|
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-18-006-003-002/42
(BANDERBELA)
|
1718006000NRG24190620230063260
|
19/06/2023
|
CHANDU
|
1718006WL007753
|
CHANDU
|
00048
|
BKID0009114
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514215676
|
|
CHANDU
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-004-003/61
(LIMBAS)
|
1718006000NRG24190620230062815
|
19/06/2023
|
Raisingh
|
1718006WL007723
|
Raisingh
|
00048
|
BKID0009114
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514215676
|
|
Raisingh
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-010-001/13
(BARDIYA)
|
1718006000NRG24190620230063266
|
19/06/2023
|
jagdish
|
1718006WL007754
|
jagdish
|
00048
|
BKID0009114
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-048-001/131-A
(BALEDI)
|
1718006000NRG24190620230063253
|
19/06/2023
|
BHURALAL
|
1718006WL007751
|
BHURALAL
|
00048
|
BKID0009118
|
500
|
500
|
Processed
|
23/06/2023
|
|
514215676
|
|
BHURALAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-060-001/107-A
(GHARHSINGA)
|
1718006000NRG24190620230062796
|
19/06/2023
|
BHAYAG BAI
|
1718006WL007722
|
BHAYAG BAI
|
00048
|
BKID0009118
|
60
|
60
|
Processed
|
23/06/2023
|
|
514215676
|
|
BHAYAGBAI
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-060-001/3-A
(GHARHSINGA)
|
1718006000NRG24190620230062801
|
19/06/2023
|
ARJUN PARMAR
|
1718006WL007722
|
ARJUN PARMAR
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
ARJUNPARMAR
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-060-001/78
(GHARHSINGA)
|
1718006000NRG24190620230062804
|
19/06/2023
|
NAGESHVAR
|
1718006WL007722
|
NAGESHVAR
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
NAGESHVAR
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-060-001/83
(GHARHSINGA)
|
1718006000NRG24190620230062805
|
19/06/2023
|
SURESH
|
1718006WL007722
|
SURESH
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
SURESH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-064-001/113
(KOTHDI)
|
1718006000NRG24190620230063372
|
19/06/2023
|
Rameshwar Ji
|
1718006WL007764
|
Rameshwar Ji
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
RameshwarJi
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-104-001/148
(PATYAKHEDI)
|
1718006000NRG24190620230064221
|
19/06/2023
|
Malkhan singh panwar
|
1718006WL007845
|
Malkhan singh panwar
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
Malkhansinghpanwar
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-104-002/30-A
(PATYAKHEDI)
|
1718006000NRG24190620230064239
|
19/06/2023
|
kanha
|
1718006WL007845
|
kanha
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
kanha
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-104-002/4
(PATYAKHEDI)
|
1718006000NRG24190620230064241
|
19/06/2023
|
manohar bodana
|
1718006WL007845
|
manohar bodana
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
manoharbodana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18019
|
18019
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-027-001/171
(SIJAWATA)
|
1718006000NRG24190620230062906
|
19/06/2023
|
DEEPAK UPADHAYAY
|
1718006WL007726
|
DEEPAK UPADHAYAY
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
DEEPAKUPADHAYAY
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-027-001/171
(SIJAWATA)
|
1718006000NRG24190620230062905
|
19/06/2023
|
DEEPAK UPADHAYAY
|
1718006WL007726
|
DEEPAK UPADHAYAY
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
DEEPAKUPADHAYAY
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-027-001/202-A
(SIJAWATA)
|
1718006000NRG24190620230062913
|
19/06/2023
|
NARAYAN
|
1718006WL007726
|
NARAYAN
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
NARAYAN
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-027-001/202-A
(SIJAWATA)
|
1718006000NRG24190620230062912
|
19/06/2023
|
NARAYAN
|
1718006WL007726
|
NARAYAN
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
NARAYAN
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-027-001/202-A
(SIJAWATA)
|
1718006000NRG24190620230062911
|
19/06/2023
|
NARAYAN
|
1718006WL007726
|
NARAYAN
