|
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-17-005-020-001/140
(KUNDAL)
|
1717005000NRG23150820220238107
|
15/08/2022
|
Kailash
|
1717005WL023569
|
Kailash
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
Kailash
|
(000000)
|
|
2
|
BAJNA
|
MP-17-005-034-002/157-A
(BHURI GHATI)
|
1717005000NRG23150820220237570
|
15/08/2022
|
SHANTI
|
1717005WL023501
|
SHANTI
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
SHANTI
|
(000000)
|
|
3
|
BAJNA
|
MP-17-005-034-002/163-A
(BHURI GHATI)
|
1717005000NRG23150820220237571
|
15/08/2022
|
LALU
|
1717005WL023501
|
LALU
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
LALU
|
(000000)
|
|
4
|
BAJNA
|
MP-17-005-034-002/183-A
(BHURI GHATI)
|
1717005000NRG23150820220237576
|
15/08/2022
|
GOVIND MAIDA
|
1717005WL023501
|
GOVIND MAIDA
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
GOVINDMAIDA
|
(000000)
|
|
5
|
BAJNA
|
MP-17-005-034-002/47
(BHURI GHATI)
|
1717005000NRG23150820220237672
|
15/08/2022
|
MADANLAL
|
1717005WL023525
|
MADANLAL
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
MADANLAL
|
(000000)
|
|
6
|
BAJNA
|
MP-17-005-057-002/64
(RUPAPADA)
|
1717005000NRG23150820220238011
|
15/08/2022
|
Humli damar
|
1717005WL023568
|
Humli damar
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
Humlidamar
|
(000000)
|
|
7
|
BAJNA
|
MP-17-005-057-003/84
(RUPAPADA)
|
1717005000NRG23150820220238091
|
15/08/2022
|
dahpu
|
1717005WL023568
|
dahpu
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
dahpu
|
(000000)
|
|
8
|
BAJNA
|
MP-17-005-057-003/84
(RUPAPADA)
|
1717005000NRG23150820220238090
|
15/08/2022
|
KISAN
|
1717005WL023568
|
KISAN
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
KISAN
|
(000000)
|
|
9
|
BAJNA
|
MP-17-005-057-003/85
(RUPAPADA)
|
1717005000NRG23150820220238093
|
15/08/2022
|
gobri
|
1717005WL023568
|
gobri
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
gobri
|
(000000)
|
|
10
|
BAJNA
|
MP-17-005-057-003/92
(RUPAPADA)
|
1717005000NRG23150820220238099
|
15/08/2022
|
ramila
|
1717005WL023568
|
ramila
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
ramila
|
(000000)
|
|
11
|
BAJNA
|
MP-17-005-057-003/94
(RUPAPADA)
|
1717005000NRG23150820220238100
|
15/08/2022
|
mohan
|
1717005WL023568
|
mohan
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
mohan
|
(000000)
|
|
12
|
BAJNA
|
MP-17-005-061-001/63-A
(MARGUL)
|
1717005000NRG23150820220238490
|
15/08/2022
|
raju
|
1717005WL023620
|
raju
|
00045
|
BARB0SAILAN
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
raju
|
(000000)
|
|
13
|
BAJNA
|
MP-17-005-061-001/63-A
(MARGUL)
|
1717005000NRG23150820220238489
|
15/08/2022
|
raju
|
1717005WL023620
|
raju
|
00045
|
BARB0SAILAN
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
raju
|
(000000)
|
|
14
|
BAJNA
|
MP-17-005-061-002/251
(MARGUL)
|
1717005000NRG23150820220237897
|
15/08/2022
|
guddi
|
1717005WL023550
|
guddi
|
00045
|
BARB0SAILAN
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
guddi
|
(000000)
|
|
15
|
BAJNA
|
MP-17-005-061-002/269
(MARGUL)
|
1717005000NRG23150820220238498
|
15/08/2022
|
kali
|
1717005WL023620
|
kali
|
00045
|
BARB0SAILAN
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
kali
|
(000000)
|
|
16
|
BAJNA
|
MP-17-005-061-006/60-A
(MARGUL)
|
1717005000NRG23150820220238510
|
15/08/2022
|
chagan
|
1717005WL023620
|
chagan
|
00045
|
BARB0SAILAN
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
chagan
|
(000000)
|
|
17
|
BAJNA
|
MP-17-005-061-006/60-A
(MARGUL)
|
1717005000NRG23150820220238511
|
15/08/2022
|
muniya
|
1717005WL023620
|
muniya
|
00045
|
BARB0SAILAN
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
muniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
18
|
BAJNA
|
MP-17-005-030-002/30
(DABDI)
|
1717005000NRG23150820220237981
|
15/08/2022
|
Lakhan Gurjar
|
1717005WL023564
|
Lakhan Gurjar
|
00048
|
BKID0008858
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696784989
|
|
LakhanGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
BAJNA
|
MP-17-005-024-004/163
(AMALIPADA)
|
1717005024NRG23100820220233290
|
15/08/2022
|
REKHA
|
1717005024WL022697
|
REKHA
|
00048
|
BKID0009480
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
REKHA
|
(000000)
|
|
20
|
BAJNA
|
MP-17-005-024-004/165
(AMALIPADA)
|
1717005024NRG23100820220233292
|
15/08/2022
|
gadudi
|
1717005024WL022697
|
gadudi
|
00048
|
BKID0009480
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
gadudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
21
|
BAJNA
|
MP-17-005-055-001/1971
(NAYAN)
|
1717005000NRG23150820220237587
|
15/08/2022
|
ravi
|
1717005WL023502
|
ravi
|
00051
|
MAHB0000427
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
BAJNA
|
MP-17-005-010-002/60
(SANGESARA)
|
1717005000NRG23150820220237595
|
15/08/2022
|
jitendra
|
1717005WL023505
|
jitendra
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
