|
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-17-005-039-001/50
(AMARPURAKALAN)
|
1717005000NRG23301220220394413
|
30/12/2022
|
NAGU
|
1717005WL055157
|
NAGU
|
00045
|
BARB0BAMANI
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
NAGU
|
(000000)
|
|
2
|
BAJNA
|
MP-17-005-060-002/411
(JABAD)
|
1717005000NRG23301220220394946
|
30/12/2022
|
JOGDIYADABI
|
1717005WL055252
|
JOGDIYADABI
|
00045
|
BARB0BAMANI
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
JOGDIYADABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
BAJNA
|
MP-17-005-005-001/100
(HEVADADAMAKALA)
|
1717005000NRG23301220220394955
|
30/12/2022
|
DURGA
|
1717005WL055254
|
DURGA
|
00045
|
BARB0SAILAN
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
DURGA
|
(000000)
|
|
4
|
BAJNA
|
MP-17-005-011-002/82
(MANPURA)
|
1717005000NRG23301220220394829
|
30/12/2022
|
Huki bai
|
1717005WL055233
|
Huki bai
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Hukibai
|
(000000)
|
|
5
|
BAJNA
|
MP-17-005-036-001/155
(DEVLI)
|
1717005000NRG23301220220394646
|
30/12/2022
|
kanta
|
1717005WL055200
|
kanta
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
kanta
|
(000000)
|
|
6
|
BAJNA
|
MP-17-005-044-004/132
(KHEDI BAJRANGGARH)
|
1717005000NRG23301220220393584
|
30/12/2022
|
basana
|
1717005WL054989
|
basana
|
00045
|
BARB0SAILAN
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
basana
|
(000000)
|
|
7
|
BAJNA
|
MP-17-005-044-004/132-A
(KHEDI BAJRANGGARH)
|
1717005000NRG23301220220393585
|
30/12/2022
|
Amarsingh
|
1717005WL054989
|
Amarsingh
|
00045
|
BARB0SAILAN
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
Amarsingh
|
(000000)
|
|
8
|
BAJNA
|
MP-17-005-044-004/132-C
(KHEDI BAJRANGGARH)
|
1717005000NRG23301220220393586
|
30/12/2022
|
Kanji
|
1717005WL054989
|
Kanji
|
00045
|
BARB0SAILAN
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
Kanji
|
(000000)
|
|
9
|
BAJNA
|
MP-17-005-061-006/16-B
(MARGUL)
|
1717005000NRG23301220220394211
|
30/12/2022
|
Bhuralal
|
1717005WL055111
|
Bhuralal
|
00045
|
BARB0SAILAN
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
Bhuralal
|
(000000)
|
|
10
|
BAJNA
|
MP-17-005-063-002/25
(SANDLA)
|
1717005000NRG23301220220394565
|
30/12/2022
|
heera
|
1717005WL055182
|
heera
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
heera
|
(000000)
|
|
11
|
BAJNA
|
MP-17-005-063-002/42
(SANDLA)
|
1717005000NRG23301220220394573
|
30/12/2022
|
Sugna Kantu
|
1717005WL055182
|
Sugna Kantu
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
SugnaKantu
|
(000000)
|
|
12
|
BAJNA
|
MP-17-005-064-001/195
(MANASA)
|
1717005000NRG23301220220394832
|
30/12/2022
|
Chetan devada
|
1717005WL055234
|
Chetan devada
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025686464
|
|
Chetandevada
|
(000000)
|
|
13
|
BAJNA
|
MP-17-005-065-001/42
(RAIPADA)
|
1717005000NRG23301220220394843
|
30/12/2022
|
raju
|
1717005WL055236
|
raju
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025686464
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26004
|
26004
|
|
|
|
|
|
|
|
|
14
|
BAJNA
|
MP-17-005-047-001/380
(BID)
|
1717005000NRG23301220220393748
|
30/12/2022
|
Ppu
|
1717005WL055040
|
Ppu
|
00045
|
BARB0VJRATL
|
204
|
204
|
Processed
|
16/02/2023
|
|
025686464
|
|
Ppu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
15
|
BAJNA
|
MP-17-005-047-002/273
(BID)
|
1717005000NRG23301220220393749
|
30/12/2022
|
Vishnu
|
1717005WL055040
|
Vishnu
|
00089
|
CBIN0280769
|
120
|
120
|
Processed
|
16/02/2023
|
|
025686464
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
16
|
BAJNA
|
MP-17-005-002-005/10
(IAMLIPADAKALA)
|
1717005000NRG23301220220394449
|
30/12/2022
|
shambhudi bai
|
1717005WL055163
|
shambhudi bai
|
00089
|
CBIN0280770
|
800
|
800
|
Processed
|
16/02/2023
|
|
025686464
|
|
shambhudibai
|
(000000)
|
|
17
|
BAJNA
|
MP-17-005-008-001/43
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394606
|
30/12/2022
|
GAMANA
|
1717005WL055190
|
GAMANA
|
00089
|
CBIN0280770
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
025686464
|
|
GAMANA
|
(000000)
|
|
18
|
BAJNA
|
MP-17-005-008-001/77
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394607
|
30/12/2022
|
PARMESH
|
1717005WL055190
|
PARMESH
|
00089
|
CBIN0280770
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
025686464
|
|
PARMESH
|
(000000)
|
|
19
|
BAJNA
|
MP-17-005-008-005/142
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394596
|
30/12/2022
|
ANIL
|
1717005WL055189
|
ANIL
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
ANIL
|
(000000)
|
|
20
|
BAJNA
|
MP-17-005-008-005/220
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394598
|
30/12/2022
|
KAVITA
|
1717005WL055189
|
KAVITA
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
KAVITA
|
(000000)
|
|
21
|
BAJNA
|
MP-17-005-008-005/221
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394599
|
30/12/2022
|
PANKI
|
1717005WL055189
|
PANKI
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
PANKI
|
(000000)
|
|
22
|
BAJNA
|
MP-17-005-008-005/65
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394601
|
30/12/2022
|
RENA
|
1717005WL055189
|
RENA
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
RENA
|
(000000)
|
|
23
|
BAJNA
|
MP-17-005-008-005/7
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394603
|
30/12/2022
|
RANGUDI
|
1717005WL055189
|
RANGUDI
|
00089
|
CBIN0280770
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
025686464
|
|
RANGUDI
|
(000000)
|
|
24
|
BAJNA
|
MP-17-005-008-005/7
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394602
|
30/12/2022
|
sohan
|
1717005WL055189
|
sohan
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
sohan
|
(000000)
|
|
25
|
BAJNA
|
MP-17-005-008-006/27
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394608
|
30/12/2022
|
HURTAM
|
1717005WL055190
|
HURTAM
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
HURTAM
|
(000000)
|
|
26
|
BAJNA
|
MP-17-005-008-006/397
(CHHAWANI BHAWAR)
|
1717005000NRG23301220220394609
|
30/12/2022
|
GOBAREE
|
1717005WL055190
|
GOBAREE
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
GOBAREE
|
(000000)
|
|
27
|
BAJNA
|
MP-17-005-009-003/39
(JHARNIA UNKALA)
|
1717005000NRG23301220220394892
|
30/12/2022
|
PRAKASH
|
1717005WL055244
|
PRAKASH
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
PRAKASH
|
(000000)
|
|
28
|
BAJNA
|
MP-17-005-017-001/169
(RATANGARH)
|
1717005000NRG23301220220394545
|
30/12/2022
|
Dffgj
|
1717005WL055179
|
Dffgj
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Dffgj
|
(000000)
|
|
29
|
BAJNA
|
MP-17-005-021-002/111
(BHOOT PADA)
|
1717005000NRG23301220220394547
|
30/12/2022
|
PUNA MAIDA
|
1717005WL055180
|
PUNA MAIDA
