|
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
|
MANDSAUR
|
MP-16-004-015-002/17-V
(NIPANIYA AFJALPUR)
|
1716004000NRG24290120240423632
|
29/01/2024
|
Nirmal Das
|
1716004WL035213
|
Nirmal Das
|
00045
|
BARB0DBMSUR
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-092-001/103-A
(AKYA UMAHEDA)
|
1716004000NRG24290120240424038
|
29/01/2024
|
kuldip
|
1716004WL035247
|
kuldip
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-092-001/172-A
(AKYA UMAHEDA)
|
1716004000NRG24290120240424040
|
29/01/2024
|
KAMALA BAI
|
1716004WL035247
|
KAMALA BAI
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-092-001/248
(AKYA UMAHEDA)
|
1716004000NRG24290120240424041
|
29/01/2024
|
ishwarlal
|
1716004WL035247
|
ishwarlal
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-092-001/404
(AKYA UMAHEDA)
|
1716004000NRG24290120240424043
|
29/01/2024
|
RAMKANYA BAI
|
1716004WL035247
|
RAMKANYA BAI
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-092-001/404
(AKYA UMAHEDA)
|
1716004000NRG24290120240424042
|
29/01/2024
|
SHAMBHULAL
|
1716004WL035247
|
SHAMBHULAL
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-092-001/427
(AKYA UMAHEDA)
|
1716004000NRG24290120240424044
|
29/01/2024
|
RAMESH MALI
|
1716004WL035247
|
RAMESH MALI
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-092-001/427
(AKYA UMAHEDA)
|
1716004000NRG24290120240424045
|
29/01/2024
|
SUMITRA BAI
|
1716004WL035247
|
SUMITRA BAI
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-092-001/455-A
(AKYA UMAHEDA)
|
1716004000NRG24290120240424049
|
29/01/2024
|
durgabai
|
1716004WL035247
|
durgabai
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-092-001/455-A
(AKYA UMAHEDA)
|
1716004000NRG24290120240424048
|
29/01/2024
|
govindram
|
1716004WL035247
|
govindram
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
MANDSAUR
|
MP-16-004-092-001/455-B
(AKYA UMAHEDA)
|
1716004000NRG24290120240424050
|
29/01/2024
|
kanheyalal
|
1716004WL035247
|
kanheyalal
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
12
|
MANDSAUR
|
MP-16-004-092-001/455-B
(AKYA UMAHEDA)
|
1716004000NRG24290120240424051
|
29/01/2024
|
Shivkanya
|
1716004WL035247
|
Shivkanya
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-092-001/503-A
(AKYA UMAHEDA)
|
1716004000NRG24290120240424052
|
29/01/2024
|
dinesh
|
1716004WL035247
|
dinesh
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-092-001/503-A
(AKYA UMAHEDA)
|
1716004000NRG24290120240424053
|
29/01/2024
|
maya
|
1716004WL035247
|
maya
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-092-001/54-C
(AKYA UMAHEDA)
|
1716004000NRG24290120240424054
|
29/01/2024
|
vasudev
|
1716004WL035247
|
vasudev
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
MANDSAUR
|
MP-16-004-092-001/634
(AKYA UMAHEDA)
|
1716004000NRG24290120240424055
|
29/01/2024
|
JAGDISH
|
1716004WL035247
|
JAGDISH
|
00045
|
BARB0DBMSUR
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-022-003/57-A
(LAUKHEDI)
|
1716004000NRG24290120240423620
|
29/01/2024
|
REKHA BAI
|
1716004WL035211
|
REKHA BAI
|
00045
|
BARB0JAORAX
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-022-003/83-A
(LAUKHEDI)
|
1716004000NRG24290120240423624
|
29/01/2024
|
jagdish
|
1716004WL035211
|
jagdish
|
00045
|
BARB0JAORAX
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-022-003/83-D
(LAUKHEDI)
|
1716004000NRG24290120240423627
|
29/01/2024
|
parwati bai
|
1716004WL035211
|
parwati bai
|
00045
|
BARB0JAORAX
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
MANDSAUR
|
MP-16-004-022-003/98-A
(LAUKHEDI)
|
1716004000NRG24290120240423629
|
29/01/2024
|
jyoti bai
|
1716004WL035211
|
jyoti bai
|
00045
|
BARB0JAORAX
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-011-001/130
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424056
|
29/01/2024
|
VISHNUDAS
|
1716004WL035248
|
VISHNUDAS
|
00045
|
BARB0MANDSA
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-019-003/60
(ISHAKPUR)
|
1716004000NRG24290120240424139
|
29/01/2024
|
joravar sing
|
1716004WL035254
|
joravar sing
|
00045
|
BARB0MANDSA
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
MANDSAUR
|
MP-16-004-032-001/483
(RINDA)
|
1716004000NRG24290120240423640
|
29/01/2024
|
gopal
|
1716004WL035216
|
gopal
|
00045
|
BARB0MANDSA
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-051-001/61
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423589
|
29/01/2024
|
parasaram
|
1716004WL035205
|
parasaram
|
00045
|
BARB0MANDSA
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-092-001/135
(AKYA UMAHEDA)
|
1716004000NRG24290120240424039
|
29/01/2024
|
vishanu
|
1716004WL035247
|
vishanu
|
00045
|
BARB0MANDSA
|
442
|
0
|
|
|
|
|
|
|
|
|
26
|
MANDSAUR
|
MP-16-004-095-001/151-C
(NETAWALI)
|
1716004000NRG24290120240424069
|
29/01/2024
|
Sherbano
|
1716004WL035250
|
Sherbano
|
00045
|
BARB0MANDSA
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-095-003/45-A
(NETAWALI)
|
1716004000NRG24290120240424084
|
29/01/2024
|
Bharat
|
1716004WL035250
|
Bharat
|
00045
|
BARB0MANDSA
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-114-001/106-B
