|
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-17-005-006-003/287
(JHARNIA)
|
1717005006NRG23061020220298575
|
08/10/2022
|
Sharda
|
1717005006WL036154
|
Sharda
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
Sharda
|
(000000)
|
|
2
|
BAJNA
|
MP-17-005-053-002/255
(SADERA)
|
1717005000NRG23071020220300180
|
08/10/2022
|
MAGUDA
|
1717005WL036491
|
MAGUDA
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
MAGUDA
|
(000000)
|
|
3
|
BAJNA
|
MP-17-005-053-002/298
(SADERA)
|
1717005000NRG23081020220301705
|
08/10/2022
|
SUNITA
|
1717005WL036809
|
SUNITA
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
SUNITA
|
(000000)
|
|
4
|
BAJNA
|
MP-17-005-053-002/316
(SADERA)
|
1717005000NRG23071020220300164
|
08/10/2022
|
DHARAT
|
1717005WL036490
|
DHARAT
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
DHARAT
|
(000000)
|
|
5
|
BAJNA
|
MP-17-005-055-001/1776
(NAYAN)
|
1717005055NRG23041020220296659
|
08/10/2022
|
shanti
|
1717005055WL035791
|
shanti
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
shanti
|
(000000)
|
|
6
|
BAJNA
|
MP-17-005-055-001/1890
(NAYAN)
|
1717005055NRG23081020220301582
|
08/10/2022
|
vahsingh
|
1717005055WL036788
|
vahsingh
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
vahsingh
|
(000000)
|
|
7
|
BAJNA
|
MP-17-005-055-001/69
(NAYAN)
|
1717005055NRG23061020220298551
|
08/10/2022
|
basnti
|
1717005055WL036149
|
basnti
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
basnti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
8
|
BAJNA
|
MP-17-005-002-002/139
(IAMLIPADAKALA)
|
1717005002NRG23071020220300719
|
08/10/2022
|
GOTAMLAL JEEVNALAL
|
1717005002WL036601
|
GOTAMLAL JEEVNALAL
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
GOTAMLALJEEVNALAL
|
(000000)
|
|
9
|
BAJNA
|
MP-17-005-002-002/139
(IAMLIPADAKALA)
|
1717005002NRG23071020220300720
|
08/10/2022
|
SHARDA NINAMA GOTAM
|
1717005002WL036601
|
SHARDA NINAMA GOTAM
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
SHARDANINAMAGOTAM
|
(000000)
|
|
10
|
BAJNA
|
MP-17-005-002-005/2
(IAMLIPADAKALA)
|
1717005002NRG23071020220300709
|
08/10/2022
|
durga bai
|
1717005002WL036598
|
durga bai
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
durgabai
|
(000000)
|
|
11
|
BAJNA
|
MP-17-005-002-005/207
(IAMLIPADAKALA)
|
1717005002NRG23071020220300710
|
08/10/2022
|
kalu deva
|
1717005002WL036598
|
kalu deva
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
kaludeva
|
(000000)
|
|
12
|
BAJNA
|
MP-17-005-002-005/209
(IAMLIPADAKALA)
|
1717005002NRG23071020220300716
|
08/10/2022
|
Govardhan Bhagora
|
1717005002WL036599
|
Govardhan Bhagora
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
GovardhanBhagora
|
(000000)
|
|
13
|
BAJNA
|
MP-17-005-002-005/216
(IAMLIPADAKALA)
|
1717005002NRG23071020220300711
|
08/10/2022
|
MOHAN
|
1717005002WL036598
|
MOHAN
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
MOHAN
|
(000000)
|
|
14
|
BAJNA
|
MP-17-005-002-005/216
(IAMLIPADAKALA)
|
1717005002NRG23071020220300712
|
08/10/2022
|
shitalam
|
1717005002WL036598
|
shitalam
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
shitalam
|
(000000)
|
|
15
|
BAJNA
|
MP-17-005-002-005/220
(IAMLIPADAKALA)
|
1717005002NRG23071020220300714
|
08/10/2022
|
JANA
|
1717005002WL036598
|
JANA
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
JANA
|
(000000)
|
|
16
|
BAJNA
|
MP-17-005-002-005/220
(IAMLIPADAKALA)
|
1717005002NRG23071020220300713
|
08/10/2022
|
KAMLASH
|
1717005002WL036598
|
KAMLASH
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
KAMLASH
|
(000000)
|
|
17
|
BAJNA
|
MP-17-005-002-005/79
(IAMLIPADAKALA)
|
1717005002NRG23071020220300718
|
08/10/2022
|
Birji Nathu
|
1717005002WL036600
|
Birji Nathu
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564563615
|
|
BirjiNathu
|
(000000)
|
|
18
|
BAJNA
|
MP-17-005-006-003/283
(JHARNIA)
|
1717005006NRG23061020220298569
|
08/10/2022
|
manisha manish
|
1717005006WL036154
|
manisha manish
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
manishamanish
|
(000000)
|
|
19
|
BAJNA
|
MP-17-005-016-003/91
(KHERDA)
|
1717005000NRG23081020220301550
|
08/10/2022
|
Ganga
|
1717005WL036785
|
Ganga
|
00089
|
CBIN0280770
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
564563615
|
|
Ganga
|
(000000)
|
|
20
|
BAJNA
|
MP-17-005-017-001/141
(RATANGARH)
|
1717005000NRG23071020220300579
|
08/10/2022
|
Kali
|
1717005WL036576
|
Kali
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
13/10/2022
|
|
564563615
|
|
Kali
|
(000000)
|
|
21
|
BAJNA
|
MP-17-005-017-001/141
(RATANGARH)
|
1717005000NRG23071020220300580
|
08/10/2022
|
