|
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-18-006-064-002/119
(KOTHDI)
|
1718006000NRG24120720230106645
|
12/07/2023
|
JEEVAN DAS
|
1718006WL011276
|
JEEVAN DAS
|
00045
|
BARB0DBTILA
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
JEEVANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-064-002/54
(KOTHDI)
|
1718006000NRG24120720230106659
|
12/07/2023
|
Kamal
|
1718006WL011276
|
Kamal
|
00045
|
BARB0UJJAIN
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-002-002/142
(ORDI)
|
1718006000NRG24120720230106678
|
12/07/2023
|
PRAKASH CHANDRA
|
1718006WL011277
|
PRAKASH CHANDRA
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119780
|
|
PRAKASHCHANDRA
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-103-001/101-B
(NAUGANVA)
|
1718006000NRG24120720230106180
|
12/07/2023
|
REENA
|
1718006WL011230
|
REENA
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
REENA
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-103-001/117-A
(NAUGANVA)
|
1718006000NRG24120720230106181
|
12/07/2023
|
VIKARAM
|
1718006WL011230
|
VIKARAM
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
VIKARAM
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-103-001/126-A
(NAUGANVA)
|
1718006000NRG24120720230106183
|
12/07/2023
|
MANSINGH
|
1718006WL011230
|
MANSINGH
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
MANSINGH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-103-001/129-A
(NAUGANVA)
|
1718006000NRG24120720230106184
|
12/07/2023
|
sanjay
|
1718006WL011230
|
sanjay
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119780
|
|
sanjay
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-103-001/182-B
(NAUGANVA)
|
1718006000NRG24120720230106189
|
12/07/2023
|
Rajendra Singh
|
1718006WL011230
|
Rajendra Singh
|
00048
|
BKID0009114
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
RajendraSingh
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-103-001/227-A
(NAUGANVA)
|
1718006000NRG24120720230106191
|
12/07/2023
|
Devi Singh
|
1718006WL011230
|
Devi Singh
|
00048
|
BKID0009114
|
11
|
11
|
Processed
|
16/07/2023
|
|
892119780
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10851
|
10851
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-086-002/120-A
(PITHORA)
|
1718006000NRG24120720230106693
|
12/07/2023
|
YUNUS KHAN
|
1718006WL011280
|
YUNUS KHAN
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
YUNUSKHAN
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-086-002/52-A
(PITHORA)
|
1718006000NRG24120720230106707
|
12/07/2023
|
MOBIN KHAN
|
1718006WL011280
|
MOBIN KHAN
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
MOBINKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-032-001/231
(MOLANA)
|
1718006000NRG24120720230105975
|
12/07/2023
|
LUCKY DABI
|
1718006WL011219
|
LUCKY DABI
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
LUCKYDABI
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-032-001/383-A
(MOLANA)
|
1718006000NRG24120720230105985
|
12/07/2023
|
chandrashekhar
|
1718006WL011219
|
chandrashekhar
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
chandrashekhar
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-032-001/383-B
(MOLANA)
|
1718006000NRG24120720230105986
|
12/07/2023
|
VISHNU KUMAR
|
1718006WL011219
|
VISHNU KUMAR
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
VISHNUKUMAR
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-033-001/99
(PALWA)
|
1718006000NRG24120720230106682
|
12/07/2023
|
RAHUL
|
1718006WL011279
|
RAHUL
|
00048
|
BKID0009128
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
BADNAGAR
|
MP-18-006-095-001/270
(BADGARA)
|
1718006000NRG24120720230106176
|
12/07/2023
|
DEEPIKA PATIDAR
|
1718006WL011229
|
DEEPIKA PATIDAR
|
00048
|
BKID0009810
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
DEEPIKAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-095-001/25898154-A
(BADGARA)
|
1718006000NRG24120720230106168
|
12/07/2023
|
RAGHURAJ S.O GAJENDRA RATHORE
|
1718006WL011229
|
RAGHURAJ S.O GAJENDRA RATHORE
|
00048
|
BKID0009811
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAGHURAJS.OGAJENDRARATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-086-001/67
(PITHORA)
|
1718006000NRG24120720230106685
|
12/07/2023
|
SHRAVAN
|
1718006WL011280
|
SHRAVAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
SHRAVAN
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-086-001/76
(PITHORA)
|
1718006000NRG24120720230106687
|
12/07/2023
|
