|
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-17-005-030-002/53
(DABDI)
|
1717005000NRG23240720220209453
|
24/07/2022
|
rajes
|
1717005WL018678
|
rajes
|
00045
|
BARB0BAMANI
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
rajes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BAJNA
|
MP-17-005-019-001/105-A
(CHIKANI)
|
1717005000NRG23240720220209363
|
24/07/2022
|
BABLI
|
1717005WL018660
|
BABLI
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
BABLI
|
(000000)
|
|
3
|
BAJNA
|
MP-17-005-019-001/109
(CHIKANI)
|
1717005000NRG23240720220209358
|
24/07/2022
|
ramlal
|
1717005WL018659
|
ramlal
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
ramlal
|
(000000)
|
|
4
|
BAJNA
|
MP-17-005-019-001/278
(CHIKANI)
|
1717005000NRG23240720220209360
|
24/07/2022
|
LAXMAN
|
1717005WL018659
|
LAXMAN
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
LAXMAN
|
(000000)
|
|
5
|
BAJNA
|
MP-17-005-019-001/443
(CHIKANI)
|
1717005000NRG23240720220209341
|
24/07/2022
|
DEVILAL
|
1717005WL018657
|
DEVILAL
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
DEVILAL
|
(000000)
|
|
6
|
BAJNA
|
MP-17-005-019-002/132
(CHIKANI)
|
1717005000NRG23240720220209348
|
24/07/2022
|
SIMA
|
1717005WL018658
|
SIMA
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
SIMA
|
(000000)
|
|
7
|
BAJNA
|
MP-17-005-019-002/165
(CHIKANI)
|
1717005000NRG23240720220209351
|
24/07/2022
|
teju
|
1717005WL018658
|
teju
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
teju
|
(000000)
|
|
8
|
BAJNA
|
MP-17-005-019-002/219-A
(CHIKANI)
|
1717005000NRG23240720220209352
|
24/07/2022
|
mavji
|
1717005WL018658
|
mavji
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
mavji
|
(000000)
|
|
9
|
BAJNA
|
MP-17-005-053-001/333
(SADERA)
|
1717005000NRG23240720220209550
|
24/07/2022
|
SAPNA
|
1717005WL018697
|
SAPNA
|
00045
|
BARB0SAILAN
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486760385
|
|
SAPNA
|
(000000)
|
|
10
|
BAJNA
|
MP-17-005-055-001/1336
(NAYAN)
|
1717005000NRG23230720220209077
|
24/07/2022
|
kamru
|
1717005WL018605
|
kamru
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
kamru
|
(000000)
|
|
11
|
BAJNA
|
MP-17-005-055-001/1775
(NAYAN)
|
1717005000NRG23230720220209078
|
24/07/2022
|
dhanji
|
1717005WL018605
|
dhanji
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
dhanji
|
(000000)
|
|
12
|
BAJNA
|
MP-17-005-055-001/1776
(NAYAN)
|
1717005000NRG23230720220209080
|
24/07/2022
|
shanti
|
1717005WL018605
|
shanti
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
shanti
|
(000000)
|
|
13
|
BAJNA
|
MP-17-005-055-001/1848
(NAYAN)
|
1717005000NRG23230720220209074
|
24/07/2022
|
bhundi
|
1717005WL018604
|
bhundi
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
bhundi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
14
|
BAJNA
|
MP-17-005-019-001/105
(CHIKANI)
|
1717005000NRG23240720220209361
|
24/07/2022
|
nakudi
|
1717005WL018660
|
nakudi
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
nakudi
|
(000000)
|
|
15
|
BAJNA
|
MP-17-005-019-001/489
(CHIKANI)
|
1717005000NRG23240720220209345
|
24/07/2022
|
JALAMSINGH
|
1717005WL018657
|
JALAMSINGH
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
JALAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
BAJNA
|
MP-17-005-010-001/111
(SANGESARA)
|
1717005010NRG23240720220209266
