|
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
|
BADNAGAR
|
MP-18-006-078-001/245
(AMLA)
|
1718006000NRG24240420230002947
|
24/04/2023
|
GIRDHARILAL
|
1718006WL000467
|
GIRDHARILAL
|
00048
|
BKID0009106
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
645924460
|
|
GIRDHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-002-002/18-A
(ORDI)
|
1718006000NRG24240420230003057
|
24/04/2023
|
Bherunath
|
1718006WL000488
|
Bherunath
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645924460
|
|
Bherunath
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-004-003/193
(LIMBAS)
|
1718006000NRG24240420230003053
|
24/04/2023
|
JAGDISHCHANDRA
|
1718006WL000487
|
JAGDISHCHANDRA
|
00048
|
BKID0009114
|
221
|
221
|
Processed
|
12/05/2023
|
|
645924460
|
|
JAGDISHCHANDRA
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-010-001/13
(BARDIYA)
|
1718006000NRG24240420230002992
|
24/04/2023
|
jagdish
|
1718006WL000472
|
jagdish
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645924460
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-043-001/42
(SUNEDA)
|
1718006000NRG24240420230003135
|
24/04/2023
|
RATANLAL
|
1718006WL000498
|
RATANLAL
|
00048
|
BKID0009118
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
645924460
|
Account closed
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-055-001/812
(INGORIYA)
|
1718006000NRG24240420230003155
|
24/04/2023
|
bheru lal
|
1718006WL000502
|
bheru lal
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
bherulal
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-055-001/812
(INGORIYA)
|
1718006000NRG24240420230003154
|
24/04/2023
|
bheru lal
|
1718006WL000502
|
bheru lal
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
bherulal
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-055-001/814
(INGORIYA)
|
1718006000NRG24240420230003015
|
24/04/2023
|
Sugna bai
|
1718006WL000479
|
Sugna bai
|
00048
|
BKID0009118
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
645924460
|
|
Sugnabai
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-055-001/849
(INGORIYA)
|
1718006000NRG24240420230003160
|
24/04/2023
|
RAVI GHAVRI
|
1718006WL000502
|
RAVI GHAVRI
|
00048
|
BKID0009118
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
RAVIGHAVRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6239
|
6239
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-044-001/309
(PALDUNA)
|
1718006000NRG24240420230003131
|
24/04/2023
|
mohabbat
|
1718006WL000494
|
mohabbat
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645924460
|
|
mohabbat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-029-001/84
(SANAWADA)
|
1718006000NRG24240420230002997
|
24/04/2023
|
VIKRAMSINGH
|
1718006WL000475
|
VIKRAMSINGH
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924460
|
|
VIKRAMSINGH
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-044-001/127
(PALDUNA)
|
1718006000NRG24240420230003120
|
24/04/2023
|
nandram
|
1718006WL000492
|
nandram
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645924460
|
|
nandram
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-044-001/135
(PALDUNA)
|
1718006000NRG24240420230003105
|
24/04/2023
|
Kashirma
|
1718006WL000490
|
Kashirma
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645924460
|
|
Kashirma
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-044-001/180
(PALDUNA)
|
1718006000NRG24240420230003113
|
24/04/2023
|
KESHAR
|
1718006WL000491
|
KESHAR
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645924460
|
|
KESHAR
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-044-001/303
(PALDUNA)
|
1718006000NRG24240420230003109
|
24/04/2023
|
bhagvan
|
1718006WL000490
|
bhagvan
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645924460
|
|
bhagvan
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-044-001/36
(PALDUNA)
|
1718006000NRG24240420230003110
|
24/04/2023
|
Sampat bai
|
1718006WL000490
|
Sampat bai
|
00048
|
BKID0009128
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645924460
|
|
Sampatbai
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-097-001/70
(BEESAHEDA)
|
1718006000NRG24240420230002993
|
24/04/2023
|
BAHADAR KHA
|
1718006WL000473
|
BAHADAR KHA
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924460
