|
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-17-006-078-002/51
(AMBODIYA)
|
1717006000NRG23060720220185921
|
06/07/2022
|
kashiram
|
1717006WL015519
|
kashiram
|
00045
|
BARB0BILPAN
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RATLAM
|
MP-17-006-016-001/712
(DELANPUR)
|
1717006016NRG23060720220185816
|
06/07/2022
|
MANGUBAI
|
1717006016WL015507
|
MANGUBAI
|
00045
|
BARB0CHARAT
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
MANGUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RATLAM
|
MP-17-006-020-001/1028-D
(PRITAMNAGAR)
|
1717006000NRG23060720220186064
|
06/07/2022
|
Ganga bai
|
1717006WL015532
|
Ganga bai
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Gangabai
|
(000000)
|
|
4
|
RATLAM
|
MP-17-006-020-001/1028-D
(PRITAMNAGAR)
|
1717006000NRG23060720220186063
|
06/07/2022
|
Mahesh
|
1717006WL015532
|
Mahesh
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Mahesh
|
(000000)
|
|
5
|
RATLAM
|
MP-17-006-020-001/1031-D
(PRITAMNAGAR)
|
1717006000NRG23060720220186066
|
06/07/2022
|
Chanda Bai
|
1717006WL015532
|
Chanda Bai
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
ChandaBai
|
(000000)
|
|
6
|
RATLAM
|
MP-17-006-020-001/1031-D
(PRITAMNAGAR)
|
1717006000NRG23060720220186065
|
06/07/2022
|
Prakash
|
1717006WL015532
|
Prakash
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Prakash
|
(000000)
|
|
7
|
RATLAM
|
MP-17-006-020-001/1035-D
(PRITAMNAGAR)
|
1717006000NRG23060720220186068
|
06/07/2022
|
anil
|
1717006WL015532
|
anil
|
00045
|
BARB0DBPRIT
|
1836
|
1836
|
Processed
|
12/07/2022
|
|
789117420
|
|
anil
|
(000000)
|
|
8
|
RATLAM
|
MP-17-006-020-001/1035-D
(PRITAMNAGAR)
|
1717006000NRG23060720220186067
|
06/07/2022
|
asha
|
1717006WL015532
|
asha
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
asha
|
(000000)
|
|
9
|
RATLAM
|
MP-17-006-020-001/171
(PRITAMNAGAR)
|
1717006000NRG23060720220186071
|
06/07/2022
|
Asharam
|
1717006WL015532
|
Asharam
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Asharam
|
(000000)
|
|
10
|
RATLAM
|
MP-17-006-020-001/171
(PRITAMNAGAR)
|
1717006000NRG23060720220186072
|
06/07/2022
|
Dhapu
|
1717006WL015532
|
Dhapu
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Dhapu
|
(000000)
|
|
11
|
RATLAM
|
MP-17-006-020-001/171
(PRITAMNAGAR)
|
1717006000NRG23060720220186073
|
06/07/2022
|
Nilesh
|
1717006WL015532
|
Nilesh
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Nilesh
|
(000000)
|
|
12
|
RATLAM
|
MP-17-006-020-001/2290
(PRITAMNAGAR)
|
1717006000NRG23060720220186076
|
06/07/2022
|
Krishna
|
1717006WL015532
|
Krishna
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Krishna
|
(000000)
|
|
13
|
RATLAM
|
MP-17-006-020-001/254
(PRITAMNAGAR)
|
1717006000NRG23060720220186078
|
06/07/2022
|
BHERUSINGH
|
1717006WL015532
|
BHERUSINGH
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
BHERUSINGH
|
(000000)
|
|
14
|
RATLAM
|
MP-17-006-020-001/254
(PRITAMNAGAR)
|
1717006000NRG23060720220186077
|
06/07/2022
|
BHERUSINGH
|
1717006WL015532
|
BHERUSINGH
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
BHERUSINGH
|
(000000)
|
|
15
|
RATLAM
|
MP-17-006-020-001/254
(PRITAMNAGAR)
|
1717006000NRG23060720220186079
|
06/07/2022
|
Rahul
|
1717006WL015532
|
Rahul
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Rahul
|
(000000)
|
|
16
|
RATLAM
|
MP-17-006-020-001/256
(PRITAMNAGAR)
|
1717006000NRG23060720220186081
|
06/07/2022
|
Ravi
|
1717006WL015532
