|
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-18-006-005-001/538
(CHIROLA)
|
1718006000NRG24150620230056383
|
15/06/2023
|
Pawan
|
1718006WL007149
|
Pawan
|
00032
|
UTIB0001961
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-077-002/81-B
(SAROLA)
|
1718006000NRG24150620230056663
|
15/06/2023
|
Govind
|
1718006WL007160
|
Govind
|
00045
|
BARB0BADNAG
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
449798574
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-043-001/1
(SUNEDA)
|
1718006000NRG24150620230056668
|
15/06/2023
|
RADHESHYAM
|
1718006WL007161
|
RADHESHYAM
|
00048
|
BKID0009118
|
12
|
12
|
Processed
|
20/06/2023
|
|
449798574
|
|
RADHESHYAM
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-049-001/181
(DANGWADA)
|
1718006000NRG24150620230057814
|
15/06/2023
|
KISHAN
|
1718006WL007256
|
KISHAN
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
KISHAN
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-049-001/181
(DANGWADA)
|
1718006000NRG24150620230057813
|
15/06/2023
|
KISHAN
|
1718006WL007256
|
KISHAN
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
KISHAN
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-049-001/199
(DANGWADA)
|
1718006000NRG24150620230057818
|
15/06/2023
|
ARJUN
|
1718006WL007256
|
ARJUN
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
ARJUN
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-049-001/239-A
(DANGWADA)
|
1718006000NRG24150620230057820
|
15/06/2023
|
jiwan
|
1718006WL007256
|
jiwan
|
00048
|
BKID0009118
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
jiwan
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-073-001/24-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056267
|
15/06/2023
|
BHERULAL
|
1718006WL007145
|
BHERULAL
|
00048
|
BKID0009118
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449798574
|
|
BHERULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-098-001/140
(BHOMALVAS)
|
1718006000NRG24150620230056347
|
15/06/2023
|
FIROJ
|
1718006WL007148
|
FIROJ
|
00048
|
BKID0009119
|
2
|
2
|
Processed
|
20/06/2023
|
|
449798574
|
|
FIROJ
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-098-001/24-A
(BHOMALVAS)
|
1718006000NRG24150620230056351
|
15/06/2023
|
Sita bai
|
1718006WL007148
|
Sita bai
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
20/06/2023
|
|
449798574
|
|
Sitabai
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-098-001/34
(BHOMALVAS)
|
1718006000NRG24150620230056353
|
15/06/2023
|
Ganga bai
|
1718006WL007148
|
Ganga bai
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
20/06/2023
|
|
449798574
|
|
Gangabai
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-098-001/63
(BHOMALVAS)
|
1718006000NRG24150620230056363
|
15/06/2023
|
KISHANLAL
|
1718006WL007148
|
KISHANLAL
|
00048
|
BKID0009119
|
4
|
4
|
Processed
|
20/06/2023
|
|
449798574
|
|
KISHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-033-001/260
(PALWA)
|
1718006000NRG24150620230056619
|
15/06/2023
|
narayan chouhan
|
1718006WL007158
|
narayan chouhan
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449798574
|
|
narayanchouhan
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-033-001/99
(PALWA)
|
1718006000NRG24150620230056633
|
15/06/2023
|
SHANKARLAL
|
1718006WL007158
|
SHANKARLAL
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449798574
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-065-001/66-A
(NARELAKALAN)
|
1718006000NRG24150620230056489
|
15/06/2023
|
PARKASH
|
1718006WL007151
|
PARKASH
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
PARKASH
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-069-001/53
(JHUMKI)
|
1718006000NRG24150620230056600
|
15/06/2023
|
Rameshvar
|
1718006WL007157
|
