL033268
|
SIMABAI KANHAIYALAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SIMABAIKANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
MANASA
|
MP-41-003-077-001/19-A
(UNCHED)
|
1741003000NRG23241220220213486
|
24/12/2022
|
Kala bai
|
1741003WL033276
|
Kala bai
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kalabai
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-077-001/447-B
(UNCHED)
|
1741003000NRG23241220220213493
|
24/12/2022
|
Lalita Bai
|
1741003WL033276
|
Lalita Bai
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
LalitaBai
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-077-001/450-A
(UNCHED)
|
1741003000NRG23241220220213494
|
24/12/2022
|
PAPPULAL
|
1741003WL033276
|
PAPPULAL
|
00089
|
CBIN0282734
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
PAPPULAL
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-077-001/455-A
(UNCHED)
|
1741003000NRG23241220220213498
|
24/12/2022
|
Shubham
|
1741003WL033276
|
Shubham
|
00089
|
CBIN0282734
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
Shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-065-001/207
(MAJIRIYA)
|
1741003065NRG23241220220213060
|
24/12/2022
|
SAMRAMTH SO PRBHULAL MALI
|
1741003065WL033204
|
SAMRAMTH SO PRBHULAL MALI
|
00089
|
CBIN0283012
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
SAMRAMTHSOPRBHULALMALI
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-065-001/270
(MAJIRIYA)
|
1741003065NRG23241220220213064
|
24/12/2022
|
RAMESH
|
1741003065WL033204
|
RAMESH
|
00089
|
CBIN0283012
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
RAMESH
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-065-001/332
(MAJIRIYA)
|
1741003065NRG23241220220213067
|
24/12/2022
|
BHERU LAL REGAR
|
1741003065WL033204
|
BHERU LAL REGAR
|
00089
|
CBIN0283012
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
BHERULALREGAR
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-079-003/87
(CHANDRAPURA)
|
1741003000NRG23241220220213405
|
24/12/2022
|
Ghansyan
|
1741003WL033267
|
Ghansyan
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Ghansyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-004-003/52
(PALASYA)
|
1741003000NRG23241220220213400
|
24/12/2022
|
GOVIND
|
1741003WL033266
|
GOVIND
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
GOVIND
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-021-001/8-A
(ARNYMALI)
|
1741003021NRG23241220220213290
|
24/12/2022
|
Rahul
|
1741003021WL033241
|
Rahul
|
00354
|
PUNB0790600
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034531192
|
|
Rahul
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-027-001/215
(AKLI)
|
1741003000NRG23241220220213082
|
24/12/2022
|
KANCHAN BAI
|
1741003WL033205
|
KANCHAN BAI
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
KANCHANBAI
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-042-001/308
(NALWA)
|
1741003042NRG23241220220213576
|
24/12/2022
|
Knhylal
|
1741003042WL033284
|
Knhylal
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Knhylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-052-001/4
(KUNDALYA)
|
1741003052NRG23221220220211308
|
24/12/2022
|
SANTOSHBAI
|
1741003052WL032944
|
SANTOSHBAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SANTOSHBAI
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-052-001/47
(KUNDALYA)
|
1741003052NRG23221220220211309
|
24/12/2022
|
FATAA
|
1741003052WL032944
|
FATAA
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
FATAA
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-052-001/47
(KUNDALYA)
|
1741003052NRG23221220220211310
|
24/12/2022
|
TAKUBAI
|
1741003052WL032944
|
TAKUBAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
TAKUBAI
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-053-001/107
(HATUNIYA)
|
