|
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
|
BAJNA
|
MP-17-005-031-001/200
(RANISINGH)
|
1717005000NRG23030720220178288
|
03/07/2022
|
RAHUL
|
1717005WL014734
|
RAHUL
|
00045
|
BARB0ASHOKA
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BAJNA
|
MP-17-005-031-001/341-B
(RANISINGH)
|
1717005000NRG23030720220178290
|
03/07/2022
|
LILA
|
1717005WL014734
|
LILA
|
00045
|
BARB0BAMANI
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
LILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BAJNA
|
MP-17-005-031-001/789
(RANISINGH)
|
1717005000NRG23030720220178308
|
03/07/2022
|
MUNNALAL
|
1717005WL014734
|
MUNNALAL
|
00045
|
BARB0DBRATL
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BAJNA
|
MP-17-005-011-004/120
(MANPURA)
|
1717005000NRG23030720220179115
|
03/07/2022
|
kuriya
|
1717005WL014792
|
kuriya
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
kuriya
|
(000000)
|
|
5
|
BAJNA
|
MP-17-005-011-004/18
(MANPURA)
|
1717005000NRG23030720220179122
|
03/07/2022
|
suna bai
|
1717005WL014792
|
suna bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
sunabai
|
(000000)
|
|
6
|
BAJNA
|
MP-17-005-019-001/109
(CHIKANI)
|
1717005000NRG23030720220178993
|
03/07/2022
|
ramlal
|
1717005WL014783
|
ramlal
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
ramlal
|
(000000)
|
|
7
|
BAJNA
|
MP-17-005-056-003/977
(SELECHDEVDA)
|
1717005000NRG23030720220178922
|
03/07/2022
|
PRHLAD
|
1717005WL014774
|
PRHLAD
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
PRHLAD
|
(000000)
|
|
8
|
BAJNA
|
MP-17-005-056-003/987
(SELECHDEVDA)
|
1717005000NRG23030720220178924
|
03/07/2022
|
ravin
|
1717005WL014774
|
ravin
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
ravin
|
(000000)
|
|
9
|
BAJNA
|
MP-17-005-056-003/988
(SELECHDEVDA)
|
1717005000NRG23030720220178927
|
03/07/2022
|
sagita
|
1717005WL014774
|
sagita
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
sagita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
BAJNA
|
MP-17-005-031-001/474
(RANISINGH)
|
1717005000NRG23030720220178510
|
03/07/2022
|
Sukhram
|
1717005WL014748
|
Sukhram
|
00045
|
BARB0VJRATL
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BAJNA
|
MP-17-005-056-003/976
(SELECHDEVDA)
|
1717005000NRG23030720220178921
|
03/07/2022
|
BHURI
|
1717005WL014774
|
BHURI
|
00051
|
MAHB0000427
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BHURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BAJNA
|
MP-17-005-056-003/988
(SELECHDEVDA)
|
1717005000NRG23030720220178926
|
03/07/2022
|
BADRILAL
|
1717005WL014774
|
BADRILAL
|
00078
|
CNRB0002463
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BAJNA
|
MP-17-005-031-001/472
(RANISINGH)
|
1717005000NRG23030720220178466
|
03/07/2022
|
Gordhan
|
1717005WL014741
|
Gordhan
|
00078
|
CNRB0006365
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Gordhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
BAJNA
|
MP-17-005-031-001/737-A
(RANISINGH)
|
1717005000NRG23030720220178421
|
03/07/2022
|
RAHUL
|
1717005WL014738
|
RAHUL
|
00089
|
CBIN0280769
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BAJNA
|
MP-17-005-008-001/189
(CHHAWANI BHAWAR)
|
1717005000NRG23030720220178981
|
03/07/2022
|
Debu
|
1717005WL014781
|
Debu
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Debu
|
(000000)
|
|
16
|
BAJNA
|
MP-17-005-008-001/226
(CHHAWANI BHAWAR)
|
1717005000NRG23030720220178982
|
03/07/2022
|
DOLJI
|
1717005WL014781
|
DOLJI
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
DOLJI
|
(000000)
|
|
17
|
BAJNA
|
MP-17-005-008-001/226
(CHHAWANI BHAWAR)
|
1717005000NRG23030720220178983
|
03/07/2022
|
EAVAR
|
1717005WL014781
|
EAVAR
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
EAVAR
|
(000000)
|
|
18
|
BAJNA
|
MP-17-005-008-001/227
(CHHAWANI BHAWAR)
|
1717005000NRG23030720220178984
|
03/07/2022
|
SITA
|
1717005WL014781
|
SITA
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
SITA
|
(000000)
|
|
19
|
BAJNA
|
MP-17-005-008-001/255
(CHHAWANI BHAWAR)
|
1717005000NRG23030720220178987
|
03/07/2022
|
TEJU
|
1717005WL014781
|
TEJU
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
TEJU
|
(000000)
|
|
20
|
BAJNA
|
MP-17-005-008-001/276
(CHHAWANI BHAWAR)
|
1717005000NRG23030720220178988
|
03/07/2022
|
PARKASH
|
1717005WL014781
|
PARKASH
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
PARKASH
|
(000000)
|
|
21
|
BAJNA
|
MP-17-005-011-007/31
(MANPURA)
|
1717005000NRG23030720220179132
|
03/07/2022
|
Surta
|
1717005WL014792
|
Surta
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Surta
|
(000000)
|
|
22
|
BAJNA
|
MP-17-005-017-004/268
(RATANGARH)
|
1717005000NRG23030720220179153
|
03/07/2022
|
babu
|
1717005WL014794
|
babu
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
babu
|
(000000)
|
|
23
|
BAJNA
|
MP-17-005-017-004/309-C
(RATANGARH)
|
1717005000NRG23030720220179154
|
03/07/2022
|
santosh
|
1717005WL014794
|
santosh
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
santosh
|
(000000)
|
|
24
|
BAJNA
|
MP-17-005-019-001/243-A
(CHIKANI)
|
1717005000NRG23030720220178999
|
03/07/2022
|
eswaribai
|
1717005WL014783
|
eswaribai
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
eswaribai
|
(000000)
|
|
25
|
BAJNA
|
MP-17-005-019-001/243-A
(CHIKANI)
|
1717005000NRG23030720220178998
|
03/07/2022
|
hokma
|
1717005WL014783
|
hokma
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
hokma
|
(000000)
|
|
26
|
BAJNA
|
MP-17-005-019-001/375-A
(CHIKANI)
|
1717005000NRG23030720220179004
|
03/07/2022
|
narayan
|
1717005WL014783
|
narayan
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
narayan
|
(000000)
|
|
27
|
BAJNA
|
MP-17-005-019-001/414
(CHIKANI)
|
1717005000NRG23030720220179006
|
03/07/2022
|
rekha
|
1717005WL014783
|
rekha
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
rekha
|
(000000)
|
|
28
|
BAJNA
|
MP-17-005-019-001/464
(CHIKANI)
|
1717005000NRG23030720220179009
|
03/07/2022
|
punam
|
1717005WL014783
|
punam
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
punam
|
(000000)
|
|
29
|
BAJNA
|
MP-17-005-019-001/464
(CHIKANI)
|
1717005000NRG23030720220179008
|
03/07/2022
|
ramesh
|
1717005WL014783
|
ramesh
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
ramesh
|
(000000)
|
|
30
|
BAJNA
|
MP-17-005-042-004/143
(GHODA KHEDA)
|
1717005000NRG23030720220179016
|
03/07/2022
|
Shanti
|
1717005WL014784
|
Shanti
