|
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-17-005-027-005/454
(DETHLA)
|
1717005000NRG23220920220283001
|
22/09/2022
|
KAVITA
|
1717005WL032885
|
KAVITA
|
00045
|
BARB0RATLAM
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374362989
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BAJNA
|
MP-17-005-053-002/255
(SADERA)
|
1717005000NRG23220920220282927
|
22/09/2022
|
MAGUDA
|
1717005WL032867
|
MAGUDA
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
MAGUDA
|
(000000)
|
|
3
|
BAJNA
|
MP-17-005-053-002/316
(SADERA)
|
1717005000NRG23220920220282938
|
22/09/2022
|
DHARAT
|
1717005WL032868
|
DHARAT
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
DHARAT
|
(000000)
|
|
4
|
BAJNA
|
MP-17-005-055-001/69
(NAYAN)
|
1717005000NRG23220920220282966
|
22/09/2022
|
basnti
|
1717005WL032879
|
basnti
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
basnti
|
(000000)
|
|
5
|
BAJNA
|
MP-17-005-057-001/366
(RUPAPADA)
|
1717005000NRG23220920220281923
|
22/09/2022
|
SAGITA
|
1717005WL032653
|
SAGITA
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
SAGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
BAJNA
|
MP-17-005-016-003/293
(KHERDA)
|
1717005000NRG23220920220282300
|
22/09/2022
|
sangita
|
1717005WL032729
|
sangita
|
00089
|
CBIN0280770
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374362989
|
|
sangita
|
(000000)
|
|
7
|
BAJNA
|
MP-17-005-023-002/259
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282744
|
22/09/2022
|
MUNALAL
|
1717005WL032826
|
MUNALAL
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
MUNALAL
|
(000000)
|
|
8
|
BAJNA
|
MP-17-005-023-002/259
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282745
|
22/09/2022
|
SUNITA
|
1717005WL032826
|
SUNITA
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
SUNITA
|
(000000)
|
|
9
|
BAJNA
|
MP-17-005-023-002/264
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282747
|
22/09/2022
|
KHATU
|
1717005WL032826
|
KHATU
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
KHATU
|
(000000)
|
|
10
|
BAJNA
|
MP-17-005-023-002/471
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282749
|
22/09/2022
|
ANKIT
|
1717005WL032826
|
ANKIT
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
ANKIT
|
(000000)
|
|
11
|
BAJNA
|
MP-17-005-023-004/14
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282736
|
22/09/2022
|
KAALU
|
1717005WL032825
|
KAALU
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
KAALU
|
(000000)
|
|
12
|
BAJNA
|
MP-17-005-023-004/60
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282737
|
22/09/2022
|
KALA
|
1717005WL032825
|
KALA
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
KALA
|
(000000)
|
|
13
|
BAJNA
|
MP-17-005-023-004/60
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282738
|
22/09/2022
|
KALUDI
|
1717005WL032825
|
KALUDI
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
KALUDI
|
(000000)
|
|
14
|
BAJNA
|
MP-17-005-023-004/63
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282740
|
22/09/2022
|
BIJUDI
|
1717005WL032825
|
BIJUDI
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
BIJUDI
|
(000000)
|
|
15
|
BAJNA
|
MP-17-005-023-004/63
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282739
|
22/09/2022
|
SHANTU
|
1717005WL032825
|
SHANTU
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
SHANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14203
|
14203
|
|
|
|
|
|
|
|
|
16
|
BAJNA
|
MP-17-005-023-002/398
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220283123
|
22/09/2022
|
MEGJI
|
1717005WL032904
|
MEGJI
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
MEGJI