(NANDWEL)
|
1716004000NRG24290120240424086
|
29/01/2024
|
PAPPUNATH
|
1716004WL035251
|
PAPPUNATH
|
00045
|
BARB0MANDSA
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
0
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-019-003/18-A
(ISHAKPUR)
|
1716004000NRG24290120240424130
|
29/01/2024
|
rajesh
|
1716004WL035254
|
rajesh
|
00048
|
BKID0009129
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-019-003/18-B
(ISHAKPUR)
|
1716004000NRG24290120240424131
|
29/01/2024
|
mukesh das
|
1716004WL035254
|
mukesh das
|
00048
|
BKID0009129
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-019-003/67-A
(ISHAKPUR)
|
1716004000NRG24290120240424145
|
29/01/2024
|
sahantilal
|
1716004WL035254
|
sahantilal
|
00048
|
BKID0009129
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-032-001/286
(RINDA)
|
1716004000NRG24290120240423639
|
29/01/2024
|
mukeshdas
|
1716004WL035216
|
mukeshdas
|
00048
|
BKID0009129
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-095-001/159-V
(NETAWALI)
|
1716004000NRG24290120240424072
|
29/01/2024
|
prahlad
|
1716004WL035250
|
prahlad
|
00048
|
BKID0009129
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
MANDSAUR
|
MP-16-004-110-001/159-A
(JHIRKAN)
|
1716004000NRG24290120240424089
|
29/01/2024
|
kelash bai
|
1716004WL035252
|
kelash bai
|
00048
|
BKID0009129
|
663
|
663
|
Processed
|
27/03/2024
|
|
005371718
|
|
kelashbai
|
INDIAN BANK(607105)
|
|
35
|
MANDSAUR
|
MP-16-004-110-001/54-A
(JHIRKAN)
|
1716004000NRG24290120240424091
|
29/01/2024
|
Punam Bai
|
1716004WL035252
|
Punam Bai
|
00048
|
BKID0009129
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
663
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-005-001/12
(KATKYA)
|
1716004005NRG24290120240423498
|
29/01/2024
|
babulal
|
1716004005WL035192
|
babulal
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371718
|
|
babulal
|
INDIAN BANK(607105)
|
|
37
|
MANDSAUR
|
MP-16-004-005-001/679-A
(KATKYA)
|
1716004005NRG24290120240423499
|
29/01/2024
|
Rodmal
|
1716004005WL035192
|
Rodmal
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
MANDSAUR
|
MP-16-004-015-001/5
(NIPANIYA AFJALPUR)
|
1716004000NRG24290120240423631
|
29/01/2024
|
Bhupendra Singh
|
1716004WL035213
|
Bhupendra Singh
|
00048
|
BKID0009131
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
MANDSAUR
|
MP-16-004-022-002/64-A
(LAUKHEDI)
|
1716004000NRG24290120240423619
|
29/01/2024
|
DARBARSIGH BAPUSIGH
|
1716004WL035211
|
DARBARSIGH BAPUSIGH
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
MANDSAUR
|
MP-16-004-022-003/57-B
(LAUKHEDI)
|
1716004000NRG24290120240423621
|
29/01/2024
|
JAGDISH
|
1716004WL035211
|
JAGDISH
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-022-003/83-B
(LAUKHEDI)
|
1716004000NRG24290120240423625
|
29/01/2024
|
rakesh
|
1716004WL035211
|
rakesh
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
MANDSAUR
|
MP-16-004-022-003/83-C
(LAUKHEDI)
|
1716004000NRG24290120240423626
|
29/01/2024
|
raahul
|
1716004WL035211
|
raahul
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-022-003/97-C
(LAUKHEDI)
|
1716004000NRG24290120240423628
|
29/01/2024
|
DASHRATH
|
1716004WL035211
|
DASHRATH
|
00048
|
BKID0009131
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
MANDSAUR
|
MP-16-004-075-001/7
(KARNAKHEDI)
|
1716004000NRG24290120240423592
|
29/01/2024
|
rajesh
|
1716004WL035206
|
rajesh
|
00048
|
BKID0009131
|
442
|
0
|
|
|
|
|
|
|
|
|
45
|
MANDSAUR
|
MP-16-004-103-001/176
(GURADIYA SHYAH)
|
1716004000NRG24290120240424101
|
29/01/2024
|
DEVILAL SO BHUVANILAL
|
1716004WL035253
|
DEVILAL SO BHUVANILAL
|
00048
|
BKID0009131
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
MANDSAUR
|
MP-16-004-110-001/139
(JHIRKAN)
|
1716004000NRG24290120240424088
|
29/01/2024
|
devilal
|
1716004WL035252
|
devilal
|
00048
|
BKID0009131
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
MANDSAUR
|
MP-16-004-110-001/230
(JHIRKAN)
|
1716004000NRG24290120240424090
|
29/01/2024
|
jamnabai
|
1716004WL035252
|
jamnabai
|
00048
|
BKID0009131
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
MANDSAUR
|
MP-16-004-110-001/81
(JHIRKAN)
|
1716004000NRG24290120240424093
|
29/01/2024
|
madanlal devilal
|
1716004WL035252
|
madanlal devilal
|
00048
|
BKID0009131
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
1547
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-022-001/30
(LAUKHEDI)
|
1716004000NRG24290120240423615
|
29/01/2024
|
amrtram
|
1716004WL035211
|
amrtram
|
00048
|
BKID0009133
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
MANDSAUR
|
MP-16-004-095-001/151
(NETAWALI)
|
1716004000NRG24290120240424067
|
29/01/2024
|
sherbano
|
1716004WL035250
|
sherbano
|
00078
|
CNRB0017830
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-095-001/151-C
(NETAWALI)
|
1716004000NRG24290120240424068
|
29/01/2024
|
Faruk kha
|
1716004WL035250
|
Faruk kha
|
00078
|
CNRB0017830
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-095-001/151-l
(NETAWALI)
|
1716004000NRG24290120240424071
|
29/01/2024
|
Salma
|
1716004WL035250
|
Salma