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Shanti
|
(000000)
|
|
31
|
BAJNA
|
MP-17-005-042-004/69
(GHODA KHEDA)
|
1717005000NRG23030720220179018
|
03/07/2022
|
Pramila
|
1717005WL014784
|
Pramila
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Pramila
|
(000000)
|
|
32
|
BAJNA
|
MP-17-005-042-004/75
(GHODA KHEDA)
|
1717005000NRG23030720220179024
|
03/07/2022
|
Dilip Prabhu
|
1717005WL014784
|
Dilip Prabhu
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
DilipPrabhu
|
(000000)
|
|
33
|
BAJNA
|
MP-17-005-042-005/105
(GHODA KHEDA)
|
1717005000NRG23030720220179028
|
03/07/2022
|
lila
|
1717005WL014785
|
lila
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
lila
|
(000000)
|
|
34
|
BAJNA
|
MP-17-005-042-005/105
(GHODA KHEDA)
|
1717005000NRG23030720220179027
|
03/07/2022
|
sarda
|
1717005WL014785
|
sarda
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
sarda
|
(000000)
|
|
35
|
BAJNA
|
MP-17-005-043-004/116-A
(BAJRANG GARH)
|
1717005000NRG23030720220178978
|
03/07/2022
|
Sunita
|
1717005WL014780
|
Sunita
|
00089
|
CBIN0280770
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
36
|
BAJNA
|
MP-17-005-011-002/54
(MANPURA)
|
1717005000NRG23030720220179060
|
03/07/2022
|
Santosh
|
1717005WL014789
|
Santosh
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Santosh
|
(000000)
|
|
37
|
BAJNA
|
MP-17-005-011-004/109
(MANPURA)
|
1717005000NRG23030720220179062
|
03/07/2022
|
lalu
|
1717005WL014789
|
lalu
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
lalu
|
(000000)
|
|
38
|
BAJNA
|
MP-17-005-011-004/120
(MANPURA)
|
1717005000NRG23030720220179116
|
03/07/2022
|
Shyama
|
1717005WL014792
|
Shyama
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Shyama
|
(000000)
|
|
39
|
BAJNA
|
MP-17-005-011-004/13
(MANPURA)
|
1717005000NRG23030720220179118
|
03/07/2022
|
sugna
|
1717005WL014792
|
sugna
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
sugna
|
(000000)
|
|
40
|
BAJNA
|
MP-17-005-011-004/22
(MANPURA)
|
1717005000NRG23030720220179064
|
03/07/2022
|
ramesh mangu
|
1717005WL014789
|
ramesh mangu
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
rameshmangu
|
(000000)
|
|
41
|
BAJNA
|
MP-17-005-011-004/30
(MANPURA)
|
1717005000NRG23030720220179067
|
03/07/2022
|
bhuri
|
1717005WL014789
|
bhuri
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
bhuri
|
(000000)
|
|
42
|
BAJNA
|
MP-17-005-011-004/58
(MANPURA)
|
1717005000NRG23030720220179071
|
03/07/2022
|
durga
|
1717005WL014789
|
durga
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
durga
|
(000000)
|
|
43
|
BAJNA
|
MP-17-005-011-004/78
(MANPURA)
|
1717005000NRG23030720220179126
|
03/07/2022
|
Toli
|
1717005WL014792
|
Toli
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Toli
|
(000000)
|
|
44
|
BAJNA
|
MP-17-005-011-007/49
(MANPURA)
|
1717005000NRG23030720220179135
|
03/07/2022
|
Rajesh
|
1717005WL014792
|
Rajesh
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Rajesh
|
(000000)
|
|
45
|
BAJNA
|
MP-17-005-011-007/53
(MANPURA)
|
1717005000NRG23030720220179136
|
03/07/2022
|
Nathi
|
1717005WL014792
|
Nathi
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Nathi
|
(000000)
|
|
46
|
BAJNA
|
MP-17-005-019-001/195
(CHIKANI)
|
1717005000NRG23030720220178997
|
03/07/2022
|
kala
|
1717005WL014783
|
kala
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
kala
|
(000000)
|
|
47
|
BAJNA
|
MP-17-005-019-001/266
(CHIKANI)
|
1717005000NRG23030720220179000
|
03/07/2022
|
UDIYA
|
1717005WL014783
|
UDIYA
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
UDIYA
|
(000000)
|
|
48
|
BAJNA
|
MP-17-005-019-001/268
(CHIKANI)
|
1717005000NRG23030720220179001
|
03/07/2022
|
GOTAM
|
1717005WL014783
|
GOTAM
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
GOTAM
|
(000000)
|
|
49
|
BAJNA
|
MP-17-005-019-001/375-A
(CHIKANI)
|
1717005000NRG23030720220179003
|
03/07/2022
|
anil
|
1717005WL014783
|
anil
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
anil
|
(000000)
|
|
50
|
BAJNA
|
MP-17-005-019-001/490
(CHIKANI)
|
1717005000NRG23030720220179010
|
03/07/2022
|
RANGU
|
1717005WL014783
|
RANGU
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
RANGU
|
(000000)
|
|
51
|
BAJNA
|
MP-17-005-019-001/490
(CHIKANI)
|
1717005000NRG23030720220179011
|
03/07/2022
|
sangita
|
1717005WL014783
|
sangita
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
sangita
|
(000000)
|
|
52
|
BAJNA
|
MP-17-005-019-001/5
(CHIKANI)
|
1717005000NRG23030720220179012
|
03/07/2022
|
ANITA
|
1717005WL014783
|
ANITA
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
ANITA
|
(000000)
|
|
53
|
BAJNA
|
MP-17-005-020-001/190
(KUNDAL)
|
1717005000NRG23030720220179054
|
03/07/2022
|
bhura
|
1717005WL014787
|
bhura
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
54
|
BAJNA
|
MP-17-005-027-002/272
(DETHLA)
|
1717005000NRG23030720220178377
|
03/07/2022
|
Maya
|
1717005WL014736
|
Maya
|
00089
|
CBIN0284787
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Maya
|
(000000)
|
|
55
|
BAJNA
|
MP-17-005-031-001/104
(RANISINGH)
|
1717005000NRG23030720220178452
|
03/07/2022
|
Berulal
|
1717005WL014741
|
Berulal
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Berulal
|
(000000)
|
|
56
|
BAJNA
|
MP-17-005-031-001/193
(RANISINGH)
|
1717005000NRG23030720220178409
|
03/07/2022
|
BHAGWATI
|
1717005WL014738
|
BHAGWATI
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BHAGWATI
|
(000000)
|
|
57
|
BAJNA
|
MP-17-005-031-001/204
(RANISINGH)
|
1717005000NRG23030720220178527
|
03/07/2022
|
KAMLI
|
1717005WL014749
|
KAMLI
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
KAMLI
|
(000000)
|
|
58
|
BAJNA
|
MP-17-005-031-001/244
(RANISINGH)
|
1717005000NRG23030720220178458
|
03/07/2022
|
KELASH
|
1717005WL014741
|
KELASH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
KELASH
|
(000000)
|
|
59
|
BAJNA
|
MP-17-005-031-001/248-A
(RANISINGH)
|
1717005000NRG23030720220178324
|
03/07/2022
|
MANSINGH
|
1717005WL014735
|
MANSINGH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
MANSINGH
|
(000000)
|
|
60
|
BAJNA
|
MP-17-005-031-001/309
(RANISINGH)
|
1717005000NRG23030720220178328
|
03/07/2022
|
RAMESH
|
1717005WL014735
|
RAMESH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAMESH
|
(000000)
|
|
61
|
BAJNA
|
MP-17-005-031-001/313
(RANISINGH)
|
1717005000NRG23030720220178332
|
03/07/2022
|
DURGA
|
1717005WL014735
|
DURGA
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
