|
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
|
RATLAM
|
MP-17-006-095-002/995-A
(MANGROL)
|
1717006095NRG25060620240093456
|
06/06/2024
|
Lalita
|
1717006095WL005799
|
Lalita
|
00045
|
BARB0BILPAN
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
RATLAM
|
MP-17-006-034-002/281
(HARTHALI)
|
1717006000NRG25060620240093470
|
06/06/2024
|
girdhari
|
1717006WL005803
|
girdhari
|
00045
|
BARB0CHARAT
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
3
|
RATLAM
|
MP-17-006-069-001/226-C
(RUGHNATHGARH)
|
1717006000NRG25060620240093482
|
06/06/2024
|
mamta bai
|
1717006WL005806
|
mamta bai
|
00045
|
BARB0JAORAX
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
RATLAM
|
MP-17-006-034-002/295
(HARTHALI)
|
1717006000NRG25060620240093471
|
06/06/2024
|
MANOHAR
|
1717006WL005803
|
MANOHAR
|
00045
|
BARB0RATLAM
|
1701
|
0
|
|
|
|
|
|
|
|
|
5
|
RATLAM
|
MP-17-006-095-002/1085
(MANGROL)
|
1717006000NRG25060620240093461
|
06/06/2024
|
MAYA BAI
|
1717006WL005802
|
MAYA BAI
|
00045
|
BARB0RATLAM
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
RATLAM
|
MP-17-006-095-002/1087
(MANGROL)
|
1717006095NRG25060620240093433
|
06/06/2024
|
CHANDAN PATIDAR
|
1717006095WL005799
|
CHANDAN PATIDAR
|
00045
|
BARB0RATLAM
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
RATLAM
|
MP-17-006-095-002/1087
(MANGROL)
|
1717006095NRG25060620240093434
|
06/06/2024
|
RAJU BAI
|
1717006095WL005799
|
RAJU BAI
|
00045
|
BARB0RATLAM
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
RATLAM
|
MP-17-006-095-002/215
(MANGROL)
|
1717006095NRG25060620240093449
|
06/06/2024
|
Raju bai
|
1717006095WL005799
|
Raju bai
|
00045
|
BARB0RATLAM
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
RATLAM
|
MP-17-006-095-002/896-A
(MANGROL)
|
1717006095NRG25060620240093451
|
06/06/2024
|
SHANKAR
|
1717006095WL005799
|
SHANKAR
|
00045
|
BARB0RATLAM
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
RATLAM
|
MP-17-006-095-002/915-A
(MANGROL)
|
1717006095NRG25060620240093454
|
06/06/2024
|
anita
|
1717006095WL005799
|
anita
|
00045
|
BARB0RATLAM
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
0
|
|
|
|
|
|
|
|
|
11
|
RATLAM
|
MP-17-006-095-002/1087
(MANGROL)
|
1717006095NRG25060620240093435
|
06/06/2024
|
Pooja Patidar
|
1717006095WL005799
|
Pooja Patidar
|
00048
|
BKID0009119
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-094-001/540
(ITAWA MATAJI)
|
1717006094NRG25050620240092856
|
06/06/2024
|
PARVATIBAI SOLANKI
|
1717006094WL005773
|
PARVATIBAI SOLANKI
|
00048
|
BKID0009481
|
1701
|
0
|
|
|
|
|
|
|
|
|
13
|
RATLAM
|
MP-17-006-094-001/540
(ITAWA MATAJI)
|
1717006094NRG25050620240092855
|
06/06/2024
|
RAMLAL SOLANKI
|
1717006094WL005773
|
RAMLAL SOLANKI
|
00048
|
BKID0009481
|
1701
|
0
|
|
|
|
|
|
|
|
|
14
|
RATLAM
|
MP-17-006-094-001/542
(ITAWA MATAJI)
|
1717006094NRG25050620240092857
|
06/06/2024
|
DILIP PATIDAR
|
1717006094WL005773
|
DILIP PATIDAR
|
00048
|
BKID0009481
|
1701
|
0
|
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-094-001/542
(ITAWA MATAJI)
|
1717006094NRG25050620240092858
|
06/06/2024
|
GOURAV LAXMI
|
1717006094WL005773
|
GOURAV LAXMI
|
00048
|
BKID0009481
|
1701
|
0
|
|
|
|
|
|
|
|
|
16
|
RATLAM
|
MP-17-006-095-002/856
(MANGROL)
|
1717006095NRG25060620240093450
|
06/06/2024
|
seema
|
1717006095WL005799
|