|
(000000)
|
|
17
|
BAJNA
|
MP-17-005-023-002/471
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282748
|
22/09/2022
|
mukesh
|
1717005WL032826
|
mukesh
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
mukesh
|
(000000)
|
|
18
|
BAJNA
|
MP-17-005-052-011/11-B
(GHATALIYA)
|
1717005000NRG23220920220281977
|
22/09/2022
|
Premlata
|
1717005WL032668
|
Premlata
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
Premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
19
|
BAJNA
|
MP-17-005-010-001/162
(SANGESARA)
|
1717005000NRG23220920220282926
|
22/09/2022
|
ETRI BAI
|
1717005WL032866
|
ETRI BAI
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374362989
|
|
ETRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
20
|
BAJNA
|
MP-17-005-027-001/185-B
(DETHLA)
|
1717005000NRG23220920220282433
|
22/09/2022
|
Shambhu bai
|
1717005WL032747
|
Shambhu bai
|
00089
|
CBIN0284787
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Shambhubai
|
(000000)
|
|
21
|
BAJNA
|
MP-17-005-053-002/233
(SADERA)
|
1717005000NRG23220920220282930
|
22/09/2022
|
SUKHALAL
|
1717005WL032868
|
SUKHALAL
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
SUKHALAL
|
(000000)
|
|
22
|
BAJNA
|
MP-17-005-053-002/345
(SADERA)
|
1717005000NRG23220920220282939
|
22/09/2022
|
surpal
|
1717005WL032868
|
surpal
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
surpal
|
(000000)
|
|
23
|
BAJNA
|
MP-17-005-053-003/37
(SADERA)
|
1717005000NRG23220920220282941
|
22/09/2022
|
RITESH
|
1717005WL032868
|
RITESH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
RITESH
|
(000000)
|
|
24
|
BAJNA
|
MP-17-005-055-001/1881
(NAYAN)
|
1717005000NRG23220920220282943
|
22/09/2022
|
bablu
|
1717005WL032869
|
bablu
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
bablu
|
(000000)
|
|
25
|
BAJNA
|
MP-17-005-056-002/35-A
(SELECHDEVDA)
|
1717005000NRG23220920220283142
|
22/09/2022
|
babudi
|
1717005WL032907
|
babudi
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
babudi
|
(000000)
|
|
26
|
BAJNA
|
MP-17-005-056-003/1134
(SELECHDEVDA)
|
1717005000NRG23220920220282916
|
22/09/2022
|
sama
|
1717005WL032864
|
sama
|
00089
|
CBIN0284787
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362989
|
|
sama
|
(000000)
|
|
27
|
BAJNA
|
MP-17-005-056-003/117
(SELECHDEVDA)
|
1717005000NRG23220920220282918
|
22/09/2022
|
KLA
|
1717005WL032864
|
KLA
|
00089
|
CBIN0284787
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362989
|
|
KLA
|
(000000)
|
|
28
|
BAJNA
|
MP-17-005-056-003/117
(SELECHDEVDA)
|
1717005000NRG23220920220282917
|
22/09/2022
|
RAJARAM
|
1717005WL032864
|
RAJARAM
|
00089
|
CBIN0284787
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374362989
|
|
RAJARAM
|
(000000)
|
|
29
|
BAJNA
|
MP-17-005-056-003/45-A
(SELECHDEVDA)
|
1717005000NRG23220920220283146
|
22/09/2022
|
prakash
|
1717005WL032907
|
prakash
|
00089
|
CBIN0284787
|
816
|
816
|
Processed
|
02/10/2022
|
|
374362989
|
|
prakash
|
(000000)
|
|
30
|
BAJNA
|
MP-17-005-056-003/773
(SELECHDEVDA)
|
1717005000NRG23220920220283147
|
22/09/2022
|
hindu
|
1717005WL032907
|
hindu
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
hindu
|
(000000)
|
|
31
|
BAJNA
|
MP-17-005-056-003/972
(SELECHDEVDA)
|
1717005000NRG23220920220283149
|
22/09/2022
|
kabudi
|
1717005WL032907
|
kabudi
|
00089
|
CBIN0284787
|
816
|
816
|
Processed
|
02/10/2022
|
|
374362989
|
|
kabudi
|
(000000)
|
|
32
|
BAJNA
|
MP-17-005-057-001/141
(RUPAPADA)
|
1717005000NRG23220920220282942
|
22/09/2022
|
TOLA
|
1717005WL032868
|
TOLA
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
TOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