DURGA
|
(000000)
|
|
62
|
BAJNA
|
MP-17-005-031-001/450
(RANISINGH)
|
1717005000NRG23030720220178464
|
03/07/2022
|
SHANTI BARIYA
|
1717005WL014741
|
SHANTI BARIYA
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHANTIBARIYA
|
(000000)
|
|
63
|
BAJNA
|
MP-17-005-031-001/450-A
(RANISINGH)
|
1717005000NRG23030720220178465
|
03/07/2022
|
SURESH
|
1717005WL014741
|
SURESH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SURESH
|
(000000)
|
|
64
|
BAJNA
|
MP-17-005-031-001/455
(RANISINGH)
|
1717005000NRG23030720220178415
|
03/07/2022
|
GAWARSINGH
|
1717005WL014738
|
GAWARSINGH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
GAWARSINGH
|
(000000)
|
|
65
|
BAJNA
|
MP-17-005-031-001/693
(RANISINGH)
|
1717005000NRG23030720220178349
|
03/07/2022
|
BHAGIRATH
|
1717005WL014735
|
BHAGIRATH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BHAGIRATH
|
(000000)
|
|
66
|
BAJNA
|
MP-17-005-031-001/928
(RANISINGH)
|
1717005000NRG23030720220178472
|
03/07/2022
|
RAJU MALIWAD
|
1717005WL014741
|
RAJU MALIWAD
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAJUMALIWAD
|
(000000)
|
|
67
|
BAJNA
|
MP-17-005-031-001/928
(RANISINGH)
|
1717005000NRG23030720220178473
|
03/07/2022
|
RANGALI MALIWAD
|
1717005WL014741
|
RANGALI MALIWAD
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RANGALIMALIWAD
|
(000000)
|
|
68
|
BAJNA
|
MP-17-005-043-004/116-A
(BAJRANG GARH)
|
1717005000NRG23030720220178977
|
03/07/2022
|
Kailesh
|
1717005WL014780
|
Kailesh
|
00089
|
CBIN0284787
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Kailesh
|
(000000)
|
|
69
|
BAJNA
|
MP-17-005-050-001/133
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23030720220178897
|
03/07/2022
|
Anil
|
1717005WL014773
|
Anil
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040376
|
|
Anil
|
(000000)
|
|
70
|
BAJNA
|
MP-17-005-050-001/140
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23030720220178899
|
03/07/2022
|
ramiya
|
1717005WL014773
|
ramiya
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040376
|
|
ramiya
|
(000000)
|
|
71
|
BAJNA
|
MP-17-005-050-001/160
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23030720220178901
|
03/07/2022
|
SURATAN
|
1717005WL014773
|
SURATAN
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040376
|
|
SURATAN
|
(000000)
|
|
72
|
BAJNA
|
MP-17-005-056-003/3941
(SELECHDEVDA)
|
1717005000NRG23030720220178912
|
03/07/2022
|
BALU
|
1717005WL014774
|
BALU
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BALU
|
(000000)
|
|
73
|
BAJNA
|
MP-17-005-056-003/996
(SELECHDEVDA)
|
1717005000NRG23030720220178928
|
03/07/2022
|
sohan
|
1717005WL014774
|
sohan
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
sohan
|
(000000)
|
|
74
|
BAJNA
|
MP-17-005-060-002/15
(JABAD)
|
1717005000NRG23030720220179036
|
03/07/2022
|
BABLU
|
1717005WL014786
|
BABLU
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
BABLU
|
(000000)
|
|
75
|
BAJNA
|
MP-17-005-060-002/15
(JABAD)
|
1717005000NRG23030720220179035
|
03/07/2022
|
MISHRA
|
1717005WL014786
|
MISHRA
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
MISHRA
|
(000000)
|
|
76
|
BAJNA
|
MP-17-005-060-002/195
(JABAD)
|
1717005000NRG23030720220179037
|
03/07/2022
|
devu
|
1717005WL014786
|
devu
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
devu
|
(000000)
|
|
77
|
BAJNA
|
MP-17-005-060-002/195
(JABAD)
|
1717005000NRG23030720220179038
|
03/07/2022
|
nani
|
1717005WL014786
|
nani
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
nani
|
(000000)
|
|
78
|
BAJNA
|
MP-17-005-060-002/33
(JABAD)
|
1717005000NRG23030720220179041
|
03/07/2022
|
madiya
|
1717005WL014786
|
madiya
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
madiya
|
(000000)
|
|
79
|
BAJNA
|
MP-17-005-060-002/376
(JABAD)
|
1717005000NRG23030720220179042
|
03/07/2022
|
NAGU
|
1717005WL014786
|
NAGU
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
NAGU
|
(000000)
|
|
80
|
BAJNA
|
MP-17-005-060-002/480
(JABAD)
|
1717005000NRG23030720220179045
|
03/07/2022
|
Motilal
|
1717005WL014786
|
Motilal
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Motilal
|
(000000)
|
|
81
|
BAJNA
|
MP-17-005-060-002/480
(JABAD)
|
1717005000NRG23030720220179044
|
03/07/2022
|
Motilal
|
1717005WL014786
|
Motilal
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Motilal
|
(000000)
|
|
82
|
BAJNA
|
MP-17-005-060-002/89
(JABAD)
|
1717005000NRG23030720220179051
|
03/07/2022
|
kantu
|
1717005WL014786
|
kantu
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
kantu
|
(000000)
|
|
83
|
BAJNA
|
MP-17-005-060-002/89
(JABAD)
|
1717005000NRG23030720220179050
|
03/07/2022
|
kantu
|
1717005WL014786
|
kantu
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
kantu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
84
|
BAJNA
|
MP-17-005-031-001/128
(RANISINGH)
|
1717005000NRG23030720220178496
|
03/07/2022
|
RADHESHYAM
|
1717005WL014748
|
RADHESHYAM
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RADHESHYAM
|
(000000)
|
|
85
|
BAJNA
|
MP-17-005-031-001/128
(RANISINGH)
|
1717005000NRG23030720220178497
|
03/07/2022
|
SANGITA
|
1717005WL014748
|
SANGITA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SANGITA
|
(000000)
|
|
86
|
BAJNA
|
MP-17-005-031-001/157
(RANISINGH)
|
1717005000NRG23030720220178316
|
03/07/2022
|
DHAPU
|
1717005WL014735
|
DHAPU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
DHAPU
|
(000000)
|
|
87
|
BAJNA
|
MP-17-005-031-001/168
(RANISINGH)
|
1717005000NRG23030720220178522
|
03/07/2022
|
DHAPU
|
1717005WL014749
|
DHAPU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
DHAPU
|
(000000)
|
|
88
|
BAJNA
|
MP-17-005-031-001/169
(RANISINGH)
|
1717005000NRG23030720220178523
|
03/07/2022
|
SHANTI
|
1717005WL014749
|
SHANTI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHANTI
|
(000000)
|
|
89
|
BAJNA
|
MP-17-005-031-001/188-B
(RANISINGH)
|
1717005000NRG23030720220178287
|
03/07/2022
|
DEVA
|
1717005WL014734
|
DEVA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
DEVA
|
(000000)
|
|
90
|
BAJNA
|
MP-17-005-031-001/216
(RANISINGH)
|
1717005000NRG23030720220178289
|
03/07/2022
|
VISHNA
|
1717005WL014734
|
VISHNA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
VISHNA
|
(000000)
|
|
91
|
BAJNA
|
MP-17-005-031-001/226-A
(RANISINGH)
|
1717005000NRG23030720220178319
|
03/07/2022
|
PAPITA
|
1717005WL014735
|
PAPITA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