seema
|
00048
|
BKID0009481
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
0
|
|
|
|
|
|
|
|
|
17
|
RATLAM
|
MP-17-006-069-001/327
(RUGHNATHGARH)
|
1717006000NRG25060620240093487
|
06/06/2024
|
manohar das
|
1717006WL005806
|
manohar das
|
00089
|
CBIN0280769
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
RATLAM
|
MP-17-006-095-002/1088
(MANGROL)
|
1717006095NRG25060620240093437
|
06/06/2024
|
Shankarlal
|
1717006095WL005799
|
Shankarlal
|
00089
|
CBIN0280769
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
19
|
RATLAM
|
MP-17-006-069-001/327
(RUGHNATHGARH)
|
1717006000NRG25060620240093488
|
06/06/2024
|
yashoda bai
|
1717006WL005806
|
yashoda bai
|
00089
|
CBIN0282124
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
RATLAM
|
MP-17-006-095-002/1098
(MANGROL)
|
1717006000NRG25060620240093464
|
06/06/2024
|
CHANCHAL PATIDAR
|
1717006WL005802
|
CHANCHAL PATIDAR
|
00089
|
CBIN0282164
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
RATLAM
|
MP-17-006-095-002/1092
(MANGROL)
|
1717006095NRG25060620240093439
|
06/06/2024
|
Shivkanya Bai
|
1717006095WL005799
|
Shivkanya Bai
|
00089
|
CBIN0285020
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
RATLAM
|
MP-17-006-095-002/1098
(MANGROL)
|
1717006000NRG25060620240093463
|
06/06/2024
|
Jivan Patidar
|
1717006WL005802
|
Jivan Patidar
|
00089
|
CBIN0285020
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
RATLAM
|
MP-17-006-095-002/215
(MANGROL)
|
1717006095NRG25060620240093448
|
06/06/2024
|
shankar bhil
|
1717006095WL005799
|
shankar bhil
|
00089
|
CBIN0285020
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
RATLAM
|
MP-17-006-095-002/910-A
(MANGROL)
|
1717006095NRG25060620240093452
|
06/06/2024
|
lalita
|
1717006095WL005799
|
lalita
|
00089
|
CBIN0285020
|
1458
|
0
|
|
|
|
|
|
|
|
|
25
|
RATLAM
|
MP-17-006-095-002/927-A
(MANGROL)
|
1717006000NRG25060620240093467
|
06/06/2024
|
mobin khan
|
1717006WL005802
|
mobin khan
|
00089
|
CBIN0285020
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
0
|
|
|
|
|
|
|
|
|
26
|
RATLAM
|
MP-17-006-095-002/1102
(MANGROL)
|
1717006095NRG25060620240093444
|
06/06/2024
|
SUDHAKAR PATIDAR
|
1717006095WL005799
|
SUDHAKAR PATIDAR
|
00152
|
HDFC0003629
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
27
|
RATLAM
|
MP-17-006-095-002/1101
(MANGROL)
|
1717006095NRG25060620240093443
|
06/06/2024
|
NIRMALA PATIDAR
|
1717006095WL005799
|
NIRMALA PATIDAR
|
00152
|
HDFC0003693
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
28
|
RATLAM
|
MP-17-006-095-002/1101
(MANGROL)
|
1717006095NRG25060620240093442
|
06/06/2024
|
MADHUSUDAN PATIDAR
|
1717006095WL005799
|
MADHUSUDAN PATIDAR
|
00152
|
HDFC0003812
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
29
|
RATLAM
|
MP-17-006-095-002/1085
(MANGROL)
|
1717006000NRG25060620240093460
|
06/06/2024
|
SANDIP PATIDAR
|
1717006WL005802
|
SANDIP PATIDAR
|
00165
|
IBKL0000252
|
1458
|
0
|
|
|
|
|
|
|
|
|
30
|
RATLAM
|
MP-17-006-095-002/1100
(MANGROL)
|
1717006000NRG25060620240093465
|
06/06/2024
|
GANESH
|
1717006WL005802
|
GANESH
|
00165
|
IBKL0000252
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
31
|
RATLAM
|
MP-17-006-034-002/281
(HARTHALI)
|
1717006000NRG25060620240093469
|
06/06/2024
|
Raju bai
|
1717006WL005803
|
Raju bai
|
00177
|
IOBA0001420
