|
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-17-005-013-003/51
(BINTI)
|
1717005000NRG23170620220142388
|
17/06/2022
|
SUGANA
|
1717005WL011217
|
SUGANA
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
SUGANA
|
(000000)
|
|
2
|
BAJNA
|
MP-17-005-013-003/95
(BINTI)
|
1717005000NRG23170620220142449
|
17/06/2022
|
BALLUDI DODIYAR
|
1717005WL011223
|
BALLUDI DODIYAR
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
BALLUDIDODIYAR
|
(000000)
|
|
3
|
BAJNA
|
MP-17-005-032-003/26
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142177
|
17/06/2022
|
toli bai
|
1717005WL011196
|
toli bai
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
tolibai
|
(000000)
|
|
4
|
BAJNA
|
MP-17-005-032-003/27
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142178
|
17/06/2022
|
kalu
|
1717005WL011196
|
kalu
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
kalu
|
(000000)
|
|
5
|
BAJNA
|
MP-17-005-032-003/56
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142181
|
17/06/2022
|
devubai
|
1717005WL011196
|
devubai
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
devubai
|
(000000)
|
|
6
|
BAJNA
|
MP-17-005-032-003/56
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142183
|
17/06/2022
|
lilaram
|
1717005WL011196
|
lilaram
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
lilaram
|
(000000)
|
|
7
|
BAJNA
|
MP-17-005-032-003/79
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142188
|
17/06/2022
|
mira bai
|
1717005WL011196
|
mira bai
|
00045
|
BARB0SAILAN
|
120
|
120
|
Processed
|
23/06/2022
|
|
473516270
|
|
mirabai
|
(000000)
|
|
8
|
BAJNA
|
MP-17-005-032-003/82
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142189
|
17/06/2022
|
Sugana a
|
1717005WL011196
|
Sugana a
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
Suganaa
|
(000000)
|
|
9
|
BAJNA
|
MP-17-005-040-002/161
(BARKHEDA)
|
1717005000NRG23170620220142314
|
17/06/2022
|
Luna
|
1717005WL011207
|
Luna
|
00045
|
BARB0SAILAN
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473516270
|
|
Luna
|
(000000)
|
|
10
|
BAJNA
|
MP-17-005-061-004/3
(MARGUL)
|
1717005000NRG23170620220142355
|
17/06/2022
|
Devisingh
|
1717005WL011213
|
Devisingh
|
00045
|
BARB0SAILAN
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Devisingh
|
(000000)
|
|
11
|
BAJNA
|
MP-17-005-065-002/143
(RAIPADA)
|
1717005000NRG23170620220142455
|
17/06/2022
|
Sangita
|
1717005WL011224
|
Sangita
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Sangita
|
(000000)
|
|
12
|
BAJNA
|
MP-17-005-065-002/154
(RAIPADA)
|
1717005000NRG23170620220142457
|
17/06/2022
|
Kali
|
1717005WL011224
|
Kali
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Kali
|
(000000)
|
|
13
|
BAJNA
|
MP-17-005-065-002/154
(RAIPADA)
|
1717005000NRG23170620220142456
|
17/06/2022
|
Kanti
|
1717005WL011224
|
Kanti
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Kanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
14
|
BAJNA
|
MP-17-005-029-001/503
(GADAWADIYA)
|
1717005000NRG23170620220142229
|
17/06/2022
|
Lalchand ambaram
|
1717005WL011197
|
Lalchand ambaram
|
00048
|
BKID0009482
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Lalchandambaram
|
(000000)
|
|
15
|
BAJNA
|
MP-17-005-032-003/106
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142150
|
17/06/2022
|
thavra
|
1717005WL011193
|
thavra
|
00048
|
BKID0009482
|
190
|
190
|
Processed
|
23/06/2022
|
|
473516270
|
|
thavra
|
(000000)
|
|
16
|
BAJNA
|
MP-17-005-032-003/60
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142184
|
17/06/2022
|
naru
|
1717005WL011196
|
naru
|
00048
|
BKID0009482