|
00078
|
CNRB0017830
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
MANDSAUR
|
MP-16-004-095-001/151-l
(NETAWALI)
|
1716004000NRG24290120240424070
|
29/01/2024
|
Sharif kha
|
1716004WL035250
|
Sharif kha
|
00078
|
CNRB0017830
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
MANDSAUR
|
MP-16-004-095-001/159-V
(NETAWALI)
|
1716004000NRG24290120240424073
|
29/01/2024
|
fulkuver
|
1716004WL035250
|
fulkuver
|
00078
|
CNRB0017830
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-095-001/212-B
(NETAWALI)
|
1716004000NRG24290120240424074
|
29/01/2024
|
jashoda bai
|
1716004WL035250
|
jashoda bai
|
00078
|
CNRB0017830
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
MANDSAUR
|
MP-16-004-095-002/88-B
(NETAWALI)
|
1716004000NRG24290120240424079
|
29/01/2024
|
Amritram
|
1716004WL035250
|
Amritram
|
00078
|
CNRB0017830
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-095-002/88-B
(NETAWALI)
|
1716004000NRG24290120240424080
|
29/01/2024
|
Sunita
|
1716004WL035250
|
Sunita
|
00078
|
CNRB0017830
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-095-003/45-A
(NETAWALI)
|
1716004000NRG24290120240424083
|
29/01/2024
|
Inderlal
|
1716004WL035250
|
Inderlal
|
00078
|
CNRB0017830
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-019-003/18
(ISHAKPUR)
|
1716004000NRG24290120240424128
|
29/01/2024
|
ramesh das
|
1716004WL035254
|
ramesh das
|
00089
|
CBIN0280771
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-051-001/209-l
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423583
|
29/01/2024
|
jalamsingh
|
1716004WL035205
|
jalamsingh
|
00089
|
CBIN0280771
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
MANDSAUR
|
MP-16-004-051-001/303
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423585
|
29/01/2024
|
dayaram
|
1716004WL035205
|
dayaram
|
00089
|
CBIN0280771
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
MANDSAUR
|
MP-16-004-051-001/304
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423586
|
29/01/2024
|
punamchand
|
1716004WL035205
|
punamchand
|
00089
|
CBIN0280771
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-068-001/1590
(MULTANPURA)
|
1716004000NRG24290120240423630
|
29/01/2024
|
Sonam
|
1716004WL035212
|
Sonam
|
00089
|
CBIN0280771
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
64
|
MANDSAUR
|
MP-16-004-100-001/30
(RATIKHEDI)
|
1716004000NRG24290120240423636
|
29/01/2024
|
Gaur chand balai
|
1716004WL035215
|
Gaur chand balai
|
00105
|
CORP0001208
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
MANDSAUR
|
MP-16-004-019-003/60
(ISHAKPUR)
|
1716004000NRG24290120240424140
|
29/01/2024
|
tikam singh
|
1716004WL035254
|
tikam singh
|
00152
|
HDFC0000470
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
MANDSAUR
|
MP-16-004-019-003/60
(ISHAKPUR)
|
1716004000NRG24290120240424141
|
29/01/2024
|
tikam singh
|
1716004WL035254
|
tikam singh
|
00152
|
HDFC0000470
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
MANDSAUR
|
MP-16-004-031-001/124-A
(KOCHVI)
|
1716004000NRG24290120240423593
|
29/01/2024
|
chaman
|
1716004WL035207
|
chaman
|
00152
|
HDFC0000470
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
MANDSAUR
|
MP-16-004-031-001/141
(KOCHVI)
|
1716004000NRG24290120240423598
|
29/01/2024
|
Balvantshih
|
1716004WL035207
|
Balvantshih
|
00152
|
HDFC0000470
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
MANDSAUR
|
MP-16-004-031-001/142-A
(KOCHVI)
|
1716004000NRG24290120240423600
|
29/01/2024
|
Mahipal singh
|
1716004WL035207
|
Mahipal singh
|
00152
|
HDFC0000470
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
MANDSAUR
|
MP-16-004-031-001/62
(KOCHVI)
|
1716004000NRG24290120240423603
|
29/01/2024
|
Kanshih
|
1716004WL035207
|
Kanshih
|
00152
|
HDFC0000470
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
MANDSAUR
|
MP-16-004-031-001/62-A
(KOCHVI)
|
1716004000NRG24290120240423604
|
29/01/2024
|
Gopal singh
|
1716004WL035207
|
Gopal singh
|
00152
|
HDFC0000470
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-031-001/80-V
(KOCHVI)
|
1716004000NRG24290120240423605
|
29/01/2024
|
Prakash
|
1716004WL035207
|
Prakash
|
00152
|
HDFC0000470
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
MANDSAUR
|
MP-16-004-095-002/95-A
(NETAWALI)
|
1716004000NRG24290120240424082
|
29/01/2024
|
vidhyabai
|
1716004WL035250
|
vidhyabai
|
00152
|
HDFC0000470
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
0
|
|
|
|
|
|
|
|
|
74
|
MANDSAUR
|
MP-16-004-032-001/272
(RINDA)
|
1716004000NRG24290120240423638
|
29/01/2024
|
vishal rathor
|
1716004WL035216
|
vishal rathor
|
00165
|
IBKL0000345
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-031-001/132-B
(KOCHVI)
|
1716004000NRG24290120240423595
|
29/01/2024
|
DALPAT SINGH
|
1716004WL035207
|
DALPAT SINGH
|
00165
|
IBKL0001403
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-031-001/139
(KOCHVI)
|
1716004000NRG24290120240423597
|
29/01/2024
|
Radhakunwar
|
1716004WL035207
|
Radhakunwar
|
00165
|
IBKL0001403
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-031-001/142
(KOCHVI)
|