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
PUNAMAIDA
|
(000000)
|
|
30
|
BAJNA
|
MP-17-005-021-002/155
(BHOOT PADA)
|
1717005000NRG23301220220394550
|
30/12/2022
|
mohan
|
1717005WL055180
|
mohan
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
mohan
|
(000000)
|
|
31
|
BAJNA
|
MP-17-005-021-002/19
(BHOOT PADA)
|
1717005000NRG23301220220394552
|
30/12/2022
|
badu
|
1717005WL055180
|
badu
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
badu
|
(000000)
|
|
32
|
BAJNA
|
MP-17-005-021-002/32
(BHOOT PADA)
|
1717005000NRG23301220220394554
|
30/12/2022
|
harechen
|
1717005WL055180
|
harechen
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
harechen
|
(000000)
|
|
33
|
BAJNA
|
MP-17-005-033-001/97
(BHOJPURA)
|
1717005000NRG23301220220394520
|
30/12/2022
|
lalusingh
|
1717005WL055176
|
lalusingh
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
lalusingh
|
(000000)
|
|
34
|
BAJNA
|
MP-17-005-033-001/97
(BHOJPURA)
|
1717005000NRG23301220220394521
|
30/12/2022
|
sema
|
1717005WL055176
|
sema
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
sema
|
(000000)
|
|
35
|
BAJNA
|
MP-17-005-033-003/41
(BHOJPURA)
|
1717005000NRG23301220220394522
|
30/12/2022
|
Dhappu
|
1717005WL055176
|
Dhappu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Dhappu
|
(000000)
|
|
36
|
BAJNA
|
MP-17-005-033-003/58
(BHOJPURA)
|
1717005000NRG23301220220394523
|
30/12/2022
|
Mangu
|
1717005WL055176
|
Mangu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Mangu
|
(000000)
|
|
37
|
BAJNA
|
MP-17-005-033-004/116
(BHOJPURA)
|
1717005000NRG23301220220394535
|
30/12/2022
|
laxm
|
1717005WL055178
|
laxm
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
laxm
|
(000000)
|
|
38
|
BAJNA
|
MP-17-005-033-004/211
(BHOJPURA)
|
1717005000NRG23301220220394536
|
30/12/2022
|
mangu
|
1717005WL055178
|
mangu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
mangu
|
(000000)
|
|
39
|
BAJNA
|
MP-17-005-033-004/63
(BHOJPURA)
|
1717005000NRG23301220220394541
|
30/12/2022
|
naran
|
1717005WL055178
|
naran
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
naran
|
(000000)
|
|
40
|
BAJNA
|
MP-17-005-033-004/66
(BHOJPURA)
|
1717005000NRG23301220220394542
|
30/12/2022
|
Hemchand
|
1717005WL055178
|
Hemchand
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Hemchand
|
(000000)
|
|
41
|
BAJNA
|
MP-17-005-034-002/112-A
(BHURI GHATI)
|
1717005000NRG23301220220394556
|
30/12/2022
|
PAPPU KANTU
|
1717005WL055181
|
PAPPU KANTU
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
PAPPUKANTU
|
(000000)
|
|
42
|
BAJNA
|
MP-17-005-034-002/238-A
(BHURI GHATI)
|
1717005000NRG23301220220393571
|
30/12/2022
|
Neesh
|
1717005WL054988
|
Neesh
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
Neesh
|
(000000)
|
|
43
|
BAJNA
|
MP-17-005-034-002/503
(BHURI GHATI)
|
1717005000NRG23301220220394559
|
30/12/2022
|
Ritesh
|
1717005WL055181
|
Ritesh
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Ritesh
|
(000000)
|
|
44
|
BAJNA
|
MP-17-005-035-001/119
(JAMBU KHANDAN)
|
1717005000NRG23301220220394916
|
30/12/2022
|
jahu
|
1717005WL055249
|
jahu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
jahu
|
(000000)
|
|
45
|
BAJNA
|
MP-17-005-035-001/88
(JAMBU KHANDAN)
|
1717005000NRG23301220220394917
|
30/12/2022
|
lalu
|
1717005WL055249
|
lalu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
lalu
|
(000000)
|
|
46
|
BAJNA
|
MP-17-005-035-003/230
(JAMBU KHANDAN)
|
1717005000NRG23301220220394900
|
30/12/2022
|
iaxman
|
1717005WL055245
|
iaxman
|
00089
|
CBIN0280770
|
200
|
200
|
Processed
|
16/02/2023
|
|
025686464
|
|
iaxman
|
(000000)
|
|
47
|
BAJNA
|
MP-17-005-036-001/155
(DEVLI)
|
1717005000NRG23301220220394645
|
30/12/2022
|
laxman
|
1717005WL055200
|
laxman
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
laxman
|
(000000)
|
|
48
|
BAJNA
|
MP-17-005-036-003/29
(DEVLI)
|
1717005000NRG23301220220394658
|
30/12/2022
|
nagu
|
1717005WL055202
|
nagu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
nagu
|
(000000)
|
|
49
|
BAJNA
|
MP-17-005-037-001/153
(AMBAPADAKALAN)
|
1717005000NRG23301220220394458
|
30/12/2022
|
babuda
|
1717005WL055166
|
babuda
|
00089
|
CBIN0280770
|
130
|
130
|
Processed
|
16/02/2023
|
|
025686464
|
|
babuda
|
(000000)
|
|
50
|
BAJNA
|
MP-17-005-037-001/29
(AMBAPADAKALAN)
|
1717005000NRG23301220220394461
|
30/12/2022
|
prabhu
|
1717005WL055166
|
prabhu
|
00089
|
CBIN0280770
|
140
|
140
|
Processed
|
16/02/2023
|
|
025686464
|
|
prabhu
|
(000000)
|
|
51
|
BAJNA
|
MP-17-005-039-001/288
(AMARPURAKALAN)
|
1717005000NRG23301220220394442
|
30/12/2022
|
Harchan
|
1717005WL055162
|
Harchan
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Harchan
|
(000000)
|
|
52
|
BAJNA
|
MP-17-005-039-001/288
(AMARPURAKALAN)
|
1717005000NRG23301220220394443
|
30/12/2022
|
Punja Dindor
|
1717005WL055162
|
Punja Dindor
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
PunjaDindor
|
(000000)
|
|
53
|
BAJNA
|
MP-17-005-039-001/288-A
(AMARPURAKALAN)
|
1717005000NRG23301220220394444
|
30/12/2022
|
Rajendra
|
1717005WL055162
|
Rajendra
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Rajendra
|
(000000)
|
|
54
|
BAJNA
|
MP-17-005-039-001/354
(AMARPURAKALAN)
|
1717005000NRG23301220220394411
|
30/12/2022
|
lIMJI SINGAD
|
1717005WL055157
|
lIMJI SINGAD
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
lIMJISINGAD
|
(000000)
|
|
55
|
BAJNA
|
MP-17-005-039-001/560
(AMARPURAKALAN)
|
1717005000NRG23301220220394414
|
30/12/2022
|
Dinesh
|
1717005WL055157
|
Dinesh
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
Dinesh
|
(000000)
|
|
56
|
BAJNA
|
MP-17-005-039-001/83
(AMARPURAKALAN)
|
1717005000NRG23301220220394448
|
30/12/2022
|
Dalsingh Charel
|
1717005WL055162
|
Dalsingh Charel
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
DalsinghCharel
|
(000000)
|
|
57
|
BAJNA
|
MP-17-005-042-001/11
(GHODA KHEDA)
|
1717005000NRG23301220220394675
|
30/12/2022
|
santu
|
1717005WL055208
|
santu
|
00089
|
CBIN0280770
|
3000
|
3000
|
Processed
|
16/02/2023
|
|
025686464
|
|
santu
|
(000000)
|
|
58
|
BAJNA
|
MP-17-005-042-001/11
(GHODA KHEDA)
|
1717005000NRG23301220220394689
|
30/12/2022
|
veeru nathu
|
1717005WL055211
|
veeru nathu
|
00089
|
CBIN0280770
|
3000
|
3000
|
Processed
|
16/02/2023
|
|
025686464
|
|
veerunathu
|
(000000)
|
|
59
|
BAJNA
|
MP-17-005-042-001/17
(GHODA KHEDA)
|
1717005000NRG23301220220394676
|
30/12/2022
|
kakudi
|
1717005WL055208
|
kakudi
|
00089
|
CBIN0280770
|
3000
|
3000
|
Processed
|
16/02/2023
|
|
025686464
|
|
kakudi
|
(000000)
|
|
60
|
BAJNA
|
MP-17-005-042-002/78
(GHODA KHEDA)
|
1717005000NRG23301220220394677
|
30/12/2022
|
kailash
|
1717005WL055208
|
kailash
|
00089
|
CBIN0280770