Rameshvar
|
00089
|
CBIN0282163
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
Rameshvar
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-073-001/161-B
(AMLAWADBEEKA)
|
1718006000NRG24150620230056254
|
15/06/2023
|
Kamalsingh
|
1718006WL007145
|
Kamalsingh
|
00089
|
CBIN0282163
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449798574
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-105-001/160
(PITLAVDIYA)
|
1718006000NRG24150620230056640
|
15/06/2023
|
RAJARAM
|
1718006WL007159
|
RAJARAM
|
00165
|
IBKL0002040
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-005-001/468
(CHIROLA)
|
1718006000NRG24150620230056368
|
15/06/2023
|
Dhapu Bai
|
1718006WL007149
|
Dhapu Bai
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
DhapuBai
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-005-001/468
(CHIROLA)
|
1718006000NRG24150620230056367
|
15/06/2023
|
Prakash
|
1718006WL007149
|
Prakash
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Prakash
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-005-001/468
(CHIROLA)
|
1718006000NRG24150620230056369
|
15/06/2023
|
Pushpa
|
1718006WL007149
|
Pushpa
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Pushpa
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-005-001/468
(CHIROLA)
|
1718006000NRG24150620230056370
|
15/06/2023
|
Shobharam
|
1718006WL007149
|
Shobharam
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Shobharam
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-005-001/806
(CHIROLA)
|
1718006000NRG24150620230056398
|
15/06/2023
|
sunil
|
1718006WL007149
|
sunil
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
sunil
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-005-001/806
(CHIROLA)
|
1718006000NRG24150620230056400
|
15/06/2023
|
vidhya
|
1718006WL007149
|
vidhya
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
vidhya
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-005-001/810
(CHIROLA)
|
1718006000NRG24150620230056412
|
15/06/2023
|
Aarti
|
1718006WL007149
|
Aarti
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Aarti
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-005-001/810
(CHIROLA)
|
1718006000NRG24150620230056411
|
15/06/2023
|
Mukesh
|
1718006WL007149
|
Mukesh
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Mukesh
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-005-001/812
(CHIROLA)
|
1718006000NRG24150620230056417
|
15/06/2023
|
Dashrath
|
1718006WL007149
|
Dashrath
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Dashrath
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-005-001/812
(CHIROLA)
|
1718006000NRG24150620230056418
|
15/06/2023
|
Shiva Bai
|
1718006WL007149
|
Shiva Bai
|
00354
|
PUNB0116100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
ShivaBai
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-007-001/123
(SALWA)
|
1718006000NRG24150620230056507
|
15/06/2023
|
AWANTI BAI MANA JI
|
1718006WL007153
|
AWANTI BAI MANA JI
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
AWANTIBAIMANAJI
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-007-001/162
(SALWA)
|
1718006000NRG24150620230056517
|
15/06/2023
|
GENDALAL
|
1718006WL007153
|
GENDALAL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
GENDALAL
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-007-001/162-A
(SALWA)
|
1718006000NRG24150620230056519
|
15/06/2023
|
MAMTA RATHORE
|
1718006WL007153
|
MAMTA RATHORE
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
MAMTARATHORE
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-007-001/162-A
(SALWA)
|
1718006000NRG24150620230056518
|
15/06/2023
|
MAMTA RATHORE
|
1718006WL007153
|
MAMTA RATHORE
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