|
Ravi
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Ravi
|
(000000)
|
|
17
|
RATLAM
|
MP-17-006-020-001/256
(PRITAMNAGAR)
|
1717006000NRG23060720220186082
|
06/07/2022
|
Ruchika
|
1717006WL015532
|
Ruchika
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Ruchika
|
(000000)
|
|
18
|
RATLAM
|
MP-17-006-020-001/484-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186083
|
06/07/2022
|
Shantilal
|
1717006WL015532
|
Shantilal
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Shantilal
|
(000000)
|
|
19
|
RATLAM
|
MP-17-006-020-001/484-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186084
|
06/07/2022
|
Shivkanya
|
1717006WL015532
|
Shivkanya
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Shivkanya
|
(000000)
|
|
20
|
RATLAM
|
MP-17-006-020-001/485-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186085
|
06/07/2022
|
Pannalal
|
1717006WL015532
|
Pannalal
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Pannalal
|
(000000)
|
|
21
|
RATLAM
|
MP-17-006-020-001/485-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186086
|
06/07/2022
|
Sohan bai
|
1717006WL015532
|
Sohan bai
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Sohanbai
|
(000000)
|
|
22
|
RATLAM
|
MP-17-006-020-001/487-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186088
|
06/07/2022
|
Durga
|
1717006WL015532
|
Durga
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Durga
|
(000000)
|
|
23
|
RATLAM
|
MP-17-006-020-001/487-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186087
|
06/07/2022
|
Jitendra
|
1717006WL015532
|
Jitendra
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Jitendra
|
(000000)
|
|
24
|
RATLAM
|
MP-17-006-020-001/489-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186090
|
06/07/2022
|
Kanchan
|
1717006WL015532
|
Kanchan
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Kanchan
|
(000000)
|
|
25
|
RATLAM
|
MP-17-006-020-001/489-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186089
|
06/07/2022
|
Kanhaiyalal
|
1717006WL015532
|
Kanhaiyalal
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Kanhaiyalal
|
(000000)
|
|
26
|
RATLAM
|
MP-17-006-020-001/489-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186091
|
06/07/2022
|
Sona
|
1717006WL015532
|
Sona
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Sona
|
(000000)
|
|
27
|
RATLAM
|
MP-17-006-020-001/490-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186092
|
06/07/2022
|
Mangilal
|
1717006WL015532
|
Mangilal
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Mangilal
|
(000000)
|
|
28
|
RATLAM
|
MP-17-006-020-001/490-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186093
|
06/07/2022
|
Rohit
|
1717006WL015532
|
Rohit
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Rohit
|
(000000)
|
|
29
|
RATLAM
|
MP-17-006-020-001/491-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186094
|
06/07/2022
|
Jagdish
|
1717006WL015532
|
Jagdish
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Jagdish
|
(000000)
|
|
30
|
RATLAM
|
MP-17-006-020-001/491-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186095
|
06/07/2022
|
ravi
|
1717006WL015532
|
ravi
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
ravi
|
(000000)
|
|
31
|
RATLAM
|
MP-17-006-020-001/492-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186097
|
06/07/2022
|
Dharmendra
|
1717006WL015532
|
Dharmendra
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Dharmendra