|
3000
|
3000
|
Processed
|
16/02/2023
|
|
025686464
|
|
kailash
|
(000000)
|
|
61
|
BAJNA
|
MP-17-005-043-002/710-A
(BAJRANG GARH)
|
1717005000NRG23301220220394498
|
30/12/2022
|
Rekha Devda
|
1717005WL055172
|
Rekha Devda
|
00089
|
CBIN0280770
|
408
|
408
|
Processed
|
16/02/2023
|
|
025686464
|
|
RekhaDevda
|
(000000)
|
|
62
|
BAJNA
|
MP-17-005-043-003/1176
(BAJRANG GARH)
|
1717005000NRG23301220220394499
|
30/12/2022
|
Pema
|
1717005WL055172
|
Pema
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Pema
|
(000000)
|
|
63
|
BAJNA
|
MP-17-005-044-004/231-A
(KHEDI BAJRANGGARH)
|
1717005000NRG23301220220393561
|
30/12/2022
|
Manish
|
1717005WL054986
|
Manish
|
00089
|
CBIN0280770
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025686464
|
|
Manish
|
(000000)
|
|
64
|
BAJNA
|
MP-17-005-044-004/231-B
(KHEDI BAJRANGGARH)
|
1717005000NRG23301220220393562
|
30/12/2022
|
Hurmal
|
1717005WL054986
|
Hurmal
|
00089
|
CBIN0280770
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025686464
|
|
Hurmal
|
(000000)
|
|
65
|
BAJNA
|
MP-17-005-063-001/91
(SANDLA)
|
1717005000NRG23301220220394561
|
30/12/2022
|
koder
|
1717005WL055182
|
koder
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
koder
|
(000000)
|
|
66
|
BAJNA
|
MP-17-005-063-001/97
(SANDLA)
|
1717005000NRG23301220220394562
|
30/12/2022
|
deva
|
1717005WL055182
|
deva
|
00089
|
CBIN0280770
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
deva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97230
|
97230
|
|
|
|
|
|
|
|
|
67
|
BAJNA
|
MP-17-005-064-001/233
(MANASA)
|
1717005000NRG23301220220394834
|
30/12/2022
|
sampat lal
|
1717005WL055234
|
sampat lal
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025686464
|
|
sampatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
BAJNA
|
MP-17-005-003-002/149
(KUNDANPUR)
|
1717005000NRG23301220220394882
|
30/12/2022
|
GOTAM PUNJA DABI
|
1717005WL055243
|
GOTAM PUNJA DABI
|
00089
|
CBIN0282831
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
GOTAMPUNJADABI
|
(000000)
|
|
69
|
BAJNA
|
MP-17-005-003-002/436
(KUNDANPUR)
|
1717005000NRG23301220220394887
|
30/12/2022
|
balchand dabi
|
1717005WL055243
|
balchand dabi
|
00089
|
CBIN0282831
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
balchanddabi
|
(000000)
|
|
70
|
BAJNA
|
MP-17-005-004-001/21803
(BHADAN KALAN)
|
1717005000NRG23301220220394908
|
30/12/2022
|
naryan
|
1717005WL055248
|
naryan
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
naryan
|
(000000)
|
|
71
|
BAJNA
|
MP-17-005-004-003/9
(BHADAN KALAN)
|
1717005000NRG23301220220394914
|
30/12/2022
|
limji
|
1717005WL055248
|
limji
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
limji
|
(000000)
|
|
72
|
BAJNA
|
MP-17-005-005-001/100
(HEVADADAMAKALA)
|
1717005000NRG23301220220394954
|
30/12/2022
|
NARAYAN
|
1717005WL055254
|
NARAYAN
|
00089
|
CBIN0282831
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
NARAYAN
|
(000000)
|
|
73
|
BAJNA
|
MP-17-005-005-001/14
(HEVADADAMAKALA)
|
1717005000NRG23301220220394956
|
30/12/2022
|
NAHARSINGH
|
1717005WL055254
|
NAHARSINGH
|
00089
|
CBIN0282831
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
NAHARSINGH
|
(000000)
|
|
74
|
BAJNA
|
MP-17-005-005-001/200
(HEVADADAMAKALA)
|
1717005000NRG23301220220394958
|
30/12/2022
|
RAJU
|
1717005WL055254
|
RAJU
|
00089
|
CBIN0282831
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
RAJU
|
(000000)
|
|
75
|
BAJNA
|
MP-17-005-005-001/200
(HEVADADAMAKALA)
|
1717005000NRG23301220220394959
|
30/12/2022
|
surata
|
1717005WL055254
|
surata
|
00089
|
CBIN0282831
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
surata
|
(000000)
|
|
76
|
BAJNA
|
MP-17-005-009-003/404
(JHARNIA UNKALA)
|
1717005000NRG23301220220394893
|
30/12/2022
|
Kamla charpota
|
1717005WL055244
|
Kamla charpota
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
Kamlacharpota
|
(000000)
|
|
77
|
BAJNA
|
MP-17-005-009-003/57
(JHARNIA UNKALA)
|
1717005000NRG23301220220394896
|
30/12/2022
|
NATHIYA
|
1717005WL055244
|
NATHIYA
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
NATHIYA
|
(000000)
|
|
78
|
BAJNA
|
MP-17-005-009-003/74
(JHARNIA UNKALA)
|
1717005000NRG23301220220394897
|
30/12/2022
|
lalsingh
|
1717005WL055244
|
lalsingh
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
lalsingh
|
(000000)
|
|
79
|
BAJNA
|
MP-17-005-009-003/81
(JHARNIA UNKALA)
|
1717005000NRG23301220220394898
|
30/12/2022
|
jyoti
|
1717005WL055244
|
jyoti
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
jyoti
|
(000000)
|
|
80
|
BAJNA
|
MP-17-005-009-003/81
(JHARNIA UNKALA)
|
1717005000NRG23301220220394899
|
30/12/2022
|
sita
|
1717005WL055244
|
sita
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
sita
|
(000000)
|
|
81
|
BAJNA
|
MP-17-005-010-001/116
(SANGESARA)
|
1717005000NRG23301220220394879
|
30/12/2022
|
BADARU DEVA DAMA
|
1717005WL055242
|
BADARU DEVA DAMA
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
BADARUDEVADAMA
|
(000000)
|
|
82
|
BAJNA
|
MP-17-005-010-001/272
(SANGESARA)
|
1717005000NRG23301220220394878
|
30/12/2022
|
Kesar
|
1717005WL055241
|
Kesar
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Kesar
|
(000000)
|
|
83
|
BAJNA
|
MP-17-005-010-001/272
(SANGESARA)
|
1717005000NRG23301220220394877
|
30/12/2022
|
KHATU
|
1717005WL055241
|
KHATU
|
00089
|
CBIN0282831
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025686464
|
|
KHATU
|
(000000)
|
|
84
|
BAJNA
|
MP-17-005-011-002/35
(MANPURA)
|
1717005000NRG23301220220394823
|
30/12/2022
|
Kamlesh
|
1717005WL055233
|
Kamlesh
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Kamlesh
|
(000000)
|
|
85
|
BAJNA
|
MP-17-005-011-002/38
(MANPURA)
|
1717005000NRG23301220220394826
|
30/12/2022
|
santa hera
|
1717005WL055233
|
santa hera
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
santahera
|
(000000)
|
|
86
|
BAJNA
|
MP-17-005-011-004/17
(MANPURA)
|
1717005000NRG23301220220394816
|
30/12/2022
|
Damanta
|
1717005WL055232
|
Damanta
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Damanta
|
(000000)
|
|
87
|
BAJNA
|
MP-17-005-011-004/17
(MANPURA)
|
1717005000NRG23301220220394815
|
30/12/2022
|
durga
|
1717005WL055232
|
durga
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
durga
|
(000000)
|
|
88
|
BAJNA
|
MP-17-005-012-003/128
(KALKACCH)
|
1717005012NRG23301220220393554
|
30/12/2022
|
manshu bai
|
1717005012WL054985
|
manshu bai
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
manshubai
|
(000000)
|
|
89
|
BAJNA
|
MP-17-005-012-003/78
(KALKACCH)
|
1717005012NRG23301220220393558
|
30/12/2022
|
hakri bai
|
1717005012WL054985
|
hakri bai
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
hakribai
|
(000000)
|