Rama
|
1717005WL036576
|
Rama
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
13/10/2022
|
|
564563615
|
|
Rama
|
(000000)
|
|
22
|
BAJNA
|
MP-17-005-017-001/147
(RATANGARH)
|
1717005000NRG23061020220299849
|
08/10/2022
|
Kanji
|
1717005WL036424
|
Kanji
|
00089
|
CBIN0280770
|
2000
|
2000
|
Processed
|
13/10/2022
|
|
564563615
|
|
Kanji
|
(000000)
|
|
23
|
BAJNA
|
MP-17-005-017-001/175
(RATANGARH)
|
1717005000NRG23071020220300581
|
08/10/2022
|
Sunita
|
1717005WL036576
|
Sunita
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
13/10/2022
|
|
564563615
|
|
Sunita
|
(000000)
|
|
24
|
BAJNA
|
MP-17-005-017-003/11-A
(RATANGARH)
|
1717005000NRG23061020220299850
|
08/10/2022
|
Anita
|
1717005WL036424
|
Anita
|
00089
|
CBIN0280770
|
2000
|
2000
|
Processed
|
13/10/2022
|
|
564563615
|
|
Anita
|
(000000)
|
|
25
|
BAJNA
|
MP-17-005-017-003/11-A
(RATANGARH)
|
1717005000NRG23061020220299851
|
08/10/2022
|
Bhuriya
|
1717005WL036424
|
Bhuriya
|
00089
|
CBIN0280770
|
2000
|
2000
|
Processed
|
13/10/2022
|
|
564563615
|
|
Bhuriya
|
(000000)
|
|
26
|
BAJNA
|
MP-17-005-017-003/65
(RATANGARH)
|
1717005000NRG23071020220300582
|
08/10/2022
|
Nathu
|
1717005WL036576
|
Nathu
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
13/10/2022
|
|
564563615
|
|
Nathu
|
(000000)
|
|
27
|
BAJNA
|
MP-17-005-017-003/68
(RATANGARH)
|
1717005000NRG23061020220299852
|
08/10/2022
|
Ramlal
|
1717005WL036424
|
Ramlal
|
00089
|
CBIN0280770
|
2600
|
2600
|
Processed
|
13/10/2022
|
|
564563615
|
|
Ramlal
|
(000000)
|
|
28
|
BAJNA
|
MP-17-005-017-003/68
(RATANGARH)
|
1717005000NRG23061020220299853
|
08/10/2022
|
Ramlal
|
1717005WL036424
|
Ramlal
|
00089
|
CBIN0280770
|
2600
|
2600
|
Processed
|
13/10/2022
|
|
564563615
|
|
Ramlal
|
(000000)
|
|
29
|
BAJNA
|
MP-17-005-017-004/149
(RATANGARH)
|
1717005000NRG23061020220299855
|
08/10/2022
|
Durga
|
1717005WL036424
|
Durga
|
00089
|
CBIN0280770
|
2000
|
2000
|
Processed
|
13/10/2022
|
|
564563615
|
|
Durga
|
(000000)
|
|
30
|
BAJNA
|
MP-17-005-017-004/149
(RATANGARH)
|
1717005000NRG23061020220299854
|
08/10/2022
|
Mohan
|
1717005WL036424
|
Mohan
|
00089
|
CBIN0280770
|
2000
|
2000
|
Processed
|
13/10/2022
|
|
564563615
|
|
Mohan
|
(000000)
|
|
31
|
BAJNA
|
MP-17-005-017-004/305
(RATANGARH)
|
1717005000NRG23061020220299856
|
08/10/2022
|
Champa
|
1717005WL036424
|
Champa
|
00089
|
CBIN0280770
|
2000
|
2000
|
Processed
|
13/10/2022
|
|
564563615
|
|
Champa
|
(000000)
|
|
32
|
BAJNA
|
MP-17-005-064-001/128
(MANASA)
|
1717005064NRG23081020220301764
|
08/10/2022
|
Mangu
|
1717005064WL036825
|
Mangu
|
00089
|
CBIN0280770
|
204
|
204
|
Processed
|
13/10/2022
|
|
564563615
|
|
Mangu
|
(000000)
|
|
33
|
BAJNA
|
MP-17-005-064-001/13
(MANASA)
|
1717005064NRG23081020220301846
|
08/10/2022
|
Barjee
|
1717005064WL036841
|
Barjee
|
00089
|
CBIN0280770
|
204
|
204
|
Processed
|
13/10/2022
|
|
564563615
|
|
Barjee
|
(000000)
|
|
34
|
BAJNA
|
MP-17-005-064-001/147
(MANASA)
|
1717005064NRG23081020220301848
|
08/10/2022
|
jivani
|
1717005064WL036843
|
jivani
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
jivani
|
(000000)
|
|
35
|
BAJNA
|
MP-17-005-064-001/157
(MANASA)
|
1717005064NRG23081020220301845
|
08/10/2022
|
Makna kalu maida
|
1717005064WL036840
|
Makna kalu maida
|
00089
|
CBIN0280770
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
Maknakalumaida
|
(000000)
|
|
36
|
BAJNA
|
MP-17-005-064-001/200
(MANASA)
|
1717005064NRG23081020220301763
|
08/10/2022
|
santosh
|
1717005064WL036824
|
santosh
|
00089
|
CBIN0280770
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
santosh
|
(000000)
|
|
37
|
BAJNA
|
MP-17-005-064-001/28
(MANASA)
|
1717005064NRG23081020220301849
|
08/10/2022
|
Bhundiya
|
1717005064WL036844
|
Bhundiya
|
00089
|
CBIN0280770
|
612
|
612
|
Processed
|
13/10/2022
|
|
564563615
|
|
Bhundiya
|
(000000)
|
|
38
|
BAJNA
|
MP-17-005-064-001/42
(MANASA)
|
1717005064NRG23081020220301782
|
08/10/2022
|
Shambhudi
|
1717005064WL036827
|
Shambhudi
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
Shambhudi
|
(000000)
|
|
39
|
BAJNA
|
MP-17-005-064-002/90
(MANASA)
|
1717005064NRG23081020220301761
|
08/10/2022
|
kaili
|
1717005064WL036822
|
kaili
|
00089
|
CBIN0280770
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
kaili
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50692
|
50692
|
|
|
|
|
|
|
|
|
40
|
BAJNA
|
MP-17-005-006-003/283
(JHARNIA)
|
1717005006NRG23061020220298568
|
08/10/2022
|
manish mangilal
|
1717005006WL036154
|
manish mangilal
|
00089
|
CBIN0281212
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
manishmangilal
|