|
(000000)
|
|
32
|
RATLAM
|
MP-17-006-020-001/492-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186096
|
06/07/2022
|
Maina Bai
|
1717006WL015532
|
Maina Bai
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
MainaBai
|
(000000)
|
|
33
|
RATLAM
|
MP-17-006-020-001/493-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186098
|
06/07/2022
|
Vikas
|
1717006WL015532
|
Vikas
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Vikas
|
(000000)
|
|
34
|
RATLAM
|
MP-17-006-020-001/519-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186101
|
06/07/2022
|
Dinesh
|
1717006WL015532
|
Dinesh
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Dinesh
|
(000000)
|
|
35
|
RATLAM
|
MP-17-006-020-001/519-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186102
|
06/07/2022
|
vishanu
|
1717006WL015532
|
vishanu
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
vishanu
|
(000000)
|
|
36
|
RATLAM
|
MP-17-006-020-001/54-A
(PRITAMNAGAR)
|
1717006000NRG23060720220186103
|
06/07/2022
|
Govind
|
1717006WL015532
|
Govind
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Govind
|
(000000)
|
|
37
|
RATLAM
|
MP-17-006-020-001/54-A
(PRITAMNAGAR)
|
1717006000NRG23060720220186104
|
06/07/2022
|
Sapna
|
1717006WL015532
|
Sapna
|
00045
|
BARB0DBPRIT
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Sapna
|
(000000)
|
|
38
|
RATLAM
|
MP-17-006-020-001/90-A
(PRITAMNAGAR)
|
1717006000NRG23060720220186106
|
06/07/2022
|
Mangu Damar
|
1717006WL015532
|
Mangu Damar
|
00045
|
BARB0DBPRIT
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
789117420
|
|
ManguDamar
|
(000000)
|
|
39
|
RATLAM
|
MP-17-006-020-001/90-A
(PRITAMNAGAR)
|
1717006000NRG23060720220186105
|
06/07/2022
|
Ramu bai
|
1717006WL015532
|
Ramu bai
|
00045
|
BARB0DBPRIT
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
789117420
|
|
Ramubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
40
|
RATLAM
|
MP-17-006-020-001/493-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186099
|
06/07/2022
|
Vidha
|
1717006WL015532
|
Vidha
|
00045
|
BARB0RATLAM
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
Vidha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
41
|
RATLAM
|
MP-17-006-016-001/502
(DELANPUR)
|
1717006016NRG23060720220185810
|
06/07/2022
|
Reshambai
|
1717006016WL015506
|
Reshambai
|
00045
|
BARB0SAILAN
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
Reshambai
|
(000000)
|
|
42
|
RATLAM
|
MP-17-006-047-001/136
(DEWEL)
|
1717006000NRG23060720220185982
|
06/07/2022
|
Kailash
|
1717006WL015524
|
Kailash
|
00045
|
BARB0SAILAN
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
Kailash
|
(000000)
|
|
43
|
RATLAM
|
MP-17-006-047-001/136
(DEWEL)
|
1717006000NRG23060720220185981
|
06/07/2022
|
Kalabai
|
1717006WL015524
|
Kalabai
|
00045
|
BARB0SAILAN
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
Kalabai
|
(000000)
|
|
44
|
RATLAM
|
MP-17-006-047-001/61
(DEWEL)
|
1717006000NRG23060720220185988
|
06/07/2022
|
Devilal
|
1717006WL015524
|
Devilal
|
00045
|
BARB0SAILAN
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
Devilal
|
(000000)
|
|
45
|
RATLAM
|
MP-17-006-047-001/61
(DEWEL)
|
1717006000NRG23060720220185987
|
06/07/2022
|
Radha Bai
|
1717006WL015524
|
Radha Bai
|
00045
|
BARB0SAILAN
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
RadhaBai
|
(000000)
|
|
46
|
RATLAM
|
MP-17-006-047-001/61
(DEWEL)
|