|
24/07/2022
|
Kamla bai
|
1717005010WL018633
|
Kamla bai
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
Kamlabai
|
(000000)
|
|
17
|
BAJNA
|
MP-17-005-019-001/443
(CHIKANI)
|
1717005000NRG23240720220209342
|
24/07/2022
|
sima
|
1717005WL018657
|
sima
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
sima
|
(000000)
|
|
18
|
BAJNA
|
MP-17-005-019-001/444
(CHIKANI)
|
1717005000NRG23240720220209344
|
24/07/2022
|
kailashi
|
1717005WL018657
|
kailashi
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
kailashi
|
(000000)
|
|
19
|
BAJNA
|
MP-17-005-019-001/489
(CHIKANI)
|
1717005000NRG23240720220209346
|
24/07/2022
|
lalita
|
1717005WL018657
|
lalita
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
lalita
|
(000000)
|
|
20
|
BAJNA
|
MP-17-005-019-001/5
(CHIKANI)
|
1717005000NRG23240720220209374
|
24/07/2022
|
ANITA
|
1717005WL018660
|
ANITA
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
ANITA
|
(000000)
|
|
21
|
BAJNA
|
MP-17-005-019-002/3
(CHIKANI)
|
1717005000NRG23240720220209354
|
24/07/2022
|
KANKU
|
1717005WL018658
|
KANKU
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
KANKU
|
(000000)
|
|
22
|
BAJNA
|
MP-17-005-019-002/91
(CHIKANI)
|
1717005000NRG23240720220209356
|
24/07/2022
|
kalu
|
1717005WL018658
|
kalu
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
kalu
|
(000000)
|
|
23
|
BAJNA
|
MP-17-005-019-002/91
(CHIKANI)
|
1717005000NRG23240720220209355
|
24/07/2022
|
kalu
|
1717005WL018658
|
kalu
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
24
|
BAJNA
|
MP-17-005-029-001/220
(GADAWADIYA)
|
1717005000NRG23220720220208798
|
24/07/2022
|
Ramesh Badu
|
1717005WL018554
|
Ramesh Badu
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
RameshBadu
|
(000000)
|
|
25
|
BAJNA
|
MP-17-005-029-001/269
(GADAWADIYA)
|
1717005000NRG23220720220208802
|
24/07/2022
|
sovni thawra
|
1717005WL018554
|
sovni thawra
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
sovnithawra
|
(000000)
|
|
26
|
BAJNA
|
MP-17-005-029-001/343
(GADAWADIYA)
|
1717005000NRG23220720220208808
|
24/07/2022
|
MUNNA NANDA
|
1717005WL018554
|
MUNNA NANDA
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
MUNNANANDA
|
(000000)
|
|
27
|
BAJNA
|
MP-17-005-029-001/487
(GADAWADIYA)
|
1717005000NRG23220720220208820
|
24/07/2022
|
JAGDISH MANGU
|
1717005WL018554
|
JAGDISH MANGU
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
JAGDISHMANGU
|
(000000)
|
|
28
|
BAJNA
|
MP-17-005-029-001/541
(GADAWADIYA)
|
1717005000NRG23220720220208827
|
24/07/2022
|
RADHA MORI
|
1717005WL018554
|
RADHA MORI
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
RADHAMORI
|
(000000)
|
|
29
|
BAJNA
|
MP-17-005-030-001/125
(DABDI)
|
1717005000NRG23240720220209442
|
24/07/2022
|
magude bhabhar
|
1717005WL018678
|
magude bhabhar
|
00089
|
CBIN0284787
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486760385
|
|
magudebhabhar
|
(000000)
|
|
30
|
BAJNA
|
MP-17-005-030-001/190
(DABDI)
|
1717005000NRG23240720220209459
|
24/07/2022
|
Gali Bhabhar
|
1717005WL018680
|
Gali Bhabhar
|
00089
|
CBIN0284787
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486760385
|
|
GaliBhabhar
|
(000000)
|
|
31
|
BAJNA
|
MP-17-005-030-001/190
(DABDI)
|
1717005000NRG23240720220209458
|
24/07/2022
|
shambhu bhabhar
|
1717005WL018680
|
shambhu bhabhar
|
