|
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-17-006-002-002/114
(MUNDRI)
|
1717006000NRG23080620220116071
|
08/06/2022
|
JASODA
|
1717006WL008941
|
JASODA
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
JASODA
|
(000000)
|
|
2
|
RATLAM
|
MP-17-006-002-002/27-A
(MUNDRI)
|
1717006000NRG23080620220116073
|
08/06/2022
|
PREMA
|
1717006WL008941
|
PREMA
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
PREMA
|
(000000)
|
|
3
|
RATLAM
|
MP-17-006-002-002/27-A
(MUNDRI)
|
1717006000NRG23080620220116074
|
08/06/2022
|
sati
|
1717006WL008941
|
sati
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
sati
|
(000000)
|
|
4
|
RATLAM
|
MP-17-006-002-002/274-A
(MUNDRI)
|
1717006000NRG23080620220116075
|
08/06/2022
|
chndan
|
1717006WL008941
|
chndan
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
chndan
|
(000000)
|
|
5
|
RATLAM
|
MP-17-006-002-002/39
(MUNDRI)
|
1717006000NRG23080620220116078
|
08/06/2022
|
geeta
|
1717006WL008941
|
geeta
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
geeta
|
(000000)
|
|
6
|
RATLAM
|
MP-17-006-002-002/39
(MUNDRI)
|
1717006000NRG23080620220116077
|
08/06/2022
|
kelah
|
1717006WL008941
|
kelah
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
kelah
|
(000000)
|
|
7
|
RATLAM
|
MP-17-006-002-002/425
(MUNDRI)
|
1717006000NRG23080620220116079
|
08/06/2022
|
mukesh
|
1717006WL008941
|
mukesh
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
mukesh
|
(000000)
|
|
8
|
RATLAM
|
MP-17-006-002-002/691
(MUNDRI)
|
1717006000NRG23080620220116080
|
08/06/2022
|
MUKESH
|
1717006WL008941
|
MUKESH
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
MUKESH
|
(000000)
|
|
9
|
RATLAM
|
MP-17-006-002-002/823-A
(MUNDRI)
|
1717006000NRG23080620220116083
|
08/06/2022
|
Bheudi
|
1717006WL008941
|
Bheudi
|
00045
|
BARB0RATLAM
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
Bheudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
10
|
RATLAM
|
MP-17-006-016-001/563
(DELANPUR)
|
1717006016NRG23080620220115850
|
08/06/2022
|
Ajay maida
|
1717006016WL008928
|
Ajay maida
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Ajaymaida
|
(000000)
|
|
11
|
RATLAM
|
MP-17-006-047-001/108
(DEWEL)
|
1717006047NRG23080620220116087
|
08/06/2022
|
Jarinabee
|
1717006047WL008942
|
Jarinabee
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Jarinabee
|
(000000)
|
|
12
|
RATLAM
|
MP-17-006-047-001/136
(DEWEL)
|
1717006047NRG23080620220116089
|
08/06/2022
|
Kailash
|
1717006047WL008942
|
Kailash
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Kailash
|
(000000)
|
|
13
|
RATLAM
|
MP-17-006-047-001/136
(DEWEL)
|
1717006047NRG23080620220116088
|
08/06/2022
|
Kalabai
|
1717006047WL008942
|
Kalabai
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Kalabai
|
(000000)
|
|
14
|
RATLAM
|
MP-17-006-047-001/172
(DEWEL)
|
1717006047NRG23080620220116091
|
08/06/2022
|
papu
|
1717006047WL008942
|
papu
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
papu
|
(000000)
|
|
15
|
RATLAM
|
MP-17-006-047-001/172
(DEWEL)
|
1717006047NRG23080620220116090
|
08/06/2022
|
Pepabai
|
1717006047WL008942
|
Pepabai
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Pepabai
|
(000000)
|
|
16
|
RATLAM
|
MP-17-006-047-001/24
(DEWEL)
|
1717006047NRG23080620220116096
|
08/06/2022
|
amna
|
1717006047WL008942
|
amna
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
amna
|
(000000)
|
|
17
|
RATLAM
|
MP-17-006-047-001/24
(DEWEL)
|
1717006047NRG23080620220116095
|
08/06/2022
|
Mohmad
|
1717006047WL008942
|
Mohmad
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Mohmad
|
(000000)
|
|
18
|
RATLAM
|
MP-17-006-047-001/281
(DEWEL)
|
1717006047NRG23080620220116097
|
08/06/2022
|
Amjad Khan
|
1717006047WL008942
|
Amjad Khan
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
AmjadKhan
|
(000000)
|
|
19
|
RATLAM
|
MP-17-006-047-001/281
(DEWEL)
|