1716004000NRG24290120240423599
|
29/01/2024
|
LAKSHMANSHIH
|
1716004WL035207
|
LAKSHMANSHIH
|
00165
|
IBKL0001403
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
MANDSAUR
|
MP-16-004-031-001/149-A
(KOCHVI)
|
1716004000NRG24290120240423601
|
29/01/2024
|
ful kunwar
|
1716004WL035207
|
ful kunwar
|
00165
|
IBKL0001403
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
MANDSAUR
|
MP-16-004-031-001/85-A
(KOCHVI)
|
1716004000NRG24290120240423606
|
29/01/2024
|
lokendra singh
|
1716004WL035207
|
lokendra singh
|
00165
|
IBKL0001403
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
80
|
MANDSAUR
|
MP-16-004-005-001/680-A
(KATKYA)
|
1716004005NRG24290120240423500
|
29/01/2024
|
Vinodh
|
1716004005WL035192
|
Vinodh
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371718
|
|
Vinodh
|
INDIAN BANK(607105)
|
|
81
|
MANDSAUR
|
MP-16-004-011-001/244
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424060
|
29/01/2024
|
OMPRAKASH
|
1716004WL035248
|
OMPRAKASH
|
00176
|
IDIB000M212
|
221
|
0
|
|
|
|
|
|
|
|
|
82
|
MANDSAUR
|
MP-16-004-022-002/43-B
(LAUKHEDI)
|
1716004000NRG24290120240423618
|
29/01/2024
|
Mamta Parmar
|
1716004WL035211
|
Mamta Parmar
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371718
|
|
MamtaParmar
|
INDIAN BANK(607105)
|
|
83
|
MANDSAUR
|
MP-16-004-095-003/55
(NETAWALI)
|
1716004000NRG24290120240424085
|
29/01/2024
|
jujhar
|
1716004WL035250
|
jujhar
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
jujhar
|
INDIAN BANK(607105)
|
|
84
|
MANDSAUR
|
MP-16-004-100-001/75
(RATIKHEDI)
|
1716004000NRG24290120240423637
|
29/01/2024
|
Jagdish
|
1716004WL035215
|
Jagdish
|
00176
|
IDIB000M212
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
4420
|
|
|
|
|
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-110-001/113
(JHIRKAN)
|
1716004000NRG24290120240424087
|
29/01/2024
|
good bai
|
1716004WL035252
|
good bai
|
00176
|
IDIB000M599
|
663
|
663
|
Processed
|
27/03/2024
|
|
005371718
|
|
goodbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-019-003/53
(ISHAKPUR)
|
1716004000NRG24290120240424138
|
29/01/2024
|
lal singh
|
1716004WL035254
|
lal singh
|
00177
|
IOBA0002957
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
MANDSAUR
|
MP-16-004-019-003/53
(ISHAKPUR)
|
1716004000NRG24290120240424137
|
29/01/2024
|
lalsingh
|
1716004WL035254
|
lalsingh
|
00177
|
IOBA0002957
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-095-002/95-A
(NETAWALI)
|
1716004000NRG24290120240424081
|
29/01/2024
|
karulal
|
1716004WL035250
|
karulal
|
00177
|
IOBA0002957
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-099-002/142
(CHANGLI)
|
1716004000NRG24290120240423571
|
29/01/2024
|
Rakesh
|
1716004WL035203
|
Rakesh
|
00177
|
IOBA0002957
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-099-003/109
(CHANGLI)
|
1716004000NRG24290120240423572
|
29/01/2024
|
Pushpa
|
1716004WL035203
|
Pushpa
|
00177
|
IOBA0002957
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-099-003/53
(CHANGLI)
|
1716004000NRG24290120240423573
|
29/01/2024
|
nandsingh
|
1716004WL035203
|
nandsingh
|
00177
|
IOBA0002957
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-099-003/94
(CHANGLI)
|
1716004000NRG24290120240423574
|
29/01/2024
|
Dashrath Suryvanshi
|
1716004WL035203
|
Dashrath Suryvanshi
|
00177
|
IOBA0002957
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
MANDSAUR
|
MP-16-004-099-003/94
(CHANGLI)
|
1716004000NRG24290120240423575
|
29/01/2024
|
Durga bai
|
1716004WL035203
|
Durga bai
|
00177
|
IOBA0002957
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-019-003/18
(ISHAKPUR)
|
1716004000NRG24290120240424129
|
29/01/2024
|
shyama bai
|
1716004WL035254
|
shyama bai
|
00354
|
PUNB0028110
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-075-001/19
(KARNAKHEDI)
|
1716004000NRG24290120240423590
|
29/01/2024
|
gordhan
|
1716004WL035206
|
gordhan
|
00354
|
PUNB0028110
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
96
|
MANDSAUR
|
MP-16-004-092-001/433
(AKYA UMAHEDA)
|
1716004000NRG24290120240424046
|
29/01/2024
|
Shyamu
|
1716004WL035247
|
Shyamu
|
00354
|
PUNB0033600
|
442
|
0
|
|
|
|
|
|
|
|
|
97
|
MANDSAUR
|
MP-16-004-092-001/433
(AKYA UMAHEDA)
|
1716004000NRG24290120240424047
|
29/01/2024
|
shyamu
|
1716004WL035247
|
shyamu
|
00354
|
PUNB0033600
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-052-002/36
(LAMGARI)
|
1716004000NRG24290120240423612
|
29/01/2024
|
parvat singh
|
1716004WL035209
|
parvat singh
|
00354
|
PUNB0273200
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
MANDSAUR
|
MP-16-004-053-001/113-V
(PATLAWAD)
|
1716004000NRG24290120240424065
|
29/01/2024
|
Mahpalsingh
|
1716004WL035249
|
Mahpalsingh
|
00354
|
PUNB0273200
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-103-001/196
(GURADIYA SHYAH)
|
1716004000NRG24290120240424104
|
29/01/2024
|
ghanshyam patidar
|
1716004WL035253
|
ghanshyam patidar
|
00354
|
PUNB0273200
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
0
|
|
|
|
|
|
|
|
|
101
|
MANDSAUR
|
MP-16-004-015-002/5-C
(NIPANIYA AFJALPUR)
|
1716004000NRG24290120240423634
