|
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-17-005-030-002/56
(DABDI)
|
1717005000NRG23080620220118356
|
09/06/2022
|
Shantilal Garwal
|
1717005WL009122
|
Shantilal Garwal
|
00045
|
BARB0DBRATL
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
325218864
|
|
ShantilalGarwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BAJNA
|
MP-17-005-002-002/85
(IAMLIPADAKALA)
|
1717005000NRG23090620220120062
|
09/06/2022
|
moti
|
1717005WL009265
|
moti
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
moti
|
(000000)
|
|
3
|
BAJNA
|
MP-17-005-021-003/267
(BHOOT PADA)
|
1717005000NRG23090620220120021
|
09/06/2022
|
radelal
|
1717005WL009261
|
radelal
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
radelal
|
(000000)
|
|
4
|
BAJNA
|
MP-17-005-021-003/277
(BHOOT PADA)
|
1717005000NRG23090620220120024
|
09/06/2022
|
sita
|
1717005WL009261
|
sita
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
sita
|
(000000)
|
|
5
|
BAJNA
|
MP-17-005-028-002/113
(MALWASI)
|
1717005000NRG23080620220119100
|
09/06/2022
|
bhuri charel
|
1717005WL009168
|
bhuri charel
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
bhuricharel
|
(000000)
|
|
6
|
BAJNA
|
MP-17-005-032-003/79
(CHANDRAGARH JHOLI)
|
1717005000NRG23090620220120032
|
09/06/2022
|
mira bai
|
1717005WL009263
|
mira bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
mirabai
|
(000000)
|
|
7
|
BAJNA
|
MP-17-005-050-005/968
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119618
|
09/06/2022
|
vandna
|
1717005WL009218
|
vandna
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
vandna
|
(000000)
|
|
8
|
BAJNA
|
MP-17-005-054-001/135
(NAHARPURA)
|
1717005000NRG23090620220120069
|
09/06/2022
|
Thawra
|
1717005WL009268
|
Thawra
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Thawra
|
(000000)
|
|
9
|
BAJNA
|
MP-17-005-054-001/178
(NAHARPURA)
|
1717005000NRG23090620220120075
|
09/06/2022
|
nathu
|
1717005WL009268
|
nathu
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
nathu
|
(000000)
|
|
10
|
BAJNA
|
MP-17-005-054-001/2052
(NAHARPURA)
|
1717005000NRG23090620220120087
|
09/06/2022
|
bhurji
|
1717005WL009268
|
bhurji
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
bhurji
|
(000000)
|
|
11
|
BAJNA
|
MP-17-005-054-001/2067
(NAHARPURA)
|
1717005000NRG23090620220120088
|
09/06/2022
|
Sagu
|
1717005WL009268
|
Sagu
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Sagu
|
(000000)
|
|
12
|
BAJNA
|
MP-17-005-054-001/2070
(NAHARPURA)
|
1717005000NRG23090620220120090
|
09/06/2022
|
kamla
|
1717005WL009268
|
kamla
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kamla
|
(000000)
|
|
13
|
BAJNA
|
MP-17-005-054-001/2106
(NAHARPURA)
|
1717005000NRG23090620220120094
|
09/06/2022
|
hakri
|
1717005WL009268
|
hakri
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
hakri
|
(000000)
|
|
14
|
BAJNA
|
MP-17-005-054-001/2165
(NAHARPURA)
|
1717005000NRG23090620220120105
|
09/06/2022
|
bhubri bai
|
1717005WL009268
|
bhubri bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
bhubribai
|
(000000)
|
|
15
|
BAJNA
|
MP-17-005-054-001/2214
(NAHARPURA)
|
1717005000NRG23090620220120109
|
09/06/2022
|
Bijudi bai
|
1717005WL009268
|
Bijudi bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Bijudibai
|
(000000)
|
|
16
|
BAJNA
|
MP-17-005-054-001/2291
(NAHARPURA)
|
1717005000NRG23090620220120122
|
09/06/2022
|
rakesh
|
1717005WL009268
|
rakesh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
rakesh
|
(000000)
|
|
17
|
BAJNA
|
MP-17-005-054-001/2340-D
(NAHARPURA)
|
1717005000NRG23090620220120136
|
09/06/2022
|
durga
|
1717005WL009268
|
durga
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
durga
|
(000000)
|
|
18
|
BAJNA
|
MP-17-005-054-001/269
(NAHARPURA)
|
1717005000NRG23090620220120149
|
09/06/2022
|
Indra
|
1717005WL009268
|
Indra
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Indra
|
(000000)
|
|
19
|
BAJNA
|
MP-17-005-054-001/3134
(NAHARPURA)
|
1717005000NRG23090620220120158
|
09/06/2022
|
Dfgg
|
1717005WL009268
|
Dfgg
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dfgg
|
(000000)
|
|
20
|
BAJNA
|
MP-17-005-054-001/343
(NAHARPURA)
|
1717005000NRG23090620220120162
|
09/06/2022
|
PAPPU
|
1717005WL009268
|
PAPPU
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
PAPPU
|
(000000)
|
|
21
|
BAJNA
|
MP-17-005-054-001/452
(NAHARPURA)
|
1717005000NRG23090620220120166
|
09/06/2022
|
chtura
|
1717005WL009268
|
chtura
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
chtura
|
(000000)
|
|
22
|
BAJNA
|
MP-17-005-054-001/464
(NAHARPURA)
|
1717005000NRG23090620220120168
|
09/06/2022
|
Vaalu
|
1717005WL009268
|
Vaalu
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Vaalu
|
(000000)
|
|
23
|
BAJNA
|
MP-17-005-054-001/468-A
(NAHARPURA)
|
1717005000NRG23090620220120169
|
09/06/2022
|
Sfhhh
|
1717005WL009268
|
Sfhhh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Sfhhh
|
(000000)
|
|
24
|
BAJNA
|
MP-17-005-054-001/469-A
(NAHARPURA)
|
1717005000NRG23090620220120170
|
09/06/2022
|
Dfgg
|
1717005WL009268
|
Dfgg
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dfgg
|
(000000)
|
|
25
|
BAJNA
|
MP-17-005-054-002/29
(NAHARPURA)
|
1717005000NRG23090620220119792
|
09/06/2022
|
Syama
|
1717005WL009241
|
Syama
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Syama
|
(000000)
|
|
26
|
BAJNA
|
MP-17-005-056-001/44
(SELECHDEVDA)
|
1717005000NRG23090620220120250
|
09/06/2022
|
mansu
|
1717005WL009271
|
mansu
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
mansu
|
(000000)
|
|
27
|
BAJNA
|
MP-17-005-056-003/1145
(SELECHDEVDA)
|
1717005000NRG23090620220120253
|
09/06/2022
|
KISHAN
|
1717005WL009271
|
KISHAN
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
KISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
28
|
BAJNA
|
MP-17-005-002-002/104
(IAMLIPADAKALA)
|
1717005000NRG23090620220120051
|
09/06/2022
|
BADU BAI
|
1717005WL009265
|
BADU BAI
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
BADUBAI
|
(000000)
|
|
29
|
BAJNA
|
MP-17-005-002-002/163
(IAMLIPADAKALA)
|
1717005000NRG23090620220120053
|
09/06/2022
|
dhulji
|
1717005WL009265
|
dhulji
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
dhulji
|
(000000)
|
|
30
|
BAJNA
|
MP-17-005-002-002/190
(IAMLIPADAKALA)
|
1717005000NRG23090620220120054
|
09/06/2022
|
kaulash
|
1717005WL009265
|
kaulash
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kaulash
|
(000000)
|
|
31
|
BAJNA
|
MP-17-005-002-002/64
(IAMLIPADAKALA)
|
1717005000NRG23090620220120060
|
09/06/2022
|
RAMTU BHABHAR
|
1717005WL009265
|
RAMTU BHABHAR
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
RAMTUBHABHAR
|
(000000)
|
|
32
|
BAJNA
|
MP-17-005-021-003/267
(BHOOT PADA)
|
1717005000NRG23090620220120022
|
09/06/2022
|
rakha
|
1717005WL009261
|
rakha
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
rakha
|
(000000)
|
|
33
|
BAJNA
|
MP-17-005-021-003/271
(BHOOT PADA)
|
1717005000NRG23090620220120023
|
09/06/2022
|
madan
|
1717005WL009261
|
madan
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
madan
|
(000000)
|
|
34
|
BAJNA
|
MP-17-005-042-005/244
(GHODA KHEDA)
|
1717005000NRG23090620220120044
|
09/06/2022
|
anil
|
1717005WL009264
|
anil
|
00089
|
CBIN0280770
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
325218864
|
|
anil
|
(000000)
|
|
35
|
BAJNA
|
MP-17-005-042-005/244
(GHODA KHEDA)
|
1717005000NRG23090620220120045
|
09/06/2022
|
Anita
|
1717005WL009264
|
Anita
|
00089
|
CBIN0280770
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
325218864
|
|
Anita
|
(000000)
|
|
36
|
BAJNA
|
MP-17-005-042-005/244-A
(GHODA KHEDA)
|
1717005000NRG23090620220120046
|
09/06/2022
|
sunil
|
1717005WL009264
|
sunil
|
00089
|
CBIN0280770
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
325218864
|
|
sunil
|
(000000)
|
|
37
|
BAJNA
|
MP-17-005-042-005/61-A
(GHODA KHEDA)
|
1717005000NRG23090620220120049
|
09/06/2022
|
gavra
|
1717005WL009264
|
gavra
|
00089
|
CBIN0280770
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
325218864
|
|
gavra
|