MAMTARATHORE
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-007-001/174
(SALWA)
|
1718006000NRG24150620230056523
|
15/06/2023
|
RAMSINGH
|
1718006WL007153
|
RAMSINGH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
RAMSINGH
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-007-001/232-D
(SALWA)
|
1718006000NRG24150620230056529
|
15/06/2023
|
GOKUL
|
1718006WL007153
|
GOKUL
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
GOKUL
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-007-001/402
(SALWA)
|
1718006000NRG24150620230056545
|
15/06/2023
|
PRAKASH
|
1718006WL007153
|
PRAKASH
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
PRAKASH
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-007-001/402
(SALWA)
|
1718006000NRG24150620230056544
|
15/06/2023
|
PRAKASH
|
1718006WL007153
|
PRAKASH
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
PRAKASH
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-007-001/406
(SALWA)
|
1718006000NRG24150620230056550
|
15/06/2023
|
manish
|
1718006WL007153
|
manish
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
manish
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-007-001/480
(SALWA)
|
1718006000NRG24150620230056556
|
15/06/2023
|
dipak subhah yadav
|
1718006WL007153
|
dipak subhah yadav
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
dipaksubhahyadav
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-007-001/480
(SALWA)
|
1718006000NRG24150620230056555
|
15/06/2023
|
dipak subhah yadav
|
1718006WL007153
|
dipak subhah yadav
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
dipaksubhahyadav
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-007-001/480
(SALWA)
|
1718006000NRG24150620230056554
|
15/06/2023
|
dipak subhah yadav
|
1718006WL007153
|
dipak subhah yadav
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
dipaksubhahyadav
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-007-001/480
(SALWA)
|
1718006000NRG24150620230056553
|
15/06/2023
|
dipak subhah yadav
|
1718006WL007153
|
dipak subhah yadav
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
dipaksubhahyadav
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-007-001/489
(SALWA)
|
1718006000NRG24150620230056559
|
15/06/2023
|
balram
|
1718006WL007153
|
balram
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
balram
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-007-001/489
(SALWA)
|
1718006000NRG24150620230056558
|
15/06/2023
|
balram
|
1718006WL007153
|
balram
|
00354
|
PUNB0116100
|
7
|
7
|
Processed
|
20/06/2023
|
|
449798574
|
|
balram
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-007-001/500
(SALWA)
|
1718006000NRG24150620230056560
|
15/06/2023
|
nirbhaysingh choudhary
|
1718006WL007153
|
nirbhaysingh choudhary
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
nirbhaysinghchoudhary
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-007-001/62
(SALWA)
|
1718006000NRG24150620230056568
|
15/06/2023
|
CHANDU
|
1718006WL007153
|
CHANDU
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
CHANDU
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-007-001/64-a
(SALWA)
|
1718006000NRG24150620230056569
|
15/06/2023
|
BHAGWAN
|
1718006WL007153
|
BHAGWAN
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
BHAGWAN
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-007-001/76-C
(SALWA)
|
1718006000NRG24150620230056577
|
15/06/2023
|
BASHANTI BAI
|
1718006WL007153
|
BASHANTI BAI
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
BASHANTIBAI
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-007-001/78-C
(SALWA)
|
1718006000NRG24150620230056586
|
15/06/2023
|
reena
|
1718006WL007153
|
reena
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