|
90
|
BAJNA
|
MP-17-005-015-001/527
(KARBALKHORA)
|
1717005000NRG23301220220394904
|
30/12/2022
|
SUNITA
|
1717005WL055246
|
SUNITA
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
SUNITA
|
(000000)
|
|
91
|
BAJNA
|
MP-17-005-015-002/27
(KARBALKHORA)
|
1717005000NRG23301220220394907
|
30/12/2022
|
jala
|
1717005WL055247
|
jala
|
00089
|
CBIN0282831
|
408
|
408
|
Processed
|
16/02/2023
|
|
025686464
|
|
jala
|
(000000)
|
|
92
|
BAJNA
|
MP-17-005-015-002/45
(KARBALKHORA)
|
1717005000NRG23301220220394962
|
30/12/2022
|
SAVITA
|
1717005WL055255
|
SAVITA
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
SAVITA
|
(000000)
|
|
93
|
BAJNA
|
MP-17-005-021-002/257
(BHOOT PADA)
|
1717005000NRG23301220220394553
|
30/12/2022
|
munsing
|
1717005WL055180
|
munsing
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
munsing
|
(000000)
|
|
94
|
BAJNA
|
MP-17-005-063-002/276
(SANDLA)
|
1717005000NRG23301220220394570
|
30/12/2022
|
indrsingh
|
1717005WL055182
|
indrsingh
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
indrsingh
|
(000000)
|
|
95
|
BAJNA
|
MP-17-005-063-002/42
(SANDLA)
|
1717005000NRG23301220220394572
|
30/12/2022
|
Kantu Heera
|
1717005WL055182
|
Kantu Heera
|
00089
|
CBIN0282831
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
KantuHeera
|
(000000)
|
|
96
|
BAJNA
|
MP-17-005-065-001/116
(RAIPADA)
|
1717005000NRG23301220220394813
|
30/12/2022
|
Lakhma
|
1717005WL055231
|
Lakhma
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Lakhma
|
(000000)
|
|
97
|
BAJNA
|
MP-17-005-065-001/137
(RAIPADA)
|
1717005000NRG23301220220394840
|
30/12/2022
|
Hakru
|
1717005WL055236
|
Hakru
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Hakru
|
(000000)
|
|
98
|
BAJNA
|
MP-17-005-065-001/31
(RAIPADA)
|
1717005000NRG23301220220394842
|
30/12/2022
|
jivan lal
|
1717005WL055236
|
jivan lal
|
00089
|
CBIN0282831
|
204
|
204
|
Processed
|
16/02/2023
|
|
025686464
|
|
jivanlal
|
(000000)
|
|
99
|
BAJNA
|
MP-17-005-065-001/555
(RAIPADA)
|
1717005000NRG23301220220394814
|
30/12/2022
|
Rupa
|
1717005WL055231
|
Rupa
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Rupa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68412
|
68412
|
|
|
|
|
|
|
|
|
100
|
BAJNA
|
MP-17-005-026-002/609
(UMAR)
|
1717005000NRG23301220220394124
|
30/12/2022
|
RAKHMA
|
1717005WL055091
|
RAKHMA
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
RAKHMA
|
(000000)
|
|
101
|
BAJNA
|
MP-17-005-026-004/657
(UMAR)
|
1717005000NRG23301220220394103
|
30/12/2022
|
bhuri
|
1717005WL055089
|
bhuri
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
bhuri
|
(000000)
|
|
102
|
BAJNA
|
MP-17-005-026-004/94
(UMAR)
|
1717005000NRG23301220220394106
|
30/12/2022
|
SHANTI
|
1717005WL055089
|
SHANTI
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
SHANTI
|
(000000)
|
|
103
|
BAJNA
|
MP-17-005-026-004/95
(UMAR)
|
1717005000NRG23301220220394107
|
30/12/2022
|
SURESH
|
1717005WL055089
|
SURESH
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
SURESH
|
(000000)
|
|
104
|
BAJNA
|
MP-17-005-031-001/146-A
(RANISINGH)
|
1717005000NRG23301220220394528
|
30/12/2022
|
Sharda
|
1717005WL055177
|
Sharda
|
00089
|
CBIN0284787
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
Sharda
|
(000000)
|
|
105
|
BAJNA
|
MP-17-005-039-001/105-A
(AMARPURAKALAN)
|
1717005000NRG23301220220394438
|
30/12/2022
|
Sukhram
|
1717005WL055162
|
Sukhram
|
00089
|
CBIN0284787
|
1428
|
1428
|
Rejected
|
16/02/2023
|
|
025686464
|
Account closed
|
|
|
|
106
|
BAJNA
|
MP-17-005-039-001/276
(AMARPURAKALAN)
|
1717005000NRG23301220220394440
|
30/12/2022
|
dola
|
1717005WL055162
|
dola
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
dola
|
(000000)
|
|
107
|
BAJNA
|
MP-17-005-039-001/276-B
(AMARPURAKALAN)
|
1717005000NRG23301220220394441
|
30/12/2022
|
kAILASHI BAI
|
1717005WL055162
|
kAILASHI BAI
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
kAILASHIBAI
|
(000000)
|
|
108
|
BAJNA
|
MP-17-005-043-003/126
(BAJRANG GARH)
|
1717005000NRG23301220220394471
|
30/12/2022
|
SHETAN
|
1717005WL055168
|
SHETAN
|
00089
|
CBIN0284787
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
025686464
|
|
SHETAN
|
(000000)
|
|
109
|
BAJNA
|
MP-17-005-044-004/231
(KHEDI BAJRANGGARH)
|
1717005000NRG23301220220393560
|
30/12/2022
|
Surta
|
1717005WL054986
|
Surta
|
00089
|
CBIN0284787
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025686464
|
|
Surta
|
(000000)
|
|
110
|
BAJNA
|
MP-17-005-045-001/3881
(RAWTI)
|
1717005000NRG23301220220394793
|
30/12/2022
|
pana narsingh
|
1717005WL055227
|
pana narsingh
|
00089
|
CBIN0284787
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
025686464
|
|
pananarsingh
|
(000000)
|
|
111
|
BAJNA
|
MP-17-005-045-001/3881-A
(RAWTI)
|
1717005000NRG23301220220394794
|
30/12/2022
|
ashok damar
|
1717005WL055227
|
ashok damar
|
00089
|
CBIN0284787
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
025686464
|
|
ashokdamar
|
(000000)
|
|
112
|
BAJNA
|
MP-17-005-047-001/338
(BID)
|
1717005000NRG23301220220393747
|
30/12/2022
|
Velji
|
1717005WL055040
|
Velji
|
00089
|
CBIN0284787
|
204
|
204
|
Processed
|
16/02/2023
|
|
025686464
|
|
Velji
|
(000000)
|
|
113
|
BAJNA
|
MP-17-005-048-002/134
(DEVLA)
|
1717005000NRG23301220220394990
|
30/12/2022
|
mannu
|
1717005WL055260
|
mannu
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
mannu
|
(000000)
|
|
114
|
BAJNA
|
MP-17-005-048-002/3
(DEVLA)
|
1717005000NRG23301220220394992
|
30/12/2022
|
LILA
|
1717005WL055260
|
LILA
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
LILA
|
(000000)
|
|
115
|
BAJNA
|
MP-17-005-048-004/133
(DEVLA)
|
1717005000NRG23301220220394870
|
30/12/2022
|
chapali bai
|
1717005WL055240
|
chapali bai
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
chapalibai
|
(000000)
|
|
116
|
BAJNA
|
MP-17-005-048-004/37
(DEVLA)
|
1717005000NRG23301220220394969
|
30/12/2022
|
JAWARI
|
1717005WL055257
|
JAWARI
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
JAWARI
|
(000000)
|
|
117
|
BAJNA
|
MP-17-005-048-004/970
(DEVLA)
|
1717005000NRG23301220220394975
|
30/12/2022
|
ramali
|
1717005WL055258
|
ramali
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
ramali
|
(000000)
|
|
118
|
BAJNA
|
MP-17-005-048-004/987
(DEVLA)
|
1717005000NRG23301220220394986
|
30/12/2022
|
BALU
|
1717005WL055259
|
BALU
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
BALU
|
(000000)
|
|
119
|
BAJNA
|
MP-17-005-048-004/987
(DEVLA)
|
1717005000NRG23301220220394987
|
30/12/2022
|
SHANTI
|
1717005WL055259
|
SHANTI
|
00089
|
CBIN0284787
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
SHANTI
|
(000000)
|
|
120
|
BAJNA
|
MP-17-005-051-001/759
(MOLAWA)
|