1741003000NRG23241220220213468
|
24/12/2022
|
ARJUN
|
1741003WL033274
|
ARJUN
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
ARJUN
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-053-003/52
(HATUNIYA)
|
1741003000NRG23241220220213479
|
24/12/2022
|
mahesh
|
1741003WL033274
|
mahesh
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
mahesh
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-060-003/28
(KHEMLABLOCK)
|
1741003065NRG23241220220213336
|
24/12/2022
|
KACHRULAL MEENA
|
1741003065WL033247
|
KACHRULAL MEENA
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
KACHRULALMEENA
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-065-001/156
(MAJIRIYA)
|
1741003065NRG23241220220213057
|
24/12/2022
|
RAMLAKHAN
|
1741003065WL033204
|
RAMLAKHAN
|
00415
|
SBIN0030056
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
RAMLAKHAN
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-065-001/202
(MAJIRIYA)
|
1741003065NRG23241220220213059
|
24/12/2022
|
ISHAWAR LAL
|
1741003065WL033204
|
ISHAWAR LAL
|
00415
|
SBIN0030056
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
ISHAWARLAL
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-065-001/350
(MAJIRIYA)
|
1741003065NRG23241220220213068
|
24/12/2022
|
JAVED
|
1741003065WL033204
|
JAVED
|
00415
|
SBIN0030056
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
JAVED
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-070-001/167-A
(DEORAN)
|
1741003000NRG23241220220213427
|
24/12/2022
|
AJAY
|
1741003WL033269
|
AJAY
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
AJAY
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-070-001/198
(DEORAN)
|
1741003000NRG23241220220213433
|
24/12/2022
|
LATESH PATIDAR
|
1741003WL033269
|
LATESH PATIDAR
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
LATESHPATIDAR
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-070-001/227
(DEORAN)
|
1741003000NRG23241220220213435
|
24/12/2022
|
dala bai
|
1741003WL033269
|
dala bai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
dalabai
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-074-001/102
(BANADA)
|
1741003000NRG23241220220213406
|
24/12/2022
|
prahalad
|
1741003WL033268
|
prahalad
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
prahalad
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-074-001/18
(BANADA)
|
1741003000NRG23241220220213408
|
24/12/2022
|
BHONIRAM
|
1741003WL033268
|
BHONIRAM
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
BHONIRAM
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-074-001/18
(BANADA)
|
1741003000NRG23241220220213409
|
24/12/2022
|
SANTOSH
|
1741003WL033268
|
SANTOSH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SANTOSH
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-074-001/28-A
(BANADA)
|
1741003000NRG23241220220213411
|
24/12/2022
|
ramesh
|
1741003WL033268
|
ramesh
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
ramesh
|
(000000)
|
|
58
|
MANASA
|
MP-41-003-074-001/75-C
(BANADA)
|
1741003000NRG23241220220213416
|
24/12/2022
|
mittu bai
|
1741003WL033268
|
mittu bai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
mittubai
|
(000000)
|
|
59
|
MANASA
|
MP-41-003-074-001/75-C
(BANADA)
|
1741003000NRG23241220220213415
|
24/12/2022
|
shantilal
|
1741003WL033268
|
shantilal
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
shantilal
|
(000000)
|
|
60
|
MANASA
|
MP-41-003-074-001/82
(BANADA)
|
1741003000NRG23241220220213419
|
24/12/2022
|
PRABHULAL
|
1741003WL033268
|
PRABHULAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
PRABHULAL
|
(000000)
|
|
61
|
MANASA
|
MP-41-003-074-001/88
(BANADA)
|
1741003000NRG23241220220213420
|
24/12/2022
|
pooja
|
1741003WL033268
|
pooja
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
pooja
|
(000000)
