|
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-18-006-038-003/107
(BEERAKHEDI)
|
1718006000NRG23241120220264928
|
24/11/2022
|
SHYAMU
|
1718006WL034549
|
SHYAMU
|
00045
|
BARB0BADNAG
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
SHYAMU
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-039-002/212
(JASSAKHEDI)
|
1718006000NRG23241120220264974
|
24/11/2022
|
GANESH
|
1718006WL034555
|
GANESH
|
00045
|
BARB0BADNAG
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-054-001/140-A
(SUWASA)
|
1718006000NRG23241120220265141
|
24/11/2022
|
GOPAL NATH
|
1718006WL034572
|
GOPAL NATH
|
00045
|
BARB0UNHELX
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628317473
|
|
GOPALNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-100-001/180-A
(MALAUDA)
|
1718006000NRG23241120220264955
|
24/11/2022
|
RAJPAAL SINGH
|
1718006WL034553
|
RAJPAAL SINGH
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
RAJPAALSINGH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-100-001/199-A
(MALAUDA)
|
1718006000NRG23241120220264956
|
24/11/2022
|
RAMLAL
|
1718006WL034553
|
RAMLAL
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
RAMLAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-100-001/199-A
(MALAUDA)
|
1718006000NRG23241120220264957
|
24/11/2022
|
REKHA BAI
|
1718006WL034553
|
REKHA BAI
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
REKHABAI
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-100-001/232-D
(MALAUDA)
|
1718006000NRG23241120220264959
|
24/11/2022
|
SHAMBHU KUNWAR
|
1718006WL034553
|
SHAMBHU KUNWAR
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
SHAMBHUKUNWAR
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-100-001/232-D
(MALAUDA)
|
1718006000NRG23241120220264958
|
24/11/2022
|
VIRENDRA SINGH
|
1718006WL034553
|
VIRENDRA SINGH
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
VIRENDRASINGH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-100-001/284-A
(MALAUDA)
|
1718006000NRG23241120220264960
|
24/11/2022
|
SARDAR SINGH
|
1718006WL034553
|
SARDAR SINGH
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
SARDARSINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-100-001/297
(MALAUDA)
|
1718006000NRG23241120220264961
|
24/11/2022
|
BANE SINGH
|
1718006WL034553
|
BANE SINGH
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
BANESINGH
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-100-001/297
(MALAUDA)
|
1718006000NRG23241120220264962
|
24/11/2022
|
SANGEETA KUNWAR
|
1718006WL034553
|
SANGEETA KUNWAR
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
SANGEETAKUNWAR
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-100-001/86
(MALAUDA)
|
1718006000NRG23241120220264964
|
24/11/2022
|
PRAKASH
|
1718006WL034553
|
PRAKASH
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
PRAKASH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-100-001/91
(MALAUDA)
|
1718006000NRG23241120220264966
|
24/11/2022
|
Bantu Singh
|
1718006WL034553
|
Bantu Singh
|
00048
|
BKID0009114
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
BantuSingh
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-100-001/91
(MALAUDA)
|
1718006000NRG23241120220264967
|
24/11/2022
|
Dilip Singh
|
1718006WL034553
|
Dilip Singh
|
00048
|
BKID0009114
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628317473
|
|
DilipSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-048-001/257
(BALEDI)
|
1718006000NRG23241120220264596
|
24/11/2022
|
SHANKARLAL ganpat
|
1718006WL034495
|
SHANKARLAL ganpat
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
SHANKARLALganpat
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-048-001/257
(BALEDI)
|
1718006000NRG23241120220264595
|
24/11/2022
|
SHANKARLAL ganpat
|
1718006WL034495
|
SHANKARLAL ganpat
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
SHANKARLALganpat
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-048-001/309-A
(BALEDI)
|
1718006000NRG23241120220264598
|
24/11/2022
|
reena sunil kushwah
|
1718006WL034495
|
reena sunil kushwah
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
reenasunilkushwah
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-048-001/438-A
(BALEDI)
|
1718006000NRG23241120220264603
|
24/11/2022
|
Kalabai
|
1718006WL034495
|
Kalabai
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
Kalabai
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-048-001/438-A