PAPITA
|
(000000)
|
|
92
|
BAJNA
|
MP-17-005-031-001/227-B
(RANISINGH)
|
1717005000NRG23030720220178320
|
03/07/2022
|
AMRI
|
1717005WL014735
|
AMRI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
AMRI
|
(000000)
|
|
93
|
BAJNA
|
MP-17-005-031-001/231
(RANISINGH)
|
1717005000NRG23030720220178321
|
03/07/2022
|
SHANTU
|
1717005WL014735
|
SHANTU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHANTU
|
(000000)
|
|
94
|
BAJNA
|
MP-17-005-031-001/265
(RANISINGH)
|
1717005000NRG23030720220178501
|
03/07/2022
|
RAMESH
|
1717005WL014748
|
RAMESH
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAMESH
|
(000000)
|
|
95
|
BAJNA
|
MP-17-005-031-001/274-A
(RANISINGH)
|
1717005000NRG23030720220178502
|
03/07/2022
|
HOMAJI GARWAL
|
1717005WL014748
|
HOMAJI GARWAL
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
HOMAJIGARWAL
|
(000000)
|
|
96
|
BAJNA
|
MP-17-005-031-001/274-A
(RANISINGH)
|
1717005000NRG23030720220178503
|
03/07/2022
|
SHYAMA GARWAL
|
1717005WL014748
|
SHYAMA GARWAL
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHYAMAGARWAL
|
(000000)
|
|
97
|
BAJNA
|
MP-17-005-031-001/285
(RANISINGH)
|
1717005000NRG23030720220178410
|
03/07/2022
|
BALU GAMAD
|
1717005WL014738
|
BALU GAMAD
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BALUGAMAD
|
(000000)
|
|
98
|
BAJNA
|
MP-17-005-031-001/285
(RANISINGH)
|
1717005000NRG23030720220178411
|
03/07/2022
|
MADI GAMAD
|
1717005WL014738
|
MADI GAMAD
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
MADIGAMAD
|
(000000)
|
|
99
|
BAJNA
|
MP-17-005-031-001/3
(RANISINGH)
|
1717005000NRG23030720220178326
|
03/07/2022
|
Rupali
|
1717005WL014735
|
Rupali
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Rupali
|
(000000)
|
|
100
|
BAJNA
|
MP-17-005-031-001/308-C
(RANISINGH)
|
1717005000NRG23030720220178529
|
03/07/2022
|
RAMLI
|
1717005WL014749
|
RAMLI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAMLI
|
(000000)
|
|
101
|
BAJNA
|
MP-17-005-031-001/308-C
(RANISINGH)
|
1717005000NRG23030720220178528
|
03/07/2022
|
RAYSING
|
1717005WL014749
|
RAYSING
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAYSING
|
(000000)
|
|
102
|
BAJNA
|
MP-17-005-031-001/310
(RANISINGH)
|
1717005000NRG23030720220178329
|
03/07/2022
|
LEELA
|
1717005WL014735
|
LEELA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
LEELA
|
(000000)
|
|
103
|
BAJNA
|
MP-17-005-031-001/311
(RANISINGH)
|
1717005000NRG23030720220178331
|
03/07/2022
|
DAYARAM
|
1717005WL014735
|
DAYARAM
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
DAYARAM
|
(000000)
|
|
104
|
BAJNA
|
MP-17-005-031-001/311
(RANISINGH)
|
1717005000NRG23030720220178330
|
03/07/2022
|
KACHRI
|
1717005WL014735
|
KACHRI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
KACHRI
|
(000000)
|
|
105
|
BAJNA
|
MP-17-005-031-001/314
(RANISINGH)
|
1717005000NRG23030720220178333
|
03/07/2022
|
GUDDI
|
1717005WL014735
|
GUDDI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
GUDDI
|
(000000)
|
|
106
|
BAJNA
|
MP-17-005-031-001/327
(RANISINGH)
|
1717005000NRG23030720220178530
|
03/07/2022
|
SHAMBHU
|
1717005WL014749
|
SHAMBHU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHAMBHU
|
(000000)
|
|
107
|
BAJNA
|
MP-17-005-031-001/327
(RANISINGH)
|
1717005000NRG23030720220178531
|
03/07/2022
|
SOHANI
|
1717005WL014749
|
SOHANI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SOHANI
|
(000000)
|
|
108
|
BAJNA
|
MP-17-005-031-001/336
(RANISINGH)
|
1717005000NRG23030720220178535
|
03/07/2022
|
SANTOSH GAMAD
|
1717005WL014749
|
SANTOSH GAMAD
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SANTOSHGAMAD
|
(000000)
|
|
109
|
BAJNA
|
MP-17-005-031-001/399
(RANISINGH)
|
1717005000NRG23030720220178537
|
03/07/2022
|
mira
|
1717005WL014749
|
mira
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
mira
|
(000000)
|
|
110
|
BAJNA
|
MP-17-005-031-001/399
(RANISINGH)
|
1717005000NRG23030720220178536
|
03/07/2022
|
THAWARIYA GARWAL
|
1717005WL014749
|
THAWARIYA GARWAL
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
THAWARIYAGARWAL
|
(000000)
|
|
111
|
BAJNA
|
MP-17-005-031-001/405
(RANISINGH)
|
1717005000NRG23030720220178538
|
03/07/2022
|
BHULAKI
|
1717005WL014749
|
BHULAKI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BHULAKI
|
(000000)
|
|
112
|
BAJNA
|
MP-17-005-031-001/405
(RANISINGH)
|
1717005000NRG23030720220178539
|
03/07/2022
|
NATHU
|
1717005WL014749
|
NATHU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
NATHU
|
(000000)
|
|
113
|
BAJNA
|
MP-17-005-031-001/416
(RANISINGH)
|
1717005000NRG23030720220178294
|
03/07/2022
|
NANI
|
1717005WL014734
|
NANI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
NANI
|
(000000)
|
|
114
|
BAJNA
|
MP-17-005-031-001/437-A
(RANISINGH)
|
1717005000NRG23030720220178413
|
03/07/2022
|
GULABSINGH GAMAD
|
1717005WL014738
|
GULABSINGH GAMAD
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
GULABSINGHGAMAD
|
(000000)
|
|
115
|
BAJNA
|
MP-17-005-031-001/437-A
(RANISINGH)
|
1717005000NRG23030720220178414
|
03/07/2022
|
JANA GAMAD
|
1717005WL014738
|
JANA GAMAD
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
JANAGAMAD
|
(000000)
|
|
116
|
BAJNA
|
MP-17-005-031-001/454
(RANISINGH)
|
1717005000NRG23030720220178338
|
03/07/2022
|
HARU
|
1717005WL014735
|
HARU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
HARU
|
(000000)
|
|
117
|
BAJNA
|
MP-17-005-031-001/454
(RANISINGH)
|
1717005000NRG23030720220178339
|
03/07/2022
|
HURJI
|
1717005WL014735
|
HURJI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
HURJI
|
(000000)
|
|
118
|
BAJNA
|
MP-17-005-031-001/455
(RANISINGH)
|
1717005000NRG23030720220178416
|
03/07/2022
|
BALI
|
1717005WL014738
|
BALI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BALI
|
(000000)
|
|
119
|
BAJNA
|
MP-17-005-031-001/467-A
(RANISINGH)
|
1717005000NRG23030720220178509
|
03/07/2022
|
Manish
|
1717005WL014748
|
Manish
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Manish
|
(000000)
|
|
120
|
BAJNA
|
MP-17-005-031-001/474
(RANISINGH)
|
1717005000NRG23030720220178511
|
03/07/2022
|
Dapsingh
|
1717005WL014748
|
Dapsingh
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Dapsingh
|
(000000)
|
|
121
|
BAJNA
|
MP-17-005-031-001/490
(RANISINGH)
|
1717005000NRG23030720220178343
|
03/07/2022
|
LILA
|
1717005WL014735
|
LILA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
LILA
|
(000000)
|
|