|
|
62
|
MANASA
|
MP-41-003-074-002/48
(BANADA)
|
1741003000NRG23241220220213422
|
24/12/2022
|
vishnu
|
1741003WL033268
|
vishnu
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
vishnu
|
(000000)
|
|
63
|
MANASA
|
MP-41-003-074-004/46
(BANADA)
|
1741003000NRG23241220220213423
|
24/12/2022
|
ARVIND
|
1741003WL033268
|
ARVIND
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
ARVIND
|
(000000)
|
|
64
|
MANASA
|
MP-41-003-078-002/594
(KHETPALIYA)
|
1741003000NRG23241220220213481
|
24/12/2022
|
PRATAPSINGH
|
1741003WL033275
|
PRATAPSINGH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
PRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-077-001/175
(UNCHED)
|
1741003000NRG23241220220213484
|
24/12/2022
|
Lila bai
|
1741003WL033276
|
Lila bai
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-020-002/73
(JALINER)
|
1741003020NRG23241220220213044
|
24/12/2022
|
Nilesh Rawat
|
1741003020WL033200
|
Nilesh Rawat
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
NileshRawat
|
(000000)
|
|
67
|
MANASA
|
MP-41-003-021-001/243
(ARNYMALI)
|
1741003021NRG23241220220213283
|
24/12/2022
|
GAYTRI
|
1741003021WL033241
|
GAYTRI
|
00415
|
SBIN0030407
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034531192
|
|
GAYTRI
|
(000000)
|
|
68
|
MANASA
|
MP-41-003-021-001/247
(ARNYMALI)
|
1741003021NRG23241220220213284
|
24/12/2022
|
DHANVANTIBAI
|
1741003021WL033241
|
DHANVANTIBAI
|
00415
|
SBIN0030407
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034531192
|
|
DHANVANTIBAI
|
(000000)
|
|
69
|
MANASA
|
MP-41-003-042-001/322
(NALWA)
|
1741003042NRG23241220220213577
|
24/12/2022
|
SHAKUR MIRASHI
|
1741003042WL033284
|
SHAKUR MIRASHI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SHAKURMIRASHI
|
(000000)
|
|
70
|
MANASA
|
MP-41-003-048-001/40-A
(RAJPURA)
|
1741003048NRG23221220220211162
|
24/12/2022
|
SANJAY
|
1741003048WL032926
|
SANJAY
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SANJAY
|
(000000)
|
|
71
|
MANASA
|
MP-41-003-051-001/334
(PHOOLPURA)
|
1741003051NRG23221220220211272
|
24/12/2022
|
pappu
|
1741003051WL032942
|
pappu
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
pappu
|
(000000)
|
|
72
|
MANASA
|
MP-41-003-051-002/193-A
(PHOOLPURA)
|
1741003051NRG23221220220211303
|
24/12/2022
|
Balwant
|
1741003051WL032943
|
Balwant
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Balwant
|
(000000)
|
|
73
|
MANASA
|
MP-41-003-052-002/37-A
(KUNDALYA)
|
1741003052NRG23221220220211333
|
24/12/2022
|
SANDIBAI
|
1741003052WL032948
|
SANDIBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SANDIBAI
|
(000000)
|
|
74
|
MANASA
|
MP-41-003-052-004/24-C
(KUNDALYA)
|
1741003052NRG23221220220211338
|
24/12/2022
|
URMILA
|
1741003052WL032948
|
URMILA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
URMILA
|
(000000)
|
|
75
|
MANASA
|
MP-41-003-053-001/107
(HATUNIYA)
|
1741003000NRG23241220220213466
|
24/12/2022
|
RAMESH
|
1741003WL033274
|
RAMESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
RAMESH
|
(000000)
|
|
76
|
MANASA
|
MP-41-003-076-001/80
(KUNDAVASA)
|
1741003076NRG23241220220213032
|
24/12/2022
|
MANGILAL
|
1741003076WL033198
|
MANGILAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
MANGILAL
|
(000000)
|
|
77
|
MANASA
|
MP-41-003-096-001/140-A
(RAISINGHPURA)
|
1741003000NRG23241220220213503
|
24/12/2022
|
ramkanya bai bairagi
|
1741003WL033277
|
ramkanya bai bairagi
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
ramkanyabaibairagi
|
(000000)
|
|
78
|
MANASA
|
MP-41-003-098-002/110
(FOFALIYA)
|
1741003098NRG23241220220213298
|
24/12/2022
|
PANKAJ
|
1741003098WL033242
|
PANKAJ
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
PANKAJ
|
(000000)
|
|
79
|
MANASA
|
MP-41-003-098-002/110
(FOFALIYA)
|
1741003098NRG23241220220213299
|
24/12/2022