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
32
|
RATLAM
|
MP-17-006-034-002/295
(HARTHALI)
|
1717006000NRG25060620240093472
|
06/06/2024
|
MAYA
|
1717006WL005803
|
MAYA
|
00354
|
PUNB0031310
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
33
|
RATLAM
|
MP-17-006-034-002/384
(HARTHALI)
|
1717006000NRG25060620240093473
|
06/06/2024
|
Mahima jat
|
1717006WL005803
|
Mahima jat
|
00354
|
PUNB0324100
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
34
|
RATLAM
|
MP-17-006-069-001/319
(RUGHNATHGARH)
|
1717006000NRG25060620240093483
|
06/06/2024
|
chetan das
|
1717006WL005806
|
chetan das
|
00415
|
SBIN0000466
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
35
|
RATLAM
|
MP-17-006-095-002/1097
(MANGROL)
|
1717006000NRG25060620240093462
|
06/06/2024
|
Krishna Bai
|
1717006WL005802
|
Krishna Bai
|
00415
|
SBIN0006983
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
36
|
RATLAM
|
MP-17-006-079-001/158
(SHIVPUR)
|
1717006000NRG25060620240093489
|
06/06/2024
|
Sanjay
|
1717006WL005807
|
Sanjay
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
RATLAM
|
MP-17-006-079-001/380
(SHIVPUR)
|
1717006000NRG25060620240093490
|
06/06/2024
|
suresh
|
1717006WL005807
|
suresh
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
38
|
RATLAM
|
MP-17-006-079-001/42
(SHIVPUR)
|
1717006000NRG25060620240093492
|
06/06/2024
|
Anita
|
1717006WL005807
|
Anita
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
39
|
RATLAM
|
MP-17-006-079-001/42
(SHIVPUR)
|
1717006000NRG25060620240093491
|
06/06/2024
|
Jagdish
|
1717006WL005807
|
Jagdish
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
40
|
RATLAM
|
MP-17-006-079-001/552
(SHIVPUR)
|
1717006000NRG25060620240093493
|
06/06/2024
|
SANJAY
|
1717006WL005807
|
SANJAY
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
41
|
RATLAM
|
MP-17-006-079-001/612
(SHIVPUR)
|
1717006000NRG25060620240093495
|
06/06/2024
|
Mahesh
|
1717006WL005807
|
Mahesh
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
42
|
RATLAM
|
MP-17-006-079-001/687
(SHIVPUR)
|
1717006000NRG25060620240093496
|
06/06/2024
|
Pradip
|
1717006WL005807
|
Pradip
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
43
|
RATLAM
|
MP-17-006-079-001/790
(SHIVPUR)
|
1717006000NRG25060620240093497
|
06/06/2024
|
Ganesh Patidar
|
1717006WL005807
|
Ganesh Patidar
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
44
|
RATLAM
|
MP-17-006-079-002/165
(SHIVPUR)
|
1717006000NRG25060620240093498
|
06/06/2024
|
POONAMCHAND
|
1717006WL005807
|
POONAMCHAND
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
45
|
RATLAM
|
MP-17-006-079-002/165
(SHIVPUR)
|
1717006000NRG25060620240093499
|
06/06/2024
|
Sangeeta
|
1717006WL005807
|
Sangeeta
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
46
|
RATLAM
|
MP-17-006-079-002/168
(SHIVPUR)
|
1717006000NRG25060620240093500
|
06/06/2024
|
GOVIND
|
1717006WL005807
|
GOVIND
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
47
|
RATLAM
|
MP-17-006-079-002/213
(SHIVPUR)
|
1717006000NRG25060620240093501
|
06/06/2024
|
kANTILAL
|
1717006WL005807
|
kANTILAL
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
48
|
RATLAM
|
MP-17-006-079-002/247
(SHIVPUR)
|
1717006000NRG25060620240093502
|
06/06/2024
|
Ayodhya Muniya
|
1717006WL005807
|
Ayodhya Muniya
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