(000000)
|
|
41
|
BAJNA
|
MP-17-005-006-003/286
(JHARNIA)
|
1717005006NRG23061020220298573
|
08/10/2022
|
MANOHAR
|
1717005006WL036154
|
MANOHAR
|
00089
|
CBIN0281212
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
42
|
BAJNA
|
MP-17-005-053-001/306
(SADERA)
|
1717005000NRG23071020220300179
|
08/10/2022
|
punja
|
1717005WL036491
|
punja
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
punja
|
(000000)
|
|
43
|
BAJNA
|
MP-17-005-053-001/307
(SADERA)
|
1717005000NRG23071020220300188
|
08/10/2022
|
CHETAN
|
1717005WL036492
|
CHETAN
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
CHETAN
|
(000000)
|
|
44
|
BAJNA
|
MP-17-005-064-001/45
(MANASA)
|
1717005064NRG23081020220301815
|
08/10/2022
|
hakari
|
1717005064WL036834
|
hakari
|
00089
|
CBIN0281519
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
hakari
|
(000000)
|
|
45
|
BAJNA
|
MP-17-005-064-001/9
(MANASA)
|
1717005064NRG23081020220301824
|
08/10/2022
|
Rahul
|
1717005064WL036837
|
Rahul
|
00089
|
CBIN0281519
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
BAJNA
|
MP-17-005-006-001/232-A
(JHARNIA)
|
1717005006NRG23061020220298562
|
08/10/2022
|
pravesh
|
1717005006WL036154
|
pravesh
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
pravesh
|
(000000)
|
|
47
|
BAJNA
|
MP-17-005-006-001/232-A
(JHARNIA)
|
1717005006NRG23061020220298561
|
08/10/2022
|
seema bhura
|
1717005006WL036154
|
seema bhura
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
seemabhura
|
(000000)
|
|
48
|
BAJNA
|
MP-17-005-006-001/236
(JHARNIA)
|
1717005006NRG23061020220298564
|
08/10/2022
|
savitan kodar
|
1717005006WL036154
|
savitan kodar
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
savitankodar
|
(000000)
|
|
49
|
BAJNA
|
MP-17-005-006-003/178
(JHARNIA)
|
1717005006NRG23061020220298565
|
08/10/2022
|
dhapu
|
1717005006WL036154
|
dhapu
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
dhapu
|
(000000)
|
|
50
|
BAJNA
|
MP-17-005-006-003/270
(JHARNIA)
|
1717005006NRG23061020220298559
|
08/10/2022
|
pankaj bhurji
|
1717005006WL036153
|
pankaj bhurji
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
pankajbhurji
|
(000000)
|
|
51
|
BAJNA
|
MP-17-005-006-003/283
(JHARNIA)
|
1717005006NRG23061020220298570
|
08/10/2022
|
laxmi videsh
|
1717005006WL036154
|
laxmi videsh
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
laxmividesh
|
(000000)
|
|
52
|
BAJNA
|
MP-17-005-006-003/285
(JHARNIA)
|
1717005006NRG23061020220298572
|
08/10/2022
|
kavita vikash
|
1717005006WL036154
|
kavita vikash
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
kavitavikash
|
(000000)
|
|
53
|
BAJNA
|
MP-17-005-006-003/286
(JHARNIA)
|
1717005006NRG23061020220298574
|
08/10/2022
|
MAYAWATI
|
1717005006WL036154
|
MAYAWATI
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
MAYAWATI
|
(000000)
|
|
54
|
BAJNA
|
MP-17-005-006-003/56
(JHARNIA)
|
1717005006NRG23061020220298576
|
08/10/2022
|
kanji
|
1717005006WL036154
|
kanji
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
kanji
|
(000000)
|
|
55
|
BAJNA
|
MP-17-005-006-003/73
(JHARNIA)
|
1717005006NRG23061020220298577
|
08/10/2022
|
narayan
|
1717005006WL036154
|
narayan
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
narayan
|
(000000)
|
|
56
|
BAJNA
|
MP-17-005-006-004/50
(JHARNIA)
|
1717005000NRG23071020220300441
|
08/10/2022
|
pravesh
|
1717005WL036544
|
pravesh
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
pravesh
|
(000000)
|
|
57
|
BAJNA
|
MP-17-005-006-004/65
(JHARNIA)
|
1717005000NRG23071020220300442
|
08/10/2022
|
sanjay
|
1717005WL036544
|
sanjay
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
sanjay
|
(000000)
|
|
58
|
BAJNA
|
MP-17-005-006-004/79
(JHARNIA)
|
1717005000NRG23071020220300445
|
08/10/2022
|
pooja
|
1717005WL036544
|
pooja
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
59
|
BAJNA
|
MP-17-005-027-001/185-B
(DETHLA)
|
1717005000NRG23061020220299040
|
08/10/2022
|
Shambhu bai
|
1717005WL036244
|
Shambhu bai
|
00089
|
CBIN0284787
|
1820
|
1820
|
Processed
|
13/10/2022
|
|
564563615
|
|
Shambhubai
|
(000000)
|
|
60
|
BAJNA
|
MP-17-005-029-001/153
(GADAWADIYA)
|
1717005000NRG23061020220299942
|
08/10/2022
|
Mangri Dodiyar
|
1717005WL036447
|
Mangri Dodiyar
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564563615
|
|
MangriDodiyar
|
(000000)
|
|
61
|
BAJNA
|
MP-17-005-029-001/179
(GADAWADIYA)
|
1717005000NRG23061020220299935
|
08/10/2022
|
SHANTI BAI Ramchandra
|
1717005WL036445
|
SHANTI BAI Ramchandra
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564563615
|
|
SHANTIBAIRamchandra
|
(000000)
|
|
62
|
BAJNA
|