|
PRAKASH MEENA
|
1741003098WL033242
|
PRAKASH MEENA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
PRAKASHMEENA
|
(000000)
|
|
80
|
MANASA
|
MP-41-003-098-002/87
(FOFALIYA)
|
1741003098NRG23241220220213304
|
24/12/2022
|
SALAGRAM
|
1741003098WL033242
|
SALAGRAM
|
00415
|
SBIN0030407
|
408
|
408
|
Processed
|
17/02/2023
|
|
034531192
|
|
SALAGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-011-001/348
(PARDA)
|
1741003000NRG23241220220213514
|
24/12/2022
|
FAKIRCHAND KHATI
|
1741003WL033279
|
FAKIRCHAND KHATI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
FAKIRCHANDKHATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-051-001/260
(PHOOLPURA)
|
1741003051NRG23221220220211266
|
24/12/2022
|
manju bai
|
1741003051WL032942
|
manju bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
manjubai
|
(000000)
|
|
83
|
MANASA
|
MP-41-003-051-001/28
(PHOOLPURA)
|
1741003051NRG23221220220211267
|
24/12/2022
|
Lila Bai
|
1741003051WL032942
|
Lila Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
LilaBai
|
(000000)
|
|
84
|
MANASA
|
MP-41-003-051-001/55-A
(PHOOLPURA)
|
1741003051NRG23221220220211273
|
24/12/2022
|
GIRDHARILAL BHIL
|
1741003051WL032942
|
GIRDHARILAL BHIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
GIRDHARILALBHIL
|
(000000)
|
|
85
|
MANASA
|
MP-41-003-051-001/68
(PHOOLPURA)
|
1741003051NRG23221220220211275
|
24/12/2022
|
Bapulal Banjara
|
1741003051WL032942
|
Bapulal Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
BapulalBanjara
|
(000000)
|
|
86
|
MANASA
|
MP-41-003-077-001/194
(UNCHED)
|
1741003000NRG23241220220213487
|
24/12/2022
|
Keshar bai
|
1741003WL033276
|
Keshar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kesharbai
|
(000000)
|
|
87
|
MANASA
|
MP-41-003-077-001/194
(UNCHED)
|
1741003000NRG23241220220213488
|
24/12/2022
|
Mahesh
|
1741003WL033276
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Mahesh
|
(000000)
|
|
88
|
MANASA
|
MP-41-003-077-001/203
(UNCHED)
|
1741003000NRG23241220220213489
|
24/12/2022
|
Devilal Patidar
|
1741003WL033276
|
Devilal Patidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
DevilalPatidar
|
(000000)
|
|
89
|
MANASA
|
MP-41-003-077-001/203
(UNCHED)
|
1741003000NRG23241220220213490
|
24/12/2022
|
Dhapu Bai
|
1741003WL033276
|
Dhapu Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
DhapuBai
|
(000000)
|
|
90
|
MANASA
|
MP-41-003-077-001/226-A
(UNCHED)
|
1741003000NRG23241220220213491
|
24/12/2022
|
Nirmala
|
1741003WL033276
|
Nirmala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
Nirmala
|
(000000)
|
|
91
|
MANASA
|
MP-41-003-077-001/450-A
(UNCHED)
|
1741003000NRG23241220220213495
|
24/12/2022
|
Lalita bai
|
1741003WL033276
|
Lalita bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
Lalitabai
|
(000000)
|
|
92
|
MANASA
|
MP-41-003-077-001/455-A
(UNCHED)
|
1741003000NRG23241220220213497
|
24/12/2022
|
Seema bai
|
1741003WL033276
|
Seema bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
Seemabai
|
(000000)
|
|
93
|
MANASA
|
MP-41-003-077-001/456-B
(UNCHED)
|
1741003000NRG23241220220213499
|
24/12/2022
|
Jitendra
|
1741003WL033276
|
Jitendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
Jitendra
|
(000000)
|
|
94
|
MANASA
|
MP-41-003-077-001/456-B
(UNCHED)
|
1741003000NRG23241220220213500
|
24/12/2022
|
Shanti bai
|
1741003WL033276
|
Shanti bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034531192
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-004-002/110
(PALASYA)
|
1741003000NRG23241220220213534
|
24/12/2022
|
Teena bai
|
1741003WL033282
|
Teena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Teenabai
|
(000000)
|
|
96
|
MANASA
|
MP-41-003-004-002/143
(PALASYA)
|
1741003000NRG23241220220213535
|
24/12/2022
|
Devkaran
|
1741003WL033282
|
Devkaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Devkaran
|
(000000)
|
|
97
|
MANASA
|
MP-41-003-004-002/145
(PALASYA)
|
1741003000NRG23241220220213536
|
24/12/2022
|
Mangilal
|
1741003WL033282
|
Mangilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Mangilal
|
(000000)
|
|
98
|
MANASA
|
MP-41-003-004-002/146
(PALASYA)
|
1741003000NRG23241220220213537
|
24/12/2022
|
Mangibai
|
1741003WL033282
|
Mangibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Mangibai
|
(000000)
|
|
99
|
MANASA
|
MP-41-003-004-002/148
(PALASYA)
|
1741003000NRG23241220220213538
|
24/12/2022
|
Raju
|
1741003WL033282
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Raju
|
(000000)
|
|
100
|
MANASA
|
MP-41-003-004-002/149
(PALASYA)
|
1741003000NRG23241220220213539
|
24/12/2022
|
Dipak
|
1741003WL033282
|
Dipak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Dipak
|
(000000)
|
|
101
|
MANASA
|
MP-41-003-004-002/150
(PALASYA)
|
1741003000NRG23241220220213540
|
24/12/2022
|
Bhagirath
|
1741003WL033282
|
Bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Bhagirath
|
(000000)
|
|
102
|
MANASA
|
MP-41-003-004-002/151
(PALASYA)
|
1741003000NRG23241220220213541
|
24/12/2022
|
Jagdish
|
1741003WL033282
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Jagdish
|
(000000)
|
|
103
|
MANASA
|
MP-41-003-004-002/152
(PALASYA)
|
1741003000NRG23241220220213542
|
24/12/2022
|
Suresh
|
1741003WL033282
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Suresh
|
(000000)
|
|
104
|
MANASA
|
MP-41-003-004-002/154
(PALASYA)
|
1741003000NRG23241220220213543
|
24/12/2022
|
Hiralal
|
1741003WL033282
|
Hiralal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Hiralal
|
(000000)
|
|
105
|
MANASA
|
MP-41-003-004-002/154
(PALASYA)
|
1741003000NRG23241220220213544
|
24/12/2022
|
Nishat bai
|
1741003WL033282
|
Nishat bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Nishatbai
|
(000000)
|
|
106
|
MANASA
|
MP-41-003-004-002/155
(PALASYA)
|
1741003000NRG23241220220213545
|
24/12/2022
|
Kala bai
|
1741003WL033282
|
Kala bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kalabai
|
(000000)
|
|
107
|
MANASA
|
MP-41-003-004-002/156
(PALASYA)
|
1741003000NRG23241220220213546
|
24/12/2022
|
Nandu bai
|
1741003WL033282
|
Nandu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Nandubai
|
(000000)
|
|
108
|
MANASA
|
MP-41-003-004-002/157
(PALASYA)
|
1741003000NRG23241220220213547
|
24/12/2022
|
Anisha bai
|
1741003WL033282
|
Anisha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Anishabai
|
(000000)
|
|
109
|
MANASA
|
MP-41-003-004-002/158
(PALASYA)
|
1741003000NRG23241220220213548
|
24/12/2022
|
Kelash
|
1741003WL033282
|
Kelash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kelash
|
(000000)
|
|
110
|
MANASA
|
MP-41-003-004-002/158
(PALASYA)
|
1741003000NRG23241220220213549
|
24/12/2022
|
Radha bai
|
1741003WL033282
|
Radha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Radhabai
|
(000000)
|
|
111
|
MANASA
|
MP-41-003-004-002/159
(PALASYA)
|
1741003000NRG23241220220213550
|
24/12/2022
|
Kanheyalal
|
1741003WL033282
|
Kanheyalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kanheyalal
|
(000000)
|
|
112
|
MANASA
|
MP-41-003-004-002/160
(PALASYA)
|
1741003000NRG23241220220213551
|
24/12/2022
|
Radheshyam
|
1741003WL033282
|
Radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Radheshyam
|
(000000)
|
|
113
|
MANASA
|
MP-41-003-004-002/160
(PALASYA)
|
1741003000NRG23241220220213552
|
24/12/2022
|
Yashoda bai
|
1741003WL033282
|
Yashoda bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Yashodabai
|
(000000)
|
|
114
|
MANASA
|
MP-41-003-004-002/161
(PALASYA)
|
1741003000NRG23241220220213553
|
24/12/2022
|
Motilal
|
1741003WL033282
|
Motilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Motilal
|
(000000)
|
|
115
|
MANASA
|