1717006047NRG23080620220116098
|
08/06/2022
|
Farjana bee
|
1717006047WL008942
|
Farjana bee
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Farjanabee
|
(000000)
|
|
20
|
RATLAM
|
MP-17-006-047-001/34
(DEWEL)
|
1717006047NRG23080620220116102
|
08/06/2022
|
Jagdish Maida
|
1717006047WL008942
|
Jagdish Maida
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
JagdishMaida
|
(000000)
|
|
21
|
RATLAM
|
MP-17-006-047-001/34
(DEWEL)
|
1717006047NRG23080620220116103
|
08/06/2022
|
Lila Bai
|
1717006047WL008942
|
Lila Bai
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
LilaBai
|
(000000)
|
|
22
|
RATLAM
|
MP-17-006-047-002/116
(DEWEL)
|
1717006047NRG23080620220116106
|
08/06/2022
|
JITENDRA DHAKAD
|
1717006047WL008942
|
JITENDRA DHAKAD
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
JITENDRADHAKAD
|
(000000)
|
|
23
|
RATLAM
|
MP-17-006-047-002/116
(DEWEL)
|
1717006047NRG23080620220116107
|
08/06/2022
|
SEEMA
|
1717006047WL008942
|
SEEMA
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
SEEMA
|
(000000)
|
|
24
|
RATLAM
|
MP-17-006-047-002/129
(DEWEL)
|
1717006047NRG23080620220116108
|
08/06/2022
|
Ajay
|
1717006047WL008942
|
Ajay
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Ajay
|
(000000)
|
|
25
|
RATLAM
|
MP-17-006-047-002/80
(DEWEL)
|
1717006047NRG23080620220116109
|
08/06/2022
|
Vinod
|
1717006047WL008942
|
Vinod
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
26
|
RATLAM
|
MP-17-006-002-002/442
(MUNDRI)
|
1717006000NRG23080620220116068
|
08/06/2022
|
JEWRAJ
|
1717006WL008940
|
JEWRAJ
|
00048
|
BKID0009481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310079377
|
|
JEWRAJ
|
(000000)
|
|
27
|
RATLAM
|
MP-17-006-074-001/15
(SARWAD)
|
1717006074NRG23080620220115505
|
08/06/2022
|
prabhulal
|
1717006074WL008905
|
prabhulal
|
00048
|
BKID0009481
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
prabhulal
|
(000000)
|
|
28
|
RATLAM
|
MP-17-006-074-001/286
(SARWAD)
|
1717006074NRG23080620220115535
|
08/06/2022
|
chena
|
1717006074WL008905
|
chena
|
00048
|
BKID0009481
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
chena
|
(000000)
|
|
29
|
RATLAM
|
MP-17-006-074-002/263
(SARWAD)
|
1717006074NRG23080620220115558
|
08/06/2022
|
prakash
|
1717006074WL008905
|
prakash
|
00048
|
BKID0009481
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
30
|
RATLAM
|
MP-17-006-047-001/196
(DEWEL)
|
1717006047NRG23080620220116094
|
08/06/2022
|
SHAHIN BI
|
1717006047WL008942
|
SHAHIN BI
|
00089
|
CBIN0281212
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
SHAHINBI
|
(000000)
|
|
31
|
RATLAM
|
MP-17-006-047-001/434
(DEWEL)
|
1717006047NRG23080620220116105
|
08/06/2022
|
ANGURI
|
1717006047WL008942
|
ANGURI
|
00089
|
CBIN0281212
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
ANGURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
RATLAM
|
MP-17-006-056-003/34
(SARWANI JAGIR)
|
1717006056NRG23080620220115369
|
08/06/2022
|
MANGILAL
|
1717006056WL008893
|
MANGILAL
|
00089
|
CBIN0281968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310079377
|
|
MANGILAL
|
(000000)
|
|
33
|
RATLAM
|
MP-17-006-056-003/34
(SARWANI JAGIR)
|
1717006056NRG23080620220115370
|
08/06/2022
|
PAPUBAI
|
1717006056WL008893
|
PAPUBAI
|
00089
|
CBIN0281968
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310079377
|
|
PAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
RATLAM
|
MP-17-006-002-002/27
(MUNDRI)
|
1717006000NRG23080620220116072
|
08/06/2022
|
sukhram
|
1717006WL008941
|
sukhram
|
00349
|
PSIB0021153
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310079377
|
|
sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
35
|
RATLAM
|
MP-17-006-074-001/276
(SARWAD)
|
1717006074NRG23080620220115527
|
08/06/2022
|
sankar
|
1717006074WL008905
|
sankar
|
00415
|
SBIN0000466
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
