|
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-16-004-080-001/222
(RAJAKHEDI)
|
1716004000NRG24240720230173471
|
24/07/2023
|
BADRILAL
|
1716004WL012681
|
BADRILAL
|
00014
|
ALLA0212466
|
221
|
221
|
Processed
|
28/07/2023
|
|
207704442
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-096-001/342-C
(RATHANA)
|
1716004000NRG24240720230172706
|
24/07/2023
|
aatmaram
|
1716004WL012590
|
aatmaram
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
aatmaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-102-001/45
(SAGWALI)
|
1716004000NRG24240720230172775
|
24/07/2023
|
guddibai
|
1716004WL012594
|
guddibai
|
00045
|
BARB0DBBANI
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-065-001/1039
(GUJARBARDIYA)
|
1716004000NRG24240720230173077
|
24/07/2023
|
Hiralal
|
1716004WL012645
|
Hiralal
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Hiralal
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-076-001/236
(GULIYANA)
|
1716004000NRG24240720230172877
|
24/07/2023
|
ramgopal
|
1716004WL012606
|
ramgopal
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-046-001/432-B
(DHAMNAR)
|
1716004000NRG24240720230172528
|
24/07/2023
|
Manju bai
|
1716004WL012580
|
Manju bai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Manjubai
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-065-001/278
(GUJARBARDIYA)
|
1716004000NRG24240720230173080
|
24/07/2023
|
Maan Singh
|
1716004WL012645
|
Maan Singh
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
MaanSingh
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-065-001/278
(GUJARBARDIYA)
|
1716004000NRG24240720230173079
|
24/07/2023
|
Shyamu Bai
|
1716004WL012645
|
Shyamu Bai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
ShyamuBai
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-065-001/490-A
(GUJARBARDIYA)
|
1716004000NRG24240720230172855
|
24/07/2023
|
Vinod
|
1716004WL012602
|
Vinod
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Vinod
|
(000000)
|
|
10
|
MANDSAUR
|
MP-16-004-065-001/502-V
(GUJARBARDIYA)
|
1716004000NRG24240720230172856
|
24/07/2023
|
DEVI LAL
|
1716004WL012602
|
DEVI LAL
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
DEVILAL
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-065-001/555
(GUJARBARDIYA)
|
1716004000NRG24240720230173585
|
24/07/2023
|
nandkishor
|
1716004WL012694
|
nandkishor
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
nandkishor
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-065-001/956
(GUJARBARDIYA)
|
1716004000NRG24240720230173096
|
24/07/2023
|
angurbala bai
|
1716004WL012645
|
angurbala bai
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
angurbalabai
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-068-001/1011-A
(MULTANPURA)
|
1716004000NRG24240720230172674
|
24/07/2023
|
Najru
|
1716004WL012588
|
Najru
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Najru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-053-001/752
(PATLAWAD)
|
1716004000NRG24240720230172898
|
24/07/2023
|
prashant
|
1716004WL012610
|
prashant
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
prashant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-057-001/29
(BOHRAKHEDI)
|
1716004000NRG24240720230173057