MP-41-003-004-002/162
(PALASYA)
|
1741003000NRG23241220220213554
|
24/12/2022
|
Ruplal
|
1741003WL033282
|
Ruplal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Ruplal
|
(000000)
|
|
116
|
MANASA
|
MP-41-003-004-002/163
(PALASYA)
|
1741003000NRG23241220220213555
|
24/12/2022
|
Kamla bai
|
1741003WL033282
|
Kamla bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kamlabai
|
(000000)
|
|
117
|
MANASA
|
MP-41-003-004-002/164
(PALASYA)
|
1741003000NRG23241220220213556
|
24/12/2022
|
Bhana gurjar
|
1741003WL033282
|
Bhana gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Bhanagurjar
|
(000000)
|
|
118
|
MANASA
|
MP-41-003-004-002/165
(PALASYA)
|
1741003000NRG23241220220213557
|
24/12/2022
|
Deva
|
1741003WL033282
|
Deva
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Deva
|
(000000)
|
|
119
|
MANASA
|
MP-41-003-004-002/166
(PALASYA)
|
1741003000NRG23241220220213558
|
24/12/2022
|
Sanwara
|
1741003WL033282
|
Sanwara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Sanwara
|
(000000)
|
|
120
|
MANASA
|
MP-41-003-004-002/167
(PALASYA)
|
1741003000NRG23241220220213559
|
24/12/2022
|
Jitendra
|
1741003WL033282
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Jitendra
|
(000000)
|
|
121
|
MANASA
|
MP-41-003-004-002/168
(PALASYA)
|
1741003000NRG23241220220213560
|
24/12/2022
|
Bherulal
|
1741003WL033282
|
Bherulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Bherulal
|
(000000)
|
|
122
|
MANASA
|
MP-41-003-004-002/169
(PALASYA)
|
1741003000NRG23241220220213561
|
24/12/2022
|
Kanheyalal
|
1741003WL033282
|
Kanheyalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Kanheyalal
|
(000000)
|
|
123
|
MANASA
|
MP-41-003-004-002/170
(PALASYA)
|
1741003000NRG23241220220213562
|
24/12/2022
|
Babulal
|
1741003WL033282
|
Babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Babulal
|
(000000)
|
|
124
|
MANASA
|
MP-41-003-004-002/171
(PALASYA)
|
1741003000NRG23241220220213563
|
24/12/2022
|
Laxmi bai
|
1741003WL033282
|
Laxmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Laxmibai
|
(000000)
|
|
125
|
MANASA
|
MP-41-003-004-002/19
(PALASYA)
|
1741003000NRG23241220220213564
|
24/12/2022
|
Sugana bai
|
1741003WL033282
|
Sugana bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Suganabai
|
(000000)
|
|
126
|
MANASA
|
MP-41-003-004-002/26
(PALASYA)
|
1741003000NRG23241220220213566
|
24/12/2022
|
Mamta bai
|
1741003WL033282
|
Mamta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Mamtabai
|
(000000)
|
|
127
|
MANASA
|
MP-41-003-004-002/26
(PALASYA)
|
1741003000NRG23241220220213565
|
24/12/2022
|
Nandu bai
|
1741003WL033282
|
Nandu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Nandubai
|
(000000)
|
|
128
|
MANASA
|
MP-41-003-004-002/54
(PALASYA)
|
1741003000NRG23241220220213567
|
24/12/2022
|
Suraj
|
1741003WL033282
|
Suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Suraj
|
(000000)
|
|
129
|
MANASA
|
MP-41-003-004-002/66
(PALASYA)
|
1741003000NRG23241220220213568
|
24/12/2022
|
BANSHILAL
|
1741003WL033282
|
BANSHILAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
BANSHILAL
|
(000000)
|
|
130
|
MANASA
|
MP-41-003-004-002/66
(PALASYA)
|
1741003000NRG23241220220213569
|
24/12/2022
|
durga bai
|
1741003WL033282
|
durga bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
durgabai
|
(000000)
|
|
131
|
MANASA
|
MP-41-003-004-002/9
(PALASYA)
|
1741003000NRG23241220220213570
|
24/12/2022
|
Shyam bai
|
1741003WL033282
|
Shyam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
Shyambai
|
(000000)
|
|
132
|
MANASA
|
MP-41-003-051-001/316
(PHOOLPURA)
|
1741003051NRG23221220220211270
|
24/12/2022
|
jashoda bai
|
1741003051WL032942
|
jashoda bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
jashodabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
133
|
MANASA
|