(BALEDI)
|
1718006000NRG23241120220264602
|
24/11/2022
|
Kalabai
|
1718006WL034495
|
Kalabai
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
Kalabai
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-048-001/438-A
(BALEDI)
|
1718006000NRG23241120220264601
|
24/11/2022
|
Kalabai
|
1718006WL034495
|
Kalabai
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
Kalabai
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-048-001/438-A
(BALEDI)
|
1718006000NRG23241120220264600
|
24/11/2022
|
Kalabai
|
1718006WL034495
|
Kalabai
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
Kalabai
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-048-001/438-A
(BALEDI)
|
1718006000NRG23241120220264599
|
24/11/2022
|
Kalabai
|
1718006WL034495
|
Kalabai
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
Kalabai
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-048-001/46-A
(BALEDI)
|
1718006000NRG23241120220264605
|
24/11/2022
|
ranchhodlal
|
1718006WL034495
|
ranchhodlal
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
ranchhodlal
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-048-001/46-A
(BALEDI)
|
1718006000NRG23241120220264604
|
24/11/2022
|
ranchhodlal
|
1718006WL034495
|
ranchhodlal
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
ranchhodlal
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-048-001/973-A
(BALEDI)
|
1718006000NRG23241120220264608
|
24/11/2022
|
leelabai mohanlal
|
1718006WL034495
|
leelabai mohanlal
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
leelabaimohanlal
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-048-001/973-A
(BALEDI)
|
1718006000NRG23241120220264607
|
24/11/2022
|
leelabai mohanlal
|
1718006WL034495
|
leelabai mohanlal
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
leelabaimohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
27
|
BADNAGAR
|
MP-18-006-039-002/10
(JASSAKHEDI)
|
1718006000NRG23241120220264973
|
24/11/2022
|
SUBHASH
|
1718006WL034555
|
SUBHASH
|
00048
|
BKID0009119
|
1836
|
1836
|
Processed
|
09/12/2022
|
|
628317473
|
|
SUBHASH
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-039-003/5
(JASSAKHEDI)
|
1718006000NRG23241120220264977
|
24/11/2022
|
SHANKARLAL
|
1718006WL034555
|
SHANKARLAL
|
00048
|
BKID0009119
|
1836
|
1836
|
Processed
|
09/12/2022
|
|
628317473
|
|
SHANKARLAL
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-098-001/97-A
(BHOMALVAS)
|
1718006000NRG23241120220264636
|
24/11/2022
|
narayan
|
1718006WL034497
|
narayan
|
00048
|
BKID0009119
|
120
|
120
|
Processed
|
09/12/2022
|
|
628317473
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-034-001/108-B
(KHANDODA)
|
1718006000NRG23241120220264669
|
24/11/2022
|
YUGALDAS
|
1718006WL034503
|
YUGALDAS
|
00048
|
BKID0009128
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317473
|
|
YUGALDAS
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-034-001/108-B
(KHANDODA)
|
1718006000NRG23241120220264668
|
24/11/2022
|
YUGALDAS
|
1718006WL034503
|
YUGALDAS
|
00048
|
BKID0009128
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317473
|
|
YUGALDAS
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-034-001/44
(KHANDODA)
|
1718006000NRG23241120220264676
|
24/11/2022
|
GULAB BAI
|
1718006WL034504
|
GULAB BAI
|
00048
|
BKID0009128
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317473
|
|
GULABBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-038-003/204
(BEERAKHEDI)
|
1718006000NRG23241120220264934
|
24/11/2022
|
mangu bai
|
1718006WL034549
|
mangu bai
|
00078
|
CNRB0005683
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
mangubai
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-038-003/71-A
(BEERAKHEDI)
|
1718006000NRG23241120220264942
|
24/11/2022
|
PAPPULAL
|
1718006WL034549
|
PAPPULAL
|
00078
|
CNRB0005683
|
2448
|
2448
|
Rejected
|
09/12/2022
|
|
628317473
|
No Such Account
|
|
|
|
35
|
BADNAGAR
|
MP-18-006-038-003/71-A
(BEERAKHEDI)
|
1718006000NRG23241120220264941
|
24/11/2022
|
PAPPULAL
|
1718006WL034549
|
PAPPULAL
|
00078
|
CNRB0005683
|
2448
|
2448
|
Rejected
|
09/12/2022
|
|
628317473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
36
|
BADNAGAR
|
MP-18-006-051-001/51
(PALSODA)
|
1718006000NRG23241120220264784
|
24/11/2022
|
Mangilal
|
1718006WL034516
|
Mangilal
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
Mangilal