jitendra
|
(000000)
|
|
23
|
BAJNA
|
MP-17-005-016-003/173
(KHERDA)
|
1717005000NRG23120820220234705
|
15/08/2022
|
GOVEN
|
1717005WL022911
|
GOVEN
|
00089
|
CBIN0280770
|
910
|
910
|
Processed
|
29/08/2022
|
|
696784989
|
|
GOVEN
|
(000000)
|
|
24
|
BAJNA
|
MP-17-005-016-003/173
(KHERDA)
|
1717005000NRG23120820220234702
|
15/08/2022
|
kabala
|
1717005WL022911
|
kabala
|
00089
|
CBIN0280770
|
910
|
910
|
Processed
|
29/08/2022
|
|
696784989
|
|
kabala
|
(000000)
|
|
25
|
BAJNA
|
MP-17-005-016-003/173
(KHERDA)
|
1717005000NRG23120820220234703
|
15/08/2022
|
kantilal
|
1717005WL022911
|
kantilal
|
00089
|
CBIN0280770
|
910
|
910
|
Processed
|
29/08/2022
|
|
696784989
|
|
kantilal
|
(000000)
|
|
26
|
BAJNA
|
MP-17-005-016-003/173
(KHERDA)
|
1717005000NRG23120820220234706
|
15/08/2022
|
NILESH
|
1717005WL022911
|
NILESH
|
00089
|
CBIN0280770
|
910
|
910
|
Processed
|
29/08/2022
|
|
696784989
|
|
NILESH
|
(000000)
|
|
27
|
BAJNA
|
MP-17-005-016-003/173
(KHERDA)
|
1717005000NRG23120820220234704
|
15/08/2022
|
SONU
|
1717005WL022911
|
SONU
|
00089
|
CBIN0280770
|
910
|
910
|
Processed
|
29/08/2022
|
|
696784989
|
|
SONU
|
(000000)
|
|
28
|
BAJNA
|
MP-17-005-019-001/370-A
(CHIKANI)
|
1717005000NRG23150820220238005
|
15/08/2022
|
KANIRAM
|
1717005WL023567
|
KANIRAM
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
KANIRAM
|
(000000)
|
|
29
|
BAJNA
|
MP-17-005-019-001/373
(CHIKANI)
|
1717005000NRG23150820220238006
|
15/08/2022
|
SHIWANI
|
1717005WL023567
|
SHIWANI
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
SHIWANI
|
(000000)
|
|
30
|
BAJNA
|
MP-17-005-019-001/414
(CHIKANI)
|
1717005000NRG23150820220238008
|
15/08/2022
|
rekha
|
1717005WL023567
|
rekha
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
rekha
|
(000000)
|
|
31
|
BAJNA
|
MP-17-005-019-001/448
(CHIKANI)
|
1717005000NRG23150820220238009
|
15/08/2022
|
payal
|
1717005WL023567
|
payal
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
payal
|
(000000)
|
|
32
|
BAJNA
|
MP-17-005-020-001/115
(KUNDAL)
|
1717005000NRG23150820220238103
|
15/08/2022
|
Huki
|
1717005WL023569
|
Huki
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
Huki
|
(000000)
|
|
33
|
BAJNA
|
MP-17-005-020-001/250
(KUNDAL)
|
1717005000NRG23150820220238113
|
15/08/2022
|
FULCHAND
|
1717005WL023569
|
FULCHAND
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
FULCHAND
|
(000000)
|
|
34
|
BAJNA
|
MP-17-005-020-001/255
(KUNDAL)
|
1717005000NRG23150820220238116
|
15/08/2022
|
sugna
|
1717005WL023569
|
sugna
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
sugna
|
(000000)
|
|
35
|
BAJNA
|
MP-17-005-020-003/97
(KUNDAL)
|
1717005000NRG23150820220238121
|
15/08/2022
|
sanka
|
1717005WL023569
|
sanka
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
sanka
|
(000000)
|
|
36
|
BAJNA
|
MP-17-005-033-001/38-A
(BHOJPURA)
|
1717005000NRG23120820220235044
|
15/08/2022
|
sunita
|
1717005WL022996
|
sunita
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
sunita
|
(000000)
|
|
37
|
BAJNA
|
MP-17-005-034-002/101-C
(BHURI GHATI)
|
1717005000NRG23150820220237569
|
15/08/2022
|
SURESH
|
1717005WL023501
|
SURESH
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
SURESH
|
(000000)
|
|
38
|
BAJNA
|
MP-17-005-034-002/102-A
(BHURI GHATI)
|
1717005000NRG23150820220237669
|
15/08/2022
|
MADAN LALUJI
|
1717005WL023525
|
MADAN LALUJI
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
MADANLALUJI
|
(000000)
|
|
39
|
BAJNA
|
MP-17-005-034-002/87-A
(BHURI GHATI)
|
1717005000NRG23150820220237578
|
15/08/2022
|
reena
|
1717005WL023501
|
reena
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
reena
|
(000000)
|
|
40
|
BAJNA
|
MP-17-005-034-005/28
(BHURI GHATI)
|
1717005000NRG23150820220238385
|
15/08/2022
|
lalita
|
1717005WL023610
|
lalita
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696784989
|
|
lalita
|
(000000)
|
|
41
|
BAJNA
|
MP-17-005-035-001/48
(JAMBU KHANDAN)
|
1717005000NRG23150820220238448
|
15/08/2022
|
Biju
|
1717005WL023615
|
Biju
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
Biju
|
(000000)
|
|
42
|
BAJNA
|
MP-17-005-042-004/181
(GHODA KHEDA)
|
1717005000NRG23150820220238430
|
15/08/2022
|
Gajendra bhallu vadkhiya
|
1717005WL023614
|
Gajendra bhallu vadkhiya
|
00089
|
CBIN0280770
|
1600
|
1600
|
Processed
|
29/08/2022
|
|
696784989
|
|
Gajendrabhalluvadkhiya
|
(000000)
|
|
43
|
BAJNA
|
MP-17-005-042-004/181
(GHODA KHEDA)
|
1717005000NRG23150820220238431
|
15/08/2022
|
Radha
|
1717005WL023614
|
Radha
|
00089
|
CBIN0280770
|
1600
|
1600
|
Processed
|
29/08/2022
|
|
696784989
|
|
Radha
|
(000000)
|
|
44
|
BAJNA
|
MP-17-005-042-004/181
(GHODA KHEDA)
|
1717005000NRG23150820220238432
|
15/08/2022
|
SITA
|
1717005WL023614
|
SITA
|
00089
|
CBIN0280770
|
1600
|
1600
|
Processed
|
29/08/2022
|
|
696784989
|
|
SITA
|
(000000)
|
|
45
|
BAJNA
|
MP-17-005-042-004/24