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
naru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
17
|
BAJNA
|
MP-17-005-013-003/78
(BINTI)
|
1717005000NRG23170620220142390
|
17/06/2022
|
karansingh ramesh
|
1717005WL011217
|
karansingh ramesh
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
karansinghramesh
|
(000000)
|
|
18
|
BAJNA
|
MP-17-005-038-002/276
(GADIGAMNA)
|
1717005000NRG23170620220142400
|
17/06/2022
|
Kamla
|
1717005WL011218
|
Kamla
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Kamla
|
(000000)
|
|
19
|
BAJNA
|
MP-17-005-038-002/341
(GADIGAMNA)
|
1717005000NRG23170620220142402
|
17/06/2022
|
Premlta
|
1717005WL011218
|
Premlta
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Premlta
|
(000000)
|
|
20
|
BAJNA
|
MP-17-005-038-002/714
(GADIGAMNA)
|
1717005000NRG23170620220142403
|
17/06/2022
|
Vesta
|
1717005WL011218
|
Vesta
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Vesta
|
(000000)
|
|
21
|
BAJNA
|
MP-17-005-042-001/17-A
(GHODA KHEDA)
|
1717005000NRG23170620220142290
|
17/06/2022
|
Jivan
|
1717005WL011204
|
Jivan
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Jivan
|
(000000)
|
|
22
|
BAJNA
|
MP-17-005-042-001/17-A
(GHODA KHEDA)
|
1717005000NRG23170620220142291
|
17/06/2022
|
Lalita
|
1717005WL011204
|
Lalita
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Lalita
|
(000000)
|
|
23
|
BAJNA
|
MP-17-005-042-003/104
(GHODA KHEDA)
|
1717005000NRG23170620220142311
|
17/06/2022
|
Bhuli amliyar
|
1717005WL011206
|
Bhuli amliyar
|
00089
|
CBIN0280770
|
1346
|
1346
|
Processed
|
23/06/2022
|
|
473516270
|
|
Bhuliamliyar
|
(000000)
|
|
24
|
BAJNA
|
MP-17-005-042-003/104
(GHODA KHEDA)
|
1717005000NRG23170620220142310
|
17/06/2022
|
raju
|
1717005WL011206
|
raju
|
00089
|
CBIN0280770
|
1346
|
1346
|
Processed
|
23/06/2022
|
|
473516270
|
|
raju
|
(000000)
|
|
25
|
BAJNA
|
MP-17-005-042-004/128
(GHODA KHEDA)
|
1717005000NRG23170620220142301
|
17/06/2022
|
lalita
|
1717005WL011205
|
lalita
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
lalita
|
(000000)
|
|
26
|
BAJNA
|
MP-17-005-042-004/46
(GHODA KHEDA)
|
1717005000NRG23170620220142306
|
17/06/2022
|
JAMNA
|
1717005WL011205
|
JAMNA
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
JAMNA
|
(000000)
|
|
27
|
BAJNA
|
MP-17-005-065-002/110
(RAIPADA)
|
1717005000NRG23170620220142450
|
17/06/2022
|
Lalita
|
1717005WL011224
|
Lalita
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15432
|
15432
|
|
|
|
|
|
|
|
|
28
|
BAJNA
|
MP-17-005-061-004/40
(MARGUL)
|
1717005000NRG23170620220142359
|
17/06/2022
|
Vesh Bai
|
1717005WL011213
|
Vesh Bai
|
00089
|
CBIN0281519
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
VeshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
29
|
BAJNA
|
MP-17-005-032-001/23
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142141
|
17/06/2022
|
ramesh
|
1717005WL011193
|
ramesh
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
ramesh
|
(000000)
|
|
30
|
BAJNA
|
MP-17-005-032-001/33
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142142
|
17/06/2022
|
shankar
|
1717005WL011193
|
shankar
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
shankar
|
(000000)
|
|
31
|
BAJNA
|
MP-17-005-032-002/177
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142146
|
17/06/2022
|
sukhalal
|
1717005WL011193
|
sukhalal
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
sukhalal
|
(000000)
|
|
32
|
BAJNA
|
MP-17-005-032-002/44
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142147
|
17/06/2022
|
madiya
|
1717005WL011193
|
madiya
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
madiya
|