MP-17-005-029-001/538
(GADAWADIYA)
|
1717005000NRG23061020220299938
|
08/10/2022
|
Sitaram Gamad
|
1717005WL036445
|
Sitaram Gamad
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564563615
|
|
SitaramGamad
|
(000000)
|
|
63
|
BAJNA
|
MP-17-005-050-006/111
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23071020220300248
|
08/10/2022
|
Kishan
|
1717005WL036502
|
Kishan
|
00089
|
CBIN0284787
|
600
|
600
|
Processed
|
13/10/2022
|
|
564563615
|
|
Kishan
|
(000000)
|
|
64
|
BAJNA
|
MP-17-005-050-006/112
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23071020220300249
|
08/10/2022
|
Balkisan
|
1717005WL036502
|
Balkisan
|
00089
|
CBIN0284787
|
600
|
600
|
Processed
|
13/10/2022
|
|
564563615
|
|
Balkisan
|
(000000)
|
|
65
|
BAJNA
|
MP-17-005-050-006/115
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23071020220300252
|
08/10/2022
|
Sarita
|
1717005WL036502
|
Sarita
|
00089
|
CBIN0284787
|
600
|
600
|
Processed
|
13/10/2022
|
|
564563615
|
|
Sarita
|
(000000)
|
|
66
|
BAJNA
|
MP-17-005-053-001/307
(SADERA)
|
1717005000NRG23071020220300189
|
08/10/2022
|
KASRI SANTOSH
|
1717005WL036492
|
KASRI SANTOSH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
KASRISANTOSH
|
(000000)
|
|
67
|
BAJNA
|
MP-17-005-053-002/105
(SADERA)
|
1717005000NRG23081020220301700
|
08/10/2022
|
LILA
|
1717005WL036809
|
LILA
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
LILA
|
(000000)
|
|
68
|
BAJNA
|
MP-17-005-053-002/244
(SADERA)
|
1717005000NRG23081020220301703
|
08/10/2022
|
LUNA
|
1717005WL036809
|
LUNA
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
LUNA
|
(000000)
|
|
69
|
BAJNA
|
MP-17-005-053-002/244
(SADERA)
|
1717005000NRG23081020220301704
|
08/10/2022
|
MANJU
|
1717005WL036809
|
MANJU
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
MANJU
|
(000000)
|
|
70
|
BAJNA
|
MP-17-005-053-003/30
(SADERA)
|
1717005000NRG23071020220300183
|
08/10/2022
|
KANTA DEVISING
|
1717005WL036491
|
KANTA DEVISING
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
KANTADEVISING
|
(000000)
|
|
71
|
BAJNA
|
MP-17-005-053-003/338
(SADERA)
|
1717005000NRG23071020220300166
|
08/10/2022
|
VINOD
|
1717005WL036490
|
VINOD
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
VINOD
|
(000000)
|
|
72
|
BAJNA
|
MP-17-005-053-003/340
(SADERA)
|
1717005000NRG23071020220300169
|
08/10/2022
|
KAVITA
|
1717005WL036490
|
KAVITA
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
KAVITA
|
(000000)
|
|
73
|
BAJNA
|
MP-17-005-053-003/345
(SADERA)
|
1717005000NRG23071020220300173
|
08/10/2022
|
SAMA
|
1717005WL036490
|
SAMA
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
SAMA
|
(000000)
|
|
74
|
BAJNA
|
MP-17-005-053-003/349
(SADERA)
|
1717005000NRG23071020220300176
|
08/10/2022
|
ramesh
|
1717005WL036490
|
ramesh
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
ramesh
|
(000000)
|
|
75
|
BAJNA
|
MP-17-005-053-003/353
(SADERA)
|
1717005000NRG23071020220300185
|
08/10/2022
|
LALITA
|
1717005WL036491
|
LALITA
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
LALITA
|
(000000)
|
|
76
|
BAJNA
|
MP-17-005-053-003/353
(SADERA)
|
1717005000NRG23071020220300184
|
08/10/2022
|
SURESH
|
1717005WL036491
|
SURESH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
SURESH
|
(000000)
|
|
77
|
BAJNA
|
MP-17-005-053-003/37
(SADERA)
|
1717005000NRG23071020220300177
|
08/10/2022
|
RITESH
|
1717005WL036490
|
RITESH
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
RITESH
|
(000000)
|
|
78
|
BAJNA
|
MP-17-005-053-003/42
(SADERA)
|
1717005000NRG23071020220300190
|
08/10/2022
|
gordhan
|
1717005WL036492
|
gordhan
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
gordhan
|
(000000)
|
|
79
|
BAJNA
|
MP-17-005-053-003/467
(SADERA)
|
1717005000NRG23071020220300178
|
08/10/2022
|
bapu
|
1717005WL036490
|
bapu
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
bapu
|
(000000)
|
|
80
|
BAJNA
|
MP-17-005-055-001/1868
(NAYAN)
|
1717005055NRG23081020220301577
|
08/10/2022
|
santoshbai
|
1717005055WL036788
|
santoshbai
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
santoshbai
|
(000000)
|
|
81
|
BAJNA
|
MP-17-005-055-001/1874
(NAYAN)
|
1717005055NRG23081020220301578
|
08/10/2022
|
balchandra
|
1717005055WL036788
|
balchandra
|
00089
|
CBIN0284787
|
1428
|
1428
|
Rejected
|
13/10/2022
|
|
564563615
|
Account closed
|
|
|
|
82
|
BAJNA
|
MP-17-005-055-001/1881
(NAYAN)
|
1717005055NRG23061020220298535
|
08/10/2022
|
bablu
|
1717005055WL036148
|
bablu
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
bablu
|
(000000)
|
|
83
|
BAJNA
|
MP-17-005-055-001/1884
(NAYAN)
|
1717005055NRG23041020220296665
