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-18-006-065-001/294 (NARELAKALAN)
|
1718006000NRG24190520230022221
|
19/05/2023
|
Lokendra singh
|
1718006WL003143
|
Lokendra singh
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
Lokendrasingh
|
(000000)
|
2
|
BADNAGAR
|
MP-18-006-065-001/302 (NARELAKALAN)
|
1718006000NRG24190520230022228
|
19/05/2023
|
SEEMA YADAV
|
1718006WL003143
|
SEEMA YADAV
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SEEMAYADAV
|
(000000)
|
3
|
BADNAGAR
|
MP-18-006-065-002/294 (NARELAKALAN)
|
1718006000NRG24190520230022276
|
19/05/2023
|
MOHAMAMDPATEL
|
1718006WL003143
|
MOHAMAMDPATEL
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
MOHAMAMDPATEL
|
(000000)
|
4
|
BADNAGAR
|
MP-18-006-065-002/295 (NARELAKALAN)
|
1718006000NRG24190520230022277
|
19/05/2023
|
RAISA BAI
|
1718006WL003143
|
RAISA BAI
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
RAISABAI
|
(000000)
|
5
|
BADNAGAR
|
MP-18-006-065-002/296 (NARELAKALAN)
|
1718006000NRG24190520230022278
|
19/05/2023
|
HAJRAT
|
1718006WL003143
|
HAJRAT
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
HAJRAT
|
(000000)
|
6
|
BADNAGAR
|
MP-18-006-065-002/297 (NARELAKALAN)
|
1718006000NRG24190520230022279
|
19/05/2023
|
SENAJBEE
|
1718006WL003143
|
SENAJBEE
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
SENAJBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-065-001/66-A (NARELAKALAN)
|
1718006000NRG24190520230022233
|
19/05/2023
|
PARKASH
|
1718006WL003143
|
PARKASH
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
PARKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-065-001/295 (NARELAKALAN)
|
1718006000NRG24190520230022222
|
19/05/2023
|
RAJENDRA SINGH
|
1718006WL003143
|
RAJENDRA SINGH
|
00168
|
ICIC0000300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-065-001/301 (NARELAKALAN)
|
1718006000NRG24190520230022227
|
19/05/2023
|
LAKHANSINGH
|
1718006WL003143
|
LAKHANSINGH
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-065-001/300 (NARELAKALAN)
|
1718006000NRG24190520230022226
|
19/05/2023
|
BHUPENDRASINGH
|
1718006WL003143
|
BHUPENDRASINGH
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
BHUPENDRASINGH
|
(000000)
|
11
|
BADNAGAR
|
MP-18-006-104-002/24 (PATYAKHEDI)
|
1718006000NRG24190520230022151
|
19/05/2023
|
MEHARBAN
|
1718006WL003142
|
MEHARBAN
|
00415
|
SBIN0006800
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
866090674
|
|
MEHARBAN
|
(000000)
|
12
|
BADNAGAR
|
MP-18-006-104-002/60 (PATYAKHEDI)
|
1718006000NRG24190520230022156
|
19/05/2023
|
GHANSHYAM SINGH PANWAR
|
1718006WL003142
|
GHANSHYAM SINGH PANWAR
|
00415
|
SBIN0006800
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
866090674
|
|
GHANSHYAMSINGHPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-104-002/76-A (PATYAKHEDI)
|
1718006000NRG24190520230022161
|
19/05/2023
|
JAIPAL SINGH PANWAR
|
1718006WL003142
|
JAIPAL SINGH PANWAR
|
00415
|
SBIN0017723
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
866090674
|
|
JAIPALSINGHPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-065-001/297 (NARELAKALAN)
|
1718006000NRG24190520230022224