|
29/01/2024
|
Rahul
|
1716004WL035213
|
Rahul
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
MANDSAUR
|
MP-16-004-022-001/39
(LAUKHEDI)
|
1716004000NRG24290120240423616
|
29/01/2024
|
LAL KUNVAR RAJPOOT
|
1716004WL035211
|
LAL KUNVAR RAJPOOT
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
MANDSAUR
|
MP-16-004-022-001/51
(LAUKHEDI)
|
1716004000NRG24290120240423617
|
29/01/2024
|
mohan bai
|
1716004WL035211
|
mohan bai
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-022-003/57-C
(LAUKHEDI)
|
1716004000NRG24290120240423622
|
29/01/2024
|
VINOD BHUWAN
|
1716004WL035211
|
VINOD BHUWAN
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-022-003/57-D
(LAUKHEDI)
|
1716004000NRG24290120240423623
|
29/01/2024
|
Anita Chauhan
|
1716004WL035211
|
Anita Chauhan
|
00354
|
PUNB0693600
|
1547
|
0
|
|
|
|
|
|
|
|
|
106
|
MANDSAUR
|
MP-16-004-033-001/4016-A
(KUCHROD)
|
1716004000NRG24290120240423608
|
29/01/2024
|
ANTIM
|
1716004WL035208
|
ANTIM
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
MANDSAUR
|
MP-16-004-033-001/630-A
(KUCHROD)
|
1716004000NRG24290120240423609
|
29/01/2024
|
jeevan
|
1716004WL035208
|
jeevan
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
MANDSAUR
|
MP-16-004-033-001/751-C
(KUCHROD)
|
1716004000NRG24290120240423610
|
29/01/2024
|
KAILASH
|
1716004WL035208
|
KAILASH
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-033-001/981-A
(KUCHROD)
|
1716004000NRG24290120240423611
|
29/01/2024
|
RAMESHWAR
|
1716004WL035208
|
RAMESHWAR
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
MANDSAUR
|
MP-16-004-041-002/226-A
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424029
|
29/01/2024
|
NIYAJU
|
1716004WL035246
|
NIYAJU
|
00354
|
PUNB0693600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
NIYAJU
|
INDIAN BANK(607105)
|
|
111
|
MANDSAUR
|
MP-16-004-041-002/395
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424033
|
29/01/2024
|
nadim khan
|
1716004WL035246
|
nadim khan
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
MANDSAUR
|
MP-16-004-041-002/396
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424034
|
29/01/2024
|
lukman khan
|
1716004WL035246
|
lukman khan
|
00354
|
PUNB0693600
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
MANDSAUR
|
MP-16-004-110-001/81
(JHIRKAN)
|
1716004000NRG24290120240424094
|
29/01/2024
|
kavita bai
|
1716004WL035252
|
kavita bai
|
00354
|
PUNB0693600
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
1326
|
|
|
|
|
|
|
|
|
114
|
MANDSAUR
|
MP-16-004-011-001/16-V
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424057
|
29/01/2024
|
RAMLAL
|
1716004WL035248
|
RAMLAL
|
00415
|
SBIN0000422
|
221
|
0
|
|
|
|
|
|
|
|
|
115
|
MANDSAUR
|
MP-16-004-011-001/35-V
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424062
|
29/01/2024
|
Dashrath
|
1716004WL035248
|
Dashrath
|
00415
|
SBIN0000422
|
221
|
0
|
|
|
|
|
|
|
|
|
116
|
MANDSAUR
|
MP-16-004-051-001/209
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423582
|
29/01/2024
|
jitkunwar
|
1716004WL035205
|
jitkunwar
|
00415
|
SBIN0000422
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
MANDSAUR
|
MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240424146
|
29/01/2024
|
shyamsingh
|
1716004WL035255
|
shyamsingh
|
00415
|
SBIN0000422
|
884
|
0
|
|
|
|
|
|
|
|
|
118
|
MANDSAUR
|
MP-16-004-095-001/151
(NETAWALI)
|
1716004000NRG24290120240424066
|
29/01/2024
|
Ajij kha
|
1716004WL035250
|
Ajij kha
|
00415
|
SBIN0000422
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-095-002/88-A
(NETAWALI)
|
1716004000NRG24290120240424076
|
29/01/2024
|
Bapula
|
1716004WL035250
|
Bapula
|
00415
|
SBIN0000422
|
442
|
0
|
|
|
|
|
|
|
|
|
120
|
MANDSAUR
|
MP-16-004-095-002/88-A
(NETAWALI)
|
1716004000NRG24290120240424078
|
29/01/2024
|
Kanta bai
|
1716004WL035250
|
Kanta bai
|
00415
|
SBIN0000422
|
442
|
0
|
|
|
|
|
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-095-002/88-A
(NETAWALI)
|
1716004000NRG24290120240424077
|
29/01/2024
|
Radha
|
1716004WL035250
|
Radha
|
00415
|
SBIN0000422
|
442
|
0
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-103-001/163
(GURADIYA SHYAH)
|
1716004000NRG24290120240424097
|
29/01/2024
|
Vinod patidar
|
1716004WL035253
|
Vinod patidar
|
00415
|
SBIN0000422
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
MANDSAUR
|
MP-16-004-103-001/231
(GURADIYA SHYAH)
|
1716004000NRG24290120240424109
|
29/01/2024
|
dashrath patidar
|
1716004WL035253
|
dashrath patidar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
dashrathpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
1326
|
|
|
|
|
|
|
|
|
124
|
MANDSAUR
|
MP-16-004-019-002/54-V
(ISHAKPUR)
|
1716004000NRG24290120240424122
|
29/01/2024
|
jujar lal
|
1716004WL035254
|
jujar lal
|
00415
|
SBIN0006266
|
663
|
0
|
|
|
|
|
|
|
|
|
125
|
MANDSAUR
|
MP-16-004-019-002/70-B
(ISHAKPUR)
|
1716004000NRG24290120240424123
|
29/01/2024
|
yashvant singh
|
1716004WL035254
|
yashvant singh
|
00415
|
SBIN0006266
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
MANDSAUR
|
MP-16-004-019-002/70-D
(ISHAKPUR)