|
08/10/2022
|
Nandudi
|
1717005055WL035791
|
Nandudi
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
Nandudi
|
(000000)
|
|
84
|
BAJNA
|
MP-17-005-055-001/1889
(NAYAN)
|
1717005055NRG23081020220301581
|
08/10/2022
|
sonu
|
1717005055WL036788
|
sonu
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
sonu
|
(000000)
|
|
85
|
BAJNA
|
MP-17-005-055-001/1889
(NAYAN)
|
1717005055NRG23081020220301580
|
08/10/2022
|
sukhlal
|
1717005055WL036788
|
sukhlal
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38912
|
38912
|
|
|
|
|
|
|
|
|
86
|
BAJNA
|
MP-17-005-053-004/14
(SADERA)
|
1717005000NRG23071020220300186
|
08/10/2022
|
KAMRU
|
1717005WL036491
|
KAMRU
|
00305
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
KAMRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
87
|
BAJNA
|
MP-17-005-053-002/391
(SADERA)
|
1717005000NRG23081020220301708
|
08/10/2022
|
RAJU
|
1717005WL036809
|
RAJU
|
00354
|
PUNB0040900
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
BAJNA
|
MP-17-005-006-003/271
(JHARNIA)
|
1717005006NRG23061020220298560
|
08/10/2022
|
priyanka kantilal
|
1717005006WL036153
|
priyanka kantilal
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
priyankakantilal
|
(000000)
|
|
89
|
BAJNA
|
MP-17-005-055-001/1884
(NAYAN)
|
1717005055NRG23041020220296664
|
08/10/2022
|
goutam
|
1717005055WL035791
|
goutam
|
00354
|
PUNB0324100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
goutam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
90
|
BAJNA
|
MP-17-005-027-001/371-B
(DETHLA)
|
1717005000NRG23061020220299045
|
08/10/2022
|
Sawan
|
1717005WL036244
|
Sawan
|
00415
|
SBIN0009758
|
1820
|
1820
|
Processed
|
13/10/2022
|
|
564563615
|
|
Sawan
|
(000000)
|
|
91
|
BAJNA
|
MP-17-005-027-001/371-C
(DETHLA)
|
1717005000NRG23061020220299046
|
08/10/2022
|
Siyaram
|
1717005WL036244
|
Siyaram
|
00415
|
SBIN0009758
|
1820
|
1820
|
Processed
|
13/10/2022
|
|
564563615
|
|
Siyaram
|
(000000)
|
|
92
|
BAJNA
|
MP-17-005-029-001/174
(GADAWADIYA)
|
1717005000NRG23061020220299933
|
08/10/2022
|
DURGABAI
|
1717005WL036445
|
DURGABAI
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564563615
|
|
DURGABAI
|
(000000)
|
|
93
|
BAJNA
|
MP-17-005-050-006/116
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23071020220300253
|
08/10/2022
|
Surpal
|
1717005WL036502
|
Surpal
|
00415
|
SBIN0009758
|
600
|
600
|
Processed
|
13/10/2022
|
|
564563615
|
|
Surpal
|
(000000)
|
|
94
|
BAJNA
|
MP-17-005-053-002/391
(SADERA)
|
1717005000NRG23081020220301709
|
08/10/2022
|
junnas
|
1717005WL036809
|
junnas
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
junnas
|
(000000)
|
|
95
|
BAJNA
|
MP-17-005-053-002/44
(SADERA)
|
1717005000NRG23071020220300165
|
08/10/2022
|
DALUDI SURTAN
|
1717005WL036490
|
DALUDI SURTAN
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
DALUDISURTAN
|
(000000)
|
|
96
|
BAJNA
|
MP-17-005-053-002/75
(SADERA)
|
1717005000NRG23071020220300181
|
08/10/2022
|
HUKLA
|
1717005WL036491
|
HUKLA
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
HUKLA
|
(000000)
|
|
97
|
BAJNA
|
MP-17-005-053-003/338
(SADERA)
|
1717005000NRG23071020220300167
|
08/10/2022
|
RAEKHS
|
1717005WL036490
|
RAEKHS
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
RAEKHS
|
(000000)
|
|
98
|
BAJNA
|
MP-17-005-053-003/340
(SADERA)
|
1717005000NRG23071020220300168
|
08/10/2022
|
KODER
|
1717005WL036490
|
KODER
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
KODER
|
(000000)
|
|
99
|
BAJNA
|
MP-17-005-053-004/14
(SADERA)
|
1717005000NRG23071020220300187
|
08/10/2022
|
SHANTI
|
1717005WL036491
|
SHANTI
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
SHANTI
|
(000000)
|
|
100
|
BAJNA
|
MP-17-005-055-001/1545
(NAYAN)
|
1717005055NRG23061020220298543
|
08/10/2022
|
RAJENDRA
|
1717005055WL036149
|
RAJENDRA
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
RAJENDRA
|
(000000)
|
|
101
|
BAJNA
|
MP-17-005-055-001/1860
(NAYAN)
|
1717005055NRG23061020220298546
|
08/10/2022
|
daula
|
1717005055WL036149
|
daula
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
daula
|
(000000)
|
|
102
|
BAJNA
|
MP-17-005-055-001/1860
(NAYAN)
|
1717005055NRG23061020220298547
|
08/10/2022
|
relam
|
1717005055WL036149
|
relam
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
relam
|
(000000)
|
|
103
|
BAJNA
|
MP-17-005-055-001/1874
(NAYAN)
|
1717005055NRG23081020220301579
|
08/10/2022
|
metabai
|
1717005055WL036788
|
metabai
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
metabai
|
(000000)
|
|
104
|
BAJNA
|
MP-17-005-055-001/1881
(NAYAN)
|
1717005055NRG23061020220298536