|
19/05/2023
|
BHARATSINGH
|
1718006WL003143
|
BHARATSINGH
|
00468
|
UBIN0552003
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-065-001/212 (NARELAKALAN)
|
1718006000NRG24190520230022171
|
19/05/2023
|
REKHA BAI
|
1718006WL003143
|
REKHA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
REKHABAI
|
(000000)
|
16
|
BADNAGAR
|
MP-18-006-065-001/213 (NARELAKALAN)
|
1718006000NRG24190520230022172
|
19/05/2023
|
GEETA BAI
|
1718006WL003143
|
GEETA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
GEETABAI
|
(000000)
|
17
|
BADNAGAR
|
MP-18-006-065-001/214 (NARELAKALAN)
|
1718006000NRG24190520230022173
|
19/05/2023
|
SANGEETA
|
1718006WL003143
|
SANGEETA
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SANGEETA
|
(000000)
|
18
|
BADNAGAR
|
MP-18-006-065-001/216 (NARELAKALAN)
|
1718006000NRG24190520230022174
|
19/05/2023
|
SAVITRA BAI
|
1718006WL003143
|
SAVITRA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SAVITRABAI
|
(000000)
|
19
|
BADNAGAR
|
MP-18-006-065-001/218 (NARELAKALAN)
|
1718006000NRG24190520230022176
|
19/05/2023
|
SANJHA BQAI
|
1718006WL003143
|
SANJHA BQAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SANJHABQAI
|
(000000)
|
20
|
BADNAGAR
|
MP-18-006-065-001/219 (NARELAKALAN)
|
1718006000NRG24190520230022177
|
19/05/2023
|
POOJA BAI
|
1718006WL003143
|
POOJA BAI
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
POOJABAI
|
(000000)
|
21
|
BADNAGAR
|
MP-18-006-065-001/222 (NARELAKALAN)
|
1718006000NRG24190520230022178
|
19/05/2023
|
DILIP RAMESH
|
1718006WL003143
|
DILIP RAMESH
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
DILIPRAMESH
|
(000000)
|
22
|
BADNAGAR
|
MP-18-006-065-001/223 (NARELAKALAN)
|
1718006000NRG24190520230022179
|
19/05/2023
|
DEEPAK
|
1718006WL003143
|
DEEPAK
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
DEEPAK
|
(000000)
|
23
|
BADNAGAR
|
MP-18-006-065-001/225 (NARELAKALAN)
|
1718006000NRG24190520230022181
|
19/05/2023
|
JEEVAN
|
1718006WL003143
|
JEEVAN
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
JEEVAN
|
(000000)
|
24
|
BADNAGAR
|
MP-18-006-065-001/229 (NARELAKALAN)
|
1718006000NRG24190520230022182
|
19/05/2023
|
AVITA
|
1718006WL003143
|
AVITA
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
AVITA
|
(000000)
|
25
|
BADNAGAR
|
MP-18-006-065-001/230 (NARELAKALAN)
|
1718006000NRG24190520230022183
|
19/05/2023
|
DILIP
|
1718006WL003143
|
DILIP
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
DILIP
|
(000000)
|
26
|
BADNAGAR
|
MP-18-006-065-001/232 (NARELAKALAN)
|
1718006000NRG24190520230022184
|
19/05/2023
|
RJENDRASINGH
|
1718006WL003143
|
RJENDRASINGH
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
RJENDRASINGH
|
(000000)
|
27
|
BADNAGAR
|
MP-18-006-065-001/239 (NARELAKALAN)
|
1718006000NRG24190520230022188
|
19/05/2023
|
CHANDAR BAI
|
1718006WL003143
|
CHANDAR BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
CHANDARBAI
|
(000000)
|
28
|
BADNAGAR
|
MP-18-006-065-001/241 (NARELAKALAN)
|
1718006000NRG24190520230022190
|
19/05/2023
|
PARVATI BAI
|
1718006WL003143
|
PARVATI BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
PARVATIBAI