122
|
BAJNA
|
MP-17-005-031-001/490
(RANISINGH)
|
1717005000NRG23030720220178344
|
03/07/2022
|
PRAKASH
|
1717005WL014735
|
PRAKASH
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
PRAKASH
|
(000000)
|
|
123
|
BAJNA
|
MP-17-005-031-001/521
(RANISINGH)
|
1717005000NRG23030720220178542
|
03/07/2022
|
SHYAMA
|
1717005WL014749
|
SHYAMA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHYAMA
|
(000000)
|
|
124
|
BAJNA
|
MP-17-005-031-001/529
(RANISINGH)
|
1717005000NRG23030720220178543
|
03/07/2022
|
LIMJI
|
1717005WL014749
|
LIMJI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
LIMJI
|
(000000)
|
|
125
|
BAJNA
|
MP-17-005-031-001/529
(RANISINGH)
|
1717005000NRG23030720220178544
|
03/07/2022
|
SEETA
|
1717005WL014749
|
SEETA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SEETA
|
(000000)
|
|
126
|
BAJNA
|
MP-17-005-031-001/529-A
(RANISINGH)
|
1717005000NRG23030720220178545
|
03/07/2022
|
NATHU
|
1717005WL014749
|
NATHU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
NATHU
|
(000000)
|
|
127
|
BAJNA
|
MP-17-005-031-001/53
(RANISINGH)
|
1717005000NRG23030720220178546
|
03/07/2022
|
SHANTU
|
1717005WL014749
|
SHANTU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHANTU
|
(000000)
|
|
128
|
BAJNA
|
MP-17-005-031-001/551
(RANISINGH)
|
1717005000NRG23030720220178548
|
03/07/2022
|
MADI
|
1717005WL014749
|
MADI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
MADI
|
(000000)
|
|
129
|
BAJNA
|
MP-17-005-031-001/553
(RANISINGH)
|
1717005000NRG23030720220178550
|
03/07/2022
|
SUNITA
|
1717005WL014749
|
SUNITA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SUNITA
|
(000000)
|
|
130
|
BAJNA
|
MP-17-005-031-001/601
(RANISINGH)
|
1717005000NRG23030720220178417
|
03/07/2022
|
RAMILA
|
1717005WL014738
|
RAMILA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAMILA
|
(000000)
|
|
131
|
BAJNA
|
MP-17-005-031-001/675
(RANISINGH)
|
1717005000NRG23030720220178418
|
03/07/2022
|
dinesh
|
1717005WL014738
|
dinesh
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
dinesh
|
(000000)
|
|
132
|
BAJNA
|
MP-17-005-031-001/691
(RANISINGH)
|
1717005000NRG23030720220178348
|
03/07/2022
|
SHANTI
|
1717005WL014735
|
SHANTI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHANTI
|
(000000)
|
|
133
|
BAJNA
|
MP-17-005-031-001/693
(RANISINGH)
|
1717005000NRG23030720220178350
|
03/07/2022
|
BUWARI
|
1717005WL014735
|
BUWARI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BUWARI
|
(000000)
|
|
134
|
BAJNA
|
MP-17-005-031-001/698
(RANISINGH)
|
1717005000NRG23030720220178351
|
03/07/2022
|
NANUDI DODIYAR
|
1717005WL014735
|
NANUDI DODIYAR
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
NANUDIDODIYAR
|
(000000)
|
|
135
|
BAJNA
|
MP-17-005-031-001/700
(RANISINGH)
|
1717005000NRG23030720220178352
|
03/07/2022
|
DITTU
|
1717005WL014735
|
DITTU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
DITTU
|
(000000)
|
|
136
|
BAJNA
|
MP-17-005-031-001/701
(RANISINGH)
|
1717005000NRG23030720220178354
|
03/07/2022
|
JHUMMA
|
1717005WL014735
|
JHUMMA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
JHUMMA
|
(000000)
|
|
137
|
BAJNA
|
MP-17-005-031-001/703
(RANISINGH)
|
1717005000NRG23030720220178355
|
03/07/2022
|
HURJA
|
1717005WL014735
|
HURJA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
HURJA
|
(000000)
|
|
138
|
BAJNA
|
MP-17-005-031-001/703
(RANISINGH)
|
1717005000NRG23030720220178356
|
03/07/2022
|
KANTA DODIYAR
|
1717005WL014735
|
KANTA DODIYAR
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
KANTADODIYAR
|
(000000)
|
|
139
|
BAJNA
|
MP-17-005-031-001/719-A
(RANISINGH)
|
1717005000NRG23030720220178306
|
03/07/2022
|
POOJA
|
1717005WL014734
|
POOJA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
POOJA
|
(000000)
|
|
140
|
BAJNA
|
MP-17-005-031-001/759
(RANISINGH)
|
1717005000NRG23030720220178357
|
03/07/2022
|
ANGURI
|
1717005WL014735
|
ANGURI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
ANGURI
|
(000000)
|
|
141
|
BAJNA
|
MP-17-005-031-001/797
(RANISINGH)
|
1717005000NRG23030720220178519
|
03/07/2022
|
sayma
|
1717005WL014748
|
sayma
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
sayma
|
(000000)
|
|
142
|
BAJNA
|
MP-17-005-031-001/81
(RANISINGH)
|
1717005000NRG23030720220178309
|
03/07/2022
|
RAMESH
|
1717005WL014734
|
RAMESH
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAMESH
|
(000000)
|
|
143
|
BAJNA
|
MP-17-005-031-001/818
(RANISINGH)
|
1717005000NRG23030720220178557
|
03/07/2022
|
VAJA BAI
|
1717005WL014749
|
VAJA BAI
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
VAJABAI
|
(000000)
|
|
144
|
BAJNA
|
MP-17-005-031-001/860
(RANISINGH)
|
1717005000NRG23030720220178363
|
03/07/2022
|
SANGITA
|
1717005WL014735
|
SANGITA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SANGITA
|
(000000)
|
|
145
|
BAJNA
|
MP-17-005-031-001/861
(RANISINGH)
|
1717005000NRG23030720220178364
|
03/07/2022
|
Munaa
|
1717005WL014735
|
Munaa
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Munaa
|
(000000)
|
|
146
|
BAJNA
|
MP-17-005-031-001/906
(RANISINGH)
|
1717005000NRG23030720220178561
|
03/07/2022
|
LILA
|
1717005WL014749
|
LILA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
LILA
|
(000000)
|
|
147
|
BAJNA
|
MP-17-005-031-001/925
(RANISINGH)
|
1717005000NRG23030720220178562
|
03/07/2022
|
BHERU
|
1717005WL014749
|
BHERU
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BHERU
|
(000000)
|
|
148
|
BAJNA
|
MP-17-005-031-001/94
(RANISINGH)
|
1717005000NRG23030720220178365
|
03/07/2022
|
AMBARAM
|
1717005WL014735
|
AMBARAM
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
AMBARAM
|
(000000)
|
|
149
|
BAJNA
|
MP-17-005-031-001/955
(RANISINGH)
|
1717005000NRG23030720220178477
|
03/07/2022
|
SARJU BARIYA
|
1717005WL014741
|
SARJU BARIYA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SARJUBARIYA
|
(000000)
|
|
150
|
BAJNA
|
MP-17-005-031-001/969
(RANISINGH)
|
1717005000NRG23030720220178315
|
03/07/2022
|
KIRTISH
|
1717005WL014734
|
KIRTISH
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
KIRTISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95676
|
95676
|
|
|
|
|
|
|
|
|
151
|
BAJNA
|
MP-17-005-031-001/180
(RANISINGH)
|
1717005000NRG23030720220178285
|
03/07/2022
|
SUBHASH
|
1717005WL014734
|
SUBHASH
|
00349
|
PSIB0021153
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SUBHASH
|
(000000)
|
|
152
|
BAJNA
|
MP-17-005-031-001/74