(000000)
|
|
38
|
BAJNA
|
MP-17-005-042-005/91
(GHODA KHEDA)
|
1717005000NRG23090620220120050
|
09/06/2022
|
Lila
|
1717005WL009264
|
Lila
|
00089
|
CBIN0280770
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
325218864
|
|
Lila
|
(000000)
|
|
39
|
BAJNA
|
MP-17-005-044-001/271
(KHEDI BAJRANGGARH)
|
1717005000NRG23090620220120065
|
09/06/2022
|
Manki
|
1717005WL009266
|
Manki
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Manki
|
(000000)
|
|
40
|
BAJNA
|
MP-17-005-044-001/271
(KHEDI BAJRANGGARH)
|
1717005000NRG23090620220120064
|
09/06/2022
|
Shambhu
|
1717005WL009266
|
Shambhu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Shambhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20380
|
20380
|
|
|
|
|
|
|
|
|
41
|
BAJNA
|
MP-17-005-032-003/72
(CHANDRAGARH JHOLI)
|
1717005000NRG23090620220120031
|
09/06/2022
|
bahadur
|
1717005WL009263
|
bahadur
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
bahadur
|
(000000)
|
|
42
|
BAJNA
|
MP-17-005-032-004/130-A
(CHANDRAGARH JHOLI)
|
1717005000NRG23090620220120034
|
09/06/2022
|
punibai
|
1717005WL009263
|
punibai
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
punibai
|
(000000)
|
|
43
|
BAJNA
|
MP-17-005-032-004/171-C
(CHANDRAGARH JHOLI)
|
1717005000NRG23090620220120035
|
09/06/2022
|
keshrimal
|
1717005WL009263
|
keshrimal
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325218864
|
|
keshrimal
|
(000000)
|
|
44
|
BAJNA
|
MP-17-005-032-004/32
(CHANDRAGARH JHOLI)
|
1717005000NRG23090620220120037
|
09/06/2022
|
sugana
|
1717005WL009263
|
sugana
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325218864
|
|
sugana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
45
|
BAJNA
|
MP-17-005-028-001/56
(MALWASI)
|
1717005000NRG23080620220119016
|
09/06/2022
|
geeta bhabhar
|
1717005WL009167
|
geeta bhabhar
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
geetabhabhar
|
(000000)
|
|
46
|
BAJNA
|
MP-17-005-028-002/113
(MALWASI)
|
1717005000NRG23080620220119099
|
09/06/2022
|
dulesingh ramesh charel
|
1717005WL009168
|
dulesingh ramesh charel
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
dulesinghrameshcharel
|
(000000)
|
|
47
|
BAJNA
|
MP-17-005-028-002/115
(MALWASI)
|
1717005000NRG23080620220119102
|
09/06/2022
|
rekha charel
|
1717005WL009168
|
rekha charel
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
rekhacharel
|
(000000)
|
|
48
|
BAJNA
|
MP-17-005-028-002/12
(MALWASI)
|
1717005000NRG23080620220119021
|
09/06/2022
|
shamu bai
|
1717005WL009167
|
shamu bai
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
shamubai
|
(000000)
|
|
49
|
BAJNA
|
MP-17-005-028-002/13
(MALWASI)
|
1717005000NRG23080620220119022
|
09/06/2022
|
jhalki keshuram singhad
|
1717005WL009167
|
jhalki keshuram singhad
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
jhalkikeshuramsinghad
|
(000000)
|
|
50
|
BAJNA
|
MP-17-005-028-002/15
(MALWASI)
|
1717005000NRG23080620220119024
|
09/06/2022
|
rajesh khimji amliyar
|
1717005WL009167
|
rajesh khimji amliyar
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
rajeshkhimjiamliyar
|
(000000)
|
|
51
|
BAJNA
|
MP-17-005-028-002/3
(MALWASI)
|
1717005000NRG23080620220119029
|
09/06/2022
|
Narsing Dewda
|
1717005WL009167
|
Narsing Dewda
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
NarsingDewda
|
(000000)
|
|
52
|
BAJNA
|
MP-17-005-028-002/40
(MALWASI)
|
1717005000NRG23080620220119036
|
09/06/2022
|
kesari wadkhya
|
1717005WL009167
|
kesari wadkhya
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
kesariwadkhya
|
(000000)
|
|
53
|
BAJNA
|
MP-17-005-028-002/6
(MALWASI)
|
1717005000NRG23080620220119048
|
09/06/2022
|
vishnu Bai wo bahadur devda
|
1717005WL009167
|
vishnu Bai wo bahadur devda
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
vishnuBaiwobahadurdevda
|
(000000)
|
|
54
|
BAJNA
|
MP-17-005-028-002/8
(MALWASI)
|
1717005000NRG23080620220119107
|
09/06/2022
|
dinesh charel
|
1717005WL009168
|
dinesh charel
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
dineshcharel
|
(000000)
|
|
55
|
BAJNA
|
MP-17-005-028-002/8
(MALWASI)
|
1717005000NRG23080620220119108
|
09/06/2022
|
laxmi vagji
|
1717005WL009168
|
laxmi vagji
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
laxmivagji
|
(000000)
|
|
56
|
BAJNA
|
MP-17-005-028-002/8
(MALWASI)
|
1717005000NRG23080620220119106
|
09/06/2022
|
pamudi bai charel
|
1717005WL009168
|
pamudi bai charel
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
pamudibaicharel
|
(000000)
|
|
57
|
BAJNA
|
MP-17-005-028-002/80
(MALWASI)
|
1717005000NRG23080620220119059
|
09/06/2022
|
lila dangi
|
1717005WL009167
|
lila dangi
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
liladangi
|
(000000)
|
|
58
|
BAJNA
|
MP-17-005-028-002/92
(MALWASI)
|
1717005000NRG23080620220119062
|
09/06/2022
|
jeta karma
|
1717005WL009167
|
jeta karma
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
jetakarma
|
(000000)
|
|
59
|
BAJNA
|
MP-17-005-028-002/94
(MALWASI)
|
1717005000NRG23080620220119063
|
09/06/2022
|
sukhram prabhu dangi
|
1717005WL009167
|
sukhram prabhu dangi
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
sukhramprabhudangi
|
(000000)
|
|
60
|
BAJNA
|
MP-17-005-028-002/96
(MALWASI)
|
1717005000NRG23080620220119064
|
09/06/2022
|
rakesh amliyar
|
1717005WL009167
|
rakesh amliyar
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
rakeshamliyar
|
(000000)
|
|
61
|
BAJNA
|
MP-17-005-028-003/174
(MALWASI)
|
1717005000NRG23080620220119076
|
09/06/2022
|
thavri ramesh
|
1717005WL009167
|
thavri ramesh
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
thavriramesh
|
(000000)
|
|
62
|
BAJNA
|
MP-17-005-028-003/383
(MALWASI)
|
1717005000NRG23080620220119083
|
09/06/2022
|
sapana bai dodiyar
|
1717005WL009167
|
sapana bai dodiyar
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
sapanabaidodiyar
|
(000000)
|
|
63
|
BAJNA
|
MP-17-005-028-003/433
(MALWASI)
|
1717005000NRG23080620220119111
|
09/06/2022
|
RAJU SUKHRAM KHADIYA
|
1717005WL009168
|
RAJU SUKHRAM KHADIYA
|
00089
|
CBIN0284787
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
325218864
|
Account closed
|
|
|
|
64
|
BAJNA
|
MP-17-005-028-003/46
(MALWASI)
|
1717005000NRG23080620220119115
|
09/06/2022
|
kameri khadiya
|
1717005WL009168
|
kameri khadiya
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
kamerikhadiya
|
(000000)
|
|
65
|
BAJNA
|
MP-17-005-030-001/123
(DABDI)
|
1717005000NRG23080620220118352
|
09/06/2022
|
bheru vasuniya
|
1717005WL009122
|
bheru vasuniya
|
00089
|
CBIN0284787
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
325218864
|
|
bheruvasuniya
|
(000000)
|
|
66
|
BAJNA
|
MP-17-005-030-001/123
(DABDI)
|
1717005000NRG23080620220118353
|
09/06/2022
|
shantibai vasuniya
|
1717005WL009122
|
shantibai vasuniya
|
00089
|
CBIN0284787
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
325218864
|
|
shantibaivasuniya
|
(000000)
|
|
67
|
BAJNA
|
MP-17-005-050-005/269
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119613
|
09/06/2022
|
Kali bai
|
1717005WL009218
|
Kali bai
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Kalibai
|
(000000)
|
|
68
|
BAJNA
|
MP-17-005-054-001/15
(NAHARPURA)
|
1717005000NRG23090620220120071
|
09/06/2022
|
shyada
|
1717005WL009268
|
shyada
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
shyada
|
(000000)
|
|
69
|
BAJNA
|
MP-17-005-054-001/175-D
(NAHARPURA)
|
1717005000NRG23090620220120074
|
09/06/2022
|
Kala
|
1717005WL009268
|
Kala
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Kala
|
(000000)
|
|
70
|
BAJNA
|
MP-17-005-054-001/199
(NAHARPURA)
|
1717005000NRG23090620220120082
|
09/06/2022
|
vesha
|
1717005WL009268
|
vesha
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
vesha
|
(000000)
|
|
71
|
BAJNA
|
MP-17-005-054-001/2051
(NAHARPURA)
|
1717005000NRG23090620220120086
|
09/06/2022
|
Luna
|
1717005WL009268
|
Luna
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Luna
|
(000000)
|
|
72
|
BAJNA
|
MP-17-005-054-001/211
(NAHARPURA)
|