|
(000000)
|
29
|
BADNAGAR
|
MP-18-006-065-001/250 (NARELAKALAN)
|
1718006000NRG24190520230022192
|
19/05/2023
|
GOKUL
|
1718006WL003143
|
GOKUL
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
GOKUL
|
(000000)
|
30
|
BADNAGAR
|
MP-18-006-065-001/257 (NARELAKALAN)
|
1718006000NRG24190520230022194
|
19/05/2023
|
SOHAN
|
1718006WL003143
|
SOHAN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SOHAN
|
(000000)
|
31
|
BADNAGAR
|
MP-18-006-065-001/259 (NARELAKALAN)
|
1718006000NRG24190520230022196
|
19/05/2023
|
LAKHAN
|
1718006WL003143
|
LAKHAN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
LAKHAN
|
(000000)
|
32
|
BADNAGAR
|
MP-18-006-065-001/262 (NARELAKALAN)
|
1718006000NRG24190520230022199
|
19/05/2023
|
GANGA BAI
|
1718006WL003143
|
GANGA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
GANGABAI
|
(000000)
|
33
|
BADNAGAR
|
MP-18-006-065-001/264 (NARELAKALAN)
|
1718006000NRG24190520230022201
|
19/05/2023
|
SANTOSH
|
1718006WL003143
|
SANTOSH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SANTOSH
|
(000000)
|
34
|
BADNAGAR
|
MP-18-006-065-001/269 (NARELAKALAN)
|
1718006000NRG24190520230022203
|
19/05/2023
|
SONU
|
1718006WL003143
|
SONU
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SONU
|
(000000)
|
35
|
BADNAGAR
|
MP-18-006-065-001/271 (NARELAKALAN)
|
1718006000NRG24190520230022204
|
19/05/2023
|
ARJUN
|
1718006WL003143
|
ARJUN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
ARJUN
|
(000000)
|
36
|
BADNAGAR
|
MP-18-006-065-001/276 (NARELAKALAN)
|
1718006000NRG24190520230022207
|
19/05/2023
|
BURI BAI
|
1718006WL003143
|
BURI BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
BURIBAI
|
(000000)
|
37
|
BADNAGAR
|
MP-18-006-065-001/280 (NARELAKALAN)
|
1718006000NRG24190520230022209
|
19/05/2023
|
SANJANA
|
1718006WL003143
|
SANJANA
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SANJANA
|
(000000)
|
38
|
BADNAGAR
|
MP-18-006-065-001/281 (NARELAKALAN)
|
1718006000NRG24190520230022210
|
19/05/2023
|
KELASH
|
1718006WL003143
|
KELASH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
KELASH
|
(000000)
|
39
|
BADNAGAR
|
MP-18-006-065-001/282 (NARELAKALAN)
|
1718006000NRG24190520230022211
|
19/05/2023
|
TEJA
|
1718006WL003143
|
TEJA
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
TEJA
|
(000000)
|
40
|
BADNAGAR
|
MP-18-006-065-001/284 (NARELAKALAN)
|
1718006000NRG24190520230022213
|
19/05/2023
|
RAKHI BAI
|
1718006WL003143
|
RAKHI BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
RAKHIBAI
|
(000000)
|
41
|
BADNAGAR
|
MP-18-006-065-001/285 (NARELAKALAN)
|
1718006000NRG24190520230022214
|
19/05/2023
|
DHARMEND
|
1718006WL003143
|
DHARMEND
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
DHARMEND
|
(000000)
|
42
|
BADNAGAR
|
MP-18-006-065-001/286 (NARELAKALAN)
|
1718006000NRG24190520230022215
|
19/05/2023
|
MANOJ
|
1718006WL003143
|
MANOJ
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
MANOJ
|
(000000)
|
43
|
BADNAGAR
|
MP-18-006-065-001/287 (NARELAKALAN)
|
1718006000NRG24190520230022216
|
19/05/2023
|
SANTOSH
|
1718006WL003143
|
SANTOSH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SANTOSH