reena
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-007-001/8-a
(SALWA)
|
1718006000NRG24150620230056587
|
15/06/2023
|
DINESH
|
1718006WL007153
|
DINESH
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
DINESH
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-096-002/104
(BALODAHASAN)
|
1718006000NRG24150620230056279
|
15/06/2023
|
sher singh
|
1718006WL007146
|
sher singh
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
shersingh
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-096-002/108-C
(BALODAHASAN)
|
1718006000NRG24150620230056282
|
15/06/2023
|
ganeshi bai
|
1718006WL007146
|
ganeshi bai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
ganeshibai
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-096-002/108-C
(BALODAHASAN)
|
1718006000NRG24150620230056281
|
15/06/2023
|
Ganeshi bai
|
1718006WL007146
|
Ganeshi bai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
Ganeshibai
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-096-002/14-C
(BALODAHASAN)
|
1718006000NRG24150620230056284
|
15/06/2023
|
govind
|
1718006WL007146
|
govind
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
govind
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-096-002/14-C
(BALODAHASAN)
|
1718006000NRG24150620230056283
|
15/06/2023
|
govind
|
1718006WL007146
|
govind
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
govind
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-096-002/17
(BALODAHASAN)
|
1718006000NRG24150620230056286
|
15/06/2023
|
rakesh
|
1718006WL007146
|
rakesh
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
rakesh
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-096-002/4
(BALODAHASAN)
|
1718006000NRG24150620230056295
|
15/06/2023
|
jagdish
|
1718006WL007146
|
jagdish
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
jagdish
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-096-002/5
(BALODAHASAN)
|
1718006000NRG24150620230056298
|
15/06/2023
|
leelabai
|
1718006WL007146
|
leelabai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
leelabai
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-096-002/5
(BALODAHASAN)
|
1718006000NRG24150620230056297
|
15/06/2023
|
leelabai
|
1718006WL007146
|
leelabai
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
leelabai
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-096-002/96-C
(BALODAHASAN)
|
1718006000NRG24150620230056313
|
15/06/2023
|
TARACHAND
|
1718006WL007146
|
TARACHAND
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
TARACHAND
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-096-003/30
(BALODAHASAN)
|
1718006000NRG24150620230056320
|
15/06/2023
|
NARAYAN
|
1718006WL007146
|
NARAYAN
|
00354
|
PUNB0116100
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8971
|
8971
|
|
|
|
|
|
|
|
|
61
|
BADNAGAR
|
MP-18-006-077-002/81-A
(SAROLA)
|
1718006000NRG24150620230056661
|
15/06/2023
|
Jitendra
|
1718006WL007160
|
Jitendra
|
00354
|
PUNB0323500
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
449798574
|
|
Jitendra
|
(000000)
|
|
62
|
BADNAGAR
|
MP-18-006-077-002/81-A
(SAROLA)
|
1718006000NRG24150620230056660
|
15/06/2023
|
Jitendra
|
1718006WL007160
|
Jitendra
|
00354
|
PUNB0323500
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
449798574
|
|
Jitendra
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-085-001/403
(BANGRED)
|
1718006000NRG24150620230056327
|
15/06/2023
|
PRAKASH PATEL
|
1718006WL007147
|
PRAKASH PATEL
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
PRAKASHPATEL
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-085-001/403-A
(BANGRED)
|
1718006000NRG24150620230056328
|
15/06/2023
|
DEEPAK PATEL
|
1718006WL007147
|
DEEPAK PATEL
|
00354
|