1717005000NRG23090620220120095
|
09/06/2022
|
Tara
|
1717005WL009268
|
Tara
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Tara
|
(000000)
|
|
73
|
BAJNA
|
MP-17-005-054-001/2138
(NAHARPURA)
|
1717005000NRG23090620220120100
|
09/06/2022
|
Deva
|
1717005WL009268
|
Deva
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Deva
|
(000000)
|
|
74
|
BAJNA
|
MP-17-005-054-001/2148
(NAHARPURA)
|
1717005000NRG23090620220120101
|
09/06/2022
|
Sukhram
|
1717005WL009268
|
Sukhram
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Sukhram
|
(000000)
|
|
75
|
BAJNA
|
MP-17-005-054-001/2240
(NAHARPURA)
|
1717005000NRG23090620220120113
|
09/06/2022
|
chhagan
|
1717005WL009268
|
chhagan
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
chhagan
|
(000000)
|
|
76
|
BAJNA
|
MP-17-005-054-001/2252
(NAHARPURA)
|
1717005000NRG23090620220120115
|
09/06/2022
|
shambhu
|
1717005WL009268
|
shambhu
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
shambhu
|
(000000)
|
|
77
|
BAJNA
|
MP-17-005-054-001/2292
(NAHARPURA)
|
1717005000NRG23090620220120123
|
09/06/2022
|
Dinesh
|
1717005WL009268
|
Dinesh
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dinesh
|
(000000)
|
|
78
|
BAJNA
|
MP-17-005-054-001/2294
(NAHARPURA)
|
1717005000NRG23090620220120124
|
09/06/2022
|
karma
|
1717005WL009268
|
karma
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
karma
|
(000000)
|
|
79
|
BAJNA
|
MP-17-005-054-001/2340-D
(NAHARPURA)
|
1717005000NRG23090620220120135
|
09/06/2022
|
PAPUSINGH BHURIYA
|
1717005WL009268
|
PAPUSINGH BHURIYA
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
PAPUSINGHBHURIYA
|
(000000)
|
|
80
|
BAJNA
|
MP-17-005-054-001/258-A
(NAHARPURA)
|
1717005000NRG23090620220120142
|
09/06/2022
|
Dfhh
|
1717005WL009268
|
Dfhh
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dfhh
|
(000000)
|
|
81
|
BAJNA
|
MP-17-005-054-001/288
(NAHARPURA)
|
1717005000NRG23090620220120152
|
09/06/2022
|
bhurji
|
1717005WL009268
|
bhurji
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
bhurji
|
(000000)
|
|
82
|
BAJNA
|
MP-17-005-054-001/3134
(NAHARPURA)
|
1717005000NRG23090620220120157
|
09/06/2022
|
Raju
|
1717005WL009268
|
Raju
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Raju
|
(000000)
|
|
83
|
BAJNA
|
MP-17-005-054-001/419
(NAHARPURA)
|
1717005000NRG23090620220120163
|
09/06/2022
|
ishwar
|
1717005WL009268
|
ishwar
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
ishwar
|
(000000)
|
|
84
|
BAJNA
|
MP-17-005-054-001/452
(NAHARPURA)
|
1717005000NRG23090620220120165
|
09/06/2022
|
tulsiram
|
1717005WL009268
|
tulsiram
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
tulsiram
|
(000000)
|
|
85
|
BAJNA
|
MP-17-005-054-001/464
(NAHARPURA)
|
1717005000NRG23090620220120167
|
09/06/2022
|
Narayan
|
1717005WL009268
|
Narayan
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Narayan
|
(000000)
|
|
86
|
BAJNA
|
MP-17-005-054-001/91
(NAHARPURA)
|
1717005000NRG23090620220120183
|
09/06/2022
|
rupa
|
1717005WL009268
|
rupa
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
rupa
|
(000000)
|
|
87
|
BAJNA
|
MP-17-005-054-001/98-A
(NAHARPURA)
|
1717005000NRG23090620220120186
|
09/06/2022
|
malu
|
1717005WL009268
|
malu
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
malu
|
(000000)
|
|
88
|
BAJNA
|
MP-17-005-054-002/3147
(NAHARPURA)
|
1717005000NRG23090620220119793
|
09/06/2022
|
Dggy
|
1717005WL009241
|
Dggy
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dggy
|
(000000)
|
|
89
|
BAJNA
|
MP-17-005-056-001/3927
(SELECHDEVDA)
|
1717005000NRG23090620220120247
|
09/06/2022
|
devchand
|
1717005WL009271
|
devchand
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
devchand
|
(000000)
|
|
90
|
BAJNA
|
MP-17-005-056-001/605
(SELECHDEVDA)
|
1717005000NRG23090620220120251
|
09/06/2022
|
bahadur
|
1717005WL009271
|
bahadur
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
bahadur
|
(000000)
|
|
91
|
BAJNA
|
MP-17-005-056-003/1145
(SELECHDEVDA)
|
1717005000NRG23090620220120254
|
09/06/2022
|
MAGUDI
|
1717005WL009271
|
MAGUDI
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
MAGUDI
|
(000000)
|
|
92
|
BAJNA
|
MP-17-005-056-003/98
(SELECHDEVDA)
|
1717005000NRG23090620220120258
|
09/06/2022
|
nagu
|
1717005WL009271
|
nagu
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
nagu
|
(000000)
|
|
93
|
BAJNA
|
MP-17-005-058-001/22
(TAMBOLITA)
|
1717005000NRG23090620220120352
|
09/06/2022
|
LILA
|
1717005WL009282
|
LILA
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
LILA
|
(000000)
|
|
94
|
BAJNA
|
MP-17-005-058-001/297-B
(TAMBOLITA)
|
1717005000NRG23090620220120290
|
09/06/2022
|
FULJI
|
1717005WL009275
|
FULJI
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
FULJI
|
(000000)
|
|
95
|
BAJNA
|
MP-17-005-058-001/325
(TAMBOLITA)
|
1717005000NRG23090620220120325
|
09/06/2022
|
MANSINGH
|
1717005WL009279
|
MANSINGH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
MANSINGH
|
(000000)
|
|
96
|
BAJNA
|
MP-17-005-058-001/363
(TAMBOLITA)
|
1717005000NRG23090620220120270
|
09/06/2022
|
Subhas
|
1717005WL009273
|
Subhas
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Subhas
|
(000000)
|
|
97
|
BAJNA
|
MP-17-005-058-001/5
(TAMBOLITA)
|
1717005000NRG23090620220120327
|
09/06/2022
|
DUBLIYA
|
1717005WL009279
|
DUBLIYA
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
DUBLIYA
|
(000000)
|
|
98
|
BAJNA
|
MP-17-005-058-001/65
(TAMBOLITA)
|
1717005000NRG23090620220120297
|
09/06/2022
|
PARKASH
|
1717005WL009275
|
PARKASH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
PARKASH
|
(000000)
|
|
99
|
BAJNA
|
MP-17-005-058-002/121
(TAMBOLITA)
|
1717005000NRG23090620220120363
|
09/06/2022
|
SUKLI LAXMAN
|
1717005WL009284
|
SUKLI LAXMAN
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
SUKLILAXMAN
|
(000000)
|
|
100
|
BAJNA
|
MP-17-005-058-002/132
(TAMBOLITA)
|
1717005000NRG23090620220120356
|
09/06/2022
|
Luniya
|
1717005WL009282
|
Luniya
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Luniya
|
(000000)
|
|
101
|
BAJNA
|
MP-17-005-058-002/159
(TAMBOLITA)
|
1717005000NRG23090620220120277
|
09/06/2022
|
SITA
|
1717005WL009273
|
SITA
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
SITA
|
(000000)
|
|
102
|
BAJNA
|
MP-17-005-058-002/27
(TAMBOLITA)
|
1717005000NRG23090620220120280
|
09/06/2022
|
NANI
|
1717005WL009273
|
NANI
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
NANI
|
(000000)
|
|
103
|
BAJNA
|
MP-17-005-058-002/328
(TAMBOLITA)
|
1717005000NRG23090620220120366
|
09/06/2022
|
kalsingh
|
1717005WL009284
|
kalsingh
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
kalsingh
|
(000000)
|
|
104
|
BAJNA
|
MP-17-005-058-002/411
(TAMBOLITA)
|
1717005000NRG23090620220120368
|
09/06/2022
|
NANDU
|
1717005WL009284
|
NANDU
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
NANDU
|
(000000)
|
|
105
|
BAJNA
|
MP-17-005-058-002/445
(TAMBOLITA)
|
1717005000NRG23090620220120263
|
09/06/2022
|
Bablu
|
1717005WL009272
|
Bablu
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Bablu
|
(000000)
|
|
106
|
BAJNA
|
MP-17-005-058-002/445
(TAMBOLITA)
|
1717005000NRG23090620220120264
|
09/06/2022
|
Sunita
|
1717005WL009272
|
Sunita
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Sunita
|
(000000)
|
|
107
|
BAJNA
|
MP-17-005-058-002/446
(TAMBOLITA)
|
1717005000NRG23090620220120265
|
09/06/2022
|
Pira
|
1717005WL009272
|
Pira
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Pira
|
(000000)
|
|
108
|
BAJNA
|
MP-17-005-058-002/91
(TAMBOLITA)
|
1717005000NRG23090620220120286
|
09/06/2022
|
Anandkuvar
|
1717005WL009273
|
Anandkuvar
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Anandkuvar
|
(000000)
|
|
109
|
BAJNA
|
MP-17-005-058-002/91
(TAMBOLITA)
|
1717005000NRG23090620220120285
|
09/06/2022
|
Joravarsingh
|
1717005WL009273
|
Joravarsingh
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Joravarsingh
|
(000000)
|
|
110
|
BAJNA
|
MP-17-005-058-002/99
(TAMBOLITA)
|
1717005000NRG23090620220120369
|
09/06/2022
|
gulab
|
1717005WL009284
|
gulab