|
|
BAHADARKHA
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-097-001/85-A
(BEESAHEDA)
|
1718006000NRG24240420230002995
|
24/04/2023
|
CHATARLAL
|
1718006WL000473
|
CHATARLAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924460
|
|
CHATARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-095-001/181
(BADGARA)
|
1718006000NRG24240420230002977
|
24/04/2023
|
RAJARAM
|
1718006WL000470
|
RAJARAM
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645924460
|
|
RAJARAM
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-095-001/199
(BADGARA)
|
1718006000NRG24240420230002979
|
24/04/2023
|
RAMESHCHANDRA
|
1718006WL000470
|
RAMESHCHANDRA
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645924460
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
BADNAGAR
|
MP-18-006-002-002/53
(ORDI)
|
1718006000NRG24240420230003059
|
24/04/2023
|
SHANTILAL
|
1718006WL000488
|
SHANTILAL
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645924460
|
|
SHANTILAL
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-002-002/53
(ORDI)
|
1718006000NRG24240420230003058
|
24/04/2023
|
SHANTILAL
|
1718006WL000488
|
SHANTILAL
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645924460
|
|
SHANTILAL
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-004-003/135-B
(LIMBAS)
|
1718006000NRG24240420230003051
|
24/04/2023
|
Radheshyam
|
1718006WL000487
|
Radheshyam
|
00354
|
PUNB0116100
|
221
|
221
|
Processed
|
13/05/2023
|
|
645924460
|
|
Radheshyam
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-006-001/2126
(KHARSODKALAN)
|
1718006000NRG24240420230003038
|
24/04/2023
|
lila bai
|
1718006WL000484
|
lila bai
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
lilabai
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-006-001/2126
(KHARSODKALAN)
|
1718006000NRG24240420230003037
|
24/04/2023
|
lila bai
|
1718006WL000484
|
lila bai
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
lilabai
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-006-001/2132
(KHARSODKALAN)
|
1718006000NRG24240420230003020
|
24/04/2023
|
gordhan lal
|
1718006WL000482
|
gordhan lal
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
gordhanlal
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-006-001/2144
(KHARSODKALAN)
|
1718006000NRG24240420230003021
|
24/04/2023
|
ramesh
|
1718006WL000482
|
ramesh
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
ramesh
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-006-001/2196
(KHARSODKALAN)
|
1718006000NRG24240420230003049
|
24/04/2023
|
bapulal
|
1718006WL000485
|
bapulal
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
bapulal
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-006-001/2196
(KHARSODKALAN)
|
1718006000NRG24240420230003048
|
24/04/2023
|
bapulal
|
1718006WL000485
|
bapulal
|
00354
|
PUNB0116100
|
221
|
221
|
Processed
|
13/05/2023
|
|
645924460
|
|
bapulal
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-006-001/2208
(KHARSODKALAN)
|
1718006000NRG24240420230003039
|
24/04/2023
|
samim
|
1718006WL000484
|
samim
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
samim
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-006-001/2218
(KHARSODKALAN)
|
1718006000NRG24240420230003029
|
24/04/2023
|
vishnu
|
1718006WL000483
|
vishnu
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
vishnu
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-006-001/2218
(KHARSODKALAN)
|
1718006000NRG24240420230003028
|
24/04/2023
|
vishnulal
|
1718006WL000483
|
vishnulal
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
vishnulal
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-006-001/2222
(KHARSODKALAN)
|
1718006000NRG24240420230003022
|
24/04/2023
|
arjun
|
1718006WL000482
|
arjun
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
arjun
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-006-001/2238
(KHARSODKALAN)
|
1718006000NRG24240420230003030
|
24/04/2023
|
lila bai
|
1718006WL000483
|
lila bai
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
lilabai
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-006-001/2243
(KHARSODKALAN)
|
1718006000NRG24240420230003031
|
24/04/2023
|
jagdish
|
1718006WL000483
|
jagdish
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