(000000)
|
|
33
|
BAJNA
|
MP-17-005-032-002/44
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142148
|
17/06/2022
|
madiya
|
1717005WL011193
|
madiya
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
madiya
|
(000000)
|
|
34
|
BAJNA
|
MP-17-005-032-003/111
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142175
|
17/06/2022
|
laxman
|
1717005WL011196
|
laxman
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
laxman
|
(000000)
|
|
35
|
BAJNA
|
MP-17-005-032-003/39
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142179
|
17/06/2022
|
jivani bai
|
1717005WL011196
|
jivani bai
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
jivanibai
|
(000000)
|
|
36
|
BAJNA
|
MP-17-005-032-003/48
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142180
|
17/06/2022
|
gotam
|
1717005WL011196
|
gotam
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
gotam
|
(000000)
|
|
37
|
BAJNA
|
MP-17-005-032-003/60
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142185
|
17/06/2022
|
ramlala
|
1717005WL011196
|
ramlala
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
ramlala
|
(000000)
|
|
38
|
BAJNA
|
MP-17-005-032-003/72
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142186
|
17/06/2022
|
bahadur
|
1717005WL011196
|
bahadur
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
bahadur
|
(000000)
|
|
39
|
BAJNA
|
MP-17-005-032-003/94
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142156
|
17/06/2022
|
dilip
|
1717005WL011193
|
dilip
|
00089
|
CBIN0282831
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473516270
|
|
dilip
|
(000000)
|
|
40
|
BAJNA
|
MP-17-005-032-003/94
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142157
|
17/06/2022
|
hukibai
|
1717005WL011193
|
hukibai
|
00089
|
CBIN0282831
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473516270
|
|
hukibai
|
(000000)
|
|
41
|
BAJNA
|
MP-17-005-038-002/102
(GADIGAMNA)
|
1717005000NRG23170620220142395
|
17/06/2022
|
Ramtu
|
1717005WL011218
|
Ramtu
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Ramtu
|
(000000)
|
|
42
|
BAJNA
|
MP-17-005-038-002/275
(GADIGAMNA)
|
1717005000NRG23170620220142398
|
17/06/2022
|
Anita
|
1717005WL011218
|
Anita
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Anita
|
(000000)
|
|
43
|
BAJNA
|
MP-17-005-038-002/276
(GADIGAMNA)
|
1717005000NRG23170620220142399
|
17/06/2022
|
Balchand
|
1717005WL011218
|
Balchand
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
Balchand
|
(000000)
|
|
44
|
BAJNA
|
MP-17-005-065-002/119
(RAIPADA)
|
1717005000NRG23170620220142451
|
17/06/2022
|
Hukumchan
|
1717005WL011224
|
Hukumchan
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Hukumchan
|
(000000)
|
|
45
|
BAJNA
|
MP-17-005-065-002/126-A
(RAIPADA)
|
1717005000NRG23170620220142452
|
17/06/2022
|
PRAKESH
|
1717005WL011224
|
PRAKESH
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
PRAKESH
|
(000000)
|
|
46
|
BAJNA
|
MP-17-005-065-002/14
(RAIPADA)
|
1717005000NRG23170620220142454
|
17/06/2022
|
sugna
|
1717005WL011224
|
sugna
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
sugna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22764
|
22764
|
|
|
|
|
|
|
|
|
47
|
BAJNA
|
MP-17-005-029-001/118
(GADAWADIYA)
|
1717005000NRG23170620220142194
|
17/06/2022
|
JASHODA BAI RAMESH
|
1717005WL011197
|
JASHODA BAI RAMESH
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
JASHODABAIRAMESH
|
(000000)
|
|
48
|
BAJNA
|
MP-17-005-029-001/15
(GADAWADIYA)
|
1717005000NRG23170620220142200
|
17/06/2022
|
Nathi Dodiyar
|
1717005WL011197
|
Nathi Dodiyar
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