(GHODA KHEDA)
|
1717005000NRG23150820220238433
|
15/08/2022
|
jalu
|
1717005WL023614
|
jalu
|
00089
|
CBIN0280770
|
1600
|
1600
|
Processed
|
29/08/2022
|
|
696784989
|
|
jalu
|
(000000)
|
|
46
|
BAJNA
|
MP-17-005-042-004/24
(GHODA KHEDA)
|
1717005000NRG23150820220238434
|
15/08/2022
|
parvati
|
1717005WL023614
|
parvati
|
00089
|
CBIN0280770
|
1600
|
1600
|
Processed
|
29/08/2022
|
|
696784989
|
|
parvati
|
(000000)
|
|
47
|
BAJNA
|
MP-17-005-057-002/91
(RUPAPADA)
|
1717005000NRG23150820220238022
|
15/08/2022
|
makna
|
1717005WL023568
|
makna
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
makna
|
(000000)
|
|
48
|
BAJNA
|
MP-17-005-057-003/104
(RUPAPADA)
|
1717005000NRG23150820220238027
|
15/08/2022
|
shambu
|
1717005WL023568
|
shambu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
shambu
|
(000000)
|
|
49
|
BAJNA
|
MP-17-005-057-003/108
(RUPAPADA)
|
1717005000NRG23150820220238030
|
15/08/2022
|
munna
|
1717005WL023568
|
munna
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
munna
|
(000000)
|
|
50
|
BAJNA
|
MP-17-005-057-003/109
(RUPAPADA)
|
1717005000NRG23150820220238031
|
15/08/2022
|
kailash
|
1717005WL023568
|
kailash
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
kailash
|
(000000)
|
|
51
|
BAJNA
|
MP-17-005-057-003/20
(RUPAPADA)
|
1717005000NRG23150820220238037
|
15/08/2022
|
mira
|
1717005WL023568
|
mira
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
mira
|
(000000)
|
|
52
|
BAJNA
|
MP-17-005-057-003/20
(RUPAPADA)
|
1717005000NRG23150820220238038
|
15/08/2022
|
Puniya
|
1717005WL023568
|
Puniya
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
Puniya
|
(000000)
|
|
53
|
BAJNA
|
MP-17-005-057-003/27
(RUPAPADA)
|
1717005000NRG23150820220238045
|
15/08/2022
|
ratni
|
1717005WL023568
|
ratni
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
ratni
|
(000000)
|
|
54
|
BAJNA
|
MP-17-005-057-003/30
(RUPAPADA)
|
1717005000NRG23150820220238047
|
15/08/2022
|
punji
|
1717005WL023568
|
punji
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
punji
|
(000000)
|
|
55
|
BAJNA
|
MP-17-005-057-003/41
(RUPAPADA)
|
1717005000NRG23150820220238060
|
15/08/2022
|
gotam
|
1717005WL023568
|
gotam
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
gotam
|
(000000)
|
|
56
|
BAJNA
|
MP-17-005-057-003/45
(RUPAPADA)
|
1717005000NRG23150820220238062
|
15/08/2022
|
durga
|
1717005WL023568
|
durga
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
durga
|
(000000)
|
|
57
|
BAJNA
|
MP-17-005-057-003/45
(RUPAPADA)
|
1717005000NRG23150820220238061
|
15/08/2022
|
nahrsingh
|
1717005WL023568
|
nahrsingh
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
nahrsingh
|
(000000)
|
|
58
|
BAJNA
|
MP-17-005-057-003/53
(RUPAPADA)
|
1717005000NRG23150820220238068
|
15/08/2022
|
makna
|
1717005WL023568
|
makna
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
makna
|
(000000)
|
|
59
|
BAJNA
|
MP-17-005-057-003/56
(RUPAPADA)
|
1717005000NRG23150820220238072
|
15/08/2022
|
Lalita
|
1717005WL023568
|
Lalita
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
Lalita
|
(000000)
|
|
60
|
BAJNA
|
MP-17-005-057-003/77
(RUPAPADA)
|
1717005000NRG23150820220238083
|
15/08/2022
|
JIVLI
|
1717005WL023568
|
JIVLI
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
JIVLI
|
(000000)
|
|
61
|
BAJNA
|
MP-17-005-057-003/79
(RUPAPADA)
|
1717005000NRG23150820220238085
|
15/08/2022
|
parkash
|
1717005WL023568
|
parkash
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
parkash
|
(000000)
|
|
62
|
BAJNA
|
MP-17-005-057-003/82
(RUPAPADA)
|
1717005000NRG23150820220238088
|
15/08/2022
|
sohan
|
1717005WL023568
|
sohan
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
sohan
|
(000000)
|
|
63
|
BAJNA
|
MP-17-005-057-003/85
(RUPAPADA)
|
1717005000NRG23150820220238092
|
15/08/2022
|
suresh
|
1717005WL023568
|
suresh
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
suresh
|
(000000)
|
|
64
|
BAJNA
|
MP-17-005-057-003/87
(RUPAPADA)
|
1717005000NRG23150820220238095
|
15/08/2022
|
Bhli
|
1717005WL023568
|
Bhli
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
Bhli
|
(000000)
|
|
65
|
BAJNA
|
MP-17-005-057-003/87
(RUPAPADA)
|
1717005000NRG23150820220238094
|
15/08/2022
|
virchand
|
1717005WL023568
|
virchand
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
virchand
|
(000000)
|
|
66
|
BAJNA
|
MP-17-005-057-003/91
(RUPAPADA)
|
1717005000NRG23150820220238098
|
15/08/2022
|
gobri
|
1717005WL023568
|
gobri
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
gobri
|
(000000)
|
|
67
|
BAJNA
|
MP-17-005-057-003/97
(RUPAPADA)
|
1717005000NRG23150820220238101
|
15/08/2022
|
mukesh
|
1717005WL023568
|
mukesh
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
mukesh
|
(000000)
|
|
68
|
BAJNA
|
MP-17-005-061-002/275
(MARGUL)
|
1717005000NRG23150820220238500
|
15/08/2022
|
valu
|
1717005WL023620
|
valu
|
00089
|