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89820
|
89820
|
|
|
|
|
|
|
|
|
111
|
BAJNA
|
MP-17-005-054-001/2230
(NAHARPURA)
|
1717005000NRG23090620220120111
|
09/06/2022
|
prabhu
|
1717005WL009268
|
prabhu
|
00152
|
HDFC0000475
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
112
|
BAJNA
|
MP-17-005-030-002/187
(DABDI)
|
1717005000NRG23080620220118355
|
09/06/2022
|
Piru Khanguda
|
1717005WL009122
|
Piru Khanguda
|
00176
|
IDIB000R615
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
325218864
|
|
PiruKhanguda
|
(000000)
|
|
113
|
BAJNA
|
MP-17-005-054-001/233-A
(NAHARPURA)
|
1717005000NRG23090620220120133
|
09/06/2022
|
valiya
|
1717005WL009268
|
valiya
|
00176
|
IDIB000R615
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
valiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
114
|
BAJNA
|
MP-17-005-028-003/321
(MALWASI)
|
1717005000NRG23080620220119081
|
09/06/2022
|
Rama dodiyar
|
1717005WL009167
|
Rama dodiyar
|
00354
|
PUNB0040900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
Ramadodiyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
BAJNA
|
MP-17-005-028-003/281
(MALWASI)
|
1717005000NRG23080620220119080
|
09/06/2022
|
hakri bai
|
1717005WL009167
|
hakri bai
|
00354
|
PUNB0324100
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
hakribai
|
(000000)
|
|
116
|
BAJNA
|
MP-17-005-054-001/62-A
(NAHARPURA)
|
1717005000NRG23090620220120175
|
09/06/2022
|
Dghh
|
1717005WL009268
|
Dghh
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dghh
|
(000000)
|
|
117
|
BAJNA
|
MP-17-005-054-001/62-A
(NAHARPURA)
|
1717005000NRG23090620220120176
|
09/06/2022
|
Sfg
|
1717005WL009268
|
Sfg
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Sfg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
118
|
BAJNA
|
MP-17-005-032-004/171-C
(CHANDRAGARH JHOLI)
|
1717005000NRG23090620220120036
|
09/06/2022
|
jivabai
|
1717005WL009263
|
jivabai
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325218864
|
|
jivabai
|
(000000)
|
|
119
|
BAJNA
|
MP-17-005-054-001/262
(NAHARPURA)
|
1717005000NRG23090620220120143
|
09/06/2022
|
Rakma Govrdan
|
1717005WL009268
|
Rakma Govrdan
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
RakmaGovrdan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
120
|
BAJNA
|
MP-17-005-028-001/11
(MALWASI)
|
1717005000NRG23080620220119014
|
09/06/2022
|
MEERABAI DAMAR
|
1717005WL009167
|
MEERABAI DAMAR
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
MEERABAIDAMAR
|
(000000)
|
|
121
|
BAJNA
|
MP-17-005-028-002/104
(MALWASI)
|
1717005000NRG23080620220119018
|
09/06/2022
|
sugna dodiyar
|
1717005WL009167
|
sugna dodiyar
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
sugnadodiyar
|
(000000)
|
|
122
|
BAJNA
|
MP-17-005-028-002/118
(MALWASI)
|
1717005000NRG23080620220119019
|
09/06/2022
|
kala devda
|
1717005WL009167
|
kala devda
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
kaladevda
|
(000000)
|
|
123
|
BAJNA
|
MP-17-005-028-002/12
(MALWASI)
|
1717005000NRG23080620220119020
|
09/06/2022
|
bhunda garwal
|
1717005WL009167
|
bhunda garwal
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
bhundagarwal
|
(000000)
|
|
124
|
BAJNA
|
MP-17-005-028-002/40
(MALWASI)
|
1717005000NRG23080620220119037
|
09/06/2022
|
valji badda badsiya
|
1717005WL009167
|
valji badda badsiya
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
valjibaddabadsiya
|
(000000)
|
|
125
|
BAJNA
|
MP-17-005-028-002/77
(MALWASI)
|
1717005000NRG23080620220119056
|
09/06/2022
|
guddu bhabhar
|
1717005WL009167
|
guddu bhabhar
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
guddubhabhar
|
(000000)
|
|
126
|
BAJNA
|
MP-17-005-028-002/77
(MALWASI)
|
1717005000NRG23080620220119057
|
09/06/2022
|
megha guddu bhabhar
|
1717005WL009167
|
megha guddu bhabhar
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
meghaguddubhabhar
|
(000000)
|
|
127
|
BAJNA
|
MP-17-005-028-002/81
(MALWASI)
|
1717005000NRG23080620220119060
|
09/06/2022
|
dubliya vadkhya
|
1717005WL009167
|
dubliya vadkhya
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
dubliyavadkhya
|
(000000)
|
|
128
|
BAJNA
|
MP-17-005-028-003/146-A
(MALWASI)
|
1717005000NRG23080620220119068
|
09/06/2022
|
basanti dodiyar
|
1717005WL009167
|
basanti dodiyar
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
basantidodiyar
|
(000000)
|
|
129
|
BAJNA
|
MP-17-005-028-003/405
(MALWASI)
|
1717005000NRG23080620220119090
|
09/06/2022
|
samina bai
|
1717005WL009167
|
samina bai
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
saminabai
|
(000000)
|
|
130
|
BAJNA
|
MP-17-005-028-003/410
(MALWASI)
|
1717005000NRG23080620220119091
|
09/06/2022
|
dilip damar
|
1717005WL009167
|
dilip damar
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
dilipdamar
|
(000000)
|
|
131
|
BAJNA
|
MP-17-005-028-003/433
(MALWASI)
|
1717005000NRG23080620220119112
|
09/06/2022
|
ANITA KHADIYA
|
1717005WL009168
|
ANITA KHADIYA
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
ANITAKHADIYA
|
(000000)
|
|
132
|
BAJNA
|
MP-17-005-028-003/63
(MALWASI)
|
1717005000NRG23080620220119095
|
09/06/2022
|
geeta khadiya
|
1717005WL009167
|
geeta khadiya
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
geetakhadiya
|
(000000)
|
|
133
|
BAJNA
|
MP-17-005-028-003/63
(MALWASI)
|
1717005000NRG23080620220119094
|
09/06/2022
|
lila khadiya
|
1717005WL009167
|
lila khadiya
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
lilakhadiya
|
(000000)
|
|
134
|
BAJNA
|
MP-17-005-030-002/187
(DABDI)
|
1717005000NRG23080620220118354
|
09/06/2022
|
SONU BAI KHANGUDA
|
1717005WL009122
|
SONU BAI KHANGUDA
|
00415
|
SBIN0009758
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
325218864
|
|
SONUBAIKHANGUDA
|
(000000)
|
|
135
|
BAJNA
|
MP-17-005-030-002/56
(DABDI)
|
1717005000NRG23080620220118357
|
09/06/2022
|
savita Garwal
|
1717005WL009122
|
savita Garwal
|
00415
|
SBIN0009758
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
325218864
|
|
savitaGarwal
|
(000000)
|
|
136
|
BAJNA
|
MP-17-005-050-002/718
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120014
|
09/06/2022
|
etri bai
|
1717005WL009260
|
etri bai
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
etribai
|
(000000)
|
|
137
|
BAJNA
|
MP-17-005-054-001/225-B
(NAHARPURA)
|
1717005000NRG23090620220120114
|
09/06/2022
|
Navla
|
1717005WL009268
|
Navla
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Navla
|
(000000)
|
|
138
|
BAJNA
|
MP-17-005-054-001/288
(NAHARPURA)
|
1717005000NRG23090620220120153
|
09/06/2022
|
Dgg
|
1717005WL009268
|
Dgg
|
00415
|
SBIN0009758
|
1400
|
1400
|
Rejected
|
15/06/2022
|
|
325218864
|
No Such Account
|
|
|
|
139
|
BAJNA
|
MP-17-005-054-002/3148
(NAHARPURA)
|
1717005000NRG23090620220119795
|
09/06/2022
|
Dggh
|
1717005WL009241
|
Dggh
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dggh
|
(000000)
|
|
140
|
BAJNA
|
MP-17-005-056-001/1020
(SELECHDEVDA)
|
1717005000NRG23090620220120244
|
09/06/2022
|
HUKLI
|
1717005WL009271
|
HUKLI
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
HUKLI
|
(000000)
|
|
141
|
BAJNA
|
MP-17-005-056-001/35-A
(SELECHDEVDA)
|
1717005000NRG23090620220120246
|
09/06/2022
|
kodar
|
1717005WL009271
|
kodar
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kodar
|
(000000)
|
|
142
|
BAJNA
|
MP-17-005-056-001/842
(SELECHDEVDA)
|
1717005000NRG23090620220120252
|
09/06/2022
|
parkash
|
1717005WL009271
|
parkash
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
parkash
|
(000000)
|
|
143
|
BAJNA
|
MP-17-005-058-002/344
(TAMBOLITA)
|
1717005000NRG23090620220120281
|
09/06/2022
|
prakash
|
1717005WL009273
|
prakash
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
prakash
|
(000000)
|
|
144
|
BAJNA
|
MP-17-005-058-002/344
(TAMBOLITA)
|
1717005000NRG23090620220120282
|
09/06/2022
|
ramiya
|
1717005WL009273
|
ramiya
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
ramiya
|
(000000)
|
|
145
|
BAJNA
|
MP-17-005-058-002/5
(TAMBOLITA)
|
1717005000NRG23090620220120284
|
09/06/2022
|
resham
|