FHAKEER mo
|
1718006WL011280
|
FHAKEER mo
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
FHAKEERmo
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-086-001/77-A
(PITHORA)
|
1718006000NRG24120720230106689
|
12/07/2023
|
RAJENDRASINGH
|
1718006WL011280
|
RAJENDRASINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAJENDRASINGH
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-086-002/120-B
(PITHORA)
|
1718006000NRG24120720230106695
|
12/07/2023
|
NOUSHAD KHAN
|
1718006WL011280
|
NOUSHAD KHAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
NOUSHADKHAN
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-086-002/120-B
(PITHORA)
|
1718006000NRG24120720230106694
|
12/07/2023
|
SHARIF KHAN
|
1718006WL011280
|
SHARIF KHAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
SHARIFKHAN
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-086-002/120-C
(PITHORA)
|
1718006000NRG24120720230106696
|
12/07/2023
|
GULAM KHAN
|
1718006WL011280
|
GULAM KHAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
GULAMKHAN
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-086-002/120-C
(PITHORA)
|
1718006000NRG24120720230106697
|
12/07/2023
|
JUNED KHAN
|
1718006WL011280
|
JUNED KHAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
JUNEDKHAN
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-086-002/120-C
(PITHORA)
|
1718006000NRG24120720230106698
|
12/07/2023
|
SULTANA BEE
|
1718006WL011280
|
SULTANA BEE
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
SULTANABEE
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-086-002/120-D
(PITHORA)
|
1718006000NRG24120720230106700
|
12/07/2023
|
RAPHIK KHA
|
1718006WL011280
|
RAPHIK KHA
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAPHIKKHA
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-086-002/120-D
(PITHORA)
|
1718006000NRG24120720230106699
|
12/07/2023
|
Rauf kha
|
1718006WL011280
|
Rauf kha
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
Raufkha
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-086-002/133-A
(PITHORA)
|
1718006000NRG24120720230106704
|
12/07/2023
|
ABULESH PATEL
|
1718006WL011280
|
ABULESH PATEL
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
ABULESHPATEL
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-086-002/133-A
(PITHORA)
|
1718006000NRG24120720230106703
|
12/07/2023
|
NABI EHAMAD
|
1718006WL011280
|
NABI EHAMAD
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
NABIEHAMAD
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-086-002/133-A
(PITHORA)
|
1718006000NRG24120720230106705
|
12/07/2023
|
SOYAL KHAN
|
1718006WL011280
|
SOYAL KHAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
SOYALKHAN
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-086-002/39
(PITHORA)
|
1718006000NRG24120720230106706
|
12/07/2023
|
BHUREKHA
|
1718006WL011280
|
BHUREKHA
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
BHUREKHA
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-086-002/79-A
(PITHORA)
|
1718006000NRG24120720230106709
|
12/07/2023
|
KALLU
|
1718006WL011280
|
KALLU
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
KALLU
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-086-002/86-A
(PITHORA)
|
1718006000NRG24120720230106710
|
12/07/2023
|
FEMIDA BEE
|
1718006WL011280
|
FEMIDA BEE
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
FEMIDABEE
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-086-002/87-a
(PITHORA)
|
1718006000NRG24120720230106711
|
12/07/2023
|
SHAHRUKHKHAN
|
1718006WL011280
|
SHAHRUKHKHAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119780
|
|
SHAHRUKHKHAN
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-093-001/532-A
(PIPLU)
|
1718006000NRG24120720230106031
|
12/07/2023
|
Vijay
|
1718006WL011224
|
Vijay
|
00089
|
CBIN0282269
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119780
|
|
Vijay
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-095-001/251
(BADGARA)
|
1718006000NRG24120720230106150
|
12/07/2023
|
SONU W.O VIKASH
|
1718006WL011229
|
SONU W.O VIKASH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
SONUW.OVIKASH
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-095-001/252-A
(BADGARA)
|
1718006000NRG24120720230106151
|
12/07/2023
|
KRISHNA PATIDAR
|
1718006WL011229
|
KRISHNA PATIDAR
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
KRISHNAPATIDAR
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-095-001/253-A
(BADGARA)
|
1718006000NRG24120720230106153