CBIN0280770
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
valu
|
(000000)
|
|
69
|
BAJNA
|
MP-17-005-061-002/275
(MARGUL)
|
1717005000NRG23150820220238499
|
15/08/2022
|
valu
|
1717005WL023620
|
valu
|
00089
|
CBIN0280770
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
valu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69746
|
69746
|
|
|
|
|
|
|
|
|
70
|
BAJNA
|
MP-17-005-046-001/1519
(HARTHAL)
|
1717005000NRG23150820220237987
|
15/08/2022
|
senu
|
1717005WL023565
|
senu
|
00089
|
CBIN0282198
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
senu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
71
|
BAJNA
|
MP-17-005-004-001/909
(BHADAN KALAN)
|
1717005004NRG23150820220238196
|
15/08/2022
|
payal
|
1717005004WL023583
|
payal
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696784989
|
|
payal
|
(000000)
|
|
72
|
BAJNA
|
MP-17-005-004-002/308
(BHADAN KALAN)
|
1717005004NRG23150820220238194
|
15/08/2022
|
tolaram
|
1717005004WL023582
|
tolaram
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
tolaram
|
(000000)
|
|
73
|
BAJNA
|
MP-17-005-004-004/114
(BHADAN KALAN)
|
1717005004NRG23150820220238189
|
15/08/2022
|
SANTU VAGA
|
1717005004WL023579
|
SANTU VAGA
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
SANTUVAGA
|
(000000)
|
|
74
|
BAJNA
|
MP-17-005-004-004/114
(BHADAN KALAN)
|
1717005004NRG23150820220238188
|
15/08/2022
|
VAGA
|
1717005004WL023579
|
VAGA
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
VAGA
|
(000000)
|
|
75
|
BAJNA
|
MP-17-005-004-004/271
(BHADAN KALAN)
|
1717005004NRG23150820220238195
|
15/08/2022
|
kamal
|
1717005004WL023582
|
kamal
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
kamal
|
(000000)
|
|
76
|
BAJNA
|
MP-17-005-010-001/512
(SANGESARA)
|
1717005000NRG23150820220237591
|
15/08/2022
|
BHURALAL BHAGORA
|
1717005WL023503
|
BHURALAL BHAGORA
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
BHURALALBHAGORA
|
(000000)
|
|
77
|
BAJNA
|
MP-17-005-010-002/45
(SANGESARA)
|
1717005000NRG23150820220237593
|
15/08/2022
|
BADAR
|
1717005WL023504
|
BADAR
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
BADAR
|
(000000)
|
|
78
|
BAJNA
|
MP-17-005-019-001/160-C
(CHIKANI)
|
1717005000NRG23150820220238004
|
15/08/2022
|
sita
|
1717005WL023567
|
sita
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
sita
|
(000000)
|
|
79
|
BAJNA
|
MP-17-005-019-001/160-C
(CHIKANI)
|
1717005000NRG23150820220238003
|
15/08/2022
|
vinjiya
|
1717005WL023567
|
vinjiya
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
vinjiya
|
(000000)
|
|
80
|
BAJNA
|
MP-17-005-020-001/119
(KUNDAL)
|
1717005000NRG23150820220238104
|
15/08/2022
|
Westa Dalhing
|
1717005WL023569
|
Westa Dalhing
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
WestaDalhing
|
(000000)
|
|
81
|
BAJNA
|
MP-17-005-020-001/250
(KUNDAL)
|
1717005000NRG23150820220238114
|
15/08/2022
|
Madiya
|
1717005WL023569
|
Madiya
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
Madiya
|
(000000)
|
|
82
|
BAJNA
|
MP-17-005-020-001/44
(KUNDAL)
|
1717005000NRG23150820220238117
|
15/08/2022
|
kanti
|
1717005WL023569
|
kanti
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
kanti
|
(000000)
|
|
83
|
BAJNA
|
MP-17-005-020-001/44
(KUNDAL)
|
1717005000NRG23150820220238118
|
15/08/2022
|
NAVAL
|
1717005WL023569
|
NAVAL
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
NAVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
84
|
BAJNA
|
MP-17-005-030-001/329
(DABDI)
|
1717005000NRG23150820220237977
|
15/08/2022
|
durga
|
1717005WL023564
|
durga
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696784989
|
|
durga
|
(000000)
|
|
85
|
BAJNA
|
MP-17-005-030-001/329
(DABDI)
|
1717005000NRG23150820220237976
|
15/08/2022
|
kalu
|
1717005WL023564
|
kalu
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696784989
|
|
kalu
|
(000000)
|
|
86
|
BAJNA
|
MP-17-005-030-002/22
(DABDI)
|
1717005000NRG23150820220237927
|
15/08/2022
|
Ganga Bai
|
1717005WL023554
|
Ganga Bai
|
00089
|
CBIN0284787
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696784989
|
|
GangaBai
|
(000000)
|
|
87
|
BAJNA
|
MP-17-005-030-002/30
(DABDI)
|
1717005000NRG23150820220237982
|
15/08/2022
|
Sushila nirmala lura
|
1717005WL023564
|
Sushila nirmala lura
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696784989
|
|
Sushilanirmalalura
|
(000000)
|
|
88
|
BAJNA
|
MP-17-005-046-001/1200
(HARTHAL)
|
1717005000NRG23150820220237984
|
15/08/2022
|
vesha
|
1717005WL023565
|
vesha
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
vesha
|
(000000)
|
|
89
|
BAJNA
|
MP-17-005-046-001/1519
(HARTHAL)
|
1717005000NRG23150820220237986
|
15/08/2022
|
shobharam
|
1717005WL023565
|
shobharam
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
shobharam
|
(000000)
|
|
90
|
BAJNA
|
MP-17-005-047-001/320
(BID)
|
1717005000NRG23150820220238128
|
15/08/2022