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-051-001/51
(PALSODA)
|
1718006000NRG23241120220264783
|
24/11/2022
|
Mangilal
|
1718006WL034516
|
Mangilal
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
Mangilal
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-051-002/242
(PALSODA)
|
1718006000NRG23241120220264785
|
24/11/2022
|
pura lal
|
1718006WL034516
|
pura lal
|
00089
|
CBIN0282163
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
puralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
39
|
BADNAGAR
|
MP-18-006-098-001/69
(BHOMALVAS)
|
1718006000NRG23241120220264628
|
24/11/2022
|
PARAS GIRI
|
1718006WL034497
|
PARAS GIRI
|
00089
|
CBIN0282269
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
PARASGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
BADNAGAR
|
MP-18-006-006-001/2026
(KHARSODKALAN)
|
1718006000NRG23241120220264714
|
24/11/2022
|
ishwar
|
1718006WL034509
|
ishwar
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
ishwar
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-006-001/2026
(KHARSODKALAN)
|
1718006000NRG23241120220264713
|
24/11/2022
|
mena bai
|
1718006WL034509
|
mena bai
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
menabai
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-006-001/2126
(KHARSODKALAN)
|
1718006000NRG23241120220264766
|
24/11/2022
|
lila bai
|
1718006WL034511
|
lila bai
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
lilabai
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-006-001/2126
(KHARSODKALAN)
|
1718006000NRG23241120220264765
|
24/11/2022
|
lila bai
|
1718006WL034511
|
lila bai
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
lilabai
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-006-001/2195
(KHARSODKALAN)
|
1718006000NRG23241120220264715
|
24/11/2022
|
jiendra
|
1718006WL034509
|
jiendra
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
jiendra
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-006-001/2238
(KHARSODKALAN)
|
1718006000NRG23241120220264717
|
24/11/2022
|
lila bai
|
1718006WL034509
|
lila bai
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
lilabai
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-006-001/2238
(KHARSODKALAN)
|
1718006000NRG23241120220264716
|
24/11/2022
|
llila bai
|
1718006WL034509
|
llila bai
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
llilabai
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-006-001/2243
(KHARSODKALAN)
|
1718006000NRG23241120220264855
|
24/11/2022
|
jagdish
|
1718006WL034526
|
jagdish
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
jagdish
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-006-001/2243
(KHARSODKALAN)
|
1718006000NRG23241120220264854
|
24/11/2022
|
jagdish
|
1718006WL034526
|
jagdish
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
jagdish
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-006-001/2283
(KHARSODKALAN)
|
1718006000NRG23241120220264857
|
24/11/2022
|
sanjay
|
1718006WL034526
|
sanjay
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
sanjay
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-006-001/2283
(KHARSODKALAN)
|
1718006000NRG23241120220264856
|
24/11/2022
|
sanjay
|
1718006WL034526
|
sanjay
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
sanjay
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-006-001/2366
(KHARSODKALAN)
|
1718006000NRG23241120220264768
|
24/11/2022
|
ajabnoor
|
1718006WL034511
|
ajabnoor
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
ajabnoor
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-006-001/2366
(KHARSODKALAN)
|
1718006000NRG23241120220264767
|
24/11/2022
|
ajabnoor
|
1718006WL034511
|
ajabnoor
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
ajabnoor
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-006-001/2375
(KHARSODKALAN)
|
1718006000NRG23241120220264769
|
24/11/2022
|
jubeda
|
1718006WL034511
|
jubeda
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
jubeda
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-006-001/2375
(KHARSODKALAN)
|
1718006000NRG23241120220264770
|
24/11/2022
|
sharukh
|
1718006WL034511
|
sharukh
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
sharukh
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-006-001/2387
(KHARSODKALAN)
|
1718006000NRG23241120220264771
|
24/11/2022
|
ghisi bai
|