|
12/07/2023
|
KARANSINGH S.O SHANKARSINGH
|
1718006WL011229
|
KARANSINGH S.O SHANKARSINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892119780
|
No Such Account
|
|
|
|
39
|
BADNAGAR
|
MP-18-006-095-001/256-A
(BADGARA)
|
1718006000NRG24120720230106158
|
12/07/2023
|
NARYAN DAS S.O BAGDU DAS
|
1718006WL011229
|
NARYAN DAS S.O BAGDU DAS
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
NARYANDASS.OBAGDUDAS
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-095-001/257-A
(BADGARA)
|
1718006000NRG24120720230106163
|
12/07/2023
|
RAJENDRA SINGH
|
1718006WL011229
|
RAJENDRA SINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAJENDRASINGH
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-095-001/257-A
(BADGARA)
|
1718006000NRG24120720230106162
|
12/07/2023
|
RAJENDRA SINGH
|
1718006WL011229
|
RAJENDRA SINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAJENDRASINGH
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-095-001/257-A
(BADGARA)
|
1718006000NRG24120720230106161
|
12/07/2023
|
RAJENDRA SINGH
|
1718006WL011229
|
RAJENDRA SINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAJENDRASINGH
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-095-001/257-A
(BADGARA)
|
1718006000NRG24120720230106160
|
12/07/2023
|
RAJENDRA SINGH
|
1718006WL011229
|
RAJENDRA SINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAJENDRASINGH
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-095-001/257-A
(BADGARA)
|
1718006000NRG24120720230106159
|
12/07/2023
|
RAJENDRA SINGH
|
1718006WL011229
|
RAJENDRA SINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892119780
|
No Such Account
|
|
|
|
45
|
BADNAGAR
|
MP-18-006-095-001/261-A
(BADGARA)
|
1718006000NRG24120720230106173
|
12/07/2023
|
PAPPU RANAWAT S.O RAMESH RANAWT
|
1718006WL011229
|
PAPPU RANAWAT S.O RAMESH RANAWT
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
PAPPURANAWATS.ORAMESHRANAWT
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-095-001/270
(BADGARA)
|
1718006000NRG24120720230106175
|
12/07/2023
|
AKHILESH
|
1718006WL011229
|
AKHILESH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
AKHILESH
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-095-001/49710835
(BADGARA)
|
1718006000NRG24120720230106177
|
12/07/2023
|
YUVRAJSINGH
|
1718006WL011229
|
YUVRAJSINGH
|
00089
|
CBIN0282269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
YUVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
48
|
BADNAGAR
|
MP-18-006-095-001/251
(BADGARA)
|
1718006000NRG24120720230106149
|
12/07/2023
|
VIKAS PATIDAR
|
1718006WL011229
|
VIKAS PATIDAR
|
00165
|
IBKL0002040
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892119780
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
BADNAGAR
|
MP-18-006-007-001/107
(SALWA)
|
1718006000NRG24120720230106745
|
12/07/2023
|
NARAYAN
|
1718006WL011282
|
NARAYAN
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119780
|
|
NARAYAN
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-007-001/11
(SALWA)
|
1718006000NRG24120720230106748
|
12/07/2023
|
SHIV JI
|
1718006WL011282
|
SHIV JI
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119780
|
|
SHIVJI
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-007-001/113-B
(SALWA)
|
1718006000NRG24120720230106756
|
12/07/2023
|
SHAMBHULAL
|
1718006WL011282
|
SHAMBHULAL
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119780
|
|
SHAMBHULAL
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-007-001/114
(SALWA)
|
1718006000NRG24120720230106759
|
12/07/2023
|
JAGDISH
|
1718006WL011282
|
JAGDISH
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119780
|
|
JAGDISH
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-007-001/122-A
(SALWA)
|
1718006000NRG24120720230106767
|
12/07/2023
|
suresh
|
1718006WL011282
|
suresh
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119780
|
|
suresh
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-007-001/124-A
(SALWA)
|
1718006000NRG24120720230106769
|
12/07/2023
|
jeevan
|
1718006WL011282
|
jeevan
|
00354
|
PUNB0116100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892119780
|
|
jeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
BADNAGAR
|
MP-18-006-064-002/28
(KOTHDI)
|
1718006000NRG24120720230106635
|
12/07/2023
|
RAMALAL
|
1718006WL011275
|
RAMALAL
|
00415
|
SBIN0003018
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119780
|
|
RAMALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-095-001/261-A
(BADGARA)