1717005000NRG23301220220394857
|
30/12/2022
|
Ramila
|
1717005WL055237
|
Ramila
|
00089
|
CBIN0284787
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
Ramila
|
(000000)
|
|
121
|
BAJNA
|
MP-17-005-056-001/30
(SELECHDEVDA)
|
1717005000NRG23301220220394770
|
30/12/2022
|
hadkiya
|
1717005WL055222
|
hadkiya
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
hadkiya
|
(000000)
|
|
122
|
BAJNA
|
MP-17-005-056-001/68
(SELECHDEVDA)
|
1717005000NRG23301220220394742
|
30/12/2022
|
Luna
|
1717005WL055218
|
Luna
|
00089
|
CBIN0284787
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
025686464
|
|
Luna
|
(000000)
|
|
123
|
BAJNA
|
MP-17-005-056-001/806
(SELECHDEVDA)
|
1717005000NRG23301220220394778
|
30/12/2022
|
JALU
|
1717005WL055224
|
JALU
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
JALU
|
(000000)
|
|
124
|
BAJNA
|
MP-17-005-056-001/86
(SELECHDEVDA)
|
1717005000NRG23301220220394779
|
30/12/2022
|
sitera
|
1717005WL055224
|
sitera
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
sitera
|
(000000)
|
|
125
|
BAJNA
|
MP-17-005-056-002/851
(SELECHDEVDA)
|
1717005000NRG23301220220394684
|
30/12/2022
|
PUJA
|
1717005WL055210
|
PUJA
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
PUJA
|
(000000)
|
|
126
|
BAJNA
|
MP-17-005-056-002/851
(SELECHDEVDA)
|
1717005000NRG23301220220394683
|
30/12/2022
|
RAJU
|
1717005WL055210
|
RAJU
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
RAJU
|
(000000)
|
|
127
|
BAJNA
|
MP-17-005-056-003/14
(SELECHDEVDA)
|
1717005000NRG23301220220394744
|
30/12/2022
|
bhalji
|
1717005WL055218
|
bhalji
|
00089
|
CBIN0284787
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
025686464
|
|
bhalji
|
(000000)
|
|
128
|
BAJNA
|
MP-17-005-056-003/604
(SELECHDEVDA)
|
1717005000NRG23301220220394748
|
30/12/2022
|
einsu
|
1717005WL055218
|
einsu
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
einsu
|
(000000)
|
|
129
|
BAJNA
|
MP-17-005-059-005/147
(KOTDA)
|
1717005000NRG23301220220394863
|
30/12/2022
|
DUBLIYA
|
1717005WL055239
|
DUBLIYA
|
00089
|
CBIN0284787
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
025686464
|
|
DUBLIYA
|
(000000)
|
|
130
|
BAJNA
|
MP-17-005-059-005/277
(KOTDA)
|
1717005000NRG23301220220393865
|
30/12/2022
|
BERU
|
1717005WL055059
|
BERU
|
00089
|
CBIN0284787
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
BERU
|
(000000)
|
|
131
|
BAJNA
|
MP-17-005-059-005/457
(KOTDA)
|
1717005000NRG23301220220393883
|
30/12/2022
|
DAYARAM
|
1717005WL055061
|
DAYARAM
|
00089
|
CBIN0284787
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
DAYARAM
|
(000000)
|
|
132
|
BAJNA
|
MP-17-005-060-002/315
(JABAD)
|
1717005000NRG23301220220394939
|
30/12/2022
|
Bhuri bai
|
1717005WL055252
|
Bhuri bai
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Bhuribai
|
(000000)
|
|
133
|
BAJNA
|
MP-17-005-062-001/248
(GUJARPADA)
|
1717005000NRG23301220220394757
|
30/12/2022
|
jamal
|
1717005WL055220
|
jamal
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
jamal
|
(000000)
|
|
134
|
BAJNA
|
MP-17-005-062-001/58
(GUJARPADA)
|
1717005000NRG23301220220394731
|
30/12/2022
|
amrsingh
|
1717005WL055216
|
amrsingh
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
amrsingh
|
(000000)
|
|
135
|
BAJNA
|
MP-17-005-062-003/122
(GUJARPADA)
|
1717005000NRG23301220220394725
|
30/12/2022
|
GAVJE
|
1717005WL055215
|
GAVJE
|
00089
|
CBIN0284787
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
GAVJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
136
|
BAJNA
|
MP-17-005-015-002/660
(KARBALKHORA)
|
1717005000NRG23301220220394963
|
30/12/2022
|
Piryanka
|
1717005WL055256
|
Piryanka
|
00165
|
IBKL0000252
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Piryanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
137
|
BAJNA
|
MP-17-005-031-001/374
(RANISINGH)
|
1717005000NRG23301220220394530
|
30/12/2022
|
Gita
|
1717005WL055177
|
Gita
|
00176
|
IDIB000R615
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
Gita
|
(000000)
|
|
138
|
BAJNA
|
MP-17-005-031-001/374
(RANISINGH)
|
1717005000NRG23301220220394529
|
30/12/2022
|
Mansingh
|
1717005WL055177
|
Mansingh
|
00176
|
IDIB000R615
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
Mansingh
|
(000000)
|
|
139
|
BAJNA
|
MP-17-005-031-001/374
(RANISINGH)
|
1717005000NRG23301220220394531
|
30/12/2022
|
MUKESH
|
1717005WL055177
|
MUKESH
|
00176
|
IDIB000R615
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
MUKESH
|
(000000)
|
|
140
|
BAJNA
|
MP-17-005-031-001/374
(RANISINGH)
|
1717005000NRG23301220220394532
|
30/12/2022
|
SEETA
|
1717005WL055177
|
SEETA
|
00176
|
IDIB000R615
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
141
|
BAJNA
|
MP-17-005-034-002/238-B
(BHURI GHATI)
|
1717005000NRG23301220220393572
|
30/12/2022
|
badru
|
1717005WL054988
|
badru
|
00354
|
PUNB0040900
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
025686464
|
|
badru
|
(000000)
|
|
142
|
BAJNA
|
MP-17-005-034-002/502
(BHURI GHATI)
|
1717005000NRG23301220220393580
|
30/12/2022
|
Nirjala
|
1717005WL054988
|
Nirjala
|
00354
|
PUNB0040900
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
025686464
|
|
Nirjala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
143
|
BAJNA
|
MP-17-005-005-001/14
(HEVADADAMAKALA)
|
1717005000NRG23301220220394957
|
30/12/2022
|
leela
|
1717005WL055254
|
leela
|
00354
|
PUNB0324100
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
025686464
|
|
leela
|
(000000)
|
|
144
|
BAJNA
|
MP-17-005-018-003/97-A
(RAJA PURA)
|
1717005000NRG23301220220394507
|
30/12/2022
|
Sunita
|
1717005WL055174
|
Sunita
|
00354
|
PUNB0324100
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
145
|
BAJNA
|
MP-17-005-026-001/36
(UMAR)
|
1717005000NRG23301220220394119
|
30/12/2022
|
SUKHRI
|
1717005WL055091
|
SUKHRI
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
SUKHRI
|
(000000)
|
|
146
|
BAJNA
|
MP-17-005-026-003/32
(UMAR)
|
1717005000NRG23301220220394129
|
30/12/2022
|
prema
|
1717005WL055092
|
prema
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
prema
|
(000000)
|
|
147
|
BAJNA
|
MP-17-005-026-004/148
(UMAR)
|
1717005000NRG23301220220394098
|
30/12/2022
|
kantu
|
1717005WL055089
|
kantu
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
kantu
|
(000000)
|
|
148
|
BAJNA
|
MP-17-005-026-004/28
(UMAR)
|
1717005000NRG23301220220394100
|
30/12/2022
|
dashrath tad
|
1717005WL055089
|
dashrath tad
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
dashrathtad
|
(000000)
|
|
149
|
BAJNA
|
MP-17-005-026-004/55
(UMAR)
|
1717005000NRG23301220220394102
|
30/12/2022
|
GEETA
|
1717005WL055089
|
GEETA
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
GEETA
|
(000000)
|
|
150
|
BAJNA
|