00089
|
CBIN0284787
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486760385
|
|
shambhubhabhar
|
(000000)
|
|
32
|
BAJNA
|
MP-17-005-030-001/277
(DABDI)
|
1717005000NRG23240720220209448
|
24/07/2022
|
prakesh bhabhar
|
1717005WL018678
|
prakesh bhabhar
|
00089
|
CBIN0284787
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486760385
|
|
prakeshbhabhar
|
(000000)
|
|
33
|
BAJNA
|
MP-17-005-030-001/332
(DABDI)
|
1717005000NRG23240720220209466
|
24/07/2022
|
gopal kalu
|
1717005WL018680
|
gopal kalu
|
00089
|
CBIN0284787
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486760385
|
|
gopalkalu
|
(000000)
|
|
34
|
BAJNA
|
MP-17-005-030-001/363
(DABDI)
|
1717005000NRG23240720220209467
|
24/07/2022
|
Ramu Bai Bhuriya
|
1717005WL018680
|
Ramu Bai Bhuriya
|
00089
|
CBIN0284787
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486760385
|
|
RamuBaiBhuriya
|
(000000)
|
|
35
|
BAJNA
|
MP-17-005-030-002/122
(DABDI)
|
1717005000NRG23240720220209438
|
24/07/2022
|
SEETA
|
1717005WL018677
|
SEETA
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
SEETA
|
(000000)
|
|
36
|
BAJNA
|
MP-17-005-030-002/140
(DABDI)
|
1717005000NRG23240720220209440
|
24/07/2022
|
krishna chohan
|
1717005WL018677
|
krishna chohan
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
krishnachohan
|
(000000)
|
|
37
|
BAJNA
|
MP-17-005-030-002/53
(DABDI)
|
1717005000NRG23240720220209452
|
24/07/2022
|
MAYA BAI SHANTILAL
|
1717005WL018678
|
MAYA BAI SHANTILAL
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
MAYABAISHANTILAL
|
(000000)
|
|
38
|
BAJNA
|
MP-17-005-030-002/53
(DABDI)
|
1717005000NRG23240720220209451
|
24/07/2022
|
shantilal dhanuka
|
1717005WL018678
|
shantilal dhanuka
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
shantilaldhanuka
|
(000000)
|
|
39
|
BAJNA
|
MP-17-005-047-002/122
(BID)
|
1717005000NRG23240720220209250
|
24/07/2022
|
HUMLI
|
1717005WL018630
|
HUMLI
|
00089
|
CBIN0284787
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
HUMLI
|
(000000)
|
|
40
|
BAJNA
|
MP-17-005-047-003/213
(BID)
|
1717005000NRG23240720220209257
|
24/07/2022
|
dinesh
|
1717005WL018630
|
dinesh
|
00089
|
CBIN0284787
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
dinesh
|
(000000)
|
|
41
|
BAJNA
|
MP-17-005-050-003/23
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209179
|
24/07/2022
|
MAGILAL
|
1717005WL018615
|
MAGILAL
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
MAGILAL
|
(000000)
|
|
42
|
BAJNA
|
MP-17-005-050-006/110
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209181
|
24/07/2022
|
Arti
|
1717005WL018615
|
Arti
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Arti
|
(000000)
|
|
43
|
BAJNA
|
MP-17-005-050-006/111
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209182
|
24/07/2022
|
Kishan
|
1717005WL018615
|
Kishan
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Kishan
|
(000000)
|
|
44
|
BAJNA
|
MP-17-005-050-006/112
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209183
|
24/07/2022
|
Balkisan
|
1717005WL018615
|
Balkisan
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Balkisan
|
(000000)
|
|
45
|
BAJNA
|
MP-17-005-050-006/115
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209186
|
24/07/2022
|
Sarita
|
1717005WL018615
|
Sarita
|
00089
|
CBIN0284787