|
pema
|
1717005WL023571
|
pema
|
00089
|
CBIN0284787
|
600
|
600
|
Processed
|
29/08/2022
|
|
696784989
|
|
pema
|
(000000)
|
|
91
|
BAJNA
|
MP-17-005-047-001/320
(BID)
|
1717005000NRG23150820220238129
|
15/08/2022
|
shanti
|
1717005WL023571
|
shanti
|
00089
|
CBIN0284787
|
600
|
600
|
Processed
|
29/08/2022
|
|
696784989
|
|
shanti
|
(000000)
|
|
92
|
BAJNA
|
MP-17-005-047-001/354
(BID)
|
1717005000NRG23150820220238130
|
15/08/2022
|
Dinesh
|
1717005WL023571
|
Dinesh
|
00089
|
CBIN0284787
|
2000
|
2000
|
Processed
|
29/08/2022
|
|
696784989
|
|
Dinesh
|
(000000)
|
|
93
|
BAJNA
|
MP-17-005-047-002/112
(BID)
|
1717005000NRG23150820220238132
|
15/08/2022
|
rahul
|
1717005WL023571
|
rahul
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
rahul
|
(000000)
|
|
94
|
BAJNA
|
MP-17-005-047-002/142
(BID)
|
1717005000NRG23150820220238134
|
15/08/2022
|
samdu
|
1717005WL023571
|
samdu
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
samdu
|
(000000)
|
|
95
|
BAJNA
|
MP-17-005-055-001/1830
(NAYAN)
|
1717005000NRG23150820220237583
|
15/08/2022
|
sitabai
|
1717005WL023502
|
sitabai
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
sitabai
|
(000000)
|
|
96
|
BAJNA
|
MP-17-005-057-002/7
(RUPAPADA)
|
1717005000NRG23150820220238013
|
15/08/2022
|
LILA
|
1717005WL023568
|
LILA
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
LILA
|
(000000)
|
|
97
|
BAJNA
|
MP-17-005-057-003/105
(RUPAPADA)
|
1717005000NRG23150820220238028
|
15/08/2022
|
siva
|
1717005WL023568
|
siva
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
siva
|
(000000)
|
|
98
|
BAJNA
|
MP-17-005-057-003/110
(RUPAPADA)
|
1717005000NRG23150820220238032
|
15/08/2022
|
Videsh
|
1717005WL023568
|
Videsh
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
Videsh
|
(000000)
|
|
99
|
BAJNA
|
MP-17-005-057-003/77
(RUPAPADA)
|
1717005000NRG23150820220238084
|
15/08/2022
|
JAYTILAL
|
1717005WL023568
|
JAYTILAL
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
JAYTILAL
|
(000000)
|
|
100
|
BAJNA
|
MP-17-005-057-003/82
(RUPAPADA)
|
1717005000NRG23150820220238089
|
15/08/2022
|
muuni
|
1717005WL023568
|
muuni
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
muuni
|
(000000)
|
|
101
|
BAJNA
|
MP-17-005-057-003/88
(RUPAPADA)
|
1717005000NRG23150820220238096
|
15/08/2022
|
hukiya
|
1717005WL023568
|
hukiya
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
hukiya
|
(000000)
|
|
102
|
BAJNA
|
MP-17-005-057-003/91
(RUPAPADA)
|
1717005000NRG23150820220238097
|
15/08/2022
|
anguri
|
1717005WL023568
|
anguri
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
anguri
|
(000000)
|
|
103
|
BAJNA
|
MP-17-005-061-002/132
(MARGUL)
|
1717005000NRG23150820220238495
|
15/08/2022
|
resham
|
1717005WL023620
|
resham
|
00089
|
CBIN0284787
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
resham
|
(000000)
|
|
104
|
BAJNA
|
MP-17-005-061-002/212
(MARGUL)
|
1717005000NRG23150820220237896
|
15/08/2022
|
shaitan
|
1717005WL023550
|
shaitan
|
00089
|
CBIN0284787
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
shaitan
|
(000000)
|
|
105
|
BAJNA
|
MP-17-005-061-002/212
(MARGUL)
|
1717005000NRG23150820220237895
|
15/08/2022
|
shaitan
|
1717005WL023550
|
shaitan
|
00089
|
CBIN0284787
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
shaitan
|
(000000)
|
|
106
|
BAJNA
|
MP-17-005-061-002/31
(MARGUL)
|
1717005000NRG23150820220238502
|
15/08/2022
|
movani
|
1717005WL023620
|
movani
|
00089
|
CBIN0284787
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
movani
|
(000000)
|
|
107
|
BAJNA
|
MP-17-005-061-006/123-A
(MARGUL)
|
1717005000NRG23150820220238508
|
15/08/2022
|
manisha
|
1717005WL023620
|
manisha
|
00089
|
CBIN0284787
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
manisha
|
(000000)
|
|
108
|
BAJNA
|
MP-17-005-061-006/123-A
(MARGUL)
|
1717005000NRG23150820220238507
|
15/08/2022
|
rajpal
|
1717005WL023620
|
rajpal
|
00089
|
CBIN0284787
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48128
|
48128
|
|
|
|
|
|
|
|
|
109
|
BAJNA
|
MP-17-005-024-004/244
(AMALIPADA)
|
1717005024NRG23100820220233299
|
15/08/2022
|
kanta
|
1717005024WL022697
|
kanta
|
00176
|
IDIB000R615
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
kanta
|
(000000)
|
|
110
|
BAJNA
|
MP-17-005-024-004/244
(AMALIPADA)
|
1717005024NRG23100820220233298
|
15/08/2022
|
suresh
|
1717005024WL022697
|
suresh
|
00176
|
IDIB000R615
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
suresh
|
(000000)
|
|
111
|
BAJNA
|
MP-17-005-024-004/79
(AMALIPADA)
|
1717005024NRG23100820220233307
|
15/08/2022
|
Vradi
|
1717005024WL022697
|
Vradi
|
00176
|
IDIB000R615
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
Vradi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
112
|
BAJNA
|
MP-17-005-030-001/446
(DABDI)
|
1717005000NRG23150820220237971
|
15/08/2022
|
Dasudi Vasuniya
|
1717005WL023563