sankar
|
(000000)
|
|
36
|
RATLAM
|
MP-17-006-074-001/286
(SARWAD)
|
1717006074NRG23080620220115537
|
08/06/2022
|
mahesh
|
1717006074WL008905
|
mahesh
|
00415
|
SBIN0000466
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
37
|
RATLAM
|
MP-17-006-047-001/293
(DEWEL)
|
1717006047NRG23080620220116099
|
08/06/2022
|
Anwar kha
|
1717006047WL008942
|
Anwar kha
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310079377
|
|
Anwarkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
RATLAM
|
MP-17-006-074-001/15
(SARWAD)
|
1717006074NRG23080620220115506
|
08/06/2022
|
suganabai
|
1717006074WL008905
|
suganabai
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
suganabai
|
(000000)
|
|
39
|
RATLAM
|
MP-17-006-074-001/169
(SARWAD)
|
1717006074NRG23080620220115511
|
08/06/2022
|
badri
|
1717006074WL008905
|
badri
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
badri
|
(000000)
|
|
40
|
RATLAM
|
MP-17-006-074-001/169
(SARWAD)
|
1717006074NRG23080620220115512
|
08/06/2022
|
sugnabai
|
1717006074WL008905
|
sugnabai
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
sugnabai
|
(000000)
|
|
41
|
RATLAM
|
MP-17-006-074-001/212
(SARWAD)
|
1717006074NRG23080620220115519
|
08/06/2022
|
sagar
|
1717006074WL008905
|
sagar
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
sagar
|
(000000)
|
|
42
|
RATLAM
|
MP-17-006-074-001/258
(SARWAD)
|
1717006074NRG23080620220115526
|
08/06/2022
|
SANGEETA
|
1717006074WL008905
|
SANGEETA
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
SANGEETA
|
(000000)
|
|
43
|
RATLAM
|
MP-17-006-074-001/286
(SARWAD)
|
1717006074NRG23080620220115536
|
08/06/2022
|
sugna
|
1717006074WL008905
|
sugna
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
sugna
|
(000000)
|
|
44
|
RATLAM
|
MP-17-006-074-001/312
(SARWAD)
|
1717006074NRG23080620220115545
|
08/06/2022
|
ramesh
|
1717006074WL008905
|
ramesh
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
ramesh
|
(000000)
|
|
45
|
RATLAM
|
MP-17-006-074-001/325
(SARWAD)
|
1717006074NRG23080620220115551
|
08/06/2022
|
kamal
|
1717006074WL008905
|
kamal
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
kamal
|
(000000)
|
|
46
|
RATLAM
|
MP-17-006-074-001/325
(SARWAD)
|
1717006074NRG23080620220115552
|
08/06/2022
|
nanibai
|
1717006074WL008905
|
nanibai
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
nanibai
|
(000000)
|
|
47
|
RATLAM
|
MP-17-006-074-003/256
(SARWAD)
|
1717006074NRG23080620220115572
|
08/06/2022
|
anita
|
1717006074WL008905
|
anita
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
anita
|
(000000)
|
|
48
|
RATLAM
|
MP-17-006-074-003/256
(SARWAD)
|
1717006074NRG23080620220115571
|
08/06/2022
|
nandram
|
1717006074WL008905
|
nandram
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
nandram
|
(000000)
|
|
49
|
RATLAM
|
MP-17-006-074-003/257
(SARWAD)
|
1717006074NRG23080620220115578
|
08/06/2022
|
ppodi
|
1717006074WL008905
|
ppodi
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
ppodi
|
(000000)
|
|
50
|
RATLAM
|
MP-17-006-074-003/257
(SARWAD)
|
1717006074NRG23080620220115577
|
08/06/2022
|
tulsiram
|
1717006074WL008905
|
tulsiram
|
00415
|
SBIN0030209
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
RATLAM
|
MP-17-006-074-001/332
(SARWAD)
|
1717006074NRG23080620220115553
|
08/06/2022
|
banshilal
|
1717006074WL008905
|
banshilal
|
00468
|
UBIN0532657
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
banshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
52
|
RATLAM
|
MP-17-006-074-001/101
(SARWAD)
|
1717006074NRG23080620220115503
|
08/06/2022
|
gangaram
|
1717006074WL008905
|
gangaram
|
00468
|
UBIN0542245
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
gangaram
|
(000000)
|
|
53
|
RATLAM
|
MP-17-006-074-001/101
(SARWAD)
|
1717006074NRG23080620220115504
|
08/06/2022
|
mehtab
|
1717006074WL008905
|
mehtab
|
00468
|