PUNB0323500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
DEEPAKPATEL
|
(000000)
|
|
65
|
BADNAGAR
|
MP-18-006-098-001/55
(BHOMALVAS)
|
1718006000NRG24150620230056362
|
15/06/2023
|
ambubai
|
1718006WL007148
|
ambubai
|
00354
|
PUNB0323500
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
ambubai
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-098-001/55
(BHOMALVAS)
|
1718006000NRG24150620230056361
|
15/06/2023
|
AMBUBAI
|
1718006WL007148
|
AMBUBAI
|
00354
|
PUNB0323500
|
4
|
4
|
Processed
|
20/06/2023
|
|
449798574
|
|
AMBUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7889
|
7889
|
|
|
|
|
|
|
|
|
67
|
BADNAGAR
|
MP-18-006-005-001/811
(CHIROLA)
|
1718006000NRG24150620230056414
|
15/06/2023
|
Laxminarayan
|
1718006WL007149
|
Laxminarayan
|
00354
|
PUNB0324100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
BADNAGAR
|
MP-18-006-005-001/809
(CHIROLA)
|
1718006000NRG24150620230056408
|
15/06/2023
|
Pappu Patidar
|
1718006WL007149
|
Pappu Patidar
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
PappuPatidar
|
(000000)
|
|
69
|
BADNAGAR
|
MP-18-006-005-001/809
(CHIROLA)
|
1718006000NRG24150620230056409
|
15/06/2023
|
Ramkunwar
|
1718006WL007149
|
Ramkunwar
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Ramkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
70
|
BADNAGAR
|
MP-18-006-098-001/35
(BHOMALVAS)
|
1718006000NRG24150620230056355
|
15/06/2023
|
Balu
|
1718006WL007148
|
Balu
|
00415
|
SBIN0010815
|
4
|
4
|
Processed
|
20/06/2023
|
|
449798574
|
|
Balu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
71
|
BADNAGAR
|
MP-18-006-098-001/11
(BHOMALVAS)
|
1718006000NRG24150620230056338
|
15/06/2023
|
SHIVKANYA
|
1718006WL007148
|
SHIVKANYA
|
00415
|
SBIN0030063
|
2
|
2
|
Processed
|
20/06/2023
|
|
449798574
|
|
SHIVKANYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
72
|
BADNAGAR
|
MP-18-006-005-001/465
(CHIROLA)
|
1718006000NRG24150620230056366
|
15/06/2023
|
Seema
|
1718006WL007149
|
Seema
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Seema
|
(000000)
|
|
73
|
BADNAGAR
|
MP-18-006-005-001/526
(CHIROLA)
|
1718006000NRG24150620230056374
|
15/06/2023
|
indu
|
1718006WL007149
|
indu
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
indu
|
(000000)
|
|
74
|
BADNAGAR
|
MP-18-006-005-001/526
(CHIROLA)
|
1718006000NRG24150620230056373
|
15/06/2023
|
visnu
|
1718006WL007149
|
visnu
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
visnu
|
(000000)
|
|
75
|
BADNAGAR
|
MP-18-006-005-001/529
(CHIROLA)
|
1718006000NRG24150620230056377
|
15/06/2023
|
BASANTILAL
|
1718006WL007149
|
BASANTILAL
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
BASANTILAL
|
(000000)
|
|
76
|
BADNAGAR
|
MP-18-006-005-001/807
(CHIROLA)
|
1718006000NRG24150620230056404
|
15/06/2023
|
Tejkunwar
|
1718006WL007149
|
Tejkunwar
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Tejkunwar
|
(000000)
|
|
77
|
BADNAGAR
|
MP-18-006-005-001/813
(CHIROLA)
|
1718006000NRG24150620230056420
|
15/06/2023
|
Rajesh
|
1718006WL007149
|
Rajesh
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Rajesh
|
(000000)
|
|
78
|
BADNAGAR
|
MP-18-006-007-001/152-a
(SALWA)
|
1718006000NRG24150620230056515
|
15/06/2023
|
yusud
|
1718006WL007153
|
yusud
|
00415
|
SBIN0030235
|
6
|
6
|
Rejected
|
22/06/2023
|
|
449798574
|
No Such Account
|
|
|
|
79
|
BADNAGAR
|
MP-18-006-007-001/358
(SALWA)
|
1718006000NRG24150620230056538
|
15/06/2023
|
premshankar
|
1718006WL007153
|
premshankar
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
premshankar
|
(000000)
|
|
80
|
BADNAGAR
|
MP-18-006-007-001/358
(SALWA)
|
1718006000NRG24150620230056537
|
15/06/2023
|
premshankar
|
1718006WL007153
|
premshankar
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