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
NARAYAN
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-027-001/238-A
(SIJAWATA)
|
1718006000NRG24190620230062917
|
19/06/2023
|
BHERULAL
|
1718006WL007726
|
BHERULAL
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
BHERULAL
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-027-001/238-A
(SIJAWATA)
|
1718006000NRG24190620230062916
|
19/06/2023
|
BHERULAL
|
1718006WL007726
|
BHERULAL
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
BHERULAL
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-027-001/247-B
(SIJAWATA)
|
1718006000NRG24190620230062919
|
19/06/2023
|
SAMANDAR
|
1718006WL007726
|
SAMANDAR
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
SAMANDAR
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-027-001/247-B
(SIJAWATA)
|
1718006000NRG24190620230062918
|
19/06/2023
|
SAMANDAR
|
1718006WL007726
|
SAMANDAR
|
00048
|
BKID0009128
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
SAMANDAR
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-029-002/114
(SANAWADA)
|
1718006000NRG24190620230062839
|
19/06/2023
|
RAHUL CHANDER SINGH
|
1718006WL007725
|
RAHUL CHANDER SINGH
|
00048
|
BKID0009128
|
12
|
12
|
Processed
|
23/06/2023
|
|
514215676
|
|
RAHULCHANDERSINGH
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-029-002/255
(SANAWADA)
|
1718006000NRG24190620230062847
|
19/06/2023
|
BHARAT
|
1718006WL007725
|
BHARAT
|
00048
|
BKID0009128
|
12
|
12
|
Processed
|
23/06/2023
|
|
514215676
|
|
BHARAT
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-029-002/311
(SANAWADA)
|
1718006000NRG24190620230062857
|
19/06/2023
|
myaram
|
1718006WL007725
|
myaram
|
00048
|
BKID0009128
|
12
|
12
|
Processed
|
23/06/2023
|
|
514215676
|
|
myaram
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-029-002/65
(SANAWADA)
|
1718006000NRG24190620230062872
|
19/06/2023
|
DHARMENDAR
|
1718006WL007725
|
DHARMENDAR
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
DHARMENDAR
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-029-002/65
(SANAWADA)
|
1718006000NRG24190620230062870
|
19/06/2023
|
RAMESH
|
1718006WL007725
|
RAMESH
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
RAMESH
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-029-002/889
(SANAWADA)
|
1718006000NRG24190620230062885
|
19/06/2023
|
Bhagwan
|
1718006WL007725
|
Bhagwan
|
00048
|
BKID0009128
|
12
|
12
|
Processed
|
23/06/2023
|
|
514215676
|
|
Bhagwan
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-029-002/889
(SANAWADA)
|
1718006000NRG24190620230062884
|
19/06/2023
|
Bhagwan
|
1718006WL007725
|
Bhagwan
|
00048
|
BKID0009128
|
12
|
12
|
Processed
|
23/06/2023
|
|
514215676
|
|
Bhagwan
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-029-002/97
(SANAWADA)
|
1718006000NRG24190620230062889
|
19/06/2023
|
hiralal
|
1718006WL007725
|
hiralal
|
00048
|
BKID0009128
|
12
|
12
|
Processed
|
23/06/2023
|
|
514215676
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-090-002/87
(KHANDAWABIBI)
|
1718006000NRG24190620230063523
|
19/06/2023
|
PANNALAL
|
1718006WL007778
|
PANNALAL
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514215676
|
|
PANNALAL
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-090-002/9
(KHANDAWABIBI)
|
1718006000NRG24190620230063525
|
19/06/2023
|
RAMPRASAD
|
1718006WL007778
|
RAMPRASAD
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
RAMPRASAD
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-090-002/9
(KHANDAWABIBI)
|
1718006000NRG24190620230063524
|
19/06/2023
|
RAMPRASAD
|
1718006WL007778
|
RAMPRASAD
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514215676
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-027-001/248
(SIJAWATA)
|
1718006000NRG24190620230062921
|
19/06/2023
|
RAHUL
|
1718006WL007726
|
RAHUL
|
00165
|
IBKL0002040
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
RAHUL
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-027-001/248
(SIJAWATA)
|
1718006000NRG24190620230062920
|
19/06/2023
|
RAHUL
|
1718006WL007726
|
RAHUL
|
00165
|