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Sarita
|
(000000)
|
|
46
|
BAJNA
|
MP-17-005-050-006/165
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209175
|
24/07/2022
|
Mangu
|
1717005WL018614
|
Mangu
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
Mangu
|
(000000)
|
|
47
|
BAJNA
|
MP-17-005-050-006/7
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209177
|
24/07/2022
|
ramalal
|
1717005WL018614
|
ramalal
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
ramalal
|
(000000)
|
|
48
|
BAJNA
|
MP-17-005-053-001/333
(SADERA)
|
1717005000NRG23240720220209549
|
24/07/2022
|
KISAN HALA
|
1717005WL018697
|
KISAN HALA
|
00089
|
CBIN0284787
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486760385
|
|
KISANHALA
|
(000000)
|
|
49
|
BAJNA
|
MP-17-005-055-001/152
(NAYAN)
|
1717005000NRG23230720220209067
|
24/07/2022
|
deva
|
1717005WL018603
|
deva
|
00089
|
CBIN0284787
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486760385
|
|
deva
|
(000000)
|
|
50
|
BAJNA
|
MP-17-005-055-001/1723
(NAYAN)
|
1717005000NRG23230720220209062
|
24/07/2022
|
sukhram
|
1717005WL018602
|
sukhram
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
sukhram
|
(000000)
|
|
51
|
BAJNA
|
MP-17-005-055-001/1775
(NAYAN)
|
1717005000NRG23230720220209079
|
24/07/2022
|
rekha
|
1717005WL018605
|
rekha
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
rekha
|
(000000)
|
|
52
|
BAJNA
|
MP-17-005-055-001/1824
(NAYAN)
|
1717005000NRG23230720220209068
|
24/07/2022
|
rajendra
|
1717005WL018603
|
rajendra
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
rajendra
|
(000000)
|
|
53
|
BAJNA
|
MP-17-005-055-001/1829
(NAYAN)
|
1717005000NRG23230720220209071
|
24/07/2022
|
puja
|
1717005WL018603
|
puja
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
puja
|
(000000)
|
|
54
|
BAJNA
|
MP-17-005-055-001/1829
(NAYAN)
|
1717005000NRG23230720220209070
|
24/07/2022
|
virendra
|
1717005WL018603
|
virendra
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64352
|
64352
|
|
|
|
|
|
|
|
|
55
|
BAJNA
|
MP-17-005-055-001/1379
(NAYAN)
|
1717005000NRG23230720220209066
|
24/07/2022
|
premsingh
|
1717005WL018603
|
premsingh
|
00152
|
HDFC0000475
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486760385
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BAJNA
|
MP-17-005-029-001/174
(GADAWADIYA)
|
1717005000NRG23220720220208793
|
24/07/2022
|
GANGA BAI GAMAD
|
1717005WL018554
|
GANGA BAI GAMAD
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
GANGABAIGAMAD
|
(000000)
|
|
57
|
BAJNA
|
MP-17-005-029-001/177
(GADAWADIYA)
|
1717005000NRG23220720220208794
|
24/07/2022
|
RAJU GAMAD
|
1717005WL018554
|
RAJU GAMAD
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
RAJUGAMAD
|
(000000)
|
|
58
|
BAJNA
|
MP-17-005-029-001/180
(GADAWADIYA)
|
1717005000NRG23220720220208795
|
24/07/2022
|
Babulal Garaa
|
1717005WL018554
|
Babulal Garaa
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
BabulalGaraa
|
(000000)
|
|
59
|
BAJNA
|
MP-17-005-029-001/42
(GADAWADIYA)
|
1717005000NRG23220720220208812
|
24/07/2022
|
LILA BAI GAMAD
|
1717005WL018554
|
LILA BAI GAMAD
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
LILABAIGAMAD
|
(000000)
|
|
60
|
BAJNA
|
MP-17-005-029-001/42
(GADAWADIYA)
|
1717005000NRG23220720220208811
|
24/07/2022
|
SANGITA RAKESH GAMAD
|
1717005WL018554