premshankar
|
(000000)
|
|
81
|
BADNAGAR
|
MP-18-006-007-001/399
(SALWA)
|
1718006000NRG24150620230056543
|
15/06/2023
|
AVANTIDAS
|
1718006WL007153
|
AVANTIDAS
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
AVANTIDAS
|
(000000)
|
|
82
|
BADNAGAR
|
MP-18-006-007-001/510-A
(SALWA)
|
1718006000NRG24150620230056563
|
15/06/2023
|
mangal
|
1718006WL007153
|
mangal
|
00415
|
SBIN0030235
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
mangal
|
(000000)
|
|
83
|
BADNAGAR
|
MP-18-006-007-001/76-b
(SALWA)
|
1718006000NRG24150620230056576
|
15/06/2023
|
Parvta
|
1718006WL007153
|
Parvta
|
00415
|
SBIN0030235
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
Parvta
|
(000000)
|
|
84
|
BADNAGAR
|
MP-18-006-007-001/76-b
(SALWA)
|
1718006000NRG24150620230056575
|
15/06/2023
|
Parvta
|
1718006WL007153
|
Parvta
|
00415
|
SBIN0030235
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
Parvta
|
(000000)
|
|
85
|
BADNAGAR
|
MP-18-006-096-002/21-A
(BALODAHASAN)
|
1718006000NRG24150620230056290
|
15/06/2023
|
kamal
|
1718006WL007146
|
kamal
|
00415
|
SBIN0030235
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
kamal
|
(000000)
|
|
86
|
BADNAGAR
|
MP-18-006-105-001/127
(PITLAVDIYA)
|
1718006000NRG24150620230056636
|
15/06/2023
|
LOKENDRA
|
1718006WL007159
|
LOKENDRA
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
LOKENDRA
|
(000000)
|
|
87
|
BADNAGAR
|
MP-18-006-105-001/52
(PITLAVDIYA)
|
1718006000NRG24150620230056648
|
15/06/2023
|
NARSING
|
1718006WL007159
|
NARSING
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
NARSING
|
(000000)
|
|
88
|
BADNAGAR
|
MP-18-006-105-001/52
(PITLAVDIYA)
|
1718006000NRG24150620230056647
|
15/06/2023
|
NARSING
|
1718006WL007159
|
NARSING
|
00415
|
SBIN0030235
|
6
|
6
|
Processed
|
20/06/2023
|
|
449798574
|
|
NARSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
89
|
BADNAGAR
|
MP-18-006-033-001/261
(PALWA)
|
1718006000NRG24150620230056621
|
15/06/2023
|
SURESH
|
1718006WL007158
|
SURESH
|
00468
|
UBIN0552003
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449798574
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
90
|
BADNAGAR
|
MP-18-006-069-004/241
(JHUMKI)
|
1718006000NRG24150620230056603
|
15/06/2023
|
ARJUN
|
1718006WL007157
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BADNAGAR
|
MP-18-006-096-002/8-A
(BALODAHASAN)
|
1718006000NRG24150620230056307
|
15/06/2023
|
VISHNU
|
1718006WL007146
|
VISHNU
|
00688
|
FINO0001446
|
1
|
1
|
Processed
|
20/06/2023
|
|
449798574
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
92
|
BADNAGAR
|
MP-18-006-005-001/482
(CHIROLA)
|
1718006000NRG24150620230056372
|
15/06/2023
|
Usha
|
1718006WL007149
|
Usha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Usha
|
(000000)
|
|
93
|
BADNAGAR
|
MP-18-006-005-001/802
(CHIROLA)
|
1718006000NRG24150620230056396
|
15/06/2023
|
Ranchoud Lal
|
1718006WL007149
|
Ranchoud Lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
RanchoudLal
|
(000000)
|
|
94
|
BADNAGAR
|
MP-18-006-005-001/815
(CHIROLA)
|
1718006000NRG24150620230056424
|
15/06/2023
|
Anita
|
1718006WL007149
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Anita
|
(000000)
|
|
95
|
BADNAGAR
|
MP-18-006-005-001/815
(CHIROLA)
|
1718006000NRG24150620230056423
|
15/06/2023
|
Manoj
|
1718006WL007149
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449798574
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
96
|
BADNAGAR
|
MP-18-006-033-001/1
(PALWA)
|
1718006000NRG24150620230056606
|
15/06/2023
|
SHANKAR
|
1718006WL007158
|
SHANKAR
|
00697
|
BKID0MG0406
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449798574
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
97
|
BADNAGAR
|
MP-18-006-065-001/218
(NARELAKALAN)