|
1718006000NRG24120720230106174
|
12/07/2023
|
REENA RANAWAT
|
1718006WL011229
|
REENA RANAWAT
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
REENARANAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
BADNAGAR
|
MP-18-006-002-002/106
(ORDI)
|
1718006000NRG24120720230106669
|
12/07/2023
|
SUIBHASHNATH
|
1718006WL011277
|
SUIBHASHNATH
|
00415
|
SBIN0030235
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119780
|
|
SUIBHASHNATH
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-103-001/117-A
(NAUGANVA)
|
1718006000NRG24120720230106182
|
12/07/2023
|
Girja Bai
|
1718006WL011230
|
Girja Bai
|
00415
|
SBIN0030235
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
GirjaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
59
|
BADNAGAR
|
MP-18-006-103-001/101-B
(NAUGANVA)
|
1718006000NRG24120720230106179
|
12/07/2023
|
VIJESH GUJAR
|
1718006WL011230
|
VIJESH GUJAR
|
00415
|
SBIN0030301
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
VIJESHGUJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-070-001/14
(RUPAHEDA)
|
1718006000NRG24120720230106714
|
12/07/2023
|
sandip
|
1718006WL011281
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119780
|
|
sandip
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-070-001/45
(RUPAHEDA)
|
1718006000NRG24120720230106718
|
12/07/2023
|
Dipak
|
1718006WL011281
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119780
|
|
Dipak
|
(000000)
|
|
62
|
BADNAGAR
|
MP-18-006-070-002/34-A
(RUPAHEDA)
|
1718006000NRG24120720230106733
|
12/07/2023
|
varadiram
|
1718006WL011281
|
varadiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119780
|
|
varadiram
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-095-001/252-A
(BADGARA)
|
1718006000NRG24120720230106152
|
12/07/2023
|
KOMAL PATIDAR
|
1718006WL011229
|
KOMAL PATIDAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
KOMALPATIDAR
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-095-001/253-A
(BADGARA)
|
1718006000NRG24120720230106154
|
12/07/2023
|
SANJU
|
1718006WL011229
|
SANJU
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
SANJU
|
(000000)
|
|
65
|
BADNAGAR
|
MP-18-006-095-001/255-A
(BADGARA)
|
1718006000NRG24120720230106155
|
12/07/2023
|
BANNA KUNWAR
|
1718006WL011229
|
BANNA KUNWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
BANNAKUNWAR
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-095-001/255-A
(BADGARA)
|
1718006000NRG24120720230106157
|
12/07/2023
|
BANNA KUNWAR
|
1718006WL011229
|
BANNA KUNWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
BANNAKUNWAR
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-095-001/255-A
(BADGARA)
|
1718006000NRG24120720230106156
|
12/07/2023
|
BANNA KUNWAR W.O DHIRENDRA
|
1718006WL011229
|
BANNA KUNWAR W.O DHIRENDRA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
BANNAKUNWARW.ODHIRENDRA
|
(000000)
|
|
68
|
BADNAGAR
|
MP-18-006-095-001/258-A
(BADGARA)
|
1718006000NRG24120720230106164
|
12/07/2023
|
ANUSURIYA
|
1718006WL011229
|
ANUSURIYA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
ANUSURIYA
|
(000000)
|
|
69
|
BADNAGAR
|
MP-18-006-095-001/258-A
(BADGARA)
|
1718006000NRG24120720230106165
|
12/07/2023
|
ANUSUYA
|
1718006WL011229
|
ANUSUYA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
ANUSUYA
|
(000000)
|
|
70
|
BADNAGAR
|
MP-18-006-095-001/259-A
(BADGARA)
|
1718006000NRG24120720230106170
|
12/07/2023
|
SANDHIYA
|
1718006WL011229
|
SANDHIYA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
SANDHIYA
|
(000000)
|
|
71
|
BADNAGAR
|
MP-18-006-095-001/259-A
(BADGARA)
|
1718006000NRG24120720230106169
|
12/07/2023
|
SANDIYA
|
1718006WL011229
|
SANDIYA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
SANDIYA
|
(000000)
|
|
72
|
BADNAGAR
|
MP-18-006-095-001/260-A
(BADGARA)
|
1718006000NRG24120720230106172
|
12/07/2023
|
NILAM
|
1718006WL011229
|
NILAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
NILAM
|
(000000)
|
|
73
|
BADNAGAR
|
MP-18-006-095-001/260-A
(BADGARA)
|
1718006000NRG24120720230106171
|
12/07/2023
|
NILAM
|
1718006WL011229
|
NILAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119780
|
|
NILAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-064-002/86
(KOTHDI)
|
1718006000NRG24120720230106661
|
12/07/2023
|
SHYAM DAS
|
1718006WL011276
|
SHYAM DAS
|
00697
|
BKID0MG0405
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892119780
|
|
SHYAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185883
|
185883
|
|
|
|
|
|
|
|