|
1716004000NRG24290120240424124
|
29/01/2024
|
devkanya
|
1716004WL035254
|
devkanya
|
00415
|
SBIN0006266
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
MANDSAUR
|
MP-16-004-019-002/72-l
(ISHAKPUR)
|
1716004000NRG24290120240424125
|
29/01/2024
|
nensing
|
1716004WL035254
|
nensing
|
00415
|
SBIN0006266
|
663
|
0
|
|
|
|
|
|
|
|
|
128
|
MANDSAUR
|
MP-16-004-019-003/15
(ISHAKPUR)
|
1716004000NRG24290120240424126
|
29/01/2024
|
dashrath sing
|
1716004WL035254
|
dashrath sing
|
00415
|
SBIN0006266
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-019-003/15
(ISHAKPUR)
|
1716004000NRG24290120240424127
|
29/01/2024
|
dashrath singh
|
1716004WL035254
|
dashrath singh
|
00415
|
SBIN0006266
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
MANDSAUR
|
MP-16-004-032-001/809-A
(RINDA)
|
1716004000NRG24290120240423641
|
29/01/2024
|
Sushila Bai Patidar
|
1716004WL035216
|
Sushila Bai Patidar
|
00415
|
SBIN0006266
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-110-001/75-A
(JHIRKAN)
|
1716004000NRG24290120240424092
|
29/01/2024
|
avanta bai
|
1716004WL035252
|
avanta bai
|
00415
|
SBIN0006266
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
132
|
MANDSAUR
|
MP-16-004-051-001/126
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423577
|
29/01/2024
|
ramparshad
|
1716004WL035205
|
ramparshad
|
00415
|
SBIN0007291
|
884
|
0
|
|
|
|
|
|
|
|
|
133
|
MANDSAUR
|
MP-16-004-051-001/163
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423578
|
29/01/2024
|
Nagulal
|
1716004WL035205
|
Nagulal
|
00415
|
SBIN0007291
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
MANDSAUR
|
MP-16-004-051-001/163-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423579
|
29/01/2024
|
shobharam nagulal
|
1716004WL035205
|
shobharam nagulal
|
00415
|
SBIN0007291
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
MANDSAUR
|
MP-16-004-051-001/165
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423580
|
29/01/2024
|
eshvarlal
|
1716004WL035205
|
eshvarlal
|
00415
|
SBIN0007291
|
884
|
0
|
|
|
|
|
|
|
|
|
136
|
MANDSAUR
|
MP-16-004-051-001/182
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423581
|
29/01/2024
|
ramesh
|
1716004WL035205
|
ramesh
|
00415
|
SBIN0007291
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
MANDSAUR
|
MP-16-004-051-001/294
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423584
|
29/01/2024
|
laxmansingh
|
1716004WL035205
|
laxmansingh
|
00415
|
SBIN0007291
|
884
|
0
|
|
|
|
|
|
|
|
|
138
|
MANDSAUR
|
MP-16-004-051-001/357
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423587
|
29/01/2024
|
kanwarlal
|
1716004WL035205
|
kanwarlal
|
00415
|
SBIN0007291
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
MANDSAUR
|
MP-16-004-051-001/357
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG24290120240423588
|
29/01/2024
|
Rekha
|
1716004WL035205
|
Rekha
|
00415
|
SBIN0007291
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
140
|
MANDSAUR
|
MP-16-004-087-001/48
(NIMBOD)
|
1716004087NRG24290120240423991
|
29/01/2024
|
PRAKASH
|
1716004087WL035242
|
PRAKASH
|
00415
|
SBIN0016550
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
MANDSAUR
|
MP-16-004-103-002/159-l
(GURADIYA SHYAH)
|
1716004000NRG24290120240424114
|
29/01/2024
|
mukeshdas beragi
|
1716004WL035253
|
mukeshdas beragi
|
00415
|
SBIN0016550
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
142
|
MANDSAUR
|
MP-16-004-103-001/175
(GURADIYA SHYAH)
|
1716004000NRG24290120240424100
|
29/01/2024
|
RAKESH
|
1716004WL035253
|
RAKESH
|
00415
|
SBIN0018769
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
MANDSAUR
|
MP-16-004-103-001/180
(GURADIYA SHYAH)
|
1716004000NRG24290120240424103
|
29/01/2024
|
kelash bai PATIDAR
|
1716004WL035253
|
kelash bai PATIDAR
|
00415
|
SBIN0018769
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
MANDSAUR
|
MP-16-004-103-001/199
(GURADIYA SHYAH)
|
1716004000NRG24290120240424105
|
29/01/2024
|
hari prasad
|
1716004WL035253
|
hari prasad
|
00415
|
SBIN0018769
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
MANDSAUR
|
MP-16-004-103-001/234
(GURADIYA SHYAH)
|
1716004000NRG24290120240424110
|
29/01/2024
|
narendra patidar
|
1716004WL035253
|
narendra patidar
|
00415
|
SBIN0018769
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
146
|
MANDSAUR
|
MP-16-004-095-001/212-B
(NETAWALI)
|
1716004000NRG24290120240424075
|
29/01/2024
|
pradip
|
1716004WL035250
|
pradip
|
00415
|
SBIN0030061
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
MANDSAUR
|
MP-16-004-011-001/244-A
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424061
|
29/01/2024
|
Pawan
|
1716004WL035248
|
Pawan
|
00415
|
SBIN0030099
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
148
|
MANDSAUR
|
MP-16-004-012-002/51
(PADLIYA MARU)
|
1716004000NRG24290120240423635
|
29/01/2024
|
Kalabai
|
1716004WL035214
|
Kalabai
|
00415
|
SBIN0030160
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
MANDSAUR
|
MP-16-004-103-001/217-C
(GURADIYA SHYAH)
|
1716004000NRG24290120240424106
|
29/01/2024
|
rakesh kumar
|