33
|
BAJNA
|
MP-17-005-053-004/14
(SADERA)
|
1717005000NRG23220920220282928
|
22/09/2022
|
KAMRU
|
1717005WL032867
|
KAMRU
|
00305
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
KAMRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
BAJNA
|
MP-17-005-030-001/262
(DABDI)
|
1717005000NRG23220920220283128
|
22/09/2022
|
Raju Gurjar
|
1717005WL032905
|
Raju Gurjar
|
00349
|
PSIB0021298
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
RajuGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
35
|
BAJNA
|
MP-17-005-047-002/85
(BID)
|
1717005000NRG23220920220282710
|
22/09/2022
|
TITA
|
1717005WL032819
|
TITA
|
00354
|
PUNB0040900
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
TITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
BAJNA
|
MP-17-005-047-004/163
(BID)
|
1717005000NRG23220920220282712
|
22/09/2022
|
Ramiya Bhagora
|
1717005WL032819
|
Ramiya Bhagora
|
00354
|
PUNB0324100
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
RamiyaBhagora
|
(000000)
|
|
37
|
BAJNA
|
MP-17-005-047-004/315
(BID)
|
1717005000NRG23220920220282705
|
22/09/2022
|
guddi
|
1717005WL032818
|
guddi
|
00354
|
PUNB0324100
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
38
|
BAJNA
|
MP-17-005-023-002/263
(CHHAWANI JHODIYA)
|
1717005000NRG23220920220282746
|
22/09/2022
|
DEVIKA
|
1717005WL032826
|
DEVIKA
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
DEVIKA
|
(000000)
|
|
39
|
BAJNA
|
MP-17-005-027-001/371-B
(DETHLA)
|
1717005000NRG23220920220282438
|
22/09/2022
|
Sawan
|
1717005WL032747
|
Sawan
|
00415
|
SBIN0009758
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Sawan
|
(000000)
|
|
40
|
BAJNA
|
MP-17-005-027-001/371-C
(DETHLA)
|
1717005000NRG23220920220282439
|
22/09/2022
|
Siyaram
|
1717005WL032747
|
Siyaram
|
00415
|
SBIN0009758
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Siyaram
|
(000000)
|
|
41
|
BAJNA
|
MP-17-005-047-001/378
(BID)
|
1717005000NRG23220920220282701
|
22/09/2022
|
Gundi Chouhan
|
1717005WL032818
|
Gundi Chouhan
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
GundiChouhan
|
(000000)
|
|
42
|
BAJNA
|
MP-17-005-047-002/85
(BID)
|
1717005000NRG23220920220282709
|
22/09/2022
|
bali
|
1717005WL032819
|
bali
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
bali
|
(000000)
|
|
43
|
BAJNA
|
MP-17-005-047-004/357
(BID)
|
1717005000NRG23220920220282706
|
22/09/2022
|
aetri
|
1717005WL032818
|
aetri
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
aetri
|
(000000)
|
|
44
|
BAJNA
|
MP-17-005-053-002/256
(SADERA)
|
1717005000NRG23220920220282934
|
22/09/2022
|
punja
|
1717005WL032868
|
punja
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
punja
|
(000000)
|
|
45
|
BAJNA
|
MP-17-005-053-002/44
(SADERA)
|
1717005000NRG23220920220282940
|
22/09/2022
|
DALUDI SURTAN
|
1717005WL032868
|
DALUDI SURTAN
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
DALUDISURTAN
|
(000000)
|
|
46
|
BAJNA
|
MP-17-005-053-004/14
(SADERA)
|
1717005000NRG23220920220282929
|
22/09/2022
|
SHANTI
|
1717005WL032867
|
SHANTI
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
SHANTI
|
(000000)
|
|
47
|
BAJNA
|
MP-17-005-055-001/1860
(NAYAN)
|
1717005000NRG23220920220282954
|
22/09/2022
|
daula
|
1717005WL032873
|
daula
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
daula
|
(000000)
|
|
48
|
BAJNA
|
MP-17-005-055-001/1879
(NAYAN)
|
1717005000NRG23220920220282958
|
22/09/2022
|
leela
|
1717005WL032875
|
leela
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
leela
|
(000000)
|
|
49
|
BAJNA
|
MP-17-005-055-001/1881
(NAYAN)
|
1717005000NRG23220920220282944
|
22/09/2022
|
huma
|
1717005WL032869
|