(RANISINGH)
|
1717005000NRG23030720220178555
|
03/07/2022
|
PIRULAL
|
1717005WL014749
|
PIRULAL
|
00349
|
PSIB0021153
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
PIRULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
153
|
BAJNA
|
MP-17-005-031-001/180-A
(RANISINGH)
|
1717005000NRG23030720220178286
|
03/07/2022
|
Dilip
|
1717005WL014734
|
Dilip
|
00349
|
PSIB0021298
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Dilip
|
(000000)
|
|
154
|
BAJNA
|
MP-17-005-031-001/437
(RANISINGH)
|
1717005000NRG23030720220178412
|
03/07/2022
|
KAILASHI GAMAD
|
1717005WL014738
|
KAILASHI GAMAD
|
00349
|
PSIB0021298
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
KAILASHIGAMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
155
|
BAJNA
|
MP-17-005-011-001/22
(MANPURA)
|
1717005000NRG23030720220179058
|
03/07/2022
|
Devilal
|
1717005WL014789
|
Devilal
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Devilal
|
(000000)
|
|
156
|
BAJNA
|
MP-17-005-011-001/22
(MANPURA)
|
1717005000NRG23030720220179059
|
03/07/2022
|
Sita
|
1717005WL014789
|
Sita
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Sita
|
(000000)
|
|
157
|
BAJNA
|
MP-17-005-011-004/80
(MANPURA)
|
1717005000NRG23030720220179127
|
03/07/2022
|
Laxmi
|
1717005WL014792
|
Laxmi
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Laxmi
|
(000000)
|
|
158
|
BAJNA
|
MP-17-005-011-007/14
(MANPURA)
|
1717005000NRG23030720220179129
|
03/07/2022
|
Champa
|
1717005WL014792
|
Champa
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Champa
|
(000000)
|
|
159
|
BAJNA
|
MP-17-005-011-007/14
(MANPURA)
|
1717005000NRG23030720220179128
|
03/07/2022
|
Kanir
|
1717005WL014792
|
Kanir
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Kanir
|
(000000)
|
|
160
|
BAJNA
|
MP-17-005-011-007/24
(MANPURA)
|
1717005000NRG23030720220179131
|
03/07/2022
|
Bhuri
|
1717005WL014792
|
Bhuri
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Bhuri
|
(000000)
|
|
161
|
BAJNA
|
MP-17-005-011-007/24
(MANPURA)
|
1717005000NRG23030720220179130
|
03/07/2022
|
Mangu
|
1717005WL014792
|
Mangu
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Mangu
|
(000000)
|
|
162
|
BAJNA
|
MP-17-005-011-007/44
(MANPURA)
|
1717005000NRG23030720220179133
|
03/07/2022
|
Madan
|
1717005WL014792
|
Madan
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Madan
|
(000000)
|
|
163
|
BAJNA
|
MP-17-005-019-001/438
(CHIKANI)
|
1717005000NRG23030720220179007
|
03/07/2022
|
GUDIYA
|
1717005WL014783
|
GUDIYA
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
GUDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
164
|
BAJNA
|
MP-17-005-011-007/44
(MANPURA)
|
1717005000NRG23030720220179134
|
03/07/2022
|
Fuli
|
1717005WL014792
|
Fuli
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Fuli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
165
|
BAJNA
|
MP-17-005-031-001/188-A
(RANISINGH)
|
1717005000NRG23030720220178500
|
03/07/2022
|
SUNIL
|
1717005WL014748
|
SUNIL
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SUNIL
|
(000000)
|
|
166
|
BAJNA
|
MP-17-005-055-001/1822
(NAYAN)
|
1717005000NRG23020720220177360
|
03/07/2022
|
sarda
|
1717005WL014644
|
sarda
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
705040376
|
|
sarda
|
(000000)
|
|
167
|
BAJNA
|
MP-17-005-056-003/3941
(SELECHDEVDA)
|
1717005000NRG23030720220178913
|
03/07/2022
|
BHUNDI
|
1717005WL014774
|
BHUNDI
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BHUNDI
|
(000000)
|
|
168
|
BAJNA
|
MP-17-005-056-003/3968
(SELECHDEVDA)
|
1717005000NRG23030720220178917
|
03/07/2022
|
jagu
|
1717005WL014774
|
jagu
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
jagu
|
(000000)
|
|
169
|
BAJNA
|
MP-17-005-060-002/51
(JABAD)
|
1717005000NRG23030720220179047
|
03/07/2022
|
valchand
|
1717005WL014786
|
valchand
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
valchand
|
(000000)
|
|
170
|
BAJNA
|
MP-17-005-060-002/548
(JABAD)
|
1717005000NRG23030720220179049
|
03/07/2022
|
Vijay
|
1717005WL014786
|
Vijay
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Vijay
|
(000000)
|
|
171
|
BAJNA
|
MP-17-005-060-002/548
(JABAD)
|
1717005000NRG23030720220179048
|
03/07/2022
|
Vijay
|
1717005WL014786
|
Vijay
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
172
|
BAJNA
|
MP-17-005-008-001/255
(CHHAWANI BHAWAR)
|
1717005000NRG23030720220178986
|
03/07/2022
|
DEELIP
|
1717005WL014781
|
DEELIP
|
00415
|
SBIN0017656
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
DEELIP
|
(000000)
|
|
173
|
BAJNA
|
MP-17-005-011-001/30
(MANPURA)
|
1717005000NRG23030720220179109
|
03/07/2022
|
Nagji
|
1717005WL014792
|
Nagji
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Nagji
|
(000000)
|
|
174
|
BAJNA
|
MP-17-005-011-002/54
(MANPURA)
|
1717005000NRG23030720220179061
|
03/07/2022
|
Endra
|
1717005WL014789
|
Endra
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Endra
|
(000000)
|
|
175
|
BAJNA
|
MP-17-005-019-001/359
(CHIKANI)
|
1717005000NRG23030720220179002
|
03/07/2022
|
Anita
|
1717005WL014783
|
Anita
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Anita
|
(000000)
|
|
176
|
BAJNA
|
MP-17-005-019-001/410
(CHIKANI)
|
1717005000NRG23030720220179005
|
03/07/2022
|
pelad
|
1717005WL014783
|
pelad
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
pelad
|
(000000)
|
|
177
|
BAJNA
|
MP-17-005-042-005/126
(GHODA KHEDA)
|
1717005000NRG23030720220179030
|
03/07/2022
|
raju
|
1717005WL014785
|
raju
|
00415
|
SBIN0017656
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
raju
|
(000000)
|
|
178
|
BAJNA
|
MP-17-005-042-005/126
(GHODA KHEDA)
|
1717005000NRG23030720220179029
|
03/07/2022
|
ramesh punja
|
1717005WL014785
|
ramesh punja
|
00415
|
SBIN0017656
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
rameshpunja
|
(000000)
|
|
179
|
BAJNA
|
MP-17-005-042-005/242
(GHODA KHEDA)
|
1717005000NRG23030720220179031
|
03/07/2022
|
muna
|
1717005WL014785
|
muna
|
00415
|
SBIN0017656
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
muna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
180
|
BAJNA
|
MP-17-005-031-001/504-A
(RANISINGH)
|
1717005000NRG23030720220178298
|
03/07/2022
|
SAPNA
|
1717005WL014734
|
SAPNA
|
00415
|
SBIN0030051
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
181
|
BAJNA
|
MP-17-005-011-004/2
(MANPURA)
|
1717005000NRG23030720220179123
|
03/07/2022
|
sUNITA
|
1717005WL014792
