|
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-18-006-039-003/130
(JASSAKHEDI)
|
1718006000NRG23100120230315893
|
10/01/2023
|
KACHARU
|
1718006WL043870
|
KACHARU
|
00045
|
BARB0BADNAG
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
KACHARU
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-039-003/132
(JASSAKHEDI)
|
1718006000NRG23100120230315895
|
10/01/2023
|
KAMAL
|
1718006WL043870
|
KAMAL
|
00045
|
BARB0BADNAG
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
KAMAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-039-003/143-A
(JASSAKHEDI)
|
1718006000NRG23100120230315896
|
10/01/2023
|
HARINARAYAN
|
1718006WL043870
|
HARINARAYAN
|
00045
|
BARB0BADNAG
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
HARINARAYAN
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-039-003/145
(JASSAKHEDI)
|
1718006000NRG23100120230315898
|
10/01/2023
|
SHIVNARAYAN
|
1718006WL043870
|
SHIVNARAYAN
|
00045
|
BARB0BADNAG
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
SHIVNARAYAN
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-039-003/153-B
(JASSAKHEDI)
|
1718006000NRG23100120230315899
|
10/01/2023
|
JAGDISH
|
1718006WL043870
|
JAGDISH
|
00045
|
BARB0BADNAG
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
JAGDISH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-039-003/153-D
(JASSAKHEDI)
|
1718006000NRG23100120230315900
|
10/01/2023
|
SURESH
|
1718006WL043870
|
SURESH
|
00045
|
BARB0BADNAG
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
SURESH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-039-003/42-A
(JASSAKHEDI)
|
1718006000NRG23100120230315903
|
10/01/2023
|
NARENDRA
|
1718006WL043870
|
NARENDRA
|
00045
|
BARB0BADNAG
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-004-003/166
(LIMBAS)
|
1718006000NRG23100120230316139
|
10/01/2023
|
narsingh
|
1718006WL043911
|
narsingh
|
00048
|
BKID0009114
|
204
|
204
|
Rejected
|
16/02/2023
|
|
007771013
|
Account closed
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-004-003/190
(LIMBAS)
|
1718006000NRG23100120230316144
|
10/01/2023
|
PEMAJI
|
1718006WL043911
|
PEMAJI
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
PEMAJI
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-004-003/198
(LIMBAS)
|
1718006000NRG23100120230316145
|
10/01/2023
|
MANGILAL
|
1718006WL043911
|
MANGILAL
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
MANGILAL
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-004-003/209-A
(LIMBAS)
|
1718006000NRG23100120230316149
|
10/01/2023
|
hem singh
|
1718006WL043911
|
hem singh
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
hemsingh
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-004-003/209-A
(LIMBAS)
|
1718006000NRG23100120230316148
|
10/01/2023
|
hem singh
|
1718006WL043911
|
hem singh
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
hemsingh
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-004-003/210
(LIMBAS)
|
1718006000NRG23100120230316150
|
10/01/2023
|
sohan singh
|
1718006WL043911
|
sohan singh
|
00048
|
BKID0009114
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007771013
|
|
sohansingh
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-004-003/271
(LIMBAS)
|
1718006000NRG23100120230316158
|
10/01/2023
|
MAANKUWAR
|
1718006WL043911
|
MAANKUWAR
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
MAANKUWAR
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-004-003/271
(LIMBAS)
|
1718006000NRG23100120230316157
|
10/01/2023
|
MEHARBANSINGH
|
1718006WL043911
|
MEHARBANSINGH
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
MEHARBANSINGH
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-004-003/279
(LIMBAS)
|
1718006000NRG23100120230316161
|
10/01/2023
|
ISHWARLAL
|
1718006WL043911
|
ISHWARLAL
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
ISHWARLAL
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-004-003/28-A
(LIMBAS)
|
1718006000NRG23100120230316162
|
10/01/2023
|
VIKRAM
|
1718006WL043911
|
VIKRAM
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
VIKRAM
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-011-001/135
(BADGANWA)
|
1718006000NRG23100120230316082
|
10/01/2023
|
AMARNATH
|
1718006WL043907
|
AMARNATH
|
00048
|
BKID0009114
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
AMARNATH
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-011-001/135
(BADGANWA)
|
1718006000NRG23100120230316081
|
10/01/2023
|
AMARNATH
|
1718006WL043907
|
AMARNATH
|
00048
|
BKID0009114
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
AMARNATH
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-011-001/237
(BADGANWA)
|
1718006000NRG23100120230316091
|
10/01/2023
|
NARAYAN SINGH
|
1718006WL043907
|
NARAYAN SINGH
|
00048
|
BKID0009114
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
NARAYANSINGH
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-011-001/255
(BADGANWA)
|
1718006000NRG23100120230316094
|
10/01/2023
|
SURESH
|
1718006WL043907
|
SURESH
|
00048
|
BKID0009114
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
SURESH
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-011-001/255
(BADGANWA)
|