huma
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
huma
|
(000000)
|
|
50
|
BAJNA
|
MP-17-005-055-001/1891
(NAYAN)
|
1717005000NRG23220920220282948
|
22/09/2022
|
mangli
|
1717005WL032870
|
mangli
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
mangli
|
(000000)
|
|
51
|
BAJNA
|
MP-17-005-056-003/3968
(SELECHDEVDA)
|
1717005000NRG23220920220283145
|
22/09/2022
|
jagu
|
1717005WL032907
|
jagu
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
jagu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24848
|
24848
|
|
|
|
|
|
|
|
|
52
|
BAJNA
|
MP-17-005-042-004/212
(GHODA KHEDA)
|
1717005000NRG23220920220282192
|
22/09/2022
|
santi
|
1717005WL032716
|
santi
|
00415
|
SBIN0012295
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
BAJNA
|
MP-17-005-027-005/917
(DETHLA)
|
1717005000NRG23220920220283005
|
22/09/2022
|
sunita
|
1717005WL032885
|
sunita
|
00468
|
UBIN0562050
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374362989
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
54
|
BAJNA
|
MP-17-005-053-002/264
(SADERA)
|
1717005000NRG23220920220282936
|
22/09/2022
|
THAVRA
|
1717005WL032868
|
THAVRA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
THAVRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
BAJNA
|
MP-17-005-009-001/138
(JHARNIA UNKALA)
|
1717005000NRG23220920220282914
|
22/09/2022
|
KELASH kAMJI
|
1717005WL032863
|
KELASH kAMJI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374362989
|
|
KELASHkAMJI
|
(000000)
|
|
56
|
BAJNA
|
MP-17-005-027-001/185-C
(DETHLA)
|
1717005000NRG23220920220282434
|
22/09/2022
|
Dayaram
|
1717005WL032747
|
Dayaram
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Dayaram
|
(000000)
|
|
57
|
BAJNA
|
MP-17-005-027-001/185-D
(DETHLA)
|
1717005000NRG23220920220282435
|
22/09/2022
|
Sukharam
|
1717005WL032747
|
Sukharam
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Sukharam
|
(000000)
|
|
58
|
BAJNA
|
MP-17-005-027-001/371-A
(DETHLA)
|
1717005000NRG23220920220282437
|
22/09/2022
|
Ashumal
|
1717005WL032747
|
Ashumal
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Ashumal
|
(000000)
|
|
59
|
BAJNA
|
MP-17-005-027-001/383-A
(DETHLA)
|
1717005000NRG23220920220282440
|
22/09/2022
|
Shyama
|
1717005WL032747
|
Shyama
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Shyama
|
(000000)
|
|
60
|
BAJNA
|
MP-17-005-027-005/917
(DETHLA)
|
1717005000NRG23220920220283004
|
22/09/2022
|
bagesh
|
1717005WL032885
|
bagesh
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374362989
|
|
bagesh
|
(000000)
|
|
61
|
BAJNA
|
MP-17-005-047-004/163
(BID)
|
1717005000NRG23220920220282711
|
22/09/2022
|
BAHADUR
|
1717005WL032819
|
BAHADUR
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
BAHADUR
|
(000000)
|
|
62
|
BAJNA
|
MP-17-005-056-003/3965
(SELECHDEVDA)
|
1717005000NRG23220920220283143
|
22/09/2022
|
SONU
|
1717005WL032907
|
SONU
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13912
|
13912
|
|
|
|
|
|
|
|
|
63
|
BAJNA
|
MP-17-005-030-001/199
(DABDI)
|
1717005000NRG23220920220283124
|
22/09/2022
|
SANGITA
|
1717005WL032905
|
SANGITA
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
SANGITA
|
(000000)
|
|
64
|
BAJNA
|
MP-17-005-030-001/240
(DABDI)
|
1717005000NRG23220920220283127
|
22/09/2022
|
capli
|
1717005WL032905
|
capli
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
capli
|
(000000)
|
|
65
|
BAJNA
|
MP-17-005-030-001/347
(DABDI)
|
1717005000NRG23220920220283134
|
22/09/2022
|
guddi
|
1717005WL032905
|
guddi
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
guddi
|
(000000)
|
|
66
|
BAJNA
|
MP-17-005-030-001/349
(DABDI)
|