IBKL0002040
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
RAHUL
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-027-001/248-A
(SIJAWATA)
|
1718006000NRG24190620230062922
|
19/06/2023
|
KULDIP PURI
|
1718006WL007726
|
KULDIP PURI
|
00165
|
IBKL0002040
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
KULDIPPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
36
|
BADNAGAR
|
MP-18-006-006-001/2128
(KHARSODKALAN)
|
1718006000NRG24190620230063328
|
19/06/2023
|
kamla kunwar
|
1718006WL007760
|
kamla kunwar
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514215676
|
|
kamlakunwar
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-006-001/2311
(KHARSODKALAN)
|
1718006000NRG24190620230063332
|
19/06/2023
|
resham bai
|
1718006WL007760
|
resham bai
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514215676
|
|
reshambai
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-006-001/2446
(KHARSODKALAN)
|
1718006000NRG24190620230063324
|
19/06/2023
|
resham bai
|
1718006WL007759
|
resham bai
|
00354
|
PUNB0116100
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
514215676
|
No Such Account
|
|
|
|
39
|
BADNAGAR
|
MP-18-006-017-001/106-A
(BALODAKORAN)
|
1718006000NRG24190620230063255
|
19/06/2023
|
JAGDISH
|
1718006WL007752
|
JAGDISH
|
00354
|
PUNB0116100
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514215676
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10444
|
10444
|
|
|
|
|
|
|
|
|
40
|
BADNAGAR
|
MP-18-006-064-001/188
(KOTHDI)
|
1718006000NRG24190620230063350
|
19/06/2023
|
VIKRAMLAL
|
1718006WL007762
|
VIKRAMLAL
|
00415
|
SBIN0003018
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
VIKRAMLAL
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-064-001/54
(KOTHDI)
|
1718006000NRG24190620230063367
|
19/06/2023
|
RAIS SHAH
|
1718006WL007763
|
RAIS SHAH
|
00415
|
SBIN0003018
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
RAISSHAH
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-064-001/86
(KOTHDI)
|
1718006000NRG24190620230063358
|
19/06/2023
|
BHARAT
|
1718006WL007762
|
BHARAT
|
00415
|
SBIN0003018
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-027-001/202-B
(SIJAWATA)
|
1718006000NRG24190620230062915
|
19/06/2023
|
GOKUL
|
1718006WL007726
|
GOKUL
|
00415
|
SBIN0006800
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
GOKUL
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-027-001/202-B
(SIJAWATA)
|
1718006000NRG24190620230062914
|
19/06/2023
|
GOKUL
|
1718006WL007726
|
GOKUL
|
00415
|
SBIN0006800
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
GOKUL
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-064-001/76
(KOTHDI)
|
1718006000NRG24190620230063368
|
19/06/2023
|
Mangilal
|
1718006WL007763
|
Mangilal
|
00415
|
SBIN0006800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
Mangilal
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-104-001/84-A
(PATYAKHEDI)
|
1718006000NRG24190620230064224
|
19/06/2023
|
JITENDRA
|
1718006WL007845
|
JITENDRA
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
JITENDRA
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-104-002/21
(PATYAKHEDI)
|
1718006000NRG24190620230064230
|
19/06/2023
|
Sohan lal
|
1718006WL007845
|
Sohan lal
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
Sohanlal
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-104-002/73-A
(PATYAKHEDI)
|
1718006000NRG24190620230064254
|
19/06/2023
|
JASWANT SINGH PANWAR
|
1718006WL007845
|
JASWANT SINGH PANWAR
|
00415
|
SBIN0006800
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
JASWANTSINGHPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
49
|
BADNAGAR
|
MP-18-006-006-001/2025
(KHARSODKALAN)
|
1718006000NRG24190620230064120
|
19/06/2023
|
GEETA BAI
|
1718006WL007823
|
GEETA BAI
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514215676
|
|
GEETABAI
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-006-001/2025
(KHARSODKALAN)
|
1718006000NRG24190620230064119
|
19/06/2023
|
GEETA BAI
|
1718006WL007823
|
GEETA BAI
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514215676