1716004WL035253
|
rakesh kumar
|
00415
|
SBIN0030197
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
MANDSAUR
|
MP-16-004-031-001/89-A
(KOCHVI)
|
1716004000NRG24290120240423607
|
29/01/2024
|
Mangal singh
|
1716004WL035207
|
Mangal singh
|
00415
|
SBIN0030260
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
MANDSAUR
|
MP-16-004-032-001/820
(RINDA)
|
1716004000NRG24290120240423642
|
29/01/2024
|
Govindram Patidar
|
1716004WL035216
|
Govindram Patidar
|
00415
|
SBIN0030260
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
152
|
MANDSAUR
|
MP-16-004-041-002/388-A
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424031
|
29/01/2024
|
Afsana bee
|
1716004WL035246
|
Afsana bee
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
MANDSAUR
|
MP-16-004-041-002/406
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424036
|
29/01/2024
|
Ikbal
|
1716004WL035246
|
Ikbal
|
00462
|
UCBA0000377
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
154
|
MANDSAUR
|
MP-16-004-019-003/19-A
(ISHAKPUR)
|
1716004000NRG24290120240424134
|
29/01/2024
|
ashok
|
1716004WL035254
|
ashok
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
MANDSAUR
|
MP-16-004-019-003/19-A
(ISHAKPUR)
|
1716004000NRG24290120240424135
|
29/01/2024
|
ashok
|
1716004WL035254
|
ashok
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
MANDSAUR
|
MP-16-004-041-002/320-A
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424030
|
29/01/2024
|
Suresh
|
1716004WL035246
|
Suresh
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
MANDSAUR
|
MP-16-004-041-002/393
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424032
|
29/01/2024
|
shanu bee
|
1716004WL035246
|
shanu bee
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
MANDSAUR
|
MP-16-004-041-002/405
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424035
|
29/01/2024
|
mema bee
|
1716004WL035246
|
mema bee
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
MANDSAUR
|
MP-16-004-041-002/407
(ADHARI NIRDHARI)
|
1716004000NRG24290120240424037
|
29/01/2024
|
Rubbena
|
1716004WL035246
|
Rubbena
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
MANDSAUR
|
MP-16-004-103-001/100
(GURADIYA SHYAH)
|
1716004000NRG24290120240424095
|
29/01/2024
|
Naagu Singh Rajput
|
1716004WL035253
|
Naagu Singh Rajput
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
NaaguSinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANDSAUR
|
MP-16-004-103-002/38
(GURADIYA SHYAH)
|
1716004000NRG24290120240424119
|
29/01/2024
|
Mahendra singh sisodiya
|
1716004WL035253
|
Mahendra singh sisodiya
|
00462
|
UCBA0002961
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
1326
|
|
|
|
|
|
|
|
|
162
|
MANDSAUR
|
MP-16-004-011-001/55-A
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424063
|
29/01/2024
|
RAHUL
|
1716004WL035248
|
RAHUL
|
00468
|
UBIN0539121
|
221
|
221
|
Processed
|
27/03/2024
|
|
005371718
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
163
|
MANDSAUR
|
MP-16-004-019-003/32
(ISHAKPUR)
|
1716004000NRG24290120240424136
|
29/01/2024
|
mahipal singh
|
1716004WL035254
|
mahipal singh
|
00666
|
IDFB0041262
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
MANDSAUR
|
MP-16-004-019-003/65
(ISHAKPUR)
|
1716004000NRG24290120240424143
|
29/01/2024
|
rambilas
|
1716004WL035254
|
rambilas
|
00666
|
IDFB0041262
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
MANDSAUR
|
MP-16-004-019-003/65
(ISHAKPUR)
|
1716004000NRG24290120240424144
|
29/01/2024
|
shyamlata
|
1716004WL035254
|
shyamlata
|
00666
|
IDFB0041262
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
166
|
MANDSAUR
|
MP-16-004-011-001/84
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424064
|
29/01/2024
|
rakesh prajapat
|
1716004WL035248
|
rakesh prajapat
|
00666
|
IDFB0041281
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
167
|
MANDSAUR
|
MP-16-004-015-002/418
(NIPANIYA AFJALPUR)
|
1716004000NRG24290120240423633
|
29/01/2024
|
Bherulal
|
1716004WL035213
|
Bherulal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
MANDSAUR
|
MP-16-004-019-003/18-C
(ISHAKPUR)
|
1716004000NRG24290120240424132
|
29/01/2024
|
kishor
|
1716004WL035254
|
kishor
|
00689
|
AUBL0002321
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
MANDSAUR
|
MP-16-004-019-003/18-C
(ISHAKPUR)
|
1716004000NRG24290120240424133
|
29/01/2024
|
kishor
|
1716004WL035254
|
kishor
|
00689
|
AUBL0002321
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
170
|
MANDSAUR
|
MP-16-004-011-001/174
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424058
|
29/01/2024
|
Bhagwati
|
1716004WL035248
|
Bhagwati
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
171
|
MANDSAUR
|
MP-16-004-031-001/131
(KOCHVI)
|
1716004000NRG24290120240423594
|
29/01/2024
|
Shiv kunwar
|
1716004WL035207
|
Shiv kunwar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
MANDSAUR
|
MP-16-004-031-001/138-A
(KOCHVI)
|
1716004000NRG24290120240423596
|
29/01/2024
|
Bhavar singh
|
1716004WL035207
|
Bhavar singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
MANDSAUR
|
MP-16-004-031-001/152