MP-17-005-026-004/87
(UMAR)
|
1717005000NRG23301220220394104
|
30/12/2022
|
RAHUL
|
1717005WL055089
|
RAHUL
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
RAHUL
|
(000000)
|
|
151
|
BAJNA
|
MP-17-005-026-004/87
(UMAR)
|
1717005000NRG23301220220394105
|
30/12/2022
|
SAVITA
|
1717005WL055089
|
SAVITA
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
SAVITA
|
(000000)
|
|
152
|
BAJNA
|
MP-17-005-026-004/95
(UMAR)
|
1717005000NRG23301220220394108
|
30/12/2022
|
kala devda
|
1717005WL055089
|
kala devda
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
kaladevda
|
(000000)
|
|
153
|
BAJNA
|
MP-17-005-026-005/62
(UMAR)
|
1717005000NRG23301220220394109
|
30/12/2022
|
babu mangu maida
|
1717005WL055089
|
babu mangu maida
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
babumangumaida
|
(000000)
|
|
154
|
BAJNA
|
MP-17-005-026-005/63
(UMAR)
|
1717005000NRG23301220220394116
|
30/12/2022
|
SUNITA BHABHAR
|
1717005WL055090
|
SUNITA BHABHAR
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025686464
|
|
SUNITABHABHAR
|
(000000)
|
|
155
|
BAJNA
|
MP-17-005-026-005/8
(UMAR)
|
1717005000NRG23301220220394132
|
30/12/2022
|
rama
|
1717005WL055092
|
rama
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
rama
|
(000000)
|
|
156
|
BAJNA
|
MP-17-005-051-001/290
(MOLAWA)
|
1717005000NRG23301220220394853
|
30/12/2022
|
hukali
|
1717005WL055237
|
hukali
|
00415
|
SBIN0009758
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
025686464
|
|
hukali
|
(000000)
|
|
157
|
BAJNA
|
MP-17-005-056-003/114
(SELECHDEVDA)
|
1717005000NRG23301220220394618
|
30/12/2022
|
thavri
|
1717005WL055192
|
thavri
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
thavri
|
(000000)
|
|
158
|
BAJNA
|
MP-17-005-059-005/277
(KOTDA)
|
1717005000NRG23301220220393866
|
30/12/2022
|
MADI
|
1717005WL055059
|
MADI
|
00415
|
SBIN0009758
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
025686464
|
|
MADI
|
(000000)
|
|
159
|
BAJNA
|
MP-17-005-060-002/222
(JABAD)
|
1717005000NRG23301220220394934
|
30/12/2022
|
RATNI
|
1717005WL055252
|
RATNI
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
RATNI
|
(000000)
|
|
160
|
BAJNA
|
MP-17-005-060-002/432
(JABAD)
|
1717005000NRG23301220220394947
|
30/12/2022
|
PREMA
|
1717005WL055252
|
PREMA
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
PREMA
|
(000000)
|
|
161
|
BAJNA
|
MP-17-005-062-001/6
(GUJARPADA)
|
1717005000NRG23301220220394802
|
30/12/2022
|
BHODORYA
|
1717005WL055229
|
BHODORYA
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
BHODORYA
|
(000000)
|
|
162
|
BAJNA
|
MP-17-005-062-003/268
(GUJARPADA)
|
1717005000NRG23301220220394762
|
30/12/2022
|
anita
|
1717005WL055220
|
anita
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
anita
|
(000000)
|
|
163
|
BAJNA
|
MP-17-005-062-003/60
(GUJARPADA)
|
1717005000NRG23301220220394808
|
30/12/2022
|
lale
|
1717005WL055229
|
lale
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025686464
|
|
lale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50276
|
50276
|
|
|
|
|
|
|
|
|
164
|
BAJNA
|
MP-17-005-002-005/41
(IAMLIPADAKALA)
|
1717005000NRG23301220220394450
|
30/12/2022
|
Shanti bai
|
1717005WL055163
|
Shanti bai
|
00415
|
SBIN0017656
|
800
|
800
|
Processed
|
17/02/2023
|
|
025686464
|
|
Shantibai
|
(000000)
|
|
165
|
BAJNA
|
MP-17-005-033-003/57
(BHOJPURA)
|
1717005000NRG23301220220394503
|
30/12/2022
|
mangu
|
1717005WL055173
|
mangu
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
mangu
|
(000000)
|
|
166
|
BAJNA
|
MP-17-005-033-004/29
(BHOJPURA)
|
1717005000NRG23301220220394537
|
30/12/2022
|
narsingh
|
1717005WL055178
|
narsingh
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
narsingh
|
(000000)
|
|
167
|
BAJNA
|
MP-17-005-033-004/36
(BHOJPURA)
|
1717005000NRG23301220220394538
|
30/12/2022
|
sonu
|
1717005WL055178
|
sonu
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
sonu
|
(000000)
|
|
168
|
BAJNA
|
MP-17-005-033-004/56
(BHOJPURA)
|
1717005000NRG23301220220394539
|
30/12/2022
|
Bhullee
|
1717005WL055178
|
Bhullee
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
Bhullee
|
(000000)
|
|
169
|
BAJNA
|
MP-17-005-033-004/63
(BHOJPURA)
|
1717005000NRG23301220220394540
|
30/12/2022
|
raju
|
1717005WL055178
|
raju
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
raju
|
(000000)
|
|
170
|
BAJNA
|
MP-17-005-034-002/224-C
(BHURI GHATI)
|
1717005000NRG23301220220393570
|
30/12/2022
|
raju
|
1717005WL054988
|
raju
|
00415
|
SBIN0017656
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
025686464
|
|
raju
|
(000000)
|
|
171
|
BAJNA
|
MP-17-005-036-001/284-A
(DEVLI)
|
1717005000NRG23301220220394654
|
30/12/2022
|
sambhu
|
1717005WL055202
|
sambhu
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
sambhu
|
(000000)
|
|
172
|
BAJNA
|
MP-17-005-036-001/284-A
(DEVLI)
|
1717005000NRG23301220220394655
|
30/12/2022
|
shambhu
|
1717005WL055202
|
shambhu
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
shambhu
|
(000000)
|
|
173
|
BAJNA
|
MP-17-005-036-001/86
(DEVLI)
|
1717005000NRG23301220220394657
|
30/12/2022
|
BHURA KELASH
|
1717005WL055202
|
BHURA KELASH
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
BHURAKELASH
|
(000000)
|
|
174
|
BAJNA
|
MP-17-005-036-001/86
(DEVLI)
|
1717005000NRG23301220220394656
|
30/12/2022
|
KELASHI RAMJI
|
1717005WL055202
|
KELASHI RAMJI
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
025686464
|
|
KELASHIRAMJI
|
(000000)
|
|
175
|
BAJNA
|
MP-17-005-042-001/268
(GHODA KHEDA)
|
1717005000NRG23301220220394666
|
30/12/2022
|
damna
|
1717005WL055204
|
damna
|
00415
|
SBIN0017656
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
025686464
|
|
damna
|
(000000)
|
|
176
|
BAJNA
|
MP-17-005-042-001/89
(GHODA KHEDA)
|
1717005000NRG23301220220394690
|
30/12/2022
|
jalu
|
1717005WL055211
|
jalu
|
00415
|
SBIN0017656
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
025686464
|
|
jalu
|
(000000)
|
|
177
|
BAJNA
|
MP-17-005-064-001/195
(MANASA)
|
1717005000NRG23301220220394833
|
30/12/2022
|
Meera
|
1717005WL055234
|
Meera
|
00415
|
SBIN0017656
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
025686464
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
178
|
BAJNA
|
MP-17-005-011-002/35
(MANPURA)
|
1717005000NRG23301220220394821
|
30/12/2022
|
Fuliya
|
1717005WL055233
|
Fuliya
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025686464
|
|
Fuliya
|
(000000)
|
|
179
|
BAJNA
|
MP-17-005-011-002/35
(MANPURA)
|
1717005000NRG23301220220394824
|
30/12/2022
|
REENA
|
1717005WL055233
|
REENA
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025686464
|
|
REENA
|
(000000)
|
|
180
|
BAJNA
|
MP-17-005-011-002/82
(MANPURA)
|