|
SANGITA RAKESH GAMAD
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
SANGITARAKESHGAMAD
|
(000000)
|
|
61
|
BAJNA
|
MP-17-005-029-001/459
(GADAWADIYA)
|
1717005000NRG23220720220208816
|
24/07/2022
|
ANJALI MORI
|
1717005WL018554
|
ANJALI MORI
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
ANJALIMORI
|
(000000)
|
|
62
|
BAJNA
|
MP-17-005-029-001/46
(GADAWADIYA)
|
1717005000NRG23220720220208817
|
24/07/2022
|
vaishya dhura
|
1717005WL018554
|
vaishya dhura
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
vaishyadhura
|
(000000)
|
|
63
|
BAJNA
|
MP-17-005-029-001/536
(GADAWADIYA)
|
1717005000NRG23220720220208826
|
24/07/2022
|
Raju thawra gamad
|
1717005WL018554
|
Raju thawra gamad
|
00176
|
IDIB000R615
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Rajuthawragamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
64
|
BAJNA
|
MP-17-005-030-002/140
(DABDI)
|
1717005000NRG23240720220209439
|
24/07/2022
|
mukesh
|
1717005WL018677
|
mukesh
|
00349
|
PSIB0021298
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
65
|
BAJNA
|
MP-17-005-019-001/105-A
(CHIKANI)
|
1717005000NRG23240720220209362
|
24/07/2022
|
BABLIYA
|
1717005WL018660
|
BABLIYA
|
00354
|
PUNB0324100
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
BABLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
BAJNA
|
MP-17-005-029-001/383
(GADAWADIYA)
|
1717005000NRG23220720220208809
|
24/07/2022
|
VIJAY MORI
|
1717005WL018554
|
VIJAY MORI
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
VIJAYMORI
|
(000000)
|
|
67
|
BAJNA
|
MP-17-005-029-001/437
(GADAWADIYA)
|
1717005000NRG23220720220208813
|
24/07/2022
|
KANTA BAI GAMAD
|
1717005WL018554
|
KANTA BAI GAMAD
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
KANTABAIGAMAD
|
(000000)
|
|
68
|
BAJNA
|
MP-17-005-029-001/504
(GADAWADIYA)
|
1717005000NRG23220720220208823
|
24/07/2022
|
Sita gawarsingh
|
1717005WL018554
|
Sita gawarsingh
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Sitagawarsingh
|
(000000)
|
|
69
|
BAJNA
|
MP-17-005-050-006/116
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209187
|
24/07/2022
|
Surpal
|
1717005WL018615
|
Surpal
|
00415
|
SBIN0009758
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Surpal
|
(000000)
|
|
70
|
BAJNA
|
MP-17-005-051-002/434
(MOLAWA)
|
1717005000NRG23240720220209551
|
24/07/2022
|
Ramli bai
|
1717005WL018698
|
Ramli bai
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
486760385
|
|
Ramlibai
|
(000000)
|
|
71
|
BAJNA
|
MP-17-005-054-001/467-A
(NAHARPURA)
|
1717005000NRG23240720220209222
|
24/07/2022
|
Munita
|
1717005WL018625
|
Munita
|
00415
|
SBIN0009758
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
Munita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
72
|
BAJNA
|
MP-17-005-019-001/118
(CHIKANI)
|
1717005000NRG23240720220209336
|
24/07/2022
|
KUVARI
|
1717005WL018657
|
KUVARI
|
00415
|
SBIN0017656
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
KUVARI
|
(000000)
|
|
73
|
BAJNA
|
MP-17-005-019-001/256
(CHIKANI)
|
1717005000NRG23240720220209339
|
24/07/2022
|
HIRA
|
1717005WL018657
|
HIRA
|
00415
|
SBIN0017656
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
HIRA
|
(000000)
|
|
74
|
BAJNA
|
MP-17-005-019-001/428
(CHIKANI)
|
1717005000NRG23240720220209340
|
24/07/2022
|
LALU
|
1717005WL018657