UBIN0542245
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
mehtab
|
(000000)
|
|
54
|
RATLAM
|
MP-17-006-074-001/258
(SARWAD)
|
1717006074NRG23080620220115525
|
08/06/2022
|
guddu
|
1717006074WL008905
|
guddu
|
00468
|
UBIN0542245
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
guddu
|
(000000)
|
|
55
|
RATLAM
|
MP-17-006-074-001/332
(SARWAD)
|
1717006074NRG23080620220115554
|
08/06/2022
|
kala
|
1717006074WL008905
|
kala
|
00468
|
UBIN0542245
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
kala
|
(000000)
|
|
56
|
RATLAM
|
MP-17-006-074-003/250
(SARWAD)
|
1717006074NRG23080620220115561
|
08/06/2022
|
arjun
|
1717006074WL008905
|
arjun
|
00468
|
UBIN0542245
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
arjun
|
(000000)
|
|
57
|
RATLAM
|
MP-17-006-074-003/250
(SARWAD)
|
1717006074NRG23080620220115562
|
08/06/2022
|
manju
|
1717006074WL008905
|
manju
|
00468
|
UBIN0542245
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
manju
|
(000000)
|
|
58
|
RATLAM
|
MP-17-006-074-003/251
(SARWAD)
|
1717006074NRG23080620220115568
|
08/06/2022
|
bulbul
|
1717006074WL008905
|
bulbul
|
00468
|
UBIN0542245
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
bulbul
|
(000000)
|
|
59
|
RATLAM
|
MP-17-006-074-003/251
(SARWAD)
|
1717006074NRG23080620220115567
|
08/06/2022
|
rahul
|
1717006074WL008905
|
rahul
|
00468
|
UBIN0542245
|
204
|
204
|
Processed
|
14/06/2022
|
|
310079377
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
60
|
RATLAM
|
MP-17-006-002-002/850
(MUNDRI)
|
1717006000NRG23080620220116084
|
08/06/2022
|
manju
|
1717006WL008941
|
manju
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
15/06/2022
|
|
310079377
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
61
|
RATLAM
|
MP-17-006-002-002/303
(MUNDRI)
|
1717006000NRG23080620220116076
|
08/06/2022
|
munalal
|
1717006WL008941
|
munalal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2022
|
|
310079377
|
|
munalal
|
(000000)
|
|
62
|
RATLAM
|
MP-17-006-002-002/442
(MUNDRI)
|
1717006000NRG23080620220116069
|
08/06/2022
|
prema
|
1717006WL008940
|
prema
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310079377
|
|
prema
|
(000000)
|
|
63
|
RATLAM
|
MP-17-006-002-002/851
(MUNDRI)
|
1717006000NRG23080620220116085
|
08/06/2022
|
badrlal
|
1717006WL008941
|
badrlal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2022
|
|
310079377
|
|
badrlal
|
(000000)
|
|
64
|
RATLAM
|
MP-17-006-002-002/853
(MUNDRI)
|
1717006000NRG23080620220116086
|
08/06/2022
|
seeta
|
1717006WL008941
|
seeta
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2022
|
|
310079377
|
|
seeta
|
(000000)
|
|
65
|
RATLAM
|
MP-17-006-047-001/186
(DEWEL)
|
1717006047NRG23080620220116092
|
08/06/2022
|
ASLAMKHAN
|
1717006047WL008942
|
ASLAMKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310079377
|
|
ASLAMKHAN
|
(000000)
|
|
66
|
RATLAM
|
MP-17-006-047-001/186
(DEWEL)
|
1717006047NRG23080620220116093
|
08/06/2022
|
SALMA
|
1717006047WL008942
|
SALMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310079377
|
|
SALMA
|
(000000)
|
|
67
|
RATLAM
|
MP-17-006-047-001/315
(DEWEL)
|
1717006047NRG23080620220116100
|
08/06/2022
|
Chand mohammed
|
1717006047WL008942
|
Chand mohammed
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310079377
|
|
Chandmohammed
|
(000000)
|
|
68
|
RATLAM
|
MP-17-006-047-001/315
(DEWEL)
|
1717006047NRG23080620220116101
|
08/06/2022
|
Sama bee
|
1717006047WL008942
|
Sama bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310079377
|
|
Samabee
|
(000000)
|
|
69
|
RATLAM
|
MP-17-006-068-002/416
(BAJEDA)
|
1717006068NRG23080620220115618
|
08/06/2022
|
NATHULAL MANGILAL
|
1717006068WL008910
|
NATHULAL MANGILAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310079377
|
|
NATHULALMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58844
|
58844
|
|
|
|
|
|
|
|