|
Dasudi Vasuniya
|
00349
|
PSIB0021298
|
3000
|
3000
|
Processed
|
29/08/2022
|
|
696784989
|
|
DasudiVasuniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
113
|
BAJNA
|
MP-17-005-019-001/132-A
(CHIKANI)
|
1717005000NRG23150820220238002
|
15/08/2022
|
MAGAN
|
1717005WL023567
|
MAGAN
|
00354
|
PUNB0324100
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
MAGAN
|
(000000)
|
|
114
|
BAJNA
|
MP-17-005-019-001/401
(CHIKANI)
|
1717005000NRG23150820220238007
|
15/08/2022
|
LALCHAND
|
1717005WL023567
|
LALCHAND
|
00354
|
PUNB0324100
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
LALCHAND
|
(000000)
|
|
115
|
BAJNA
|
MP-17-005-033-001/149
(BHOJPURA)
|
1717005000NRG23120820220235037
|
15/08/2022
|
rupchand
|
1717005WL022996
|
rupchand
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
rupchand
|
(000000)
|
|
116
|
BAJNA
|
MP-17-005-033-001/150
(BHOJPURA)
|
1717005000NRG23120820220235038
|
15/08/2022
|
bhuri bai
|
1717005WL022996
|
bhuri bai
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
bhuribai
|
(000000)
|
|
117
|
BAJNA
|
MP-17-005-033-001/151
(BHOJPURA)
|
1717005000NRG23120820220235039
|
15/08/2022
|
shambhu
|
1717005WL022996
|
shambhu
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
shambhu
|
(000000)
|
|
118
|
BAJNA
|
MP-17-005-033-001/38
(BHOJPURA)
|
1717005000NRG23120820220235042
|
15/08/2022
|
sangita
|
1717005WL022996
|
sangita
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
sangita
|
(000000)
|
|
119
|
BAJNA
|
MP-17-005-033-001/38
(BHOJPURA)
|
1717005000NRG23120820220235043
|
15/08/2022
|
sunita
|
1717005WL022996
|
sunita
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
120
|
BAJNA
|
MP-17-005-024-004/61
(AMALIPADA)
|
1717005024NRG23100820220233304
|
15/08/2022
|
Bedsha
|
1717005024WL022697
|
Bedsha
|
00415
|
SBIN0000466
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
Bedsha
|
(000000)
|
|
121
|
BAJNA
|
MP-17-005-024-004/79
(AMALIPADA)
|
1717005024NRG23100820220233308
|
15/08/2022
|
sohan
|
1717005024WL022697
|
sohan
|
00415
|
SBIN0000466
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
122
|
BAJNA
|
MP-17-005-024-004/238
(AMALIPADA)
|
1717005024NRG23100820220233297
|
15/08/2022
|
Leela bai
|
1717005024WL022697
|
Leela bai
|
00415
|
SBIN0009758
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
Leelabai
|
(000000)
|
|
123
|
BAJNA
|
MP-17-005-024-004/79
(AMALIPADA)
|
1717005024NRG23100820220233306
|
15/08/2022
|
mohan
|
1717005024WL022697
|
mohan
|
00415
|
SBIN0009758
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
mohan
|
(000000)
|
|
124
|
BAJNA
|
MP-17-005-030-001/260
(DABDI)
|
1717005000NRG23150820220237968
|
15/08/2022
|
Anita Vasuniya
|
1717005WL023563
|
Anita Vasuniya
|
00415
|
SBIN0009758
|
3000
|
3000
|
Processed
|
29/08/2022
|
|
696784989
|
|
AnitaVasuniya
|
(000000)
|
|
125
|
BAJNA
|
MP-17-005-046-001/1135
(HARTHAL)
|
1717005000NRG23150820220237983
|
15/08/2022
|
utpala
|
1717005WL023565
|
utpala
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
utpala
|
(000000)
|
|
126
|
BAJNA
|
MP-17-005-047-002/132
(BID)
|
1717005000NRG23150820220238133
|
15/08/2022
|
sunita
|
1717005WL023571
|
sunita
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
sunita
|
(000000)
|
|
127
|
BAJNA
|
MP-17-005-055-001/1757
(NAYAN)
|
1717005000NRG23150820220237580
|
15/08/2022
|
jhamku
|
1717005WL023502
|
jhamku
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
jhamku
|
(000000)
|
|
128
|
BAJNA
|
MP-17-005-055-001/1757
(NAYAN)
|
1717005000NRG23150820220237579
|
15/08/2022
|
lalsingh
|
1717005WL023502
|
lalsingh
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
lalsingh
|
(000000)
|
|
129
|
BAJNA
|
MP-17-005-061-006/123
(MARGUL)
|
1717005000NRG23150820220238505
|
15/08/2022
|
surtan
|
1717005WL023620
|
surtan
|
00415
|
SBIN0009758
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
surtan
|
(000000)
|
|
130
|
BAJNA
|
MP-17-005-061-006/166
(MARGUL)
|
1717005000NRG23150820220237898
|
15/08/2022
|
radha
|
1717005WL023550
|
radha
|
00415
|
SBIN0009758
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15884
|
15884
|
|
|
|
|
|
|
|
|
131
|
BAJNA
|
MP-17-005-020-001/115
(KUNDAL)
|
1717005000NRG23150820220238102
|
15/08/2022
|
hemchand
|
1717005WL023569
|
hemchand
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
hemchand
|
(000000)
|
|
132
|
BAJNA
|
MP-17-005-020-001/119
(KUNDAL)
|
1717005000NRG23150820220238105
|
15/08/2022
|
vikash
|
1717005WL023569
|
vikash
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
vikash
|
(000000)
|
|
133
|
BAJNA
|
MP-17-005-020-001/139
(KUNDAL)
|
1717005000NRG23150820220238106
|
15/08/2022
|
jivanlal
|
1717005WL023569
|
jivanlal
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
jivanlal
|
(000000)
|
|
134
|
BAJNA
|
MP-17-005-020-001/244
(KUNDAL)
|
1717005000NRG23150820220238111
|
15/08/2022
|
rakesh
|
1717005WL023569