|
08/10/2022
|
huma
|
1717005055WL036148
|
huma
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
huma
|
(000000)
|
|
105
|
BAJNA
|
MP-17-005-055-001/1891
(NAYAN)
|
1717005055NRG23061020220298556
|
08/10/2022
|
mangli
|
1717005055WL036151
|
mangli
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
mangli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23416
|
23416
|
|
|
|
|
|
|
|
|
106
|
BAJNA
|
MP-17-005-016-001/2
(KHERDA)
|
1717005000NRG23061020220298528
|
08/10/2022
|
Bhodar
|
1717005WL036146
|
Bhodar
|
00415
|
SBIN0017656
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
564563615
|
|
Bhodar
|
(000000)
|
|
107
|
BAJNA
|
MP-17-005-016-001/2
(KHERDA)
|
1717005000NRG23061020220298529
|
08/10/2022
|
Devli
|
1717005WL036146
|
Devli
|
00415
|
SBIN0017656
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
564563615
|
|
Devli
|
(000000)
|
|
108
|
BAJNA
|
MP-17-005-017-003/65
(RATANGARH)
|
1717005000NRG23071020220300583
|
08/10/2022
|
Surj
|
1717005WL036576
|
Surj
|
00415
|
SBIN0017656
|
2800
|
2800
|
Processed
|
13/10/2022
|
|
564563615
|
|
Surj
|
(000000)
|
|
109
|
BAJNA
|
MP-17-005-064-001/28
(MANASA)
|
1717005064NRG23081020220301850
|
08/10/2022
|
Sitaram
|
1717005064WL036844
|
Sitaram
|
00415
|
SBIN0017656
|
612
|
612
|
Processed
|
13/10/2022
|
|
564563615
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
110
|
BAJNA
|
MP-17-005-006-003/285
(JHARNIA)
|
1717005006NRG23061020220298571
|
08/10/2022
|
vikash shankar
|
1717005006WL036154
|
vikash shankar
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
vikashshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
111
|
BAJNA
|
MP-17-005-006-001/236
(JHARNIA)
|
1717005006NRG23061020220298563
|
08/10/2022
|
pinka ramchandra
|
1717005006WL036154
|
pinka ramchandra
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
564563615
|
|
pinkaramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
112
|
BAJNA
|
MP-17-005-053-002/300
(SADERA)
|
1717005000NRG23081020220301707
|
08/10/2022
|
HUKLI
|
1717005WL036809
|
HUKLI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
HUKLI
|
(000000)
|
|
113
|
BAJNA
|
MP-17-005-053-002/300
(SADERA)
|
1717005000NRG23081020220301706
|
08/10/2022
|
kealash
|
1717005WL036809
|
kealash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
kealash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
114
|
BAJNA
|
MP-17-005-027-001/185-C
(DETHLA)
|
1717005000NRG23061020220299041
|
08/10/2022
|
Dayaram
|
1717005WL036244
|
Dayaram
|
00688
|
FINO0001001
|
1820
|
1820
|
Processed
|
13/10/2022
|
|
564563615
|
|
Dayaram
|
(000000)
|
|
115
|
BAJNA
|
MP-17-005-027-001/185-D
(DETHLA)
|
1717005000NRG23061020220299042
|
08/10/2022
|
Sukharam
|
1717005WL036244
|
Sukharam
|
00688
|
FINO0001001
|
1820
|
1820
|
Processed
|
13/10/2022
|
|
564563615
|
|
Sukharam
|
(000000)
|
|
116
|
BAJNA
|
MP-17-005-027-001/371-A
(DETHLA)
|
1717005000NRG23061020220299044
|
08/10/2022
|
Ashumal
|
1717005WL036244
|
Ashumal
|
00688
|
FINO0001001
|
1820
|
1820
|
Processed
|
13/10/2022
|
|
564563615
|
|
Ashumal
|
(000000)
|
|
117
|
BAJNA
|
MP-17-005-050-006/113
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23071020220300250
|
08/10/2022
|
Unkar
|
1717005WL036502
|
Unkar
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/10/2022
|
|
564563615
|
|
Unkar
|
(000000)
|
|
118
|
BAJNA
|
MP-17-005-055-001/1862
(NAYAN)
|
1717005055NRG23061020220298534
|
08/10/2022
|
hukla
|
1717005055WL036148
|
hukla
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
hukla
|
(000000)
|
|
119
|
BAJNA
|
MP-17-005-055-001/1984
(NAYAN)
|
1717005055NRG23061020220298537
|
08/10/2022
|
naru
|
1717005055WL036148
|
naru
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
naru
|
(000000)
|
|
120
|
BAJNA
|
MP-17-005-055-001/1985
(NAYAN)
|
1717005055NRG23061020220298538
|
08/10/2022
|
nathu
|
1717005055WL036148
|
nathu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
nathu
|
(000000)
|
|
121
|
BAJNA
|
MP-17-005-055-001/1986
(NAYAN)
|
1717005055NRG23061020220298539
|
08/10/2022
|
navalnai
|
1717005055WL036148
|
navalnai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
navalnai
|
(000000)
|
|
122
|
BAJNA
|
MP-17-005-055-001/1987
(NAYAN)
|
1717005055NRG23061020220298540
|
08/10/2022
|
bhuralal
|
1717005055WL036148
|
bhuralal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
bhuralal
|
(000000)
|
|
123
|
BAJNA
|
MP-17-005-055-001/1988
(NAYAN)
|
1717005055NRG23061020220298541
|
08/10/2022
|
ramesh
|
1717005055WL036148
|
ramesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
ramesh
|
(000000)
|
|
124
|
BAJNA
|