1717005000NRG23301220220394830
|
30/12/2022
|
SHANTILAL
|
1717005WL055233
|
SHANTILAL
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025686464
|
|
SHANTILAL
|
(000000)
|
|
181
|
BAJNA
|
MP-17-005-044-004/231-C
(KHEDI BAJRANGGARH)
|
1717005000NRG23301220220393563
|
30/12/2022
|
Mamata
|
1717005WL054986
|
Mamata
|
00415
|
SBIN0030053
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
025686464
|
|
Mamata
|
(000000)
|
|
182
|
BAJNA
|
MP-17-005-065-001/155
(RAIPADA)
|
1717005000NRG23301220220394839
|
30/12/2022
|
mukesh
|
1717005WL055235
|
mukesh
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025686464
|
|
mukesh
|
(000000)
|
|
183
|
BAJNA
|
MP-17-005-065-001/275
(RAIPADA)
|
1717005000NRG23301220220394841
|
30/12/2022
|
pankaj
|
1717005WL055236
|
pankaj
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025686464
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
184
|
BAJNA
|
MP-17-005-026-004/55
(UMAR)
|
1717005000NRG23301220220394101
|
30/12/2022
|
dalla
|
1717005WL055089
|
dalla
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
dalla
|
(000000)
|
|
185
|
BAJNA
|
MP-17-005-051-001/290
(MOLAWA)
|
1717005000NRG23301220220394852
|
30/12/2022
|
kantu
|
1717005WL055237
|
kantu
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
kantu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
186
|
BAJNA
|
MP-17-005-026-004/28
(UMAR)
|
1717005000NRG23301220220394099
|
30/12/2022
|
GUDDU TAD
|
1717005WL055089
|
GUDDU TAD
|
00662
|
BDBL0001879
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
GUDDUTAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
187
|
BAJNA
|
MP-17-005-032-002/9
(CHANDRAGARH JHOLI)
|
1717005000NRG23301220220394586
|
30/12/2022
|
VALKI BARIYA
|
1717005WL055185
|
VALKI BARIYA
|
00666
|
IDFB0042142
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025686464
|
|
VALKIBARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
188
|
BAJNA
|
MP-17-005-033-001/289
(BHOJPURA)
|
1717005000NRG23301220220394533
|
30/12/2022
|
gudiya
|
1717005WL055178
|
gudiya
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
gudiya
|
(000000)
|
|
189
|
BAJNA
|
MP-17-005-051-001/759
(MOLAWA)
|
1717005000NRG23301220220394856
|
30/12/2022
|
Govind Devda
|
1717005WL055237
|
Govind Devda
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
GovindDevda
|
(000000)
|
|
190
|
BAJNA
|
MP-17-005-056-001/116-A
(SELECHDEVDA)
|
1717005000NRG23301220220394774
|
30/12/2022
|
Humali
|
1717005WL055224
|
Humali
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
Humali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
191
|
BAJNA
|
MP-17-005-034-002/125-A
(BHURI GHATI)
|
1717005000NRG23301220220393568
|
30/12/2022
|
Leela
|
1717005WL054988
|
Leela
|
00688
|
FINO0001446
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
Leela
|
(000000)
|
|
192
|
BAJNA
|
MP-17-005-034-002/494-B
(BHURI GHATI)
|
1717005000NRG23301220220393574
|
30/12/2022
|
amarsingh
|
1717005WL054988
|
amarsingh
|
00688
|
FINO0001446
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
amarsingh
|
(000000)
|
|
193
|
BAJNA
|
MP-17-005-034-002/501-B
(BHURI GHATI)
|
1717005000NRG23301220220393578
|
30/12/2022
|
Reena
|
1717005WL054988
|
Reena
|
00688
|
FINO0001446
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
194
|
BAJNA
|
MP-17-005-012-003/128
(KALKACCH)
|
1717005012NRG23301220220393555
|
30/12/2022
|
satish
|
1717005012WL054985
|
satish
|
00689
|
AUBL0002323
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
195
|
BAJNA
|
MP-17-005-062-003/146
(GUJARPADA)
|
1717005000NRG23301220220394752
|
30/12/2022
|
KAVDI
|
1717005WL055219
|
KAVDI
|
00697
|
BKID0MG0345
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
KAVDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
196
|
BAJNA
|
MP-17-005-026-002/609
(UMAR)
|
1717005000NRG23301220220394123
|
30/12/2022
|
BARJI KANJI
|
1717005WL055091
|
BARJI KANJI
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
BARJIKANJI
|
(000000)
|
|
197
|
BAJNA
|
MP-17-005-026-003/28
(UMAR)
|
1717005000NRG23301220220394113
|
30/12/2022
|
PUNA
|
1717005WL055090
|
PUNA
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
PUNA
|
(000000)
|
|
198
|
BAJNA
|
MP-17-005-026-005/83
(UMAR)
|
1717005000NRG23301220220394117
|
30/12/2022
|
SANJAY BHABHAR
|
1717005WL055090
|
SANJAY BHABHAR
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
SANJAYBHABHAR
|
(000000)
|
|
199
|
BAJNA
|
MP-17-005-043-003/742-A
(BAJRANG GARH)
|
1717005000NRG23301220220394473
|
30/12/2022
|
Harish Devda
|
1717005WL055168
|
Harish Devda
|
00697
|
BKID0MG1440
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
HarishDevda
|
(000000)
|
|
200
|
BAJNA
|
MP-17-005-043-003/743-B
(BAJRANG GARH)
|
1717005000NRG23301220220394474
|
30/12/2022
|
Gangga Devda
|
1717005WL055168
|
Gangga Devda
|
00697
|
BKID0MG1440
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
GanggaDevda
|
(000000)
|
|
201
|
BAJNA
|
MP-17-005-045-001/2074
(RAWTI)
|
1717005000NRG23301220220394796
|
30/12/2022
|
TEJRAM AMBARAM JI
|
1717005WL055228
|
TEJRAM AMBARAM JI
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
TEJRAMAMBARAMJI
|
(000000)
|
|
202
|
BAJNA
|
MP-17-005-047-002/7
(BID)
|
1717005000NRG23301220220394453
|
30/12/2022
|
guddi
|
1717005WL055164
|
guddi
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
guddi
|
(000000)
|
|
203
|
BAJNA
|
MP-17-005-056-003/585
(SELECHDEVDA)
|
1717005000NRG23301220220394622
|
30/12/2022
|
sohan
|
1717005WL055192
|
sohan
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
sohan
|
(000000)
|
|
204
|
BAJNA
|
MP-17-005-056-003/97
(SELECHDEVDA)
|
1717005000NRG23301220220394688
|
30/12/2022
|
JHUMA TERU
|
1717005WL055210
|
JHUMA TERU
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
JHUMATERU
|
(000000)
|
|
205
|
BAJNA
|
MP-17-005-058-003/453
(TAMBOLITA)
|
1717005000NRG23301220220394594
|
30/12/2022
|
Nagu Singad
|
1717005WL055188
|
Nagu Singad
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
NaguSingad
|
(000000)
|
|
206
|
BAJNA
|
MP-17-005-058-003/453
(TAMBOLITA)
|
1717005000NRG23301220220394595
|
30/12/2022
|
Takudi
|
1717005WL055188
|
Takudi
|
00697
|
BKID0MG1440
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Takudi
|
(000000)
|
|
207
|
BAJNA
|
MP-17-005-060-002/225
(JABAD)
|
1717005000NRG23301220220394935
|
30/12/2022
|
kailash
|
1717005WL055252
|
kailash
|
00697
|
BKID0MG1440
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
kailash
|
(000000)
|
|
208
|
BAJNA
|
MP-17-005-060-002/410
(JABAD)
|
1717005000NRG23301220220394945
|
30/12/2022
|
ramudi
|
1717005WL055252
|
ramudi
|
00697
|
BKID0MG1440
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
ramudi
|
(000000)
|
|
209
|
BAJNA
|
MP-17-005-062-001/17