jagdish
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-006-001/2252
(KHARSODKALAN)
|
1718006000NRG24240420230003023
|
24/04/2023
|
raju bai
|
1718006WL000482
|
raju bai
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
rajubai
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-006-001/2253
(KHARSODKALAN)
|
1718006000NRG24240420230003025
|
24/04/2023
|
shyamu bai
|
1718006WL000482
|
shyamu bai
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
shyamubai
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-006-001/2253
(KHARSODKALAN)
|
1718006000NRG24240420230003024
|
24/04/2023
|
shyamu bai
|
1718006WL000482
|
shyamu bai
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
shyamubai
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-006-001/2283
(KHARSODKALAN)
|
1718006000NRG24240420230003033
|
24/04/2023
|
sanjay
|
1718006WL000483
|
sanjay
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
sanjay
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-006-001/2283
(KHARSODKALAN)
|
1718006000NRG24240420230003032
|
24/04/2023
|
sanjay
|
1718006WL000483
|
sanjay
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
sanjay
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-006-001/2366
(KHARSODKALAN)
|
1718006000NRG24240420230003041
|
24/04/2023
|
ajabnoor
|
1718006WL000484
|
ajabnoor
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
ajabnoor
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-006-001/2366
(KHARSODKALAN)
|
1718006000NRG24240420230003040
|
24/04/2023
|
ajabnoor
|
1718006WL000484
|
ajabnoor
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
ajabnoor
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-006-001/2369
(KHARSODKALAN)
|
1718006000NRG24240420230003043
|
24/04/2023
|
jivan
|
1718006WL000484
|
jivan
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
jivan
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-006-001/2369
(KHARSODKALAN)
|
1718006000NRG24240420230003042
|
24/04/2023
|
jiwan
|
1718006WL000484
|
jiwan
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
jiwan
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-006-001/2375
(KHARSODKALAN)
|
1718006000NRG24240420230003044
|
24/04/2023
|
jubeda
|
1718006WL000484
|
jubeda
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
jubeda
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-006-001/2375
(KHARSODKALAN)
|
1718006000NRG24240420230003045
|
24/04/2023
|
sharukh
|
1718006WL000484
|
sharukh
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
sharukh
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-006-001/2387
(KHARSODKALAN)
|
1718006000NRG24240420230003034
|
24/04/2023
|
ghisi bai
|
1718006WL000483
|
ghisi bai
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
ghisibai
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-006-001/2404
(KHARSODKALAN)
|
1718006000NRG24240420230003036
|
24/04/2023
|
mangilal
|
1718006WL000483
|
mangilal
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
mangilal
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-006-001/2404
(KHARSODKALAN)
|
1718006000NRG24240420230003035
|
24/04/2023
|
mangilal
|
1718006WL000483
|
mangilal
|
00354
|
PUNB0116100
|
663
|
663
|
Processed
|
13/05/2023
|
|
645924460
|
|
mangilal
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-006-001/2446
(KHARSODKALAN)
|
1718006000NRG24240420230003027
|
24/04/2023
|
resham bai
|
1718006WL000482
|
resham bai
|
00354
|
PUNB0116100
|
663
|
663
|
Rejected
|
13/05/2023
|
|
645924460
|
No Such Account
|
|
|
|
51
|
BADNAGAR
|
MP-18-006-006-001/2446
(KHARSODKALAN)
|
1718006000NRG24240420230003026
|
24/04/2023
|
resham bai
|
1718006WL000482
|
resham bai
|
00354
|
PUNB0116100
|
663
|
663
|
Rejected
|
13/05/2023
|
|
645924460
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
52
|
BADNAGAR
|
MP-18-006-046-001/564
(PIRJHALAR)
|
1718006000NRG24240420230003133
|
24/04/2023
|
NATHULAL
|
1718006WL000496
|
NATHULAL
|
00354
|
PUNB0323500
|
3080
|
3080
|
Processed
|
13/05/2023
|
|
645924460
|
|
NATHULAL
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-081-001/158
(JALODIYA)
|
1718006000NRG24240420230002999
|
24/04/2023
|
kamlabai
|
1718006WL000475
|
kamlabai
|
00354
|
PUNB0323500