NathiDodiyar
|
(000000)
|
|
49
|
BAJNA
|
MP-17-005-029-001/353
(GADAWADIYA)
|
1717005000NRG23170620220142220
|
17/06/2022
|
MADIYA BHABHAR
|
1717005WL011197
|
MADIYA BHABHAR
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
MADIYABHABHAR
|
(000000)
|
|
50
|
BAJNA
|
MP-17-005-029-001/357
(GADAWADIYA)
|
1717005000NRG23170620220142221
|
17/06/2022
|
HAKRU DODIYAR
|
1717005WL011197
|
HAKRU DODIYAR
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
HAKRUDODIYAR
|
(000000)
|
|
51
|
BAJNA
|
MP-17-005-029-001/392
(GADAWADIYA)
|
1717005000NRG23170620220142223
|
17/06/2022
|
Shardabai dodiyar
|
1717005WL011197
|
Shardabai dodiyar
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
Shardabaidodiyar
|
(000000)
|
|
52
|
BAJNA
|
MP-17-005-029-001/428
(GADAWADIYA)
|
1717005000NRG23170620220142226
|
17/06/2022
|
mangliya Amriya
|
1717005WL011197
|
mangliya Amriya
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
mangliyaAmriya
|
(000000)
|
|
53
|
BAJNA
|
MP-17-005-029-001/590
(GADAWADIYA)
|
1717005000NRG23170620220142233
|
17/06/2022
|
SANTOSHI BAI DODIYAR
|
1717005WL011197
|
SANTOSHI BAI DODIYAR
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
SANTOSHIBAIDODIYAR
|
(000000)
|
|
54
|
BAJNA
|
MP-17-005-029-001/65
(GADAWADIYA)
|
1717005000NRG23170620220142235
|
17/06/2022
|
RATAN Shambhu
|
1717005WL011197
|
RATAN Shambhu
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
RATANShambhu
|
(000000)
|
|
55
|
BAJNA
|
MP-17-005-061-004/30
(MARGUL)
|
1717005000NRG23170620220142356
|
17/06/2022
|
Atri Bai
|
1717005WL011213
|
Atri Bai
|
00089
|
CBIN0284787
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
AtriBai
|
(000000)
|
|
56
|
BAJNA
|
MP-17-005-061-004/5
(MARGUL)
|
1717005000NRG23170620220142360
|
17/06/2022
|
Kodari
|
1717005WL011213
|
Kodari
|
00089
|
CBIN0284787
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Kodari
|
(000000)
|
|
57
|
BAJNA
|
MP-17-005-061-004/6
(MARGUL)
|
1717005000NRG23170620220142362
|
17/06/2022
|
Kamli
|
1717005WL011213
|
Kamli
|
00089
|
CBIN0284787
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Kamli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11604
|
11604
|
|
|
|
|
|
|
|
|
58
|
BAJNA
|
MP-17-005-029-001/205
(GADAWADIYA)
|
1717005000NRG23170620220142204
|
17/06/2022
|
Gulab bai Vasuniya
|
1717005WL011197
|
Gulab bai Vasuniya
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
GulabbaiVasuniya
|
(000000)
|
|
59
|
BAJNA
|
MP-17-005-029-001/350
(GADAWADIYA)
|
1717005000NRG23170620220142218
|
17/06/2022
|
Shanti Bai Garwal
|
1717005WL011197
|
Shanti Bai Garwal
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
ShantiBaiGarwal
|
(000000)
|
|
60
|
BAJNA
|
MP-17-005-029-001/363
(GADAWADIYA)
|
1717005000NRG23170620220142222
|
17/06/2022
|
MEERA MUNIYA
|
1717005WL011197
|
MEERA MUNIYA
|
00176
|
IDIB000R615
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
MEERAMUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
61
|
BAJNA
|
MP-17-005-032-001/111
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142140
|
17/06/2022
|
ushabai
|
1717005WL011193
|
ushabai
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
ushabai
|
(000000)
|
|
62
|
BAJNA
|
MP-17-005-032-001/47
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142145
|
17/06/2022
|
elambai
|
1717005WL011193
|
elambai
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
elambai
|
(000000)
|
|
63
|
BAJNA
|
MP-17-005-032-003/41
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142151
|
17/06/2022
|
dallu
|
1717005WL011193
|
dallu
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
dallu
|
(000000)
|
|
64
|
BAJNA