|
1718006000NRG24150620230056452
|
15/06/2023
|
SANJHA BQAI
|
1718006WL007151
|
SANJHA BQAI
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
SANJHABQAI
|
(000000)
|
|
98
|
BADNAGAR
|
MP-18-006-065-001/222
(NARELAKALAN)
|
1718006000NRG24150620230056454
|
15/06/2023
|
DILIP RAMESH
|
1718006WL007151
|
DILIP RAMESH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
DILIPRAMESH
|
(000000)
|
|
99
|
BADNAGAR
|
MP-18-006-065-001/223
(NARELAKALAN)
|
1718006000NRG24150620230056455
|
15/06/2023
|
DEEPAK
|
1718006WL007151
|
DEEPAK
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
DEEPAK
|
(000000)
|
|
100
|
BADNAGAR
|
MP-18-006-065-001/225
(NARELAKALAN)
|
1718006000NRG24150620230056457
|
15/06/2023
|
JEEVAN
|
1718006WL007151
|
JEEVAN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
JEEVAN
|
(000000)
|
|
101
|
BADNAGAR
|
MP-18-006-065-001/226
(NARELAKALAN)
|
1718006000NRG24150620230056458
|
15/06/2023
|
PARVIN
|
1718006WL007151
|
PARVIN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
PARVIN
|
(000000)
|
|
102
|
BADNAGAR
|
MP-18-006-065-001/229
(NARELAKALAN)
|
1718006000NRG24150620230056460
|
15/06/2023
|
AVITA
|
1718006WL007151
|
AVITA
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
AVITA
|
(000000)
|
|
103
|
BADNAGAR
|
MP-18-006-065-001/230
(NARELAKALAN)
|
1718006000NRG24150620230056461
|
15/06/2023
|
DILIP
|
1718006WL007151
|
DILIP
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
DILIP
|
(000000)
|
|
104
|
BADNAGAR
|
MP-18-006-065-001/232
(NARELAKALAN)
|
1718006000NRG24150620230056462
|
15/06/2023
|
RJENDRASINGH
|
1718006WL007151
|
RJENDRASINGH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
RJENDRASINGH
|
(000000)
|
|
105
|
BADNAGAR
|
MP-18-006-065-001/250
(NARELAKALAN)
|
1718006000NRG24150620230056472
|
15/06/2023
|
GOKUL
|
1718006WL007151
|
GOKUL
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
GOKUL
|
(000000)
|
|
106
|
BADNAGAR
|
MP-18-006-065-001/257
(NARELAKALAN)
|
1718006000NRG24150620230056474
|
15/06/2023
|
SOHAN
|
1718006WL007151
|
SOHAN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
SOHAN
|
(000000)
|
|
107
|
BADNAGAR
|
MP-18-006-065-001/259
(NARELAKALAN)
|
1718006000NRG24150620230056476
|
15/06/2023
|
LAKHAN
|
1718006WL007151
|
LAKHAN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
LAKHAN
|
(000000)
|
|
108
|
BADNAGAR
|
MP-18-006-065-001/36-B
(NARELAKALAN)
|
1718006000NRG24150620230056480
|
15/06/2023
|
RAJESH
|
1718006WL007151
|
RAJESH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
RAJESH
|
(000000)
|
|
109
|
BADNAGAR
|
MP-18-006-065-001/66-C
(NARELAKALAN)
|
1718006000NRG24150620230056491
|
15/06/2023
|
LAXMAN
|
1718006WL007151
|
LAXMAN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
LAXMAN
|
(000000)
|
|
110
|
BADNAGAR
|
MP-18-006-065-001/8-A
(NARELAKALAN)
|
1718006000NRG24150620230056496
|
15/06/2023
|
NAGESWAR
|
1718006WL007151
|
NAGESWAR
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
NAGESWAR
|
(000000)
|
|
111
|
BADNAGAR
|
MP-18-006-065-001/81-B
(NARELAKALAN)
|
1718006000NRG24150620230056498
|
15/06/2023
|
GEWAN
|
1718006WL007151
|
GEWAN
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
GEWAN
|
(000000)
|
|
112
|
BADNAGAR
|
MP-18-006-069-001/51
(JHUMKI)
|
1718006000NRG24150620230056599
|
15/06/2023
|
MUKESH
|
1718006WL007157
|
MUKESH
|
00697
|
BKID0MG0420
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798574
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
113
|
BADNAGAR
|
MP-18-006-033-001/23
(PALWA)
|
1718006000NRG24150620230056613
|
15/06/2023
|
CHOKHALAL
|
1718006WL007158
|
CHOKHALAL
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449798574
|
|
CHOKHALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76137
|
76137
|
|
|
|
|
|
|
|