|
sUNITA
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
sUNITA
|
(000000)
|
|
182
|
BAJNA
|
MP-17-005-023-002/370
(CHHAWANI JHODIYA)
|
1717005000NRG23030720220178990
|
03/07/2022
|
SHANTILAL
|
1717005WL014782
|
SHANTILAL
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHANTILAL
|
(000000)
|
|
183
|
BAJNA
|
MP-17-005-023-002/370
(CHHAWANI JHODIYA)
|
1717005000NRG23030720220178989
|
03/07/2022
|
SHANTILAL
|
1717005WL014782
|
SHANTILAL
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
184
|
BAJNA
|
MP-17-005-031-001/542
(RANISINGH)
|
1717005000NRG23030720220178547
|
03/07/2022
|
GOVIND
|
1717005WL014749
|
GOVIND
|
00468
|
UBIN0574694
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
185
|
BAJNA
|
MP-17-005-050-001/166
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23030720220178902
|
03/07/2022
|
MUKESH
|
1717005WL014773
|
MUKESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
705040376
|
No Such Account
|
|
|
|
186
|
BAJNA
|
MP-17-005-050-001/25
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23030720220178905
|
03/07/2022
|
punee
|
1717005WL014773
|
punee
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040376
|
|
punee
|
(000000)
|
|
187
|
BAJNA
|
MP-17-005-050-001/49
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23030720220178909
|
03/07/2022
|
jewane
|
1717005WL014773
|
jewane
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705040376
|
|
jewane
|
(000000)
|
|
188
|
BAJNA
|
MP-17-005-060-002/255
(JABAD)
|
1717005000NRG23030720220179039
|
03/07/2022
|
kalsingh
|
1717005WL014786
|
kalsingh
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
kalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
189
|
BAJNA
|
MP-17-005-011-003/20
(MANPURA)
|
1717005000NRG23030720220179112
|
03/07/2022
|
Raju
|
1717005WL014792
|
Raju
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
Raju
|
(000000)
|
|
190
|
BAJNA
|
MP-17-005-031-001/226-A
(RANISINGH)
|
1717005000NRG23030720220178318
|
03/07/2022
|
MANOHAR
|
1717005WL014735
|
MANOHAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
MANOHAR
|
(000000)
|
|
191
|
BAJNA
|
MP-17-005-031-001/248-A
(RANISINGH)
|
1717005000NRG23030720220178325
|
03/07/2022
|
LALITA
|
1717005WL014735
|
LALITA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
LALITA
|
(000000)
|
|
192
|
BAJNA
|
MP-17-005-042-004/69
(GHODA KHEDA)
|
1717005000NRG23030720220179019
|
03/07/2022
|
BABLU
|
1717005WL014784
|
BABLU
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
BABLU
|
(000000)
|
|
193
|
BAJNA
|
MP-17-005-042-004/69
(GHODA KHEDA)
|
1717005000NRG23030720220179017
|
03/07/2022
|
RANGLAL
|
1717005WL014784
|
RANGLAL
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
RANGLAL
|
(000000)
|
|
194
|
BAJNA
|
MP-17-005-056-003/146-A
(SELECHDEVDA)
|
1717005000NRG23030720220178941
|
03/07/2022
|
mukesh
|
1717005WL014776
|
mukesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
mukesh
|
(000000)
|
|
195
|
BAJNA
|
MP-17-005-056-003/146-A
(SELECHDEVDA)
|
1717005000NRG23030720220178942
|
03/07/2022
|
santosh
|
1717005WL014776
|
santosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
santosh
|
(000000)
|
|
196
|
BAJNA
|
MP-17-005-056-003/3965
(SELECHDEVDA)
|
1717005000NRG23030720220178915
|
03/07/2022
|
SONU
|
1717005WL014774
|
SONU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SONU
|
(000000)
|
|
197
|
BAJNA
|
MP-17-005-056-003/922
(SELECHDEVDA)
|
1717005000NRG23030720220178918
|
03/07/2022
|
jalmsig
|
1717005WL014774
|
jalmsig
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
jalmsig
|
(000000)
|
|
198
|
BAJNA
|
MP-17-005-056-003/922
(SELECHDEVDA)
|
1717005000NRG23030720220178919
|
03/07/2022
|
puni
|
1717005WL014774
|
puni
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
puni
|
(000000)
|
|
199
|
BAJNA
|
MP-17-005-056-003/978
(SELECHDEVDA)
|
1717005000NRG23030720220178923
|
03/07/2022
|
SHARDA
|
1717005WL014774
|
SHARDA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHARDA
|
(000000)
|
|
200
|
BAJNA
|
MP-17-005-056-003/987
(SELECHDEVDA)
|
1717005000NRG23030720220178925
|
03/07/2022
|
NIRMA
|
1717005WL014774
|
NIRMA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
NIRMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19852
|
19852
|
|
|
|
|
|
|
|
|
201
|
BAJNA
|
MP-17-005-027-002/268
(DETHLA)
|
1717005000NRG23030720220178372
|
03/07/2022
|
Raju
|
1717005WL014736
|
Raju
|
00689
|
AUBL0002320
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
202
|
BAJNA
|
MP-17-005-031-001/159-A
(RANISINGH)
|
1717005000NRG23030720220178317
|
03/07/2022
|
Homali
|
1717005WL014735
|
Homali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Homali
|
(000000)
|
|
203
|
BAJNA
|
MP-17-005-031-001/169-A
(RANISINGH)
|
1717005000NRG23030720220178524
|
03/07/2022
|
Dharma
|
1717005WL014749
|
Dharma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Dharma
|
(000000)
|
|
204
|
BAJNA
|
MP-17-005-031-001/234
(RANISINGH)
|
1717005000NRG23030720220178323
|
03/07/2022
|
RAMUDI
|
1717005WL014735
|
RAMUDI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
RAMUDI
|
(000000)
|
|
205
|
BAJNA
|
MP-17-005-031-001/3
(RANISINGH)
|
1717005000NRG23030720220178327
|
03/07/2022
|
BHERU
|
1717005WL014735
|
BHERU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
BHERU
|
(000000)
|
|
206
|
BAJNA
|
MP-17-005-031-001/316
(RANISINGH)
|
1717005000NRG23030720220178334
|
03/07/2022
|
TAMUDI
|
1717005WL014735
|
TAMUDI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
TAMUDI
|
(000000)
|
|
207
|
BAJNA
|
MP-17-005-031-001/331-A
(RANISINGH)
|
1717005000NRG23030720220178533
|
03/07/2022
|
Rahul
|
1717005WL014749
|
Rahul
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Rahul
|
(000000)
|
|
208
|
BAJNA
|
MP-17-005-031-001/383
(RANISINGH)
|
1717005000NRG23030720220178337
|
03/07/2022
|
GEETA
|
1717005WL014735
|
GEETA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
GEETA
|
(000000)
|
|
209
|
BAJNA
|
MP-17-005-031-001/383
(RANISINGH)
|
1717005000NRG23030720220178336
|
03/07/2022
|
NANDA
|
1717005WL014735
|
NANDA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
NANDA
|
(000000)
|
|
210
|
BAJNA
|
MP-17-005-031-001/409
(RANISINGH)
|
1717005000NRG23030720220178504
|
03/07/2022
|
swarup
|
1717005WL014748
|
swarup
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
swarup
|
(000000)
|
|
211
|
BAJNA
|
MP-17-005-031-001/465-B
(RANISINGH)
|