1717005WL009273
|
resham
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
resham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34224
|
34224
|
|
|
|
|
|
|
|
|
146
|
BAJNA
|
MP-17-005-028-002/110
(MALWASI)
|
1717005000NRG23080620220119098
|
09/06/2022
|
sonu bai
|
1717005WL009168
|
sonu bai
|
00415
|
SBIN0012295
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
sonubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
BAJNA
|
MP-17-005-028-003/195-A
(MALWASI)
|
1717005000NRG23080620220119079
|
09/06/2022
|
BARADI
|
1717005WL009167
|
BARADI
|
00415
|
SBIN0017656
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
BARADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
148
|
BAJNA
|
MP-17-005-054-001/268
(NAHARPURA)
|
1717005000NRG23090620220120146
|
09/06/2022
|
Dulla
|
1717005WL009268
|
Dulla
|
00415
|
SBIN0030051
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
149
|
BAJNA
|
MP-17-005-054-001/78
(NAHARPURA)
|
1717005000NRG23090620220120180
|
09/06/2022
|
kalu
|
1717005WL009268
|
kalu
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
150
|
BAJNA
|
MP-17-005-028-002/3
(MALWASI)
|
1717005000NRG23080620220119030
|
09/06/2022
|
devli bai
|
1717005WL009167
|
devli bai
|
00415
|
SBIN0030437
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
devlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
151
|
BAJNA
|
MP-17-005-028-003/145
(MALWASI)
|
1717005000NRG23080620220119109
|
09/06/2022
|
bapu
|
1717005WL009168
|
bapu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
bapu
|
(000000)
|
|
152
|
BAJNA
|
MP-17-005-028-003/166
(MALWASI)
|
1717005000NRG23080620220119071
|
09/06/2022
|
badudi vishnu
|
1717005WL009167
|
badudi vishnu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
badudivishnu
|
(000000)
|
|
153
|
BAJNA
|
MP-17-005-054-001/294-A
(NAHARPURA)
|
1717005000NRG23090620220120155
|
09/06/2022
|
mohn
|
1717005WL009268
|
mohn
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
mohn
|
(000000)
|
|
154
|
BAJNA
|
MP-17-005-054-001/91
(NAHARPURA)
|
1717005000NRG23090620220120184
|
09/06/2022
|
khimli
|
1717005WL009268
|
khimli
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
khimli
|
(000000)
|
|
155
|
BAJNA
|
MP-17-005-056-003/36
(SELECHDEVDA)
|
1717005000NRG23090620220120256
|
09/06/2022
|
lunja
|
1717005WL009271
|
lunja
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
lunja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
156
|
BAJNA
|
MP-17-005-050-002/701
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119999
|
09/06/2022
|
Sugan bai
|
1717005WL009260
|
Sugan bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
Suganbai
|
(000000)
|
|
157
|
BAJNA
|
MP-17-005-050-002/716
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120012
|
09/06/2022
|
gopal
|
1717005WL009260
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
gopal
|
(000000)
|
|
158
|
BAJNA
|
MP-17-005-050-002/717
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120013
|
09/06/2022
|
savriya
|
1717005WL009260
|
savriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
savriya
|
(000000)
|
|
159
|
BAJNA
|
MP-17-005-050-005/265
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119611
|
09/06/2022
|
Rhaul
|
1717005WL009218
|
Rhaul
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Rhaul
|
(000000)
|
|
160
|
BAJNA
|
MP-17-005-050-005/266
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119612
|
09/06/2022
|
sohan
|
1717005WL009218
|
sohan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
sohan
|
(000000)
|
|
161
|
BAJNA
|
MP-17-005-050-006/225
(BHAGGASELOT KA TAPAR)
|
1717005050NRG23090620220119867
|
09/06/2022
|
Parkash
|
1717005050WL009249
|
Parkash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
Parkash
|
(000000)
|
|
162
|
BAJNA
|
MP-17-005-054-001/175-D
(NAHARPURA)
|
1717005000NRG23090620220120073
|
09/06/2022
|
jhhg
|
1717005WL009268
|
jhhg
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
jhhg
|
(000000)
|
|
163
|
BAJNA
|
MP-17-005-054-001/2131
(NAHARPURA)
|
1717005000NRG23090620220120098
|
09/06/2022
|
madu
|
1717005WL009268
|
madu
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
madu
|
(000000)
|
|
164
|
BAJNA
|
MP-17-005-054-001/2303
(NAHARPURA)
|
1717005000NRG23090620220120126
|
09/06/2022
|
Anitt
|
1717005WL009268
|
Anitt
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Anitt
|
(000000)
|
|
165
|
BAJNA
|
MP-17-005-054-001/2309-A
(NAHARPURA)
|
1717005000NRG23090620220120128
|
09/06/2022
|
Sdggg
|
1717005WL009268
|
Sdggg
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Sdggg
|
(000000)
|
|
166
|
BAJNA
|
MP-17-005-054-001/320
(NAHARPURA)
|
1717005000NRG23090620220120159
|
09/06/2022
|
kodar
|
1717005WL009268
|
kodar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kodar
|
(000000)
|
|
167
|
BAJNA
|
MP-17-005-054-001/335
(NAHARPURA)
|
1717005000NRG23090620220120160
|
09/06/2022
|
Prakash
|
1717005WL009268
|
Prakash
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Prakash
|
(000000)
|
|
168
|
BAJNA
|
MP-17-005-054-001/426
(NAHARPURA)
|
1717005000NRG23090620220120164
|
09/06/2022
|
loikk
|
1717005WL009268
|
loikk
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
loikk
|
(000000)
|
|
169
|
BAJNA
|
MP-17-005-054-001/470-A
(NAHARPURA)
|
1717005000NRG23090620220120171
|
09/06/2022
|
Sdgg
|
1717005WL009268
|
Sdgg
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Sdgg
|
(000000)
|
|
170
|
BAJNA
|
MP-17-005-054-001/78
(NAHARPURA)
|
1717005000NRG23090620220120181
|
09/06/2022
|
syama
|
1717005WL009268
|
syama
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
syama
|
(000000)
|
|
171
|
BAJNA
|
MP-17-005-054-001/988-A
(NAHARPURA)
|
1717005000NRG23090620220120189
|
09/06/2022
|
CHOKSINGH
|
1717005WL009268
|
CHOKSINGH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
CHOKSINGH
|
(000000)
|
|
172
|
BAJNA
|
MP-17-005-056-003/986-A
(SELECHDEVDA)
|
1717005000NRG23090620220120259
|
09/06/2022
|
LALU
|
1717005WL009271
|
LALU
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
LALU
|
(000000)
|
|
173
|
BAJNA
|
MP-17-005-058-001/363
(TAMBOLITA)
|
1717005000NRG23090620220120271
|
09/06/2022
|
Bharti
|
1717005WL009273
|
Bharti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Bharti
|
(000000)
|
|
174
|
BAJNA
|
MP-17-005-058-001/64
(TAMBOLITA)
|
1717005000NRG23090620220120329
|
09/06/2022
|
GANGA
|
1717005WL009279
|
GANGA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26008
|
26008
|
|
|
|
|
|
|
|
|
175
|
BAJNA
|
MP-17-005-028-002/115
(MALWASI)
|
1717005000NRG23080620220119101
|
09/06/2022
|
suryapal charel
|
1717005WL009168
|
suryapal charel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
suryapalcharel
|
(000000)
|
|
176
|
BAJNA
|
MP-17-005-028-002/60
(MALWASI)
|
1717005000NRG23080620220119104
|
09/06/2022
|
lila katara
|
1717005WL009168
|
lila katara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
lilakatara
|
(000000)
|
|
177
|
BAJNA
|
MP-17-005-034-002/492-A
(BHURI GHATI)
|
1717005000NRG23090620220120314
|
09/06/2022
|
rekha
|
1717005WL009276
|
rekha
|
00688
|
FINO0001446
|
1400
|
1400
|
Rejected
|
15/06/2022
|
|
325218864
|
A/c Blocked or Frozen
|
|
|
|
178
|
BAJNA
|
MP-17-005-034-002/492-B
(BHURI GHATI)
|
1717005000NRG23090620220120315
|
09/06/2022
|
sima
|
1717005WL009276
|
sima
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
sima
|
(000000)
|
|
179
|
BAJNA
|
MP-17-005-034-002/493-C
(BHURI GHATI)
|
1717005000NRG23090620220120316
|
09/06/2022
|
lakhama bai
|
1717005WL009276
|
lakhama bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
lakhamabai
|
(000000)
|
|
180
|
BAJNA
|
MP-17-005-034-002/493-D
(BHURI GHATI)
|
1717005000NRG23090620220120317
|
09/06/2022
|
prabhu rama
|
1717005WL009277
|
prabhu rama
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
prabhurama
|
(000000)
|
|
181
|
BAJNA
|
MP-17-005-034-002/494-A
(BHURI GHATI)
|
1717005000NRG23090620220120318
|
09/06/2022
|
kamali
|
1717005WL009277
|
kamali
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kamali
|
(000000)