|
(000000)
|
44
|
BADNAGAR
|
MP-18-006-065-001/290 (NARELAKALAN)
|
1718006000NRG24190520230022219
|
19/05/2023
|
SUNITA BAI
|
1718006WL003143
|
SUNITA BAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
SUNITABAI
|
(000000)
|
45
|
BADNAGAR
|
MP-18-006-065-001/296 (NARELAKALAN)
|
1718006000NRG24190520230022223
|
19/05/2023
|
MANJUBAI
|
1718006WL003143
|
MANJUBAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
MANJUBAI
|
(000000)
|
46
|
BADNAGAR
|
MP-18-006-065-001/298 (NARELAKALAN)
|
1718006000NRG24190520230022225
|
19/05/2023
|
VISHNUKUWAR
|
1718006WL003143
|
VISHNUKUWAR
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866090674
|
No Such Account
|
|
|
47
|
BADNAGAR
|
MP-18-006-065-001/66-C (NARELAKALAN)
|
1718006000NRG24190520230022235
|
19/05/2023
|
LAXMAN
|
1718006WL003143
|
LAXMAN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866090674
|
|
LAXMAN
|
(000000)
|
48
|
BADNAGAR
|
MP-18-006-065-001/67-A (NARELAKALAN)
|
1718006000NRG24190520230022237
|
19/05/2023
|
ESWAR LAL
|
1718006WL003143
|
ESWAR LAL
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
ESWARLAL
|
(000000)
|
49
|
BADNAGAR
|
MP-18-006-065-001/8-A (NARELAKALAN)
|
1718006000NRG24190520230022238
|
19/05/2023
|
NAGESWAR
|
1718006WL003143
|
NAGESWAR
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
NAGESWAR
|
(000000)
|
50
|
BADNAGAR
|
MP-18-006-065-001/81-B (NARELAKALAN)
|
1718006000NRG24190520230022239
|
19/05/2023
|
GEWAN
|
1718006WL003143
|
GEWAN
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
GEWAN
|
(000000)
|
51
|
BADNAGAR
|
MP-18-006-065-002/237 (NARELAKALAN)
|
1718006000NRG24190520230022242
|
19/05/2023
|
ESLAM
|
1718006WL003143
|
ESLAM
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
ESLAM
|
(000000)
|
52
|
BADNAGAR
|
MP-18-006-065-002/239 (NARELAKALAN)
|
1718006000NRG24190520230022243
|
19/05/2023
|
VIKASH
|
1718006WL003143
|
VIKASH
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
VIKASH
|
(000000)
|
53
|
BADNAGAR
|
MP-18-006-065-002/251 (NARELAKALAN)
|
1718006000NRG24190520230022248
|
19/05/2023
|
KRISHNAPAL
|
1718006WL003143
|
KRISHNAPAL
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
KRISHNAPAL
|
(000000)
|
54
|
BADNAGAR
|
MP-18-006-065-002/253 (NARELAKALAN)
|
1718006000NRG24190520230022249
|
19/05/2023
|
SAMPAT BAI
|
1718006WL003143
|
SAMPAT BAI
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
SAMPATBAI
|
(000000)
|
55
|
BADNAGAR
|
MP-18-006-065-002/255 (NARELAKALAN)
|
1718006000NRG24190520230022251
|
19/05/2023
|
SURESH
|
1718006WL003143
|
SURESH
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
SURESH
|
(000000)
|
56
|
BADNAGAR
|
MP-18-006-065-002/257 (NARELAKALAN)
|
1718006000NRG24190520230022252
|
19/05/2023
|
ATMARAM
|
1718006WL003143
|
ATMARAM
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
ATMARAM
|
(000000)
|
57
|
BADNAGAR
|
MP-18-006-065-002/263 (NARELAKALAN)
|
1718006000NRG24190520230022255
|
19/05/2023
|
akila bee
|
1718006WL003143
|
akila bee
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
akilabee
|
(000000)
|
58
|
BADNAGAR
|
MP-18-006-065-002/265 (NARELAKALAN)
|
1718006000NRG24190520230022256