|
rakesh
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
rakesh
|
(000000)
|
|
135
|
BAJNA
|
MP-17-005-020-001/255
(KUNDAL)
|
1717005000NRG23150820220238115
|
15/08/2022
|
rangu
|
1717005WL023569
|
rangu
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
rangu
|
(000000)
|
|
136
|
BAJNA
|
MP-17-005-020-003/39
(KUNDAL)
|
1717005000NRG23150820220238120
|
15/08/2022
|
manu
|
1717005WL023569
|
manu
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
manu
|
(000000)
|
|
137
|
BAJNA
|
MP-17-005-034-002/126-D
(BHURI GHATI)
|
1717005000NRG23140820220237078
|
15/08/2022
|
raju
|
1717005WL023359
|
raju
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
raju
|
(000000)
|
|
138
|
BAJNA
|
MP-17-005-034-002/42
(BHURI GHATI)
|
1717005000NRG23150820220237671
|
15/08/2022
|
bala
|
1717005WL023525
|
bala
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
bala
|
(000000)
|
|
139
|
BAJNA
|
MP-17-005-034-005/28
(BHURI GHATI)
|
1717005000NRG23150820220238384
|
15/08/2022
|
shantu
|
1717005WL023610
|
shantu
|
00415
|
SBIN0017656
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696784989
|
|
shantu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
140
|
BAJNA
|
MP-17-005-020-001/244
(KUNDAL)
|
1717005000NRG23150820220238112
|
15/08/2022
|
payal
|
1717005WL023569
|
payal
|
00415
|
SBIN0030060
|
1400
|
1400
|
Rejected
|
02/09/2022
|
|
696784989
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
141
|
BAJNA
|
MP-17-005-024-004/237
(AMALIPADA)
|
1717005024NRG23100820220233296
|
15/08/2022
|
Santosh
|
1717005024WL022697
|
Santosh
|
00415
|
SBIN0030437
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
142
|
BAJNA
|
MP-17-005-047-001/106
(BID)
|
1717005000NRG23150820220238125
|
15/08/2022
|
shabhu
|
1717005WL023571
|
shabhu
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
696784989
|
|
shabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
143
|
BAJNA
|
MP-17-005-046-001/1477
(HARTHAL)
|
1717005000NRG23150820220237985
|
15/08/2022
|
HIRA
|
1717005WL023565
|
HIRA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
HIRA
|
(000000)
|
|
144
|
BAJNA
|
MP-17-005-046-001/628
(HARTHAL)
|
1717005000NRG23150820220237988
|
15/08/2022
|
GAVRA
|
1717005WL023565
|
GAVRA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
GAVRA
|
(000000)
|
|
145
|
BAJNA
|
MP-17-005-047-001/236
(BID)
|
1717005000NRG23150820220238127
|
15/08/2022
|
SHAMA AMBARAM
|
1717005WL023571
|
SHAMA AMBARAM
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
29/08/2022
|
|
696784989
|
|
SHAMAAMBARAM
|
(000000)
|
|
146
|
BAJNA
|
MP-17-005-055-001/1970
(NAYAN)
|
1717005000NRG23150820220237586
|
15/08/2022
|
bablu
|
1717005WL023502
|
bablu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
147
|
BAJNA
|
MP-17-005-034-002/168-C
(BHURI GHATI)
|
1717005000NRG23150820220237573
|
15/08/2022
|
ganeshi
|
1717005WL023501
|
ganeshi
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
ganeshi
|
(000000)
|
|
148
|
BAJNA
|
MP-17-005-034-002/168-C
(BHURI GHATI)
|
1717005000NRG23150820220237572
|
15/08/2022
|
ramlal
|
1717005WL023501
|
ramlal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
ramlal
|
(000000)
|
|
149
|
BAJNA
|
MP-17-005-034-002/174-B
(BHURI GHATI)
|
1717005000NRG23150820220237575
|
15/08/2022
|
kala
|
1717005WL023501
|
kala
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
kala
|
(000000)
|
|
150
|
BAJNA
|
MP-17-005-034-002/174-B
(BHURI GHATI)
|
1717005000NRG23150820220237574
|
15/08/2022
|
lalu
|
1717005WL023501
|
lalu
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
lalu
|
(000000)
|
|
151
|
BAJNA
|
MP-17-005-034-002/202-D
(BHURI GHATI)
|
1717005000NRG23150820220237670
|
15/08/2022
|
dhuli bai
|
1717005WL023525
|
dhuli bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
dhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
152
|
BAJNA
|
MP-17-005-019-001/102-A
(CHIKANI)
|
1717005000NRG23150820220238001
|
15/08/2022
|
Laxman
|
1717005WL023567
|
Laxman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
153
|
BAJNA
|
MP-17-005-024-004/149
(AMALIPADA)
|
1717005024NRG23100820220233289
|
15/08/2022
|
prakesh
|
1717005024WL022697
|
prakesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
prakesh
|
(000000)
|
|
154
|
BAJNA
|
MP-17-005-024-004/236
(AMALIPADA)
|
1717005024NRG23100820220233293
|
15/08/2022
|
Lilaram
|
1717005024WL022697
|
Lilaram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
Lilaram
|
(000000)
|
|
155
|
BAJNA
|
MP-17-005-024-004/236
(AMALIPADA)
|
1717005024NRG23100820220233294
|
15/08/2022
|
SEEMA
|
1717005024WL022697
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
SEEMA
|
(000000)
|
|
156
|
BAJNA
|
MP-17-005-024-004/237
(AMALIPADA)
|
1717005024NRG23100820220233295
|
15/08/2022
|
Gattu
|
1717005024WL022697
|
Gattu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
Gattu
|
(000000)
|
|
157
|
BAJNA
|