(KOCHVI)
|
1716004000NRG24290120240423602
|
29/01/2024
|
Full kunwar
|
1716004WL035207
|
Full kunwar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
MANDSAUR
|
MP-16-004-087-001/259
(NIMBOD)
|
1716004087NRG24290120240423990
|
29/01/2024
|
HIRA BAI
|
1716004087WL035242
|
HIRA BAI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
MANDSAUR
|
MP-16-004-087-001/259
(NIMBOD)
|
1716004087NRG24290120240423989
|
29/01/2024
|
JAGANNATH DIDVANIYA
|
1716004087WL035242
|
JAGANNATH DIDVANIYA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
MANDSAUR
|
MP-16-004-103-001/168
(GURADIYA SHYAH)
|
1716004000NRG24290120240424099
|
29/01/2024
|
jujhar singh
|
1716004WL035253
|
jujhar singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
MANDSAUR
|
MP-16-004-103-002/195
(GURADIYA SHYAH)
|
1716004000NRG24290120240424116
|
29/01/2024
|
PRABHULAL RATHOR
|
1716004WL035253
|
PRABHULAL RATHOR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
0
|
|
|
|
|
|
|
|
|
178
|
MANDSAUR
|
MP-16-004-089-001/106
(DIGAOMALI)
|
1716004000NRG24290120240423576
|
29/01/2024
|
LAXMINARAYAN RADHESHYAM
|
1716004WL035204
|
LAXMINARAYAN RADHESHYAM
|
00697
|
BKID0MG1403
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
MANDSAUR
|
MP-16-004-103-001/15
(GURADIYA SHYAH)
|
1716004000NRG24290120240424096
|
29/01/2024
|
jagdish panwar
|
1716004WL035253
|
jagdish panwar
|
00697
|
BKID0MG1410
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
MANDSAUR
|
MP-16-004-103-001/164
(GURADIYA SHYAH)
|
1716004000NRG24290120240424098
|
29/01/2024
|
shyam lal patidar
|
1716004WL035253
|
shyam lal patidar
|
00697
|
BKID0MG1410
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
MANDSAUR
|
MP-16-004-103-001/180
(GURADIYA SHYAH)
|
1716004000NRG24290120240424102
|
29/01/2024
|
Shyamlal patidar
|
1716004WL035253
|
Shyamlal patidar
|
00697
|
BKID0MG1410
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
MANDSAUR
|
MP-16-004-103-001/227-C
(GURADIYA SHYAH)
|
1716004000NRG24290120240424107
|
29/01/2024
|
Ramnivas patidar
|
1716004WL035253
|
Ramnivas patidar
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
Ramnivaspatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANDSAUR
|
MP-16-004-103-001/28
(GURADIYA SHYAH)
|
1716004000NRG24290120240424111
|
29/01/2024
|
radheshyam chamar
|
1716004WL035253
|
radheshyam chamar
|
00697
|
BKID0MG1410
|
884
|
0
|
|
|
|
|
|
|
|
|
184
|
MANDSAUR
|
MP-16-004-103-002/218-A
(GURADIYA SHYAH)
|
1716004000NRG24290120240424118
|
29/01/2024
|
hemantsingh sisodiya
|
1716004WL035253
|
hemantsingh sisodiya
|
00697
|
BKID0MG1410
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
hemantsinghsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANDSAUR
|
MP-16-004-103-002/8
(GURADIYA SHYAH)
|
1716004000NRG24290120240424120
|
29/01/2024
|
ramesh bhil
|
1716004WL035253
|
ramesh bhil
|
00697
|
BKID0MG1410
|
1105
|
0
|
|
|
|
|
|
|
|
|
186
|
MANDSAUR
|
MP-16-004-103-002/9
(GURADIYA SHYAH)
|
1716004000NRG24290120240424121
|
29/01/2024
|
kanhayalal bhil
|
1716004WL035253
|
kanhayalal bhil
|
00697
|
BKID0MG1410
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
2652
|
|
|
|
|
|
|
|
|
187
|
MANDSAUR
|
MP-16-004-011-001/174-A
(PIPLIYA KARADIYA)
|
1716004000NRG24290120240424059
|
29/01/2024
|
Mukesh
|
1716004WL035248
|
Mukesh
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
188
|
MANDSAUR
|
MP-16-004-019-003/61
(ISHAKPUR)
|
1716004000NRG24290120240424142
|
29/01/2024
|
rafdha bai
|
1716004WL035254
|
rafdha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
rafdhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANDSAUR
|
MP-16-004-075-001/30
(KARNAKHEDI)
|
1716004000NRG24290120240423591
|
29/01/2024
|
jawaharlal
|
1716004WL035206
|
jawaharlal
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
190
|
MANDSAUR
|
MP-16-004-103-001/228
(GURADIYA SHYAH)
|
1716004000NRG24290120240424108
|
29/01/2024
|
vinod sharma
|
1716004WL035253
|
vinod sharma
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
191
|
MANDSAUR
|
MP-16-004-103-001/97
(GURADIYA SHYAH)
|
1716004000NRG24290120240424112
|
29/01/2024
|
DHAPUBAI BAGRI
|
1716004WL035253
|
DHAPUBAI BAGRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
DHAPUBAIBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANDSAUR
|
MP-16-004-103-002/114
(GURADIYA SHYAH)
|
1716004000NRG24290120240424113
|
29/01/2024
|
suresh chohan
|
1716004WL035253
|
suresh chohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005371718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MANDSAUR
|
MP-16-004-103-002/204
(GURADIYA SHYAH)
|
1716004000NRG24290120240424117
|
29/01/2024
|
dharmendrasingh rajput
|
1716004WL035253
|
dharmendrasingh rajput
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371718
|
|
dharmendrasinghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
5304
|
|
|
|
|
|
|
|
|
194
|
MANDSAUR
|
MP-16-004-103-002/170-C
(GURADIYA SHYAH)
|
1716004000NRG24290120240424115
|
29/01/2024
|
Chandrapal singh
|
1716004WL035253
|
Chandrapal singh
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
19448
|
|
|
|
|
|
|
|