1717005000NRG23030720220178297
|
03/07/2022
|
Mohan
|
1717005WL014734
|
Mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
Mohan
|
(000000)
|
|
212
|
BAJNA
|
MP-17-005-031-001/489
(RANISINGH)
|
1717005000NRG23030720220178340
|
03/07/2022
|
SHYAMUDI
|
1717005WL014735
|
SHYAMUDI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SHYAMUDI
|
(000000)
|
|
213
|
BAJNA
|
MP-17-005-031-001/489-A
(RANISINGH)
|
1717005000NRG23030720220178341
|
03/07/2022
|
AMARSINGH
|
1717005WL014735
|
AMARSINGH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
AMARSINGH
|
(000000)
|
|
214
|
BAJNA
|
MP-17-005-031-001/489-A
(RANISINGH)
|
1717005000NRG23030720220178342
|
03/07/2022
|
LAXMI
|
1717005WL014735
|
LAXMI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
LAXMI
|
(000000)
|
|
215
|
BAJNA
|
MP-17-005-031-001/647
(RANISINGH)
|
1717005000NRG23030720220178515
|
03/07/2022
|
NARMADA
|
1717005WL014748
|
NARMADA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
NARMADA
|
(000000)
|
|
216
|
BAJNA
|
MP-17-005-031-001/647
(RANISINGH)
|
1717005000NRG23030720220178514
|
03/07/2022
|
SULTAN
|
1717005WL014748
|
SULTAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
SULTAN
|
(000000)
|
|
217
|
BAJNA
|
MP-17-005-031-001/701
(RANISINGH)
|
1717005000NRG23030720220178353
|
03/07/2022
|
HUMLA
|
1717005WL014735
|
HUMLA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
HUMLA
|
(000000)
|
|
218
|
BAJNA
|
MP-17-005-031-001/809
(RANISINGH)
|
1717005000NRG23030720220178361
|
03/07/2022
|
HAJNA
|
1717005WL014735
|
HAJNA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
HAJNA
|
(000000)
|
|
219
|
BAJNA
|
MP-17-005-031-001/809
(RANISINGH)
|
1717005000NRG23030720220178360
|
03/07/2022
|
PIRULAL
|
1717005WL014735
|
PIRULAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
PIRULAL
|
(000000)
|
|
220
|
BAJNA
|
MP-17-005-031-001/860
(RANISINGH)
|
1717005000NRG23030720220178362
|
03/07/2022
|
JALU
|
1717005WL014735
|
JALU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
JALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
221
|
BAJNA
|
MP-17-005-027-002/263
(DETHLA)
|
1717005000NRG23030720220178368
|
03/07/2022
|
Tolaram
|
1717005WL014736
|
Tolaram
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Tolaram
|
(000000)
|
|
222
|
BAJNA
|
MP-17-005-027-002/264
(DETHLA)
|
1717005000NRG23030720220178369
|
03/07/2022
|
Guddi
|
1717005WL014736
|
Guddi
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Guddi
|
(000000)
|
|
223
|
BAJNA
|
MP-17-005-027-002/265
(DETHLA)
|
1717005000NRG23030720220178370
|
03/07/2022
|
Narayan
|
1717005WL014736
|
Narayan
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Narayan
|
(000000)
|
|
224
|
BAJNA
|
MP-17-005-027-002/267
(DETHLA)
|
1717005000NRG23030720220178371
|
03/07/2022
|
Thavri
|
1717005WL014736
|
Thavri
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Thavri
|
(000000)
|
|
225
|
BAJNA
|
MP-17-005-027-002/268
(DETHLA)
|
1717005000NRG23030720220178373
|
03/07/2022
|
Dubli
|
1717005WL014736
|
Dubli
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Dubli
|
(000000)
|
|
226
|
BAJNA
|
MP-17-005-027-002/271
(DETHLA)
|
1717005000NRG23030720220178374
|
03/07/2022
|
Mangudi bai
|
1717005WL014736
|
Mangudi bai
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Mangudibai
|
(000000)
|
|
227
|
BAJNA
|
MP-17-005-027-002/271
(DETHLA)
|
1717005000NRG23030720220178375
|
03/07/2022
|
Shukhram
|
1717005WL014736
|
Shukhram
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Shukhram
|
(000000)
|
|
228
|
BAJNA
|
MP-17-005-027-002/272
(DETHLA)
|
1717005000NRG23030720220178376
|
03/07/2022
|
Rahul
|
1717005WL014736
|
Rahul
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
705040376
|
|
Rahul
|
(000000)
|
|
229
|
BAJNA
|
MP-17-005-031-001/630
(RANISINGH)
|
1717005000NRG23030720220178346
|
03/07/2022
|
YASHODA
|
1717005WL014735
|
YASHODA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
YASHODA
|
(000000)
|
|
230
|
BAJNA
|
MP-17-005-056-003/3964
(SELECHDEVDA)
|
1717005000NRG23030720220178914
|
03/07/2022
|
kalu
|
1717005WL014774
|
kalu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
kalu
|
(000000)
|
|
231
|
BAJNA
|
MP-17-005-056-003/3967
(SELECHDEVDA)
|
1717005000NRG23030720220178916
|
03/07/2022
|
mukesh
|
1717005WL014774
|
mukesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
mukesh
|
(000000)
|
|
232
|
BAJNA
|
MP-17-005-056-003/976
(SELECHDEVDA)
|
1717005000NRG23030720220178920
|
03/07/2022
|
JITENDAR
|
1717005WL014774
|
JITENDAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
JITENDAR
|
(000000)
|
|
233
|
BAJNA
|
MP-17-005-056-003/996
(SELECHDEVDA)
|
1717005000NRG23030720220178929
|
03/07/2022
|
LILA
|
1717005WL014774
|
LILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705040376
|
|
LILA
|
(000000)
|
|
234
|
BAJNA
|
MP-17-005-060-002/128
(JABAD)
|
1717005000NRG23030720220179033
|
03/07/2022
|
DEVJI
|
1717005WL014786
|
DEVJI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
DEVJI
|
(000000)
|
|
235
|
BAJNA
|
MP-17-005-060-002/128
(JABAD)
|
1717005000NRG23030720220179034
|
03/07/2022
|
vesha
|
1717005WL014786
|
vesha
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
vesha
|
(000000)
|
|
236
|
BAJNA
|
MP-17-005-060-002/255
(JABAD)
|
1717005000NRG23030720220179040
|
03/07/2022
|
BULA
|
1717005WL014786
|
BULA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
BULA
|
(000000)
|
|
237
|
BAJNA
|
MP-17-005-060-002/379
(JABAD)
|
1717005000NRG23030720220179043
|
03/07/2022
|
bherya
|
1717005WL014786
|
bherya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
705040376
|
|
bherya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
238
|
BAJNA
|
MP-17-005-027-002/252
(DETHLA)
|
1717005000NRG23030720220178366
|
03/07/2022
|
Sultan
|
1717005WL014736
|
Sultan
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
08/07/2022
|
|
705040376
|
|
Sultan
|
(000000)
|
|
239
|
BAJNA
|
MP-17-005-027-002/253
(DETHLA)
|
1717005000NRG23030720220178367
|
03/07/2022
|
Kamala bai
|
1717005WL014736
|
Kamala bai
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
08/07/2022
|
|
705040376
|
|
Kamalabai
|
(000000)
|
|
240
|
BAJNA
|
MP-17-005-031-001/462-A
(RANISINGH)
|
1717005000NRG23030720220178295
|
03/07/2022
|
Deepak
|
1717005WL014734
|
Deepak
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
705040376
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384408
|
384408
|
|
|
|
|
|
|
|