|
19/05/2023
|
SALMA
|
1718006WL003143
|
SALMA
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
SALMA
|
(000000)
|
59
|
BADNAGAR
|
MP-18-006-065-002/269 (NARELAKALAN)
|
1718006000NRG24190520230022259
|
19/05/2023
|
SADDAM
|
1718006WL003143
|
SADDAM
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
SADDAM
|
(000000)
|
60
|
BADNAGAR
|
MP-18-006-065-002/272 (NARELAKALAN)
|
1718006000NRG24190520230022262
|
19/05/2023
|
SHARUK PATEL
|
1718006WL003143
|
SHARUK PATEL
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
SHARUKPATEL
|
(000000)
|
61
|
BADNAGAR
|
MP-18-006-065-002/276 (NARELAKALAN)
|
1718006000NRG24190520230022265
|
19/05/2023
|
BABITA BEE
|
1718006WL003143
|
BABITA BEE
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
BABITABEE
|
(000000)
|
62
|
BADNAGAR
|
MP-18-006-065-002/277 (NARELAKALAN)
|
1718006000NRG24190520230022266
|
19/05/2023
|
YUSUF PATEL
|
1718006WL003143
|
YUSUF PATEL
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
YUSUFPATEL
|
(000000)
|
63
|
BADNAGAR
|
MP-18-006-065-002/278 (NARELAKALAN)
|
1718006000NRG24190520230022267
|
19/05/2023
|
NAUSAD
|
1718006WL003143
|
NAUSAD
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
NAUSAD
|
(000000)
|
64
|
BADNAGAR
|
MP-18-006-065-002/279 (NARELAKALAN)
|
1718006000NRG24190520230022268
|
19/05/2023
|
BABITA BEE
|
1718006WL003143
|
BABITA BEE
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
BABITABEE
|
(000000)
|
65
|
BADNAGAR
|
MP-18-006-065-002/288 (NARELAKALAN)
|
1718006000NRG24190520230022270
|
19/05/2023
|
SHARMILA
|
1718006WL003143
|
SHARMILA
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
SHARMILA
|
(000000)
|
66
|
BADNAGAR
|
MP-18-006-065-002/292 (NARELAKALAN)
|
1718006000NRG24190520230022274
|
19/05/2023
|
ALLANUR
|
1718006WL003143
|
ALLANUR
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
ALLANUR
|
(000000)
|
67
|
BADNAGAR
|
MP-18-006-065-002/293 (NARELAKALAN)
|
1718006000NRG24190520230022275
|
19/05/2023
|
ABBAS RUPAJI
|
1718006WL003143
|
ABBAS RUPAJI
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
ABBASRUPAJI
|
(000000)
|
68
|
BADNAGAR
|
MP-18-006-065-002/303 (NARELAKALAN)
|
1718006000NRG24190520230022280
|
19/05/2023
|
MEMUNA
|
1718006WL003143
|
MEMUNA
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
MEMUNA
|
(000000)
|
69
|
BADNAGAR
|
MP-18-006-065-002/304 (NARELAKALAN)
|
1718006000NRG24190520230022281
|
19/05/2023
|
ASRAF
|
1718006WL003143
|
ASRAF
|
00697
|
BKID0MG0420
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866090674
|
|
ASRAF
|
(000000)
|
70
|
BADNAGAR
|
MP-18-006-104-002/41 (PATYAKHEDI)
|
1718006000NRG24190520230022154
|
19/05/2023
|
RAJENDRA SINGH
|
1718006WL003142
|
RAJENDRA SINGH
|
00697
|
BKID0MG0420
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
866090674
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
71
|
BADNAGAR
|
MP-18-006-104-002/50-A (PATYAKHEDI)
|
1718006000NRG24190520230022155
|
19/05/2023
|
ARJUN SINGH
|
1718006WL003142
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
866090674
|
|
ARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92378
|
92378
|
|
|
|
|
|
|
|