1717006000NRG23060720220185986
|
06/07/2022
|
Raychand
|
1717006WL015524
|
Raychand
|
00045
|
BARB0SAILAN
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
Raychand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
47
|
RATLAM
|
MP-17-006-016-001/271
(DELANPUR)
|
1717006016NRG23060720220185801
|
06/07/2022
|
Kanhaiyalal
|
1717006016WL015505
|
Kanhaiyalal
|
00048
|
BKID0009480
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
RATLAM
|
MP-17-006-001-001/606
(SALAKHEDI)
|
1717006001NRG23060720220185571
|
06/07/2022
|
Laxman So Nanuram
|
1717006001WL015478
|
Laxman So Nanuram
|
00048
|
BKID0009481
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789117420
|
|
LaxmanSoNanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
RATLAM
|
MP-17-006-003-001/574
(SAGOD)
|
1717006000NRG23060720220185927
|
06/07/2022
|
munni
|
1717006WL015520
|
munni
|
00089
|
CBIN0280769
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
munni
|
(000000)
|
|
50
|
RATLAM
|
MP-17-006-020-001/518-B
(PRITAMNAGAR)
|
1717006000NRG23060720220186100
|
06/07/2022
|
Madhavi
|
1717006WL015532
|
Madhavi
|
00089
|
CBIN0280769
|
2040
|
2040
|
Rejected
|
12/07/2022
|
|
789117420
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
51
|
RATLAM
|
MP-17-006-047-001/434
(DEWEL)
|
1717006000NRG23060720220185984
|
06/07/2022
|
ANGURI
|
1717006WL015524
|
ANGURI
|
00089
|
CBIN0281212
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
ANGURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
RATLAM
|
MP-17-006-020-001/2290
(PRITAMNAGAR)
|
1717006000NRG23060720220186075
|
06/07/2022
|
ramlal
|
1717006WL015532
|
ramlal
|
00354
|
PUNB0040900
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
53
|
RATLAM
|
MP-17-006-003-001/574
(SAGOD)
|
1717006000NRG23060720220185926
|
06/07/2022
|
kamlesh
|
1717006WL015520
|
kamlesh
|
00354
|
PUNB0324100
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
kamlesh
|
(000000)
|
|
54
|
RATLAM
|
MP-17-006-016-001/5
(DELANPUR)
|
1717006016NRG23060720220185809
|
06/07/2022
|
pankaj patidar
|
1717006016WL015506
|
pankaj patidar
|
00354
|
PUNB0324100
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
pankajpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
RATLAM
|
MP-17-006-012-001/137-A
(KUAJHAGAR)
|
1717006000NRG23060720220185929
|
06/07/2022
|
Lilashankar Dipika
|
1717006WL015521
|
Lilashankar Dipika
|
00415
|
SBIN0000466
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
LilashankarDipika
|
(000000)
|
|
56
|
RATLAM
|
MP-17-006-012-001/137-A
(KUAJHAGAR)
|
1717006000NRG23060720220185928
|
06/07/2022
|
Lilashnkar Krishna
|
1717006WL015521
|
Lilashnkar Krishna
|
00415
|
SBIN0000466
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
LilashnkarKrishna
|
(000000)
|
|
57
|
RATLAM
|
MP-17-006-016-001/242
(DELANPUR)
|
1717006016NRG23060720220185807
|
06/07/2022
|
LAXMAN BHIL
|
1717006016WL015506
|
LAXMAN BHIL
|
00415
|
SBIN0000466
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
LAXMANBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
58
|
RATLAM
|
MP-17-006-016-001/354
(DELANPUR)
|
1717006016NRG23060720220185802
|
06/07/2022
|
goverdhan singh
|
1717006016WL015505
|
goverdhan singh
|
00415
|
SBIN0012295
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
goverdhansingh
|
(000000)
|
|
59
|
RATLAM
|
MP-17-006-016-001/577
(DELANPUR)
|
1717006016NRG23060720220185805
|
06/07/2022
|
jyoti patidar
|
1717006016WL015505
|
jyoti patidar
|