MP-17-005-055-001/1989
(NAYAN)
|
1717005055NRG23061020220298542
|
08/10/2022
|
kalu
|
1717005055WL036148
|
kalu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
kalu
|
(000000)
|
|
125
|
BAJNA
|
MP-17-005-055-001/1991
(NAYAN)
|
1717005055NRG23061020220298553
|
08/10/2022
|
lalita
|
1717005055WL036150
|
lalita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
lalita
|
(000000)
|
|
126
|
BAJNA
|
MP-17-005-055-001/1992
(NAYAN)
|
1717005055NRG23061020220298554
|
08/10/2022
|
jivani
|
1717005055WL036150
|
jivani
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
jivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
127
|
BAJNA
|
MP-17-005-055-001/1868
(NAYAN)
|
1717005055NRG23081020220301576
|
08/10/2022
|
ganesh
|
1717005055WL036788
|
ganesh
|
00697
|
BKID0MG1410
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
128
|
BAJNA
|
MP-17-005-029-001/179
(GADAWADIYA)
|
1717005000NRG23061020220299934
|
08/10/2022
|
Ramchand Thavra gamad
|
1717005WL036445
|
Ramchand Thavra gamad
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564563615
|
|
RamchandThavragamad
|
(000000)
|
|
129
|
BAJNA
|
MP-17-005-029-001/37
(GADAWADIYA)
|
1717005000NRG23061020220299943
|
08/10/2022
|
Mangu Dodiyar
|
1717005WL036447
|
Mangu Dodiyar
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564563615
|
|
ManguDodiyar
|
(000000)
|
|
130
|
BAJNA
|
MP-17-005-029-001/467
(GADAWADIYA)
|
1717005000NRG23061020220299937
|
08/10/2022
|
Ratan ganpat
|
1717005WL036445
|
Ratan ganpat
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564563615
|
|
Ratanganpat
|
(000000)
|
|
131
|
BAJNA
|
MP-17-005-055-001/1728
(NAYAN)
|
1717005055NRG23081020220301575
|
08/10/2022
|
rajesh
|
1717005055WL036788
|
rajesh
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
rajesh
|
(000000)
|
|
132
|
BAJNA
|
MP-17-005-055-001/1854
(NAYAN)
|
1717005055NRG23061020220298552
|
08/10/2022
|
hadi
|
1717005055WL036150
|
hadi
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
hadi
|
(000000)
|
|
133
|
BAJNA
|
MP-17-005-055-001/1875
(NAYAN)
|
1717005055NRG23041020220296660
|
08/10/2022
|
jheetra
|
1717005055WL035791
|
jheetra
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
jheetra
|
(000000)
|
|
134
|
BAJNA
|
MP-17-005-055-001/1875
(NAYAN)
|
1717005055NRG23041020220296661
|
08/10/2022
|
resham
|
1717005055WL035791
|
resham
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
resham
|
(000000)
|
|
135
|
BAJNA
|
MP-17-005-055-001/1876
(NAYAN)
|
1717005055NRG23041020220296663
|
08/10/2022
|
jamna
|
1717005055WL035791
|
jamna
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
jamna
|
(000000)
|
|
136
|
BAJNA
|
MP-17-005-055-001/1876
(NAYAN)
|
1717005055NRG23041020220296662
|
08/10/2022
|
vardichand
|
1717005055WL035791
|
vardichand
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
vardichand
|
(000000)
|
|
137
|
BAJNA
|
MP-17-005-055-001/69
(NAYAN)
|
1717005055NRG23061020220298550
|
08/10/2022
|
Doulsingh Devda
|
1717005055WL036149
|
Doulsingh Devda
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
DoulsinghDevda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
138
|
BAJNA
|
MP-17-005-055-001/1890
(NAYAN)
|
1717005055NRG23081020220301583
|
08/10/2022
|
geeta
|
1717005055WL036788
|
geeta
|
00697
|
BKID0MG6072
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
geeta
|
(000000)
|
|
139
|
BAJNA
|
MP-17-005-055-001/1891
(NAYAN)
|
1717005055NRG23061020220298555
|
08/10/2022
|
bapu
|
1717005055WL036151
|
bapu
|
00697
|
BKID0MG6072
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
bapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
140
|
BAJNA
|
MP-17-005-027-001/185-A
(DETHLA)
|
1717005000NRG23061020220299039
|
08/10/2022
|
Galiya
|
1717005WL036244
|
Galiya
|
00697
|
BKID0NAMRGB
|
1820
|
1820
|
Processed
|
13/10/2022
|
|
564563615
|
|
Galiya
|
(000000)
|
|
141
|
BAJNA
|
MP-17-005-027-001/367
(DETHLA)
|
1717005000NRG23061020220299043
|
08/10/2022
|
Mangli
|
1717005WL036244
|
Mangli
|
00697
|
BKID0NAMRGB
|
1820
|
1820
|
Processed
|
13/10/2022
|
|
564563615
|
|
Mangli
|
(000000)
|
|
142
|
BAJNA
|
MP-17-005-050-006/114
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23071020220300251
|
08/10/2022
|
Punjli
|
1717005WL036502
|
Punjli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/10/2022
|
|
564563615
|
|
Punjli
|
(000000)
|
|
143
|
BAJNA
|
MP-17-005-053-002/263
(SADERA)
|
1717005000NRG23071020220300162
|
08/10/2022
|
RAJU BABU
|
1717005WL036490
|
RAJU BABU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
RAJUBABU
|
(000000)
|
|
144
|
BAJNA
|
MP-17-005-053-003/344
(SADERA)
|