1718006000NRG23100120230316093
|
10/01/2023
|
SURESH
|
1718006WL043907
|
SURESH
|
00048
|
BKID0009114
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
SURESH
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-011-001/267
(BADGANWA)
|
1718006000NRG23100120230316098
|
10/01/2023
|
radheshyam
|
1718006WL043907
|
radheshyam
|
00048
|
BKID0009114
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
24
|
BADNAGAR
|
MP-18-006-013-001/572
(MADHOPURA)
|
1718006000NRG23100120230315919
|
10/01/2023
|
SHANTILAL
|
1718006WL043873
|
SHANTILAL
|
00048
|
BKID0009119
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
SHANTILAL
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-013-001/572
(MADHOPURA)
|
1718006000NRG23100120230315918
|
10/01/2023
|
SHANTILAL
|
1718006WL043873
|
SHANTILAL
|
00048
|
BKID0009119
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
SHANTILAL
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-039-002/36
(JASSAKHEDI)
|
1718006000NRG23100120230315890
|
10/01/2023
|
RADHESHYAM
|
1718006WL043870
|
RADHESHYAM
|
00048
|
BKID0009119
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
RADHESHYAM
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-039-003/144
(JASSAKHEDI)
|
1718006000NRG23100120230315897
|
10/01/2023
|
Dinesh
|
1718006WL043870
|
Dinesh
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
16/02/2023
|
|
007771013
|
No Such Account
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-039-003/153-F
(JASSAKHEDI)
|
1718006000NRG23100120230315901
|
10/01/2023
|
BHARTALAL
|
1718006WL043870
|
BHARTALAL
|
00048
|
BKID0009119
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
BHARTALAL
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-084-001/94
(FATEHPUR)
|
1718006000NRG23100120230315874
|
10/01/2023
|
RANCHOD
|
1718006WL043867
|
RANCHOD
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
007771013
|
|
RANCHOD
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-098-001/94-b
(BHOMALVAS)
|
1718006000NRG23100120230315889
|
10/01/2023
|
GOKULSINGH
|
1718006WL043869
|
GOKULSINGH
|
00048
|
BKID0009119
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
GOKULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-004-003/128-A
(LIMBAS)
|
1718006000NRG23100120230316132
|
10/01/2023
|
Dinesh
|
1718006WL043911
|
Dinesh
|
00078
|
CNRB0005683
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
Dinesh
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-004-003/128-A
(LIMBAS)
|
1718006000NRG23100120230316131
|
10/01/2023
|
Dinesh
|
1718006WL043911
|
Dinesh
|
00078
|
CNRB0005683
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-071-001/294-A
(JAHANGIRPUR)
|
1718006000NRG23100120230315876
|
10/01/2023
|
seema
|
1718006WL043868
|
seema
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
seema
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-071-001/400-A
(JAHANGIRPUR)
|
1718006000NRG23100120230315877
|
10/01/2023
|
ganesh
|
1718006WL043868
|
ganesh
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
ganesh
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-071-001/400-A
(JAHANGIRPUR)
|
1718006000NRG23100120230315878
|
10/01/2023
|
rohit
|
1718006WL043868
|
rohit
|
00089
|
CBIN0282163
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
rohit
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-071-001/720
(JAHANGIRPUR)
|
1718006000NRG23100120230315880
|
10/01/2023
|
pepa bai
|
1718006WL043868
|
pepa bai
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007771013
|
|
pepabai
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-071-001/720
(JAHANGIRPUR)
|
1718006000NRG23100120230315879
|
10/01/2023
|
vijay
|
1718006WL043868
|
vijay
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007771013
|
|
vijay
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-071-001/734
(JAHANGIRPUR)
|
1718006000NRG23100120230315882
|
10/01/2023
|
jalam
|
1718006WL043868
|
jalam
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007771013
|
|
jalam
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-071-001/761
(JAHANGIRPUR)
|
1718006000NRG23100120230315883
|
10/01/2023
|
kalu ram
|
1718006WL043868
|
kalu ram
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007771013
|
|
kaluram
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-071-001/762
(JAHANGIRPUR)
|
1718006000NRG23100120230315884
|
10/01/2023
|
mahesh
|
1718006WL043868
|
mahesh
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007771013
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-004-003/141
(LIMBAS)
|
1718006000NRG23100120230316133
|
10/01/2023
|
MANHORLAL
|
1718006WL043911
|
MANHORLAL
|
00354
|
PUNB0116100
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
MANHORLAL
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-004-003/235-B
(LIMBAS)
|
1718006000NRG23100120230316155
|
10/01/2023
|
Ranjeet singh
|
1718006WL043911
|
Ranjeet singh
|
00354
|
PUNB0116100
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
Ranjeetsingh
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-004-003/235-B
(LIMBAS)
|
1718006000NRG23100120230316154
|
10/01/2023
|
Ranjeet singh
|
1718006WL043911
|
Ranjeet singh
|
00354
|
PUNB0116100