00415
|
SBIN0012295
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
jyotipatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
60
|
RATLAM
|
MP-17-006-020-001/187
(PRITAMNAGAR)
|
1717006000NRG23060720220186074
|
06/07/2022
|
Kavita
|
1717006WL015532
|
Kavita
|
00415
|
SBIN0030190
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
789117420
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
61
|
RATLAM
|
MP-17-006-020-001/256
(PRITAMNAGAR)
|
1717006000NRG23060720220186080
|
06/07/2022
|
PRAHALAD
|
1717006WL015532
|
PRAHALAD
|
00468
|
UBIN0532657
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
789117420
|
|
PRAHALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
62
|
RATLAM
|
MP-17-006-005-001/2073
(RAMPURIYA)
|
1717006005NRG23060720220185419
|
06/07/2022
|
dipak
|
1717006005WL015440
|
dipak
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
dipak
|
(000000)
|
|
63
|
RATLAM
|
MP-17-006-005-001/2076
(RAMPURIYA)
|
1717006005NRG23060720220185420
|
06/07/2022
|
biju
|
1717006005WL015440
|
biju
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
biju
|
(000000)
|
|
64
|
RATLAM
|
MP-17-006-005-001/2083
(RAMPURIYA)
|
1717006005NRG23060720220185421
|
06/07/2022
|
lalit
|
1717006005WL015440
|
lalit
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
lalit
|
(000000)
|
|
65
|
RATLAM
|
MP-17-006-005-001/2086
(RAMPURIYA)
|
1717006005NRG23060720220185422
|
06/07/2022
|
limbha
|
1717006005WL015440
|
limbha
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
limbha
|
(000000)
|
|
66
|
RATLAM
|
MP-17-006-005-001/2088
(RAMPURIYA)
|
1717006005NRG23060720220185423
|
06/07/2022
|
sita
|
1717006005WL015440
|
sita
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
sita
|
(000000)
|
|
67
|
RATLAM
|
MP-17-006-005-001/2089
(RAMPURIYA)
|
1717006005NRG23060720220185424
|
06/07/2022
|
Humli
|
1717006005WL015440
|
Humli
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
Humli
|
(000000)
|
|
68
|
RATLAM
|
MP-17-006-005-001/2096
(RAMPURIYA)
|
1717006005NRG23060720220185425
|
06/07/2022
|
mukesh
|
1717006005WL015440
|
mukesh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
mukesh
|
(000000)
|
|
69
|
RATLAM
|
MP-17-006-005-001/2097
(RAMPURIYA)
|
1717006005NRG23060720220185426
|
06/07/2022
|
shantila
|
1717006005WL015440
|
shantila
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
shantila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
70
|
RATLAM
|
MP-17-006-005-001/123
(RAMPURIYA)
|
1717006005NRG23060720220185412
|
06/07/2022
|
babu
|
1717006005WL015440
|
babu
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
babu
|
(000000)
|
|
71
|
RATLAM
|
MP-17-006-005-001/137
(RAMPURIYA)
|
1717006005NRG23060720220185413
|
06/07/2022
|
bala
|
1717006005WL015440
|
bala
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
bala
|
(000000)
|
|
72
|
RATLAM
|
MP-17-006-005-001/139
(RAMPURIYA)
|
1717006005NRG23060720220185414
|
06/07/2022
|
rami
|
1717006005WL015440
|
rami
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
rami
|
(000000)
|
|
73
|
RATLAM
|
MP-17-006-005-001/149
(RAMPURIYA)
|
1717006005NRG23060720220185415
|
06/07/2022
|
deva
|
1717006005WL015440
|
deva
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
deva
|
(000000)
|
|
74
|
RATLAM
|
MP-17-006-005-001/150
(RAMPURIYA)
|
1717006005NRG23060720220185416
|
06/07/2022
|
babu
|
1717006005WL015440
|
babu
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
babu