1717005000NRG23220920220283135
|
22/09/2022
|
banna bai
|
1717005WL032905
|
banna bai
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
bannabai
|
(000000)
|
|
67
|
BAJNA
|
MP-17-005-030-001/353
(DABDI)
|
1717005000NRG23220920220283136
|
22/09/2022
|
Dhapu Dindore
|
1717005WL032905
|
Dhapu Dindore
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
DhapuDindore
|
(000000)
|
|
68
|
BAJNA
|
MP-17-005-030-001/457
(DABDI)
|
1717005000NRG23220920220283138
|
22/09/2022
|
Pira Bhabhar
|
1717005WL032905
|
Pira Bhabhar
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
PiraBhabhar
|
(000000)
|
|
69
|
BAJNA
|
MP-17-005-047-004/315
(BID)
|
1717005000NRG23220920220282704
|
22/09/2022
|
nathu
|
1717005WL032818
|
nathu
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
nathu
|
(000000)
|
|
70
|
BAJNA
|
MP-17-005-056-003/824
(SELECHDEVDA)
|
1717005000NRG23220920220283148
|
22/09/2022
|
BARJI
|
1717005WL032907
|
BARJI
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
BARJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
71
|
BAJNA
|
MP-17-005-027-005/903-A
(DETHLA)
|
1717005000NRG23220920220283002
|
22/09/2022
|
esver
|
1717005WL032885
|
esver
|
00689
|
AUBL0002323
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374362989
|
|
esver
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
72
|
BAJNA
|
MP-17-005-030-001/189
(DABDI)
|
1717005000NRG23220920220283006
|
22/09/2022
|
meera bhabhar
|
1717005WL032886
|
meera bhabhar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
meerabhabhar
|
(000000)
|
|
73
|
BAJNA
|
MP-17-005-030-001/229
(DABDI)
|
1717005000NRG23220920220283125
|
22/09/2022
|
Thapari Bai Meda
|
1717005WL032905
|
Thapari Bai Meda
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
ThapariBaiMeda
|
(000000)
|
|
74
|
BAJNA
|
MP-17-005-030-001/238
(DABDI)
|
1717005000NRG23220920220283126
|
22/09/2022
|
Rekha Ninama
|
1717005WL032905
|
Rekha Ninama
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
RekhaNinama
|
(000000)
|
|
75
|
BAJNA
|
MP-17-005-030-001/337
(DABDI)
|
1717005000NRG23220920220283129
|
22/09/2022
|
ROSHAN
|
1717005WL032905
|
ROSHAN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
ROSHAN
|
(000000)
|
|
76
|
BAJNA
|
MP-17-005-030-001/340
(DABDI)
|
1717005000NRG23220920220283130
|
22/09/2022
|
raadha
|
1717005WL032905
|
raadha
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
raadha
|
(000000)
|
|
77
|
BAJNA
|
MP-17-005-030-001/344
(DABDI)
|
1717005000NRG23220920220283131
|
22/09/2022
|
kalu
|
1717005WL032905
|
kalu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
kalu
|
(000000)
|
|
78
|
BAJNA
|
MP-17-005-030-001/345
(DABDI)
|
1717005000NRG23220920220283132
|
22/09/2022
|
Lakshaman ninama
|
1717005WL032905
|
Lakshaman ninama
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Lakshamanninama
|
(000000)
|
|
79
|
BAJNA
|
MP-17-005-030-001/346
(DABDI)
|
1717005000NRG23220920220283133
|
22/09/2022
|
govind
|
1717005WL032905
|
govind
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
govind
|
(000000)
|
|
80
|
BAJNA
|
MP-17-005-030-001/354
(DABDI)
|
1717005000NRG23220920220283137
|
22/09/2022
|
ishwar
|
1717005WL032905
|
ishwar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
ishwar
|
(000000)
|
|
81
|
BAJNA
|
MP-17-005-030-001/449
(DABDI)
|
1717005000NRG23220920220283007
|
22/09/2022
|
ramesh bahar
|
1717005WL032886
|
ramesh bahar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/10/2022
|
|
374362989
|
|
rameshbahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
82
|
BAJNA
|
MP-17-005-055-001/1854
(NAYAN)
|
1717005000NRG23220920220282955
|
22/09/2022
|
hadi
|
1717005WL032874
|
hadi