|
LALU
|
00415
|
SBIN0017656
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
LALU
|
(000000)
|
|
75
|
BAJNA
|
MP-17-005-019-001/444
(CHIKANI)
|
1717005000NRG23240720220209343
|
24/07/2022
|
KELASH
|
1717005WL018657
|
KELASH
|
00415
|
SBIN0017656
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
KELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
76
|
BAJNA
|
MP-17-005-050-006/7
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209178
|
24/07/2022
|
SANTI
|
1717005WL018614
|
SANTI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
SANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
BAJNA
|
MP-17-005-050-006/113
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209184
|
24/07/2022
|
Unkar
|
1717005WL018615
|
Unkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Unkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
BAJNA
|
MP-17-005-029-001/174
(GADAWADIYA)
|
1717005000NRG23220720220208792
|
24/07/2022
|
GAVARA
|
1717005WL018554
|
GAVARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
GAVARA
|
(000000)
|
|
79
|
BAJNA
|
MP-17-005-029-001/42
(GADAWADIYA)
|
1717005000NRG23220720220208810
|
24/07/2022
|
Rakesh gamad
|
1717005WL018554
|
Rakesh gamad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Rakeshgamad
|
(000000)
|
|
80
|
BAJNA
|
MP-17-005-029-001/441
(GADAWADIYA)
|
1717005000NRG23220720220208814
|
24/07/2022
|
Madee Garwal
|
1717005WL018554
|
Madee Garwal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
MadeeGarwal
|
(000000)
|
|
81
|
BAJNA
|
MP-17-005-029-001/467
(GADAWADIYA)
|
1717005000NRG23220720220208818
|
24/07/2022
|
Ratan ganpat
|
1717005WL018554
|
Ratan ganpat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Ratanganpat
|
(000000)
|
|
82
|
BAJNA
|
MP-17-005-029-001/487
(GADAWADIYA)
|
1717005000NRG23220720220208821
|
24/07/2022
|
RADHA JAGDISH
|
1717005WL018554
|
RADHA JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
RADHAJAGDISH
|
(000000)
|
|
83
|
BAJNA
|
MP-17-005-029-001/504
(GADAWADIYA)
|
1717005000NRG23220720220208824
|
24/07/2022
|
Gawarsingh gamad
|
1717005WL018554
|
Gawarsingh gamad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Gawarsinghgamad
|
(000000)
|
|
84
|
BAJNA
|
MP-17-005-029-001/8
(GADAWADIYA)
|
1717005000NRG23220720220208828
|
24/07/2022
|
Suresh Amrat Gamad
|
1717005WL018554
|
Suresh Amrat Gamad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
SureshAmratGamad
|
(000000)
|
|
85
|
BAJNA
|
MP-17-005-030-002/96
(DABDI)
|
1717005000NRG23240720220209427
|
24/07/2022
|
Jagannath Gurjar
|
1717005WL018674
|
Jagannath Gurjar
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486760385
|
|
JagannathGurjar
|
(000000)
|
|
86
|
BAJNA
|
MP-17-005-047-002/123
(BID)
|
1717005000NRG23240720220209251
|
24/07/2022
|
prbu
|
1717005WL018630
|
prbu
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
prbu
|
(000000)
|
|
87
|
BAJNA
|
MP-17-005-047-002/372
(BID)
|
1717005000NRG23240720220209255
|
24/07/2022
|
PUNJI BAI MAIDA
|
1717005WL018630
|
PUNJI BAI MAIDA
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
PUNJIBAIMAIDA
|
(000000)
|
|
88
|
BAJNA
|
MP-17-005-047-002/372
(BID)
|
1717005000NRG23240720220209254
|
24/07/2022
|
SEITAN PRBHU
|
1717005WL018630
|
SEITAN PRBHU
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
SEITANPRBHU
|
(000000)
|
|
89