|
|
182
|
BAJNA
|
MP-17-005-034-002/494-B
(BHURI GHATI)
|
1717005000NRG23090620220120319
|
09/06/2022
|
amarsingh
|
1717005WL009277
|
amarsingh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
amarsingh
|
(000000)
|
|
183
|
BAJNA
|
MP-17-005-034-002/495-A
(BHURI GHATI)
|
1717005000NRG23090620220120320
|
09/06/2022
|
renuka
|
1717005WL009278
|
renuka
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
renuka
|
(000000)
|
|
184
|
BAJNA
|
MP-17-005-034-002/495-B
(BHURI GHATI)
|
1717005000NRG23090620220120321
|
09/06/2022
|
laxman
|
1717005WL009278
|
laxman
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
laxman
|
(000000)
|
|
185
|
BAJNA
|
MP-17-005-034-002/495-C
(BHURI GHATI)
|
1717005000NRG23090620220120287
|
09/06/2022
|
basnti
|
1717005WL009274
|
basnti
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
basnti
|
(000000)
|
|
186
|
BAJNA
|
MP-17-005-034-002/496-A
(BHURI GHATI)
|
1717005000NRG23090620220120288
|
09/06/2022
|
lalu
|
1717005WL009274
|
lalu
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
lalu
|
(000000)
|
|
187
|
BAJNA
|
MP-17-005-034-002/496-B
(BHURI GHATI)
|
1717005000NRG23090620220120289
|
09/06/2022
|
durga bai
|
1717005WL009274
|
durga bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
durgabai
|
(000000)
|
|
188
|
BAJNA
|
MP-17-005-054-001/2135
(NAHARPURA)
|
1717005000NRG23090620220120099
|
09/06/2022
|
hukla
|
1717005WL009268
|
hukla
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
hukla
|
(000000)
|
|
189
|
BAJNA
|
MP-17-005-054-001/222
(NAHARPURA)
|
1717005000NRG23090620220120110
|
09/06/2022
|
thaw
|
1717005WL009268
|
thaw
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
thaw
|
(000000)
|
|
190
|
BAJNA
|
MP-17-005-054-001/232
(NAHARPURA)
|
1717005000NRG23090620220120132
|
09/06/2022
|
grg
|
1717005WL009268
|
grg
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
grg
|
(000000)
|
|
191
|
BAJNA
|
MP-17-005-054-001/233-A
(NAHARPURA)
|
1717005000NRG23090620220120134
|
09/06/2022
|
ghtr
|
1717005WL009268
|
ghtr
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
ghtr
|
(000000)
|
|
192
|
BAJNA
|
MP-17-005-054-001/256
(NAHARPURA)
|
1717005000NRG23090620220120140
|
09/06/2022
|
Hemraj
|
1717005WL009268
|
Hemraj
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Hemraj
|
(000000)
|
|
193
|
BAJNA
|
MP-17-005-054-001/289
(NAHARPURA)
|
1717005000NRG23090620220120154
|
09/06/2022
|
makna
|
1717005WL009268
|
makna
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
makna
|
(000000)
|
|
194
|
BAJNA
|
MP-17-005-054-001/53
(NAHARPURA)
|
1717005000NRG23090620220120173
|
09/06/2022
|
kefdr
|
1717005WL009268
|
kefdr
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kefdr
|
(000000)
|
|
195
|
BAJNA
|
MP-17-005-054-001/605
(NAHARPURA)
|
1717005000NRG23090620220120174
|
09/06/2022
|
CHOKSINGH
|
1717005WL009268
|
CHOKSINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
CHOKSINGH
|
(000000)
|
|
196
|
BAJNA
|
MP-17-005-054-001/74-C
(NAHARPURA)
|
1717005000NRG23090620220120178
|
09/06/2022
|
champa
|
1717005WL009268
|
champa
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
champa
|
(000000)
|
|
197
|
BAJNA
|
MP-17-005-058-002/135
(TAMBOLITA)
|
1717005000NRG23090620220120365
|
09/06/2022
|
BHURI GAMIRA
|
1717005WL009284
|
BHURI GAMIRA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
BHURIGAMIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31876
|
31876
|
|
|
|
|
|
|
|
|
198
|
BAJNA
|
MP-17-005-050-005/938
(BHAGGASELOT KA TAPAR)
|
1717005050NRG23090620220119866
|
09/06/2022
|
mukesh
|
1717005050WL009249
|
mukesh
|
00689
|
AUBL0002323
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
199
|
BAJNA
|
MP-17-005-028-002/104
(MALWASI)
|
1717005000NRG23080620220119017
|
09/06/2022
|
santosh dodiyar
|
1717005WL009167
|
santosh dodiyar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
santoshdodiyar
|
(000000)
|
|
200
|
BAJNA
|
MP-17-005-028-002/110
(MALWASI)
|
1717005000NRG23080620220119097
|
09/06/2022
|
munnalal katara
|
1717005WL009168
|
munnalal katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
munnalalkatara
|
(000000)
|
|
201
|
BAJNA
|
MP-17-005-028-002/20
(MALWASI)
|
1717005000NRG23080620220119027
|
09/06/2022
|
puni ranaji dodiyar
|
1717005WL009167
|
puni ranaji dodiyar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
puniranajidodiyar
|
(000000)
|
|
202
|
BAJNA
|
MP-17-005-028-002/6
(MALWASI)
|
1717005000NRG23080620220119047
|
09/06/2022
|
bahadur devda
|
1717005WL009167
|
bahadur devda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
bahadurdevda
|
(000000)
|
|
203
|
BAJNA
|
MP-17-005-028-002/8
(MALWASI)
|
1717005000NRG23080620220119105
|
09/06/2022
|
Ramesh gavji
|
1717005WL009168
|
Ramesh gavji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
Rameshgavji
|
(000000)
|
|
204
|
BAJNA
|
MP-17-005-028-002/96
(MALWASI)
|
1717005000NRG23080620220119065
|
09/06/2022
|
joga amliyar
|
1717005WL009167
|
joga amliyar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
jogaamliyar
|
(000000)
|
|
205
|
BAJNA
|
MP-17-005-028-003/107
(MALWASI)
|
1717005000NRG23080620220119066
|
09/06/2022
|
gajendra nanda dodiyar
|
1717005WL009167
|
gajendra nanda dodiyar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
gajendranandadodiyar
|
(000000)
|
|
206
|
BAJNA
|
MP-17-005-028-003/145
(MALWASI)
|
1717005000NRG23080620220119110
|
09/06/2022
|
amari khadiya
|
1717005WL009168
|
amari khadiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
amarikhadiya
|
(000000)
|
|
207
|
BAJNA
|
MP-17-005-028-003/146-A
(MALWASI)
|
1717005000NRG23080620220119069
|
09/06/2022
|
manish Dodiyar
|
1717005WL009167
|
manish Dodiyar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
manishDodiyar
|
(000000)
|
|
208
|
BAJNA
|
MP-17-005-028-003/397
(MALWASI)
|
1717005000NRG23080620220119086
|
09/06/2022
|
dula khadiya
|
1717005WL009167
|
dula khadiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
dulakhadiya
|
(000000)
|
|
209
|
BAJNA
|
MP-17-005-028-003/397
(MALWASI)
|
1717005000NRG23080620220119087
|
09/06/2022
|
MATHURA KHADIYA
|
1717005WL009167
|
MATHURA KHADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
MATHURAKHADIYA
|
(000000)
|
|
210
|
BAJNA
|
MP-17-005-028-003/400
(MALWASI)
|
1717005000NRG23080620220119088
|
09/06/2022
|
gudda so thawara maida
|
1717005WL009167
|
gudda so thawara maida
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
guddasothawaramaida
|
(000000)
|
|
211
|
BAJNA
|
MP-17-005-028-003/400
(MALWASI)
|
1717005000NRG23080620220119089
|
09/06/2022
|
maida shobha bai
|
1717005WL009167
|
maida shobha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
maidashobhabai
|
(000000)
|
|
212
|
BAJNA
|
MP-17-005-028-003/431
(MALWASI)
|
1717005000NRG23080620220119092
|
09/06/2022
|
shamsu maida
|
1717005WL009167
|
shamsu maida
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
shamsumaida
|
(000000)
|
|
213
|
BAJNA
|
MP-17-005-028-003/434
(MALWASI)
|
1717005000NRG23080620220119093
|
09/06/2022
|
guddi ishwar
|
1717005WL009167
|
guddi ishwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
guddiishwar
|
(000000)
|
|
214
|
BAJNA
|
MP-17-005-042-005/244-A
(GHODA KHEDA)
|
1717005000NRG23090620220120047
|
09/06/2022
|
JAILA
|
1717005WL009264
|
JAILA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
325218864
|
|
JAILA
|
(000000)
|
|
215
|
BAJNA
|
MP-17-005-042-005/61-A
(GHODA KHEDA)
|
1717005000NRG23090620220120048
|
09/06/2022
|
Dola
|
1717005WL009264
|
Dola
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
325218864
|
|
Dola
|
(000000)
|
|
216
|
BAJNA
|
MP-17-005-050-003/22
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120015
|
09/06/2022
|
jagdish
|
1717005WL009260
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
jagdish
|
(000000)
|
|
217
|
BAJNA
|
MP-17-005-050-005/270
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119614
|
09/06/2022
|
ravina
|
1717005WL009218
|
ravina
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
ravina
|
(000000)
|
|
218
|
BAJNA
|