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
hadi
|
(000000)
|
|
83
|
BAJNA
|
MP-17-005-055-001/1878
(NAYAN)
|
1717005000NRG23220920220282956
|
22/09/2022
|
deva
|
1717005WL032875
|
deva
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
deva
|
(000000)
|
|
84
|
BAJNA
|
MP-17-005-055-001/1879
(NAYAN)
|
1717005000NRG23220920220282957
|
22/09/2022
|
mana
|
1717005WL032875
|
mana
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
mana
|
(000000)
|
|
85
|
BAJNA
|
MP-17-005-055-001/502
(NAYAN)
|
1717005000NRG23220920220282949
|
22/09/2022
|
badda
|
1717005WL032871
|
badda
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
badda
|
(000000)
|
|
86
|
BAJNA
|
MP-17-005-055-001/502-A
(NAYAN)
|
1717005000NRG23220920220282950
|
22/09/2022
|
nandudi
|
1717005WL032871
|
nandudi
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
nandudi
|
(000000)
|
|
87
|
BAJNA
|
MP-17-005-055-001/69
(NAYAN)
|
1717005000NRG23220920220282965
|
22/09/2022
|
Doulsingh Devda
|
1717005WL032879
|
Doulsingh Devda
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
DoulsinghDevda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
88
|
BAJNA
|
MP-17-005-055-001/1891
(NAYAN)
|
1717005000NRG23220920220282947
|
22/09/2022
|
bapu
|
1717005WL032870
|
bapu
|
00697
|
BKID0MG6072
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
bapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
BAJNA
|
MP-17-005-027-001/185-A
(DETHLA)
|
1717005000NRG23220920220282432
|
22/09/2022
|
Galiya
|
1717005WL032747
|
Galiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374362989
|
|
Galiya
|
(000000)
|
|
90
|
BAJNA
|
MP-17-005-027-001/367
(DETHLA)
|
1717005000NRG23220920220282436
|
22/09/2022
|
Mangli
|
1717005WL032747
|
Mangli
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374362989
|
|
Mangli
|
(000000)
|
|
91
|
BAJNA
|
MP-17-005-027-005/454
(DETHLA)
|
1717005000NRG23220920220283000
|
22/09/2022
|
JIVAN
|
1717005WL032885
|
JIVAN
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374362989
|
|
JIVAN
|
(000000)
|
|
92
|
BAJNA
|
MP-17-005-053-002/237
(SADERA)
|
1717005000NRG23220920220282932
|
22/09/2022
|
JORSING
|
1717005WL032868
|
JORSING
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
JORSING
|
(000000)
|
|
93
|
BAJNA
|
MP-17-005-053-002/238
(SADERA)
|
1717005000NRG23220920220282933
|
22/09/2022
|
SUKHALAL
|
1717005WL032868
|
SUKHALAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
SUKHALAL
|
(000000)
|
|
94
|
BAJNA
|
MP-17-005-055-001/1887
(NAYAN)
|
1717005000NRG23220920220282945
|
22/09/2022
|
ganesh
|
1717005WL032869
|
ganesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
ganesh
|
(000000)
|
|
95
|
BAJNA
|
MP-17-005-055-001/1887
(NAYAN)
|
1717005000NRG23220920220282946
|
22/09/2022
|
nathibai
|
1717005WL032869
|
nathibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374362989
|
|
nathibai
|
(000000)
|
|
96
|
BAJNA
|
MP-17-005-056-003/3967
(SELECHDEVDA)
|
1717005000NRG23220920220283144
|
22/09/2022
|
mukesh
|
1717005WL032907
|
mukesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374362989
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
97
|
BAJNA
|
MP-17-005-016-003/182
(KHERDA)
|
1717005000NRG23220920220282299
|
22/09/2022
|
Tolaram
|
1717005WL032729
|
Tolaram
|
00703
|
AIRP0000001
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374362989
|
|
Tolaram
|
(000000)
|
|
98
|
BAJNA
|
MP-17-005-027-005/916
(DETHLA)
|
1717005000NRG23220920220283003
|
22/09/2022
|
rakesh
|
1717005WL032885
|
rakesh
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374362989
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179506
|
179506
|
|
|
|
|
|
|
|