1718006WL034511
|
ghisi bai
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
ghisibai
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-006-001/2444
(KHARSODKALAN)
|
1718006000NRG23241120220264782
|
24/11/2022
|
munnalal
|
1718006WL034515
|
munnalal
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628317473
|
|
munnalal
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-006-001/2444
(KHARSODKALAN)
|
1718006000NRG23241120220264781
|
24/11/2022
|
munnalal
|
1718006WL034515
|
munnalal
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628317473
|
|
munnalal
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-006-001/45
(KHARSODKALAN)
|
1718006000NRG23241120220264718
|
24/11/2022
|
badrilal
|
1718006WL034509
|
badrilal
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
badrilal
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-006-001/45
(KHARSODKALAN)
|
1718006000NRG23241120220264719
|
24/11/2022
|
badrill
|
1718006WL034509
|
badrill
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
badrill
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-006-001/95
(KHARSODKALAN)
|
1718006000NRG23241120220264721
|
24/11/2022
|
bharat
|
1718006WL034509
|
bharat
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
bharat
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-006-001/95
(KHARSODKALAN)
|
1718006000NRG23241120220264720
|
24/11/2022
|
laxman
|
1718006WL034509
|
laxman
|
00354
|
PUNB0116100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
laxman
|
(000000)
|
|
62
|
BADNAGAR
|
MP-18-006-024-002/161
(DUNALJA)
|
1718006000NRG23241120220264654
|
24/11/2022
|
annu bai
|
1718006WL034500
|
annu bai
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628317473
|
|
annubai
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-024-002/63
(DUNALJA)
|
1718006000NRG23241120220264656
|
24/11/2022
|
himmat singh
|
1718006WL034500
|
himmat singh
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628317473
|
|
himmatsingh
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-024-002/69
(DUNALJA)
|
1718006000NRG23241120220264657
|
24/11/2022
|
sita bai parmar
|
1718006WL034500
|
sita bai parmar
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628317473
|
|
sitabaiparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-098-001/83-A
(BHOMALVAS)
|
1718006000NRG23241120220264633
|
24/11/2022
|
prakash
|
1718006WL034497
|
prakash
|
00354
|
PUNB0323500
|
120
|
120
|
Processed
|
09/12/2022
|
|
628317473
|
|
prakash
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-098-001/83-A
(BHOMALVAS)
|
1718006000NRG23241120220264632
|
24/11/2022
|
prakash
|
1718006WL034497
|
prakash
|
00354
|
PUNB0323500
|
120
|
120
|
Processed
|
09/12/2022
|
|
628317473
|
|
prakash
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-098-001/94
(BHOMALVAS)
|
1718006000NRG23241120220264634
|
24/11/2022
|
MEHARBAN SINGH
|
1718006WL034497
|
MEHARBAN SINGH
|
00354
|
PUNB0323500
|
120
|
120
|
Processed
|
09/12/2022
|
|
628317473
|
|
MEHARBANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
68
|
BADNAGAR
|
MP-18-006-039-003/104
(JASSAKHEDI)
|
1718006000NRG23241120220264976
|
24/11/2022
|
RADHESHYAM
|
1718006WL034555
|
RADHESHYAM
|
00415
|
SBIN0010815
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628317473
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-024-002/73
(DUNALJA)
|
1718006000NRG23241120220264652
|
24/11/2022
|
sharda bai
|
1718006WL034499
|
sharda bai
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628317473
|
|
shardabai
|
(000000)
|
|
70
|
BADNAGAR
|
MP-18-006-038-003/106
(BEERAKHEDI)
|
1718006000NRG23241120220264926
|
24/11/2022
|
padam bai
|
1718006WL034549
|
padam bai
|
00415
|
SBIN0030063
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
padambai
|
(000000)
|
|
71
|
BADNAGAR
|
MP-18-006-038-003/106
(BEERAKHEDI)
|
1718006000NRG23241120220264925
|
24/11/2022
|
padam bai
|
1718006WL034549
|
padam bai
|
00415
|
SBIN0030063
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
padambai
|
(000000)
|
|
72
|
BADNAGAR
|
MP-18-006-038-003/107
(BEERAKHEDI)
|
1718006000NRG23241120220264927
|
24/11/2022
|
MUKESH
|
1718006WL034549
|
MUKESH
|
00415
|
SBIN0030063
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
MUKESH
|
(000000)
|
|
73
|
BADNAGAR
|
MP-18-006-098-001/6
(BHOMALVAS)
|
1718006000NRG23241120220264625
|
24/11/2022
|
sumerkunwar
|