|
|
GEETABAI
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-006-001/2447
(KHARSODKALAN)
|
1718006000NRG24190620230063334
|
19/06/2023
|
satyanarayan
|
1718006WL007760
|
satyanarayan
|
00415
|
SBIN0030235
|
2240
|
2240
|
Processed
|
23/06/2023
|
|
514215676
|
|
satyanarayan
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-012-002/128-A
(GAJNIKHEDI)
|
1718006000NRG24190620230063434
|
19/06/2023
|
GEETA BAI
|
1718006WL007770
|
GEETA BAI
|
00415
|
SBIN0030235
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
514215676
|
Account closed
|
|
|
|
53
|
BADNAGAR
|
MP-18-006-012-002/148
(GAJNIKHEDI)
|
1718006000NRG24190620230063695
|
19/06/2023
|
Ramesh
|
1718006WL007788
|
Ramesh
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
Ramesh
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-012-002/148
(GAJNIKHEDI)
|
1718006000NRG24190620230063694
|
19/06/2023
|
Ramesh
|
1718006WL007788
|
Ramesh
|
00415
|
SBIN0030235
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
Ramesh
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-025-001/50-C
(AMLAWADKALAN)
|
1718006000NRG24190620230064111
|
19/06/2023
|
Jitendrasingh
|
1718006WL007822
|
Jitendrasingh
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514215676
|
|
Jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-029-002/304
(SANAWADA)
|
1718006000NRG24190620230062854
|
19/06/2023
|
DILIP
|
1718006WL007725
|
DILIP
|
00462
|
UCBA0002866
|
12
|
12
|
Processed
|
23/06/2023
|
|
514215676
|
|
DILIP
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-051-001/170-A
(PALSODA)
|
1718006000NRG24190620230063402
|
19/06/2023
|
DHARMENDRA SINGH
|
1718006WL007767
|
DHARMENDRA SINGH
|
00462
|
UCBA0002866
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
DHARMENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
58
|
BADNAGAR
|
MP-18-006-037-005/40
(JANDLA)
|
1718006000NRG24190620230063699
|
19/06/2023
|
SANJAY
|
1718006WL007789
|
SANJAY
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514215676
|
|
SANJAY
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-074-001/10
(JAFLA)
|
1718006000NRG24190620230063303
|
19/06/2023
|
SHOBHARAM DHULAJI
|
1718006WL007756
|
SHOBHARAM DHULAJI
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
SHOBHARAMDHULAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-060-001/58-A
(GHARHSINGA)
|
1718006000NRG24190620230062802
|
19/06/2023
|
DHARMENDRA
|
1718006WL007722
|
DHARMENDRA
|
00553
|
INDB0001325
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BADNAGAR
|
MP-18-006-071-001/453
(JAHANGIRPUR)
|
1718006000NRG24190620230063316
|
19/06/2023
|
shahrukh
|
1718006WL007757
|
shahrukh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514215676
|
|
shahrukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-041-001/239
(KHARSODKHURD)
|
1718006000NRG24190620230063444
|
19/06/2023
|
VIKRAM
|
1718006WL007772
|
VIKRAM
|
00697
|
BKID0MG0406
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514215676
|
|
VIKRAM
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-041-001/239
(KHARSODKHURD)
|
1718006000NRG24190620230063443
|
19/06/2023
|
VIKRAM
|
1718006WL007772
|
VIKRAM
|
00697
|
BKID0MG0406
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514215676
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-104-002/54
(PATYAKHEDI)
|
1718006000NRG24190620230064248
|
19/06/2023
|
yogesh das bairagi
|
1718006WL007845
|
yogesh das bairagi
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
yogeshdasbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-066-001/217-A
(ASLODA)
|
1718006000NRG24190620230062764
|
19/06/2023
|
MADANLAL
|
1718006WL007720
|
MADANLAL
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
514215676
|
|
MADANLAL
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-104-002/50-A
(PATYAKHEDI)
|
1718006000NRG24190620230064247
|
19/06/2023
|
ARJUN SINGH
|
1718006WL007845
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514215676
|
|
ARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139519
|
139519
|
|
|
|
|
|
|
|