49
|
RATLAM
|
MP-17-006-079-002/74
(SHIVPUR)
|
1717006000NRG25060620240093503
|
06/06/2024
|
Rajendr
|
1717006WL005807
|
Rajendr
|
00415
|
SBIN0007292
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
0
|
|
|
|
|
|
|
|
|
50
|
RATLAM
|
MP-17-006-095-002/915-A
(MANGROL)
|
1717006095NRG25060620240093453
|
06/06/2024
|
HEERALAL
|
1717006095WL005799
|
HEERALAL
|
00415
|
SBIN0030051
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
51
|
RATLAM
|
MP-17-006-069-001/323
(RUGHNATHGARH)
|
1717006000NRG25060620240093485
|
06/06/2024
|
nathu das bairagi
|
1717006WL005806
|
nathu das bairagi
|
00415
|
SBIN0030052
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
52
|
RATLAM
|
MP-17-006-069-002/202
(RUGHNATHGARH)
|
1717006000NRG25060620240093481
|
06/06/2024
|
barkha kunwar
|
1717006WL005805
|
barkha kunwar
|
00415
|
SBIN0030053
|
1458
|
0
|
|
|
|
|
|
|
|
|
53
|
RATLAM
|
MP-17-006-069-002/202
(RUGHNATHGARH)
|
1717006000NRG25060620240093479
|
06/06/2024
|
manu kunwar
|
1717006WL005805
|
manu kunwar
|
00415
|
SBIN0030053
|
1458
|
0
|
|
|
|
|
|
|
|
|
54
|
RATLAM
|
MP-17-006-069-002/202
(RUGHNATHGARH)
|
1717006000NRG25060620240093480
|
06/06/2024
|
shivraj singh
|
1717006WL005805
|
shivraj singh
|
00415
|
SBIN0030053
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
55
|
RATLAM
|
MP-17-006-095-002/1092
(MANGROL)
|
1717006095NRG25060620240093438
|
06/06/2024
|
OMPRAKASH PATIDAR
|
1717006095WL005799
|
OMPRAKASH PATIDAR
|
00415
|
SBIN0030202
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
56
|
RATLAM
|
MP-17-006-072-002/112
(LAPTIYA)
|
1717006072NRG25060620240092898
|
06/06/2024
|
Rajendrasingh
|
1717006072WL005779
|
Rajendrasingh
|
00415
|
SBIN0030301
|
1000
|
0
|
|
|
|
|
|
|
|
|
57
|
RATLAM
|
MP-17-006-072-002/112-A
(LAPTIYA)
|
1717006072NRG25060620240092899
|
06/06/2024
|
Lokendrasingh
|
1717006072WL005779
|
Lokendrasingh
|
00415
|
SBIN0030301
|
1000
|
0
|
|
|
|
|
|
|
|
|
58
|
RATLAM
|
MP-17-006-072-002/17
(LAPTIYA)
|
1717006072NRG25060620240092900
|
06/06/2024
|
sangita
|
1717006072WL005779
|
sangita
|
00415
|
SBIN0030301
|
800
|
0
|
|
|
|
|
|
|
|
|
59
|
RATLAM
|
MP-17-006-072-002/175
(LAPTIYA)
|
1717006072NRG25060620240092901
|
06/06/2024
|
Jasvant
|
1717006072WL005779
|
Jasvant
|
00415
|
SBIN0030301
|
1000
|
0
|
|
|
|
|
|
|
|
|
60
|
RATLAM
|
MP-17-006-072-002/175
(LAPTIYA)
|
1717006072NRG25060620240092902
|
06/06/2024
|
Shobha Bai Asawad
|
1717006072WL005779
|
Shobha Bai Asawad
|
00415
|
SBIN0030301
|
1000
|
0
|
|
|
|
|
|
|
|
|
61
|
RATLAM
|
MP-17-006-072-002/23
(LAPTIYA)
|
1717006072NRG25060620240092904
|
06/06/2024
|
Meharban Dhul Singh
|
1717006072WL005779
|
Meharban Dhul Singh
|
00415
|
SBIN0030301
|
1000
|
0
|
|
|
|
|
|
|
|
|
62
|
RATLAM
|
MP-17-006-072-002/23
(LAPTIYA)
|
1717006072NRG25060620240092903
|
06/06/2024
|
Tejkunwar
|
1717006072WL005779
|
Tejkunwar
|
00415
|
SBIN0030301
|
1000
|
0
|
|
|
|
|
|
|
|
|
63
|
RATLAM
|
MP-17-006-072-002/26
(LAPTIYA)
|
1717006072NRG25060620240092905
|
06/06/2024
|
Gattabai
|
1717006072WL005779
|
Gattabai
|
00415
|
SBIN0030301
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
0
|
|
|
|
|
|
|
|
|
64
|
RATLAM
|
MP-17-006-069-001/323
(RUGHNATHGARH)
|
1717006000NRG25060620240093486
|
06/06/2024
|
sajjan bai
|
1717006WL005806
|
sajjan bai
|
00468
|