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
Ranjeetsingh
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-004-003/33
(LIMBAS)
|
1718006000NRG23100120230316165
|
10/01/2023
|
Gita bai
|
1718006WL043911
|
Gita bai
|
00354
|
PUNB0116100
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
Gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
45
|
BADNAGAR
|
MP-18-006-004-003/164
(LIMBAS)
|
1718006000NRG23100120230316138
|
10/01/2023
|
Prahlad
|
1718006WL043911
|
Prahlad
|
00415
|
SBIN0030063
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
Prahlad
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-004-003/164
(LIMBAS)
|
1718006000NRG23100120230316137
|
10/01/2023
|
Prahlad
|
1718006WL043911
|
Prahlad
|
00415
|
SBIN0030063
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
Prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
BADNAGAR
|
MP-18-006-004-003/3-A
(LIMBAS)
|
1718006000NRG23100120230316164
|
10/01/2023
|
Parkash
|
1718006WL043911
|
Parkash
|
00415
|
SBIN0030235
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
Parkash
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-004-003/3-A
(LIMBAS)
|
1718006000NRG23100120230316163
|
10/01/2023
|
Parkash
|
1718006WL043911
|
Parkash
|
00415
|
SBIN0030235
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
Parkash
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-004-003/9-A
(LIMBAS)
|
1718006000NRG23100120230316168
|
10/01/2023
|
KAMAL SINGH
|
1718006WL043911
|
KAMAL SINGH
|
00415
|
SBIN0030235
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007771013
|
|
KAMALSINGH
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-004-003/9-A
(LIMBAS)
|
1718006000NRG23100120230316167
|
10/01/2023
|
KAMAL SINGH
|
1718006WL043911
|
KAMAL SINGH
|
00415
|
SBIN0030235
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
KAMALSINGH
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-011-001/10
(BADGANWA)
|
1718006000NRG23100120230316079
|
10/01/2023
|
JAGDISH
|
1718006WL043907
|
JAGDISH
|
00415
|
SBIN0030235
|
30
|
30
|
Processed
|
16/02/2023
|
|
007771013
|
|
JAGDISH
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-011-001/103
(BADGANWA)
|
1718006000NRG23100120230316080
|
10/01/2023
|
BHERULAL
|
1718006WL043907
|
BHERULAL
|
00415
|
SBIN0030235
|
30
|
30
|
Processed
|
16/02/2023
|
|
007771013
|
|
BHERULAL
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-011-001/150
(BADGANWA)
|
1718006000NRG23100120230316083
|
10/01/2023
|
DASHRATHLAL
|
1718006WL043907
|
DASHRATHLAL
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
DASHRATHLAL
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-011-001/150
(BADGANWA)
|
1718006000NRG23100120230316084
|
10/01/2023
|
DHARASINGH
|
1718006WL043907
|
DHARASINGH
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
DHARASINGH
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-011-001/191
(BADGANWA)
|
1718006000NRG23100120230316086
|
10/01/2023
|
NIRMAL NATH
|
1718006WL043907
|
NIRMAL NATH
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
NIRMALNATH
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-011-001/192
(BADGANWA)
|
1718006000NRG23100120230316088
|
10/01/2023
|
ASHOK
|
1718006WL043907
|
ASHOK
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
ASHOK
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-011-001/192
(BADGANWA)
|
1718006000NRG23100120230316087
|
10/01/2023
|
ASHOK
|
1718006WL043907
|
ASHOK
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
ASHOK
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-011-001/208
(BADGANWA)
|
1718006000NRG23100120230316090
|
10/01/2023
|
GOPAL
|
1718006WL043907
|
GOPAL
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
GOPAL
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-011-001/293
(BADGANWA)
|
1718006000NRG23100120230316100
|
10/01/2023
|
suresh
|
1718006WL043907
|
suresh
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007771013
|
|
suresh
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-013-001/554
(MADHOPURA)
|
1718006000NRG23100120230315917
|
10/01/2023
|
UMA NAGAR
|
1718006WL043873
|
UMA NAGAR
|
00415
|
SBIN0030235
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
UMANAGAR
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-013-001/554
(MADHOPURA)
|
1718006000NRG23100120230315916
|
10/01/2023
|
UMA NAGAR
|
1718006WL043873
|
UMA NAGAR
|
00415
|
SBIN0030235
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
UMANAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22296
|
22296
|
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-004-003/208
(LIMBAS)
|
1718006000NRG23100120230316147
|
10/01/2023
|
dungar singj
|
1718006WL043911
|
dungar singj
|
00415
|
SBIN0030301
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007771013
|
|
dungarsingj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
63
|
BADNAGAR
|
MP-18-006-039-003/171
(JASSAKHEDI)
|
1718006000NRG23100120230315902
|
10/01/2023
|
Prahlad
|
1718006WL043870
|
Prahlad
|
00462
|
UCBA0002866
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007771013
|
|
Prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123480
|
123480
|
|
|
|
|
|
|
|