MP-17-005-050-005/934
(BHAGGASELOT KA TAPAR)
|
1717005050NRG23090620220119862
|
09/06/2022
|
Bajja ganava
|
1717005050WL009249
|
Bajja ganava
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
Bajjaganava
|
(000000)
|
|
219
|
BAJNA
|
MP-17-005-050-005/935
(BHAGGASELOT KA TAPAR)
|
1717005050NRG23090620220119863
|
09/06/2022
|
sugna
|
1717005050WL009249
|
sugna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
sugna
|
(000000)
|
|
220
|
BAJNA
|
MP-17-005-050-005/936
(BHAGGASELOT KA TAPAR)
|
1717005050NRG23090620220119864
|
09/06/2022
|
sangita kelash
|
1717005050WL009249
|
sangita kelash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
sangitakelash
|
(000000)
|
|
221
|
BAJNA
|
MP-17-005-050-005/937
(BHAGGASELOT KA TAPAR)
|
1717005050NRG23090620220119865
|
09/06/2022
|
sangita
|
1717005050WL009249
|
sangita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325218864
|
|
sangita
|
(000000)
|
|
222
|
BAJNA
|
MP-17-005-050-005/961
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119616
|
09/06/2022
|
basnti bai
|
1717005WL009218
|
basnti bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
basntibai
|
(000000)
|
|
223
|
BAJNA
|
MP-17-005-050-005/967
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119617
|
09/06/2022
|
Yasvant
|
1717005WL009218
|
Yasvant
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Yasvant
|
(000000)
|
|
224
|
BAJNA
|
MP-17-005-050-005/990
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119619
|
09/06/2022
|
soba
|
1717005WL009218
|
soba
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
soba
|
(000000)
|
|
225
|
BAJNA
|
MP-17-005-050-006/226
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119622
|
09/06/2022
|
Ritesh
|
1717005WL009218
|
Ritesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Ritesh
|
(000000)
|
|
226
|
BAJNA
|
MP-17-005-050-006/227
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119623
|
09/06/2022
|
Rajpal
|
1717005WL009218
|
Rajpal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Rajpal
|
(000000)
|
|
227
|
BAJNA
|
MP-17-005-054-001/127
(NAHARPURA)
|
1717005000NRG23090620220120068
|
09/06/2022
|
gordhan
|
1717005WL009268
|
gordhan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
gordhan
|
(000000)
|
|
228
|
BAJNA
|
MP-17-005-054-001/179-A
(NAHARPURA)
|
1717005000NRG23090620220120076
|
09/06/2022
|
laxman
|
1717005WL009268
|
laxman
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
laxman
|
(000000)
|
|
229
|
BAJNA
|
MP-17-005-054-001/194-B
(NAHARPURA)
|
1717005000NRG23090620220120079
|
09/06/2022
|
Shambhu
|
1717005WL009268
|
Shambhu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Shambhu
|
(000000)
|
|
230
|
BAJNA
|
MP-17-005-054-001/202-B
(NAHARPURA)
|
1717005000NRG23090620220120083
|
09/06/2022
|
Link
|
1717005WL009268
|
Link
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Link
|
(000000)
|
|
231
|
BAJNA
|
MP-17-005-054-001/2121
(NAHARPURA)
|
1717005000NRG23090620220120096
|
09/06/2022
|
laxman
|
1717005WL009268
|
laxman
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
laxman
|
(000000)
|
|
232
|
BAJNA
|
MP-17-005-054-001/2264-B
(NAHARPURA)
|
1717005000NRG23090620220120116
|
09/06/2022
|
dinesh
|
1717005WL009268
|
dinesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
dinesh
|
(000000)
|
|
233
|
BAJNA
|
MP-17-005-054-001/2281
(NAHARPURA)
|
1717005000NRG23090620220120120
|
09/06/2022
|
Govind
|
1717005WL009268
|
Govind
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Govind
|
(000000)
|
|
234
|
BAJNA
|
MP-17-005-054-001/2296
(NAHARPURA)
|
1717005000NRG23090620220120125
|
09/06/2022
|
durga
|
1717005WL009268
|
durga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
durga
|
(000000)
|
|
235
|
BAJNA
|
MP-17-005-054-001/2308-A
(NAHARPURA)
|
1717005000NRG23090620220120127
|
09/06/2022
|
Maya
|
1717005WL009268
|
Maya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Maya
|
(000000)
|
|
236
|
BAJNA
|
MP-17-005-054-001/243
(NAHARPURA)
|
1717005000NRG23090620220120137
|
09/06/2022
|
madi
|
1717005WL009268
|
madi
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
madi
|
(000000)
|
|
237
|
BAJNA
|
MP-17-005-054-001/308
(NAHARPURA)
|
1717005000NRG23090620220120156
|
09/06/2022
|
lalsingh
|
1717005WL009268
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
lalsingh
|
(000000)
|
|
238
|
BAJNA
|
MP-17-005-054-001/339
(NAHARPURA)
|
1717005000NRG23090620220120161
|
09/06/2022
|
CHOKSINGH
|
1717005WL009268
|
CHOKSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
CHOKSINGH
|
(000000)
|
|
239
|
BAJNA
|
MP-17-005-054-001/73
(NAHARPURA)
|
1717005000NRG23090620220120177
|
09/06/2022
|
kfhg
|
1717005WL009268
|
kfhg
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kfhg
|
(000000)
|
|
240
|
BAJNA
|
MP-17-005-054-001/76
(NAHARPURA)
|
1717005000NRG23090620220120179
|
09/06/2022
|
shayma bai
|
1717005WL009268
|
shayma bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Rejected
|
15/06/2022
|
|
325218864
|
Account closed
|
|
|
|
241
|
BAJNA
|
MP-17-005-054-001/83
(NAHARPURA)
|
1717005000NRG23090620220120182
|
09/06/2022
|
CHOKSINGH
|
1717005WL009268
|
CHOKSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
CHOKSINGH
|
(000000)
|
|
242
|
BAJNA
|
MP-17-005-054-001/986-A
(NAHARPURA)
|
1717005000NRG23090620220120188
|
09/06/2022
|
ghtr
|
1717005WL009268
|
ghtr
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
ghtr
|
(000000)
|
|
243
|
BAJNA
|
MP-17-005-056-001/14-B
(SELECHDEVDA)
|
1717005000NRG23090620220120245
|
09/06/2022
|
NAHRSIG
|
1717005WL009271
|
NAHRSIG
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
NAHRSIG
|
(000000)
|
|
244
|
BAJNA
|
MP-17-005-056-001/44
(SELECHDEVDA)
|
1717005000NRG23090620220120249
|
09/06/2022
|
kalu
|
1717005WL009271
|
kalu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
kalu
|
(000000)
|
|
245
|
BAJNA
|
MP-17-005-056-003/853
(SELECHDEVDA)
|
1717005000NRG23090620220120257
|
09/06/2022
|
Mukesh
|
1717005WL009271
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
Mukesh
|
(000000)
|
|
246
|
BAJNA
|
MP-17-005-058-002/31
(TAMBOLITA)
|
1717005000NRG23090620220120338
|
09/06/2022
|
Pema
|
1717005WL009280
|
Pema
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Pema
|
(000000)
|
|
247
|
BAJNA
|
MP-17-005-058-002/31
(TAMBOLITA)
|
1717005000NRG23090620220120339
|
09/06/2022
|
Sovani
|
1717005WL009280
|
Sovani
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
Sovani
|
(000000)
|
|
248
|
BAJNA
|
MP-17-005-058-002/328
(TAMBOLITA)
|
1717005000NRG23090620220120367
|
09/06/2022
|
kalsingh
|
1717005WL009284
|
kalsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
325218864
|
|
kalsingh
|
(000000)
|
|
249
|
BAJNA
|
MP-17-005-058-002/413-B
(TAMBOLITA)
|
1717005000NRG23090620220120283
|
09/06/2022
|
RAJU
|
1717005WL009273
|
RAJU
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
325218864
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69004
|
69004
|
|
|
|
|
|
|
|
|
250
|
BAJNA
|
MP-17-005-042-005/161
(GHODA KHEDA)
|
1717005000NRG23090620220120042
|
09/06/2022
|
dola
|
1717005WL009264
|
dola
|
00703
|
AIRP0000001
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
325218864
|
|
dola
|
(000000)
|
|
251
|
BAJNA
|
MP-17-005-042-005/161
(GHODA KHEDA)
|
1717005000NRG23090620220120043
|
09/06/2022
|
gavra
|
1717005WL009264
|
gavra
|
00703
|
AIRP0000001
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
325218864
|
|
gavra
|
(000000)
|
|
252
|
BAJNA
|
MP-17-005-050-002/700
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119998
|
09/06/2022
|
Virji
|
1717005WL009260
|
Virji
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Virji
|
(000000)
|
|
253
|
BAJNA
|
MP-17-005-050-002/702
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120000
|
09/06/2022
|
Kehringh
|
1717005WL009260
|
Kehringh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Kehringh
|
(000000)
|
|
254
|
BAJNA
|
MP-17-005-050-002/703
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120001
|
09/06/2022
|
dhapu bai
|
1717005WL009260
|