|
(000000)
|
|
75
|
RATLAM
|
MP-17-006-005-001/159
(RAMPURIYA)
|
1717006005NRG23060720220185417
|
06/07/2022
|
rahul
|
1717006005WL015440
|
rahul
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
rahul
|
(000000)
|
|
76
|
RATLAM
|
MP-17-006-005-001/166
(RAMPURIYA)
|
1717006005NRG23060720220185418
|
06/07/2022
|
balu
|
1717006005WL015440
|
balu
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
balu
|
(000000)
|
|
77
|
RATLAM
|
MP-17-006-005-001/232
(RAMPURIYA)
|
1717006005NRG23060720220185427
|
06/07/2022
|
puni
|
1717006005WL015440
|
puni
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
puni
|
(000000)
|
|
78
|
RATLAM
|
MP-17-006-005-001/594
(RAMPURIYA)
|
1717006005NRG23060720220185428
|
06/07/2022
|
bhgvan
|
1717006005WL015440
|
bhgvan
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
bhgvan
|
(000000)
|
|
79
|
RATLAM
|
MP-17-006-005-001/966
(RAMPURIYA)
|
1717006005NRG23060720220185429
|
06/07/2022
|
Sunita
|
1717006005WL015440
|
Sunita
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
80
|
RATLAM
|
MP-17-006-003-001/178
(SAGOD)
|
1717006003NRG23060720220185201
|
06/07/2022
|
rohit
|
1717006003WL015413
|
rohit
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
rohit
|
(000000)
|
|
81
|
RATLAM
|
MP-17-006-003-001/533
(SAGOD)
|
1717006003NRG23060720220185202
|
06/07/2022
|
dhapu bai
|
1717006003WL015413
|
dhapu bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
dhapubai
|
(000000)
|
|
82
|
RATLAM
|
MP-17-006-003-001/551-C
(SAGOD)
|
1717006000NRG23060720220185922
|
06/07/2022
|
DINESH
|
1717006WL015520
|
DINESH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
DINESH
|
(000000)
|
|
83
|
RATLAM
|
MP-17-006-003-001/551-C
(SAGOD)
|
1717006000NRG23060720220185923
|
06/07/2022
|
sangita
|
1717006WL015520
|
sangita
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
sangita
|
(000000)
|
|
84
|
RATLAM
|
MP-17-006-003-001/560
(SAGOD)
|
1717006000NRG23060720220185924
|
06/07/2022
|
shantilal
|
1717006WL015520
|
shantilal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
shantilal
|
(000000)
|
|
85
|
RATLAM
|
MP-17-006-003-001/560
(SAGOD)
|
1717006000NRG23060720220185925
|
06/07/2022
|
tara bai
|
1717006WL015520
|
tara bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
tarabai
|
(000000)
|
|
86
|
RATLAM
|
MP-17-006-003-001/591-C
(SAGOD)
|
1717006003NRG23060720220185205
|
06/07/2022
|
rama
|
1717006003WL015415
|
rama
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789117420
|
|
rama
|
(000000)
|
|
87
|
RATLAM
|
MP-17-006-016-001/30-A
(DELANPUR)
|
1717006016NRG23060720220185808
|
06/07/2022
|
Vimal
|
1717006016WL015506
|
Vimal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
Vimal
|
(000000)
|
|
88
|
RATLAM
|
MP-17-006-016-001/518
(DELANPUR)
|
1717006016NRG23060720220185815
|
06/07/2022
|
kalabai
|
1717006016WL015507
|
kalabai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789117420
|
|
kalabai
|
(000000)
|
|
89
|
RATLAM
|
MP-17-006-047-001/170
(DEWEL)
|
1717006000NRG23060720220185983
|
06/07/2022
|
Durga bai
|
1717006WL015524
|
Durga bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
Durgabai
|
(000000)
|
|
90
|
RATLAM
|
MP-17-006-047-001/60
(DEWEL)
|
1717006000NRG23060720220185985
|
06/07/2022
|
SHREEPAL
|
1717006WL015524
|
SHREEPAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789117420
|
|
SHREEPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210732
|
210732
|
|
|
|
|
|
|
|