(GUJARPADA)
|
1717005000NRG23301220220394754
|
30/12/2022
|
VARSINGH
|
1717005WL055220
|
VARSINGH
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
VARSINGH
|
(000000)
|
|
210
|
BAJNA
|
MP-17-005-062-001/177
(GUJARPADA)
|
1717005000NRG23301220220394755
|
30/12/2022
|
hira
|
1717005WL055220
|
hira
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
hira
|
(000000)
|
|
211
|
BAJNA
|
MP-17-005-062-001/20
(GUJARPADA)
|
1717005000NRG23301220220394728
|
30/12/2022
|
MAGHA
|
1717005WL055216
|
MAGHA
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
MAGHA
|
(000000)
|
|
212
|
BAJNA
|
MP-17-005-062-001/24
(GUJARPADA)
|
1717005000NRG23301220220394756
|
30/12/2022
|
GALIYA
|
1717005WL055220
|
GALIYA
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
GALIYA
|
(000000)
|
|
213
|
BAJNA
|
MP-17-005-062-001/58
(GUJARPADA)
|
1717005000NRG23301220220394730
|
30/12/2022
|
BIJU
|
1717005WL055216
|
BIJU
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
BIJU
|
(000000)
|
|
214
|
BAJNA
|
MP-17-005-062-001/9
(GUJARPADA)
|
1717005000NRG23301220220394805
|
30/12/2022
|
Hadiya Walu
|
1717005WL055229
|
Hadiya Walu
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
HadiyaWalu
|
(000000)
|
|
215
|
BAJNA
|
MP-17-005-062-001/9
(GUJARPADA)
|
1717005000NRG23301220220394806
|
30/12/2022
|
Sugna
|
1717005WL055229
|
Sugna
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
Sugna
|
(000000)
|
|
216
|
BAJNA
|
MP-17-005-062-001/99
(GUJARPADA)
|
1717005000NRG23301220220394759
|
30/12/2022
|
Seeta
|
1717005WL055220
|
Seeta
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
Seeta
|
(000000)
|
|
217
|
BAJNA
|
MP-17-005-062-003/190
(GUJARPADA)
|
1717005000NRG23301220220394732
|
30/12/2022
|
MUKESH
|
1717005WL055216
|
MUKESH
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56452
|
56452
|
|
|
|
|
|
|
|
|
218
|
BAJNA
|
MP-17-005-042-001/238
(GHODA KHEDA)
|
1717005000NRG23301220220394663
|
30/12/2022
|
Pinki
|
1717005WL055204
|
Pinki
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
16/02/2023
|
|
025686464
|
|
Pinki
|
(000000)
|
|
219
|
BAJNA
|
MP-17-005-042-001/238
(GHODA KHEDA)
|
1717005000NRG23301220220394662
|
30/12/2022
|
Raju
|
1717005WL055204
|
Raju
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
16/02/2023
|
|
025686464
|
|
Raju
|
(000000)
|
|
220
|
BAJNA
|
MP-17-005-048-004/11
(DEVLA)
|
1717005000NRG23301220220394869
|
30/12/2022
|
MADI
|
1717005WL055240
|
MADI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
MADI
|
(000000)
|
|
221
|
BAJNA
|
MP-17-005-048-004/111
(DEVLA)
|
1717005000NRG23301220220394979
|
30/12/2022
|
HATUDI
|
1717005WL055259
|
HATUDI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
HATUDI
|
(000000)
|
|
222
|
BAJNA
|
MP-17-005-048-004/84
(DEVLA)
|
1717005000NRG23301220220394974
|
30/12/2022
|
AMRSINGH
|
1717005WL055258
|
AMRSINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
025686464
|
|
AMRSINGH
|
(000000)
|
|
223
|
BAJNA
|
MP-17-005-059-005/1135
(KOTDA)
|
1717005000NRG23301220220393878
|
30/12/2022
|
bapu
|
1717005WL055061
|
bapu
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
bapu
|
(000000)
|
|
224
|
BAJNA
|
MP-17-005-059-005/299-A
(KOTDA)
|
1717005000NRG23301220220394862
|
30/12/2022
|
Jhuna
|
1717005WL055238
|
Jhuna
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
025686464
|
|
Jhuna
|
(000000)
|
|
225
|
BAJNA
|
MP-17-005-060-002/146
(JABAD)
|
1717005000NRG23301220220394932
|
30/12/2022
|
puna
|
1717005WL055252
|
puna
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
puna
|
(000000)
|
|
226
|
BAJNA
|
MP-17-005-060-002/404
(JABAD)
|
1717005000NRG23301220220394943
|
30/12/2022
|
Anita
|
1717005WL055252
|
Anita
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Anita
|
(000000)
|
|
227
|
BAJNA
|
MP-17-005-060-002/404
(JABAD)
|
1717005000NRG23301220220394944
|
30/12/2022
|
Sangita
|
1717005WL055252
|
Sangita
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Sangita
|
(000000)
|
|
228
|
BAJNA
|
MP-17-005-060-002/781
(JABAD)
|
1717005000NRG23301220220394951
|
30/12/2022
|
Jhagudi
|
1717005WL055252
|
Jhagudi
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
Jhagudi
|
(000000)
|
|
229
|
BAJNA
|
MP-17-005-062-001/152
(GUJARPADA)
|
1717005000NRG23301220220394800
|
30/12/2022
|
DAVA
|
1717005WL055229
|
DAVA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
DAVA
|
(000000)
|
|
230
|
BAJNA
|
MP-17-005-062-001/152
(GUJARPADA)
|
1717005000NRG23301220220394799
|
30/12/2022
|
DURGASH
|
1717005WL055229
|
DURGASH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
DURGASH
|
(000000)
|
|
231
|
BAJNA
|
MP-17-005-062-001/72
(GUJARPADA)
|
1717005000NRG23301220220394804
|
30/12/2022
|
pangla
|
1717005WL055229
|
pangla
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025686464
|
|
pangla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35876
|
35876
|
|
|
|
|
|
|
|
|
232
|
BAJNA
|
MP-17-005-033-001/161
(BHOJPURA)
|
1717005000NRG23301220220394519
|
30/12/2022
|
rupchand
|
1717005WL055176
|
rupchand
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
rupchand
|
(000000)
|
|
233
|
BAJNA
|
MP-17-005-034-002/240-B
(BHURI GHATI)
|
1717005000NRG23301220220393573
|
30/12/2022
|
lalu ninama
|
1717005WL054988
|
lalu ninama
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
laluninama
|
(000000)
|
|
234
|
BAJNA
|
MP-17-005-034-002/470
(BHURI GHATI)
|
1717005000NRG23301220220394557
|
30/12/2022
|
harish ninama
|
1717005WL055181
|
harish ninama
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
harishninama
|
(000000)
|
|
235
|
BAJNA
|
MP-17-005-034-002/500-D
(BHURI GHATI)
|
1717005000NRG23301220220393575
|
30/12/2022
|
Rahul
|
1717005WL054988
|
Rahul
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
025686464
|
|
Rahul
|
(000000)
|
|
236
|
BAJNA
|
MP-17-005-036-001/302
(DEVLI)
|
1717005000NRG23301220220394649
|
30/12/2022
|
shantilal
|
1717005WL055200
|
shantilal
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
025686464
|
|
shantilal
|
(000000)
|
|
237
|
BAJNA
|
MP-17-005-039-001/5-A
(AMARPURAKALAN)
|
1717005000NRG23301220220394447
|
30/12/2022
|
RAKESH
|
1717005WL055162
|
RAKESH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
RAKESH
|
(000000)
|
|
238
|
BAJNA
|
MP-17-005-039-001/5-A
(AMARPURAKALAN)
|
1717005000NRG23301220220394446
|
30/12/2022
|
RAKESH
|
1717005WL055162
|
RAKESH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
RAKESH
|
(000000)
|
|
239
|
BAJNA
|
MP-17-005-065-002/152
(RAIPADA)
|
1717005000NRG23301220220394844
|
30/12/2022
|
Laxmi
|
1717005WL055236
|
Laxmi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025686464
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533166
|
533166
|
|
|
|
|
|
|
|