1717005000NRG23071020220300170
|
08/10/2022
|
magnlala
|
1717005WL036490
|
magnlala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
magnlala
|
(000000)
|
|
145
|
BAJNA
|
MP-17-005-053-003/344
(SADERA)
|
1717005000NRG23071020220300171
|
08/10/2022
|
pramlta
|
1717005WL036490
|
pramlta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
pramlta
|
(000000)
|
|
146
|
BAJNA
|
MP-17-005-053-003/345
(SADERA)
|
1717005000NRG23071020220300172
|
08/10/2022
|
sukhalal
|
1717005WL036490
|
sukhalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
sukhalal
|
(000000)
|
|
147
|
BAJNA
|
MP-17-005-053-003/348
(SADERA)
|
1717005000NRG23071020220300175
|
08/10/2022
|
fuli
|
1717005WL036490
|
fuli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
fuli
|
(000000)
|
|
148
|
BAJNA
|
MP-17-005-053-003/348
(SADERA)
|
1717005000NRG23071020220300174
|
08/10/2022
|
kalu
|
1717005WL036490
|
kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564563615
|
|
kalu
|
(000000)
|
|
149
|
BAJNA
|
MP-17-005-055-001/1887
(NAYAN)
|
1717005055NRG23061020220298548
|
08/10/2022
|
ganesh
|
1717005055WL036149
|
ganesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
ganesh
|
(000000)
|
|
150
|
BAJNA
|
MP-17-005-055-001/1887
(NAYAN)
|
1717005055NRG23061020220298549
|
08/10/2022
|
nathibai
|
1717005055WL036149
|
nathibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564563615
|
|
nathibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
151
|
BAJNA
|
MP-17-005-016-003/59
(KHERDA)
|
1717005000NRG23061020220298527
|
08/10/2022
|
Manju
|
1717005WL036145
|
Manju
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
564563615
|
|
Manju
|
(000000)
|
|
152
|
BAJNA
|
MP-17-005-016-003/59
(KHERDA)
|
1717005000NRG23061020220298526
|
08/10/2022
|
Sanjay
|
1717005WL036145
|
Sanjay
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
564563615
|
|
Sanjay
|
(000000)
|
|
153
|
BAJNA
|
MP-17-005-027-005/154
(DETHLA)
|
1717005000NRG23061020220299047
|
08/10/2022
|
prem
|
1717005WL036245
|
prem
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
prem
|
(000000)
|
|
154
|
BAJNA
|
MP-17-005-027-005/155
(DETHLA)
|
1717005000NRG23061020220299048
|
08/10/2022
|
candar
|
1717005WL036245
|
candar
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
candar
|
(000000)
|
|
155
|
BAJNA
|
MP-17-005-027-005/155
(DETHLA)
|
1717005000NRG23061020220299049
|
08/10/2022
|
seta
|
1717005WL036245
|
seta
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
seta
|
(000000)
|
|
156
|
BAJNA
|
MP-17-005-027-005/156
(DETHLA)
|
1717005000NRG23061020220299050
|
08/10/2022
|
samrat
|
1717005WL036245
|
samrat
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
samrat
|
(000000)
|
|
157
|
BAJNA
|
MP-17-005-027-005/157
(DETHLA)
|
1717005000NRG23061020220299051
|
08/10/2022
|
devising
|
1717005WL036245
|
devising
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
devising
|
(000000)
|
|
158
|
BAJNA
|
MP-17-005-027-005/158
(DETHLA)
|
1717005000NRG23061020220299052
|
08/10/2022
|
andersing
|
1717005WL036245
|
andersing
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
andersing
|
(000000)
|
|
159
|
BAJNA
|
MP-17-005-027-005/159
(DETHLA)
|
1717005000NRG23061020220299053
|
08/10/2022
|
cander
|
1717005WL036245
|
cander
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
cander
|
(000000)
|
|
160
|
BAJNA
|
MP-17-005-027-005/287
(DETHLA)
|
1717005000NRG23061020220299054
|
08/10/2022
|
dariyab sinh
|
1717005WL036245
|
dariyab sinh
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
dariyabsinh
|
(000000)
|
|
161
|
BAJNA
|
MP-17-005-027-005/287
(DETHLA)
|
1717005000NRG23061020220299055
|
08/10/2022
|
nagu ba
|
1717005WL036245
|
nagu ba
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/10/2022
|
|
564563615
|
|
naguba
|
(000000)
|
|
162
|
BAJNA
|
MP-17-005-050-006/231
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23071020220300254
|
08/10/2022
|
Piru bai
|
1717005WL036502
|
Piru bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
564563615
|
|
Pirubai
|
(000000)
|
|
163
|
BAJNA
|
MP-17-005-055-001/1892
(NAYAN)
|
1717005055NRG23081020220301584
|
08/10/2022
|
nilesh
|
1717005055WL036788
|
nilesh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
564563615
|
|
nilesh
|
(000000)
|
|
164
|
BAJNA
|
MP-17-005-055-001/392-A
(NAYAN)
|
1717005055NRG23041020220296666
|
08/10/2022
|
humla
|
1717005055WL035791
|
humla
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
564563615
|
|
humla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31344
|
31344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253256
|
253256
|
|
|
|
|
|
|
|