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
645924460
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
54
|
BADNAGAR
|
MP-18-006-055-001/767
(INGORIYA)
|
1718006000NRG24240420230003148
|
24/04/2023
|
tannu
|
1718006WL000502
|
tannu
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
tannu
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-055-001/777
(INGORIYA)
|
1718006000NRG24240420230003150
|
24/04/2023
|
JEEVAN SINGH
|
1718006WL000502
|
JEEVAN SINGH
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
JEEVANSINGH
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-055-001/809
(INGORIYA)
|
1718006000NRG24240420230003153
|
24/04/2023
|
NIRMALA BAI
|
1718006WL000502
|
NIRMALA BAI
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
NIRMALABAI
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-055-001/816
(INGORIYA)
|
1718006000NRG24240420230003157
|
24/04/2023
|
SONU
|
1718006WL000502
|
SONU
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
SONU
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-055-001/816
(INGORIYA)
|
1718006000NRG24240420230003156
|
24/04/2023
|
SONU
|
1718006WL000502
|
SONU
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
SONU
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-055-001/817
(INGORIYA)
|
1718006000NRG24240420230003158
|
24/04/2023
|
RAJENDRA TRIVEDI
|
1718006WL000502
|
RAJENDRA TRIVEDI
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
RAJENDRATRIVEDI
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-055-001/864
(INGORIYA)
|
1718006000NRG24240420230003161
|
24/04/2023
|
JEEVAN PORWAL
|
1718006WL000502
|
JEEVAN PORWAL
|
00415
|
SBIN0006800
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
JEEVANPORWAL
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-104-002/21
(PATYAKHEDI)
|
1718006000NRG24240420230003132
|
24/04/2023
|
Sohan lal
|
1718006WL000495
|
Sohan lal
|
00415
|
SBIN0006800
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924460
|
|
Sohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-026-001/540
(GAONDILODHA)
|
1718006000NRG24240420230003013
|
24/04/2023
|
pepa
|
1718006WL000477
|
pepa
|
00415
|
SBIN0030063
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924460
|
|
pepa
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-035-001/62
(UMARIYA)
|
1718006000NRG24240420230003136
|
24/04/2023
|
Sumitra
|
1718006WL000499
|
Sumitra
|
00415
|
SBIN0030063
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
645924460
|
|
Sumitra
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-083-001/48-A
(AKOLIYA)
|
1718006000NRG24240420230002945
|
24/04/2023
|
RAJU
|
1718006WL000466
|
RAJU
|
00415
|
SBIN0030063
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
645924460
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7045
|
7045
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-006-001/2447
(KHARSODKALAN)
|
1718006000NRG24240420230003047
|
24/04/2023
|
satyanarayan
|
1718006WL000484
|
satyanarayan
|
00415
|
SBIN0030235
|
663
|
663
|
Processed
|
12/05/2023
|
|
645924460
|
|
satyanarayan
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-006-001/2447
(KHARSODKALAN)
|
1718006000NRG24240420230003046
|
24/04/2023
|
satyanarayan
|
1718006WL000484
|
satyanarayan
|
00415
|
SBIN0030235
|
663
|
663
|
Processed
|
12/05/2023
|
|
645924460
|
|
satyanarayan
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-012-002/246-A
(GAJNIKHEDI)
|
1718006000NRG24240420230003008
|
24/04/2023
|
RADHESYAM
|
1718006WL000476
|
RADHESYAM
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
RADHESYAM
|
(000000)
|
|
68
|
BADNAGAR
|
MP-18-006-012-002/248
(GAJNIKHEDI)
|
1718006000NRG24240420230003009
|
24/04/2023
|
VISHNUDAS
|
1718006WL000476
|
VISHNUDAS
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
VISHNUDAS
|
(000000)
|
|
69
|
BADNAGAR
|
MP-18-006-012-002/288
(GAJNIKHEDI)
|
1718006000NRG24240420230003012
|
24/04/2023
|
SATISH
|
1718006WL000476
|
SATISH
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
BADNAGAR
|
MP-18-006-012-002/236-A
(GAJNIKHEDI)
|
1718006000NRG24240420230003002
|
24/04/2023
|
PREMLATA
|
1718006WL000476
|
PREMLATA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
645924460
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77346
|
77346
|
|
|
|
|
|
|
|