|
BAJNA
|
MP-17-005-047-003/237
(BID)
|
1717005000NRG23240720220209258
|
24/07/2022
|
Dilip garwal
|
1717005WL018630
|
Dilip garwal
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
Dilipgarwal
|
(000000)
|
|
90
|
BAJNA
|
MP-17-005-050-006/114
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209185
|
24/07/2022
|
Punjli
|
1717005WL018615
|
Punjli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Punjli
|
(000000)
|
|
91
|
BAJNA
|
MP-17-005-050-006/117
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209188
|
24/07/2022
|
Kiran
|
1717005WL018615
|
Kiran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486760385
|
|
Kiran
|
(000000)
|
|
92
|
BAJNA
|
MP-17-005-050-006/118
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23240720220209174
|
24/07/2022
|
Kishan
|
1717005WL018614
|
Kishan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
Kishan
|
(000000)
|
|
93
|
BAJNA
|
MP-17-005-051-002/622-A
(MOLAWA)
|
1717005000NRG23240720220209552
|
24/07/2022
|
Raju
|
1717005WL018698
|
Raju
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
486760385
|
|
Raju
|
(000000)
|
|
94
|
BAJNA
|
MP-17-005-054-001/2308-A
(NAHARPURA)
|
1717005000NRG23240720220209218
|
24/07/2022
|
Dileep
|
1717005WL018625
|
Dileep
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
Dileep
|
(000000)
|
|
95
|
BAJNA
|
MP-17-005-055-001/1824
(NAYAN)
|
1717005000NRG23230720220209069
|
24/07/2022
|
shanti
|
1717005WL018603
|
shanti
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486760385
|
|
shanti
|
(000000)
|
|
96
|
BAJNA
|
MP-17-005-055-001/1836
(NAYAN)
|
1717005000NRG23230720220209072
|
24/07/2022
|
poojabai dodiyar
|
1717005WL018603
|
poojabai dodiyar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486760385
|
|
poojabaidodiyar
|
(000000)
|
|
97
|
BAJNA
|
MP-17-005-055-001/1848
(NAYAN)
|
1717005000NRG23230720220209073
|
24/07/2022
|
bherulal
|
1717005WL018604
|
bherulal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
bherulal
|
(000000)
|
|
98
|
BAJNA
|
MP-17-005-055-001/446
(NAYAN)
|
1717005000NRG23230720220209082
|
24/07/2022
|
DALA
|
1717005WL018605
|
DALA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486760385
|
|
DALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38452
|
38452
|
|
|
|
|
|
|
|
|
99
|
BAJNA
|
MP-17-005-030-002/96
(DABDI)
|
1717005000NRG23240720220209426
|
24/07/2022
|
Dhapu Bai Gurjar
|
1717005WL018674
|
Dhapu Bai Gurjar
|
00703
|
AIRP0000001
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486760385
|
|
DhapuBaiGurjar
|
(000000)
|
|
100
|
BAJNA
|
MP-17-005-054-001/287-B
(NAHARPURA)
|
1717005000NRG23240720220209219
|
24/07/2022
|
Bhurji
|
1717005WL018625
|
Bhurji
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
Bhurji
|
(000000)
|
|
101
|
BAJNA
|
MP-17-005-054-001/287-B
(NAHARPURA)
|
1717005000NRG23240720220209220
|
24/07/2022
|
Hukli
|
1717005WL018625
|
Hukli
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
Hukli
|
(000000)
|
|
102
|
BAJNA
|
MP-17-005-054-001/467-A
(NAHARPURA)
|
1717005000NRG23240720220209221
|
24/07/2022
|
Dinesh
|
1717005WL018625
|
Dinesh
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
17/08/2022
|
|
486760385
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10644
|
10644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183744
|
183744
|
|
|
|
|
|
|
|