MP-17-005-024-004/44
(AMALIPADA)
|
1717005024NRG23100820220233302
|
15/08/2022
|
JAVARSINGH
|
1717005024WL022697
|
JAVARSINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
JAVARSINGH
|
(000000)
|
|
158
|
BAJNA
|
MP-17-005-024-004/9
(AMALIPADA)
|
1717005024NRG23100820220233310
|
15/08/2022
|
Kala
|
1717005024WL022697
|
Kala
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
Kala
|
(000000)
|
|
159
|
BAJNA
|
MP-17-005-024-004/9
(AMALIPADA)
|
1717005024NRG23100820220233309
|
15/08/2022
|
mniya
|
1717005024WL022697
|
mniya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
696784989
|
|
mniya
|
(000000)
|
|
160
|
BAJNA
|
MP-17-005-047-001/106
(BID)
|
1717005000NRG23150820220238126
|
15/08/2022
|
rakesh
|
1717005WL023571
|
rakesh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
696784989
|
|
rakesh
|
(000000)
|
|
161
|
BAJNA
|
MP-17-005-047-001/357
(BID)
|
1717005000NRG23150820220238131
|
15/08/2022
|
SUNIL
|
1717005WL023571
|
SUNIL
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
696784989
|
|
SUNIL
|
(000000)
|
|
162
|
BAJNA
|
MP-17-005-055-001/1817
(NAYAN)
|
1717005000NRG23150820220237581
|
15/08/2022
|
hemraj
|
1717005WL023502
|
hemraj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
hemraj
|
(000000)
|
|
163
|
BAJNA
|
MP-17-005-055-001/1830
(NAYAN)
|
1717005000NRG23150820220237582
|
15/08/2022
|
dipak
|
1717005WL023502
|
dipak
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
dipak
|
(000000)
|
|
164
|
BAJNA
|
MP-17-005-055-001/1966
(NAYAN)
|
1717005000NRG23150820220237584
|
15/08/2022
|
dolatram
|
1717005WL023502
|
dolatram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
dolatram
|
(000000)
|
|
165
|
BAJNA
|
MP-17-005-055-001/1968
(NAYAN)
|
1717005000NRG23150820220237585
|
15/08/2022
|
mamta
|
1717005WL023502
|
mamta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
mamta
|
(000000)
|
|
166
|
BAJNA
|
MP-17-005-055-001/967
(NAYAN)
|
1717005000NRG23150820220237589
|
15/08/2022
|
nabhuram
|
1717005WL023502
|
nabhuram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696784989
|
|
nabhuram
|
(000000)
|
|
167
|
BAJNA
|
MP-17-005-056-003/1054
(SELECHDEVDA)
|
1717005000NRG23150820220238122
|
15/08/2022
|
gordhan
|
1717005WL023570
|
gordhan
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
29/08/2022
|
|
696784989
|
|
gordhan
|
(000000)
|
|
168
|
BAJNA
|
MP-17-005-056-003/1054
(SELECHDEVDA)
|
1717005000NRG23150820220238123
|
15/08/2022
|
samsu
|
1717005WL023570
|
samsu
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
29/08/2022
|
|
696784989
|
|
samsu
|
(000000)
|
|
169
|
BAJNA
|
MP-17-005-056-003/628
(SELECHDEVDA)
|
1717005000NRG23150820220238124
|
15/08/2022
|
amarsingh
|
1717005WL023570
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
29/08/2022
|
|
696784989
|
|
amarsingh
|
(000000)
|
|
170
|
BAJNA
|
MP-17-005-057-003/105
(RUPAPADA)
|
1717005000NRG23150820220238029
|
15/08/2022
|
NANI
|
1717005WL023568
|
NANI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
NANI
|
(000000)
|
|
171
|
BAJNA
|
MP-17-005-061-001/228
(MARGUL)
|
1717005000NRG23150820220238488
|
15/08/2022
|
jivan
|
1717005WL023620
|
jivan
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
jivan
|
(000000)
|
|
172
|
BAJNA
|
MP-17-005-061-002/268
(MARGUL)
|
1717005000NRG23150820220238497
|
15/08/2022
|
lalsingh
|
1717005WL023620
|
lalsingh
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
lalsingh
|
(000000)
|
|
173
|
BAJNA
|
MP-17-005-061-006/123
(MARGUL)
|
1717005000NRG23150820220238506
|
15/08/2022
|
santosi
|
1717005WL023620
|
santosi
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
santosi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35028
|
35028
|
|
|
|
|
|
|
|
|
174
|
BAJNA
|
MP-17-005-034-002/176-B
(BHURI GHATI)
|
1717005000NRG23140820220237079
|
15/08/2022
|
MAYA
|
1717005WL023359
|
MAYA
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
MAYA
|
(000000)
|
|
175
|
BAJNA
|
MP-17-005-034-002/498-A
(BHURI GHATI)
|
1717005000NRG23150820220237577
|
15/08/2022
|
vishal ninama
|
1717005WL023501
|
vishal ninama
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696784989
|
|
vishalninama
|
(000000)
|
|
176
|
BAJNA
|
MP-17-005-061-001/63-B
(MARGUL)
|
1717005000NRG23150820220238492
|
15/08/2022
|
santosh
|
1717005WL023620
|
santosh
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
santosh
|
(000000)
|
|
177
|
BAJNA
|
MP-17-005-061-001/63-B
(MARGUL)
|
1717005000NRG23150820220238491
|
15/08/2022
|
santosh
|
1717005WL023620
|
santosh
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
santosh
|
(000000)
|
|
178
|
BAJNA
|
MP-17-005-061-001/63-C
(MARGUL)
|
1717005000NRG23150820220238493
|
15/08/2022
|
jyoti
|
1717005WL023620
|
jyoti
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
29/08/2022
|
|
696784989
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287542
|
287542
|
|
|
|
|
|
|
|