|
MP-17-005-032-003/41
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142154
|
17/06/2022
|
kaml
|
1717005WL011193
|
kaml
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
kaml
|
(000000)
|
|
65
|
BAJNA
|
MP-17-005-032-003/41
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142152
|
17/06/2022
|
nanuram
|
1717005WL011193
|
nanuram
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
nanuram
|
(000000)
|
|
66
|
BAJNA
|
MP-17-005-032-003/56
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142182
|
17/06/2022
|
santosh
|
1717005WL011196
|
santosh
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
67
|
BAJNA
|
MP-17-005-013-003/92
(BINTI)
|
1717005000NRG23170620220142448
|
17/06/2022
|
BALUDI DODIYAR
|
1717005WL011223
|
BALUDI DODIYAR
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
BALUDIDODIYAR
|
(000000)
|
|
68
|
BAJNA
|
MP-17-005-029-001/473
(GADAWADIYA)
|
1717005000NRG23170620220142227
|
17/06/2022
|
TOLARAM NANURAM BHABHAR
|
1717005WL011197
|
TOLARAM NANURAM BHABHAR
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
TOLARAMNANURAMBHABHAR
|
(000000)
|
|
69
|
BAJNA
|
MP-17-005-040-002/226
(BARKHEDA)
|
1717005000NRG23170620220142315
|
17/06/2022
|
KALI
|
1717005WL011207
|
KALI
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
KALI
|
(000000)
|
|
70
|
BAJNA
|
MP-17-005-059-005/65
(KOTDA)
|
1717005000NRG23170620220142321
|
17/06/2022
|
RAJUDI
|
1717005WL011209
|
RAJUDI
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473516270
|
|
RAJUDI
|
(000000)
|
|
71
|
BAJNA
|
MP-17-005-061-004/29
(MARGUL)
|
1717005000NRG23170620220142354
|
17/06/2022
|
Mukesh
|
1717005WL011213
|
Mukesh
|
00415
|
SBIN0009758
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Mukesh
|
(000000)
|
|
72
|
BAJNA
|
MP-17-005-061-004/50
(MARGUL)
|
1717005000NRG23170620220142361
|
17/06/2022
|
Jamna
|
1717005WL011213
|
Jamna
|
00415
|
SBIN0009758
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Jamna
|
(000000)
|
|
73
|
BAJNA
|
MP-17-005-061-004/64
(MARGUL)
|
1717005000NRG23170620220142363
|
17/06/2022
|
Durga
|
1717005WL011213
|
Durga
|
00415
|
SBIN0009758
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8108
|
8108
|
|
|
|
|
|
|
|
|
74
|
BAJNA
|
MP-17-005-013-003/11
(BINTI)
|
1717005000NRG23170620220142386
|
17/06/2022
|
Toliya
|
1717005WL011217
|
Toliya
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Toliya
|
(000000)
|
|
75
|
BAJNA
|
MP-17-005-013-003/78
(BINTI)
|
1717005000NRG23170620220142389
|
17/06/2022
|
kali bai dodiyar
|
1717005WL011217
|
kali bai dodiyar
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
kalibaidodiyar
|
(000000)
|
|
76
|
BAJNA
|
MP-17-005-032-003/113
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142176
|
17/06/2022
|
kamla
|
1717005WL011196
|
kamla
|
00415
|
SBIN0017656
|
200
|
200
|
Processed
|
23/06/2022
|
|
473516270
|
|
kamla
|
(000000)
|
|
77
|
BAJNA
|
MP-17-005-042-001/268
(GHODA KHEDA)
|
1717005000NRG23170620220142292
|
17/06/2022
|
damna
|
1717005WL011204
|
damna
|
00415
|
SBIN0017656
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
damna
|
(000000)
|
|
78
|
BAJNA
|
MP-17-005-042-001/268
(GHODA KHEDA)
|
1717005000NRG23170620220142293
|
17/06/2022
|
SARDA
|
1717005WL011204
|
SARDA
|
00415
|
SBIN0017656
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
SARDA
|
(000000)
|
|
79
|
BAJNA
|
MP-17-005-065-002/29
(RAIPADA)
|
1717005000NRG23170620220142459
|
17/06/2022
|
Sita
|
1717005WL011224
|
Sita
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7256
|
7256
|
|
|
|
|
|
|
|
|
80
|
BAJNA
|
MP-17-005-032-003/41
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142153