1718006WL034497
|
sumerkunwar
|
00415
|
SBIN0030063
|
120
|
120
|
Processed
|
09/12/2022
|
|
628317473
|
|
sumerkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-006-001/2447
(KHARSODKALAN)
|
1718006000NRG23241120220264773
|
24/11/2022
|
satyanarayan
|
1718006WL034511
|
satyanarayan
|
00415
|
SBIN0030235
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
satyanarayan
|
(000000)
|
|
75
|
BADNAGAR
|
MP-18-006-006-001/2447
(KHARSODKALAN)
|
1718006000NRG23241120220264772
|
24/11/2022
|
satyanarayan
|
1718006WL034511
|
satyanarayan
|
00415
|
SBIN0030235
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
satyanarayan
|
(000000)
|
|
76
|
BADNAGAR
|
MP-18-006-012-002/246-A
(GAJNIKHEDI)
|
1718006000NRG23231120220264033
|
24/11/2022
|
RADHESYAM
|
1718006WL034345
|
RADHESYAM
|
00415
|
SBIN0030235
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
RADHESYAM
|
(000000)
|
|
77
|
BADNAGAR
|
MP-18-006-012-002/246-A
(GAJNIKHEDI)
|
1718006000NRG23231120220264032
|
24/11/2022
|
RADHESYAM
|
1718006WL034345
|
RADHESYAM
|
00415
|
SBIN0030235
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
RADHESYAM
|
(000000)
|
|
78
|
BADNAGAR
|
MP-18-006-012-002/7-A
(GAJNIKHEDI)
|
1718006000NRG23231120220264035
|
24/11/2022
|
SALIM KHAN
|
1718006WL034345
|
SALIM KHAN
|
00415
|
SBIN0030235
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
SALIMKHAN
|
(000000)
|
|
79
|
BADNAGAR
|
MP-18-006-038-003/17-C
(BEERAKHEDI)
|
1718006000NRG23241120220264932
|
24/11/2022
|
kiran bai
|
1718006WL034549
|
kiran bai
|
00415
|
SBIN0030235
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
80
|
BADNAGAR
|
MP-18-006-038-003/17-C
(BEERAKHEDI)
|
1718006000NRG23241120220264931
|
24/11/2022
|
gulab singh
|
1718006WL034549
|
gulab singh
|
00462
|
UCBA0002866
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
gulabsingh
|
(000000)
|
|
81
|
BADNAGAR
|
MP-18-006-098-001/75
(BHOMALVAS)
|
1718006000NRG23241120220264630
|
24/11/2022
|
GOVERDHAN SINGH
|
1718006WL034497
|
GOVERDHAN SINGH
|
00462
|
UCBA0002866
|
120
|
120
|
Processed
|
09/12/2022
|
|
628317473
|
|
GOVERDHANSINGH
|
(000000)
|
|
82
|
BADNAGAR
|
MP-18-006-098-001/75
(BHOMALVAS)
|
1718006000NRG23241120220264629
|
24/11/2022
|
GOVERDHAN SINGH
|
1718006WL034497
|
GOVERDHAN SINGH
|
00462
|
UCBA0002866
|
120
|
120
|
Processed
|
09/12/2022
|
|
628317473
|
|
GOVERDHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
83
|
BADNAGAR
|
MP-18-006-038-003/204
(BEERAKHEDI)
|
1718006000NRG23241120220264936
|
24/11/2022
|
dilip
|
1718006WL034549
|
dilip
|
00468
|
UBIN0562688
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
dilip
|
(000000)
|
|
84
|
BADNAGAR
|
MP-18-006-038-003/204
(BEERAKHEDI)
|
1718006000NRG23241120220264935
|
24/11/2022
|
DILIP
|
1718006WL034549
|
DILIP
|
00468
|
UBIN0562688
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
DILIP
|
(000000)
|
|
85
|
BADNAGAR
|
MP-18-006-038-003/205
(BEERAKHEDI)
|
1718006000NRG23241120220264938
|
24/11/2022
|
RATAN BAI
|
1718006WL034549
|
RATAN BAI
|
00468
|
UBIN0562688
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
RATANBAI
|
(000000)
|
|
86
|
BADNAGAR
|
MP-18-006-038-003/205
(BEERAKHEDI)
|
1718006000NRG23241120220264937
|
24/11/2022
|
RATAN BAI
|
1718006WL034549
|
RATAN BAI
|
00468
|
UBIN0562688
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
RATANBAI
|
(000000)
|
|
87
|
BADNAGAR
|
MP-18-006-038-003/205-A
(BEERAKHEDI)
|
1718006000NRG23241120220264940
|
24/11/2022
|
TEJU RAM
|
1718006WL034549
|
TEJU RAM
|
00468
|
UBIN0562688
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628317473
|
|
TEJURAM
|
(000000)
|
|
88
|
BADNAGAR
|
MP-18-006-039-002/32
(JASSAKHEDI)
|
1718006000NRG23241120220264975
|
24/11/2022
|
ghanshyam
|
1718006WL034555
|
ghanshyam
|
00468
|
UBIN0562688
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628317473
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
89
|
BADNAGAR
|
MP-18-006-034-001/6
(KHANDODA)
|
1718006000NRG23241120220264672
|
24/11/2022
|
RAMCHANDAR
|
1718006WL034503
|
RAMCHANDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317473
|
|
RAMCHANDAR
|
(000000)
|
|
90
|
BADNAGAR
|
MP-18-006-034-001/111
(KHANDODA)
|
1718006000NRG23241120220264670
|
24/11/2022
|
AWANTA BAI
|
1718006WL034503
|
AWANTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317473
|
|
AWANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212388
|
212388
|
|
|
|
|
|
|
|