MP-41-003-004-003/41
(PALASYA)
|
1741003000NRG23241220220213398
|
24/12/2022
|
SHANTIBAI
|
1741003WL033266
|
SHANTIBAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SHANTIBAI
|
(000000)
|
|
134
|
MANASA
|
MP-41-003-048-001/40-A
(RAJPURA)
|
1741003048NRG23221220220211163
|
24/12/2022
|
DEEPAK MEGHWAL
|
1741003048WL032926
|
DEEPAK MEGHWAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
DEEPAKMEGHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
MANASA
|
MP-41-003-051-002/58
(PHOOLPURA)
|
1741003051NRG23221220220211305
|
24/12/2022
|
SHAVRAM
|
1741003051WL032943
|
SHAVRAM
|
00697
|
BKID0MG1424
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SHAVRAM
|
(000000)
|
|
136
|
MANASA
|
MP-41-003-051-002/58
(PHOOLPURA)
|
1741003051NRG23221220220211306
|
24/12/2022
|
sugna bai
|
1741003051WL032943
|
sugna bai
|
00697
|
BKID0MG1424
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
sugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
137
|
MANASA
|
MP-41-003-011-001/1002
(PARDA)
|
1741003000NRG23241220220213523
|
24/12/2022
|
RAJU BHIL CHHAGANLAL
|
1741003WL033281
|
RAJU BHIL CHHAGANLAL
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
RAJUBHILCHHAGANLAL
|
(000000)
|
|
138
|
MANASA
|
MP-41-003-011-001/1024
(PARDA)
|
1741003000NRG23241220220213524
|
24/12/2022
|
KANCHAN BAI BHIL
|
1741003WL033281
|
KANCHAN BAI BHIL
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
KANCHANBAIBHIL
|
(000000)
|
|
139
|
MANASA
|
MP-41-003-011-001/1571
(PARDA)
|
1741003000NRG23241220220213516
|
24/12/2022
|
DHAPUBAI KHATIK
|
1741003WL033280
|
DHAPUBAI KHATIK
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
DHAPUBAIKHATIK
|
(000000)
|
|
140
|
MANASA
|
MP-41-003-011-001/1655
(PARDA)
|
1741003000NRG23241220220213517
|
24/12/2022
|
SURESH DALOO RAM MEGHWAL
|
1741003WL033280
|
SURESH DALOO RAM MEGHWAL
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SURESHDALOORAMMEGHWAL
|
(000000)
|
|
141
|
MANASA
|
MP-41-003-011-001/1701
(PARDA)
|
1741003000NRG23241220220213518
|
24/12/2022
|
MOHANLAL CHATARA BHIL
|
1741003WL033280
|
MOHANLAL CHATARA BHIL
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
MOHANLALCHATARABHIL
|
(000000)
|
|
142
|
MANASA
|
MP-41-003-011-001/1714
(PARDA)
|
1741003000NRG23241220220213513
|
24/12/2022
|
BALI BAI VARMA
|
1741003WL033279
|
BALI BAI VARMA
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
BALIBAIVARMA
|
(000000)
|
|
143
|
MANASA
|
MP-41-003-011-001/2
(PARDA)
|
1741003000NRG23241220220213528
|
24/12/2022
|
RAMPURI BHANWARPURI GOSWAMI
|
1741003WL033281
|
RAMPURI BHANWARPURI GOSWAMI
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
RAMPURIBHANWARPURIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
144
|
MANASA
|
MP-41-003-078-003/70
(KHETPALIYA)
|
1741003000NRG23241220220213483
|
24/12/2022
|
RODILAL BANJARA
|
1741003WL033275
|
RODILAL BANJARA
|
00697
|
BKID0MG1430
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
RODILALBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
145
|
MANASA
|
MP-41-003-004-003/41
(PALASYA)
|
1741003000NRG23241220220213399
|
24/12/2022
|
SAWRA
|
1741003WL033266
|
SAWRA
|
00697
|
BKID0MG1433
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
SAWRA
|
(000000)
|
|
146
|
MANASA
|
MP-41-003-004-003/52
(PALASYA)
|
1741003000NRG23241220220213401
|
24/12/2022
|
CHOTI
|
1741003WL033266
|
CHOTI
|
00697
|
BKID0MG1433
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
CHOTI
|
(000000)
|
|
147
|
MANASA
|
MP-41-003-011-001/358
(PARDA)
|
1741003000NRG23241220220213519
|
24/12/2022
|
PRAKASH NANURAM KHATI
|
1741003WL033280
|
PRAKASH NANURAM KHATI
|
00697
|
BKID0MG1433
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034531192
|
|
PRAKASHNANURAMKHATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177276
|
177276
|
|
|
|
|
|
|
|