UBIN0541320
|
1458
|
0
|
|
|
|
|
|
|
|
|
65
|
RATLAM
|
MP-17-006-069-002/126
(RUGHNATHGARH)
|
1717006000NRG25060620240093478
|
06/06/2024
|
krishna pal singh
|
1717006WL005805
|
krishna pal singh
|
00468
|
UBIN0541320
|
1458
|
0
|
|
|
|
|
|
|
|
|
66
|
RATLAM
|
MP-17-006-069-002/126
(RUGHNATHGARH)
|
1717006000NRG25060620240093476
|
06/06/2024
|
nadansingh
|
1717006WL005805
|
nadansingh
|
00468
|
UBIN0541320
|
1458
|
0
|
|
|
|
|
|
|
|
|
67
|
RATLAM
|
MP-17-006-069-002/126
(RUGHNATHGARH)
|
1717006000NRG25060620240093477
|
06/06/2024
|
sher singh
|
1717006WL005805
|
sher singh
|
00468
|
UBIN0541320
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
68
|
RATLAM
|
MP-17-006-095-002/1088
(MANGROL)
|
1717006095NRG25060620240093436
|
06/06/2024
|
SHARDA BAI PATIDAR
|
1717006095WL005799
|
SHARDA BAI PATIDAR
|
00468
|
UBIN0562050
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
69
|
RATLAM
|
MP-17-006-069-002/306-A
(RUGHNATHGARH)
|
1717006000NRG25060620240093475
|
06/06/2024
|
jashoda bai
|
1717006WL005804
|
jashoda bai
|
00468
|
UBIN0573248
|
1458
|
0
|
|
|
|
|
|
|
|
|
70
|
RATLAM
|
MP-17-006-069-002/306-A
(RUGHNATHGARH)
|
1717006000NRG25060620240093474
|
06/06/2024
|
prakash
|
1717006WL005804
|
prakash
|
00468
|
UBIN0573248
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
71
|
RATLAM
|
MP-17-006-069-001/319
(RUGHNATHGARH)
|
1717006000NRG25060620240093484
|
06/06/2024
|
usha bairagi
|
1717006WL005806
|
usha bairagi
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
72
|
RATLAM
|
MP-17-006-079-001/561
(SHIVPUR)
|
1717006000NRG25060620240093494
|
06/06/2024
|
Mukteshvar
|
1717006WL005807
|
Mukteshvar
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
73
|
RATLAM
|
MP-17-006-095-002/1096
(MANGROL)
|
1717006095NRG25060620240093440
|
06/06/2024
|
Banshilal patidar
|
1717006095WL005799
|
Banshilal patidar
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
74
|
RATLAM
|
MP-17-006-095-002/1096
(MANGROL)
|
1717006095NRG25060620240093441
|
06/06/2024
|
SAGAR BAI
|
1717006095WL005799
|
SAGAR BAI
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
75
|
RATLAM
|
MP-17-006-095-002/1100
(MANGROL)
|
1717006000NRG25060620240093466
|
06/06/2024
|
NANDI BAI
|
1717006WL005802
|
NANDI BAI
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
76
|
RATLAM
|
MP-17-006-095-002/1102
(MANGROL)
|
1717006095NRG25060620240093445
|
06/06/2024
|
REENA PATIDAR
|
1717006095WL005799
|
REENA PATIDAR
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
77
|
RATLAM
|
MP-17-006-095-002/1103
(MANGROL)
|
1717006095NRG25060620240093446
|
06/06/2024
|
RINA PATIDAR
|
1717006095WL005799
|
RINA PATIDAR
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
78
|
RATLAM
|
MP-17-006-095-002/1104
(MANGROL)
|
1717006095NRG25060620240093447
|
06/06/2024
|
SHIVANI PATIDAR
|
1717006095WL005799
|
SHIVANI PATIDAR
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
79
|
RATLAM
|
MP-17-006-095-002/927-A
(MANGROL)
|
1717006000NRG25060620240093468
|
06/06/2024
|
AKEELA BEE
|
1717006WL005802
|
AKEELA BEE
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
80
|
RATLAM
|
MP-17-006-095-002/992-A
(MANGROL)
|
1717006095NRG25060620240093455
|
06/06/2024
|
NANDLAL
|
1717006095WL005799
|
NANDLAL
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114963
|
0
|
|
|
|
|
|
|
|