|
17/06/2022
|
mira
|
1717005WL011193
|
mira
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
mira
|
(000000)
|
|
81
|
BAJNA
|
MP-17-005-032-003/92
(CHANDRAGARH JHOLI)
|
1717005000NRG23170620220142191
|
17/06/2022
|
sugana
|
1717005WL011196
|
sugana
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473516270
|
|
sugana
|
(000000)
|
|
82
|
BAJNA
|
MP-17-005-065-002/126-A
(RAIPADA)
|
1717005000NRG23170620220142453
|
17/06/2022
|
SUNITA Prakash
|
1717005WL011224
|
SUNITA Prakash
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473516270
|
|
SUNITAPrakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
83
|
BAJNA
|
MP-17-005-029-001/118
(GADAWADIYA)
|
1717005000NRG23170620220142193
|
17/06/2022
|
RAMESH HIRA
|
1717005WL011197
|
RAMESH HIRA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
RAMESHHIRA
|
(000000)
|
|
84
|
BAJNA
|
MP-17-005-029-001/323
(GADAWADIYA)
|
1717005000NRG23170620220142214
|
17/06/2022
|
BASNTI SOHAN
|
1717005WL011197
|
BASNTI SOHAN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
BASNTISOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
85
|
BAJNA
|
MP-17-005-029-001/600
(GADAWADIYA)
|
1717005000NRG23170620220142234
|
17/06/2022
|
jagdish
|
1717005WL011197
|
jagdish
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
BAJNA
|
MP-17-005-029-001/142
(GADAWADIYA)
|
1717005000NRG23170620220142198
|
17/06/2022
|
NANDU SUKKLA
|
1717005WL011197
|
NANDU SUKKLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
NANDUSUKKLA
|
(000000)
|
|
87
|
BAJNA
|
MP-17-005-029-001/155
(GADAWADIYA)
|
1717005000NRG23170620220142202
|
17/06/2022
|
GANGA MANSING
|
1717005WL011197
|
GANGA MANSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
GANGAMANSING
|
(000000)
|
|
88
|
BAJNA
|
MP-17-005-029-001/155
(GADAWADIYA)
|
1717005000NRG23170620220142201
|
17/06/2022
|
MANSINGH HER
|
1717005WL011197
|
MANSINGH HER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
MANSINGHHER
|
(000000)
|
|
89
|
BAJNA
|
MP-17-005-029-001/473
(GADAWADIYA)
|
1717005000NRG23170620220142228
|
17/06/2022
|
jawerya rupa
|
1717005WL011197
|
jawerya rupa
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516270
|
|
jaweryarupa
|
(000000)
|
|
90
|
BAJNA
|
MP-17-005-029-001/590
(GADAWADIYA)
|
1717005000NRG23170620220142232
|
17/06/2022
|
Jitendra Ramesh Dodiyar
|
1717005WL011197
|
Jitendra Ramesh Dodiyar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
JitendraRameshDodiyar
|
(000000)
|
|
91
|
BAJNA
|
MP-17-005-029-001/94
(GADAWADIYA)
|
1717005000NRG23170620220142239
|
17/06/2022
|
LAXMAN BIJAL GAMAD
|
1717005WL011197
|
LAXMAN BIJAL GAMAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516270
|
|
LAXMANBIJALGAMAD
|
(000000)
|
|
92
|
BAJNA
|
MP-17-005-061-004/14
(MARGUL)
|
1717005000NRG23170620220142349
|
17/06/2022
|
Varsingh
|
1717005WL011213
|
Varsingh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Varsingh
|
(000000)
|
|
93
|
BAJNA
|
MP-17-005-061-004/17
(MARGUL)
|
1717005000NRG23170620220142352
|
17/06/2022
|
Amri Bai
|
1717005WL011213
|
Amri Bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
AmriBai
|
(000000)
|
|
94
|
BAJNA
|
MP-17-005-061-004/31
(MARGUL)
|
1717005000NRG23170620220142357
|
17/06/2022
|
Movani
|
1717005WL011213
|
Movani
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Movani
|
(000000)
|
|
95
|
BAJNA
|
MP-17-005-061-004/39
(MARGUL)
|
1717005000NRG23170620220142358
|
17/06/2022
|
Guda
|
1717005WL011213
|
Guda
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2022
|
|
473516270
|
|
Guda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112862
|
112862
|
|
|
|
|
|
|
|