dhapu bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
dhapubai
|
(000000)
|
|
255
|
BAJNA
|
MP-17-005-050-002/704
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120002
|
09/06/2022
|
Surtan
|
1717005WL009260
|
Surtan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Surtan
|
(000000)
|
|
256
|
BAJNA
|
MP-17-005-050-002/705
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120003
|
09/06/2022
|
Ditu bai
|
1717005WL009260
|
Ditu bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Ditubai
|
(000000)
|
|
257
|
BAJNA
|
MP-17-005-050-002/706
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120004
|
09/06/2022
|
Baleshwar
|
1717005WL009260
|
Baleshwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Baleshwar
|
(000000)
|
|
258
|
BAJNA
|
MP-17-005-050-002/707
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120005
|
09/06/2022
|
Seta
|
1717005WL009260
|
Seta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Seta
|
(000000)
|
|
259
|
BAJNA
|
MP-17-005-050-002/708
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120006
|
09/06/2022
|
Galiya
|
1717005WL009260
|
Galiya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Galiya
|
(000000)
|
|
260
|
BAJNA
|
MP-17-005-050-002/709
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120007
|
09/06/2022
|
Kamli bai
|
1717005WL009260
|
Kamli bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Kamlibai
|
(000000)
|
|
261
|
BAJNA
|
MP-17-005-050-002/710
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120008
|
09/06/2022
|
hurji
|
1717005WL009260
|
hurji
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
hurji
|
(000000)
|
|
262
|
BAJNA
|
MP-17-005-050-002/711
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120009
|
09/06/2022
|
Durga
|
1717005WL009260
|
Durga
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Durga
|
(000000)
|
|
263
|
BAJNA
|
MP-17-005-050-002/712
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120010
|
09/06/2022
|
Bhunda
|
1717005WL009260
|
Bhunda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Bhunda
|
(000000)
|
|
264
|
BAJNA
|
MP-17-005-050-002/713
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220120011
|
09/06/2022
|
Mena
|
1717005WL009260
|
Mena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
325218864
|
|
Mena
|
(000000)
|
|
265
|
BAJNA
|
MP-17-005-050-005/991
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119620
|
09/06/2022
|
golu
|
1717005WL009218
|
golu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
325218864
|
|
golu
|
(000000)
|
|
266
|
BAJNA
|
MP-17-005-050-005/992
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23090620220119621
|
09/06/2022
|
sugna bai
|
1717005WL009218
|
sugna bai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
325218864
|
|
sugnabai
|
(000000)
|
|
267
|
BAJNA
|
MP-17-005-054-001/104-D
(NAHARPURA)
|
1717005000NRG23090620220120067
|
09/06/2022
|
Dfhh
|
1717005WL009268
|
Dfhh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dfhh
|
(000000)
|
|
268
|
BAJNA
|
MP-17-005-054-001/166-B
(NAHARPURA)
|
1717005000NRG23090620220120072
|
09/06/2022
|
Machru
|
1717005WL009268
|
Machru
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Machru
|
(000000)
|
|
269
|
BAJNA
|
MP-17-005-054-001/194-B
(NAHARPURA)
|
1717005000NRG23090620220120080
|
09/06/2022
|
Sgh
|
1717005WL009268
|
Sgh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Sgh
|
(000000)
|
|
270
|
BAJNA
|
MP-17-005-054-001/2158-A
(NAHARPURA)
|
1717005000NRG23090620220120102
|
09/06/2022
|
Dfhh
|
1717005WL009268
|
Dfhh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dfhh
|
(000000)
|
|
271
|
BAJNA
|
MP-17-005-054-001/216-B
(NAHARPURA)
|
1717005000NRG23090620220120103
|
09/06/2022
|
Dfgg
|
1717005WL009268
|
Dfgg
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dfgg
|
(000000)
|
|
272
|
BAJNA
|
MP-17-005-054-001/2166-A
(NAHARPURA)
|
1717005000NRG23090620220120106
|
09/06/2022
|
Dghj
|
1717005WL009268
|
Dghj
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dghj
|
(000000)
|
|
273
|
BAJNA
|
MP-17-005-054-001/218-A
(NAHARPURA)
|
1717005000NRG23090620220120108
|
09/06/2022
|
Sfgg
|
1717005WL009268
|
Sfgg
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Sfgg
|
(000000)
|
|
274
|
BAJNA
|
MP-17-005-054-001/2232-A
(NAHARPURA)
|
1717005000NRG23090620220120112
|
09/06/2022
|
Sfhgh
|
1717005WL009268
|
Sfhgh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Sfhgh
|
(000000)
|
|
275
|
BAJNA
|
MP-17-005-054-001/2264-B
(NAHARPURA)
|
1717005000NRG23090620220120117
|
09/06/2022
|
Dghj
|
1717005WL009268
|
Dghj
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dghj
|
(000000)
|
|
276
|
BAJNA
|
MP-17-005-054-001/2272-A
(NAHARPURA)
|
1717005000NRG23090620220120118
|
09/06/2022
|
Dfh
|
1717005WL009268
|
Dfh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dfh
|
(000000)
|
|
277
|
BAJNA
|
MP-17-005-054-001/2284-B
(NAHARPURA)
|
1717005000NRG23090620220120121
|
09/06/2022
|
Sdfg
|
1717005WL009268
|
Sdfg
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Sdfg
|
(000000)
|
|
278
|
BAJNA
|
MP-17-005-054-001/231-C
(NAHARPURA)
|
1717005000NRG23090620220120129
|
09/06/2022
|
Fghjj
|
1717005WL009268
|
Fghjj
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Fghjj
|
(000000)
|
|
279
|
BAJNA
|
MP-17-005-054-001/231-C
(NAHARPURA)
|
1717005000NRG23090620220120130
|
09/06/2022
|
Sfgh
|
1717005WL009268
|
Sfgh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Sfgh
|
(000000)
|
|
280
|
BAJNA
|
MP-17-005-054-001/243
(NAHARPURA)
|
1717005000NRG23090620220120138
|
09/06/2022
|
Sdgg
|
1717005WL009268
|
Sdgg
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Sdgg
|
(000000)
|
|
281
|
BAJNA
|
MP-17-005-054-001/245-A
(NAHARPURA)
|
1717005000NRG23090620220120139
|
09/06/2022
|
Dfg
|
1717005WL009268
|
Dfg
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dfg
|
(000000)
|
|
282
|
BAJNA
|
MP-17-005-054-001/258-A
(NAHARPURA)
|
1717005000NRG23090620220120141
|
09/06/2022
|
Dgh
|
1717005WL009268
|
Dgh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dgh
|
(000000)
|
|
283
|
BAJNA
|
MP-17-005-054-001/269-A
(NAHARPURA)
|
1717005000NRG23090620220120150
|
09/06/2022
|
Dfgg
|
1717005WL009268
|
Dfgg
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dfgg
|
(000000)
|
|
284
|
BAJNA
|
MP-17-005-054-001/269-A
(NAHARPURA)
|
1717005000NRG23090620220120151
|
09/06/2022
|
Sdf
|
1717005WL009268
|
Sdf
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Sdf
|
(000000)
|
|
285
|
BAJNA
|
MP-17-005-054-001/508
(NAHARPURA)
|
1717005000NRG23090620220120172
|
09/06/2022
|
Dgh
|
1717005WL009268
|
Dgh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dgh
|
(000000)
|
|
286
|
BAJNA
|
MP-17-005-054-002/172
(NAHARPURA)
|
1717005000NRG23090620220119791
|
09/06/2022
|
madiya
|
1717005WL009241
|
madiya
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
madiya
|
(000000)
|
|
287
|
BAJNA
|
MP-17-005-054-002/3147
(NAHARPURA)
|
1717005000NRG23090620220119794
|
09/06/2022
|
Kala
|
1717005WL009241
|
Kala
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Kala
|
(000000)
|
|
288
|
BAJNA
|
MP-17-005-054-002/3148
(NAHARPURA)
|
1717005000NRG23090620220119796
|
09/06/2022
|
Dreyu
|
1717005WL009241
|
Dreyu
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dreyu
|
(000000)
|
|
289
|
BAJNA
|
MP-17-005-054-002/3149
(NAHARPURA)
|
1717005000NRG23090620220119797
|
09/06/2022
|
Dfg
|
1717005WL009241
|
Dfg
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dfg
|
(000000)
|
|
290
|
BAJNA
|
MP-17-005-054-002/3149
(NAHARPURA)
|
1717005000NRG23090620220119798
|
09/06/2022
|
Dgg
|
1717005WL009241
|
Dgg
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dgg
|
(000000)
|
|
291
|
BAJNA
|
MP-17-005-054-002/49
(NAHARPURA)
|
1717005000NRG23090620220120201
|
09/06/2022
|
Dfh
|
1717005WL009268
|
Dfh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
325218864
|
|
Dfh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57440
|
57440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398460
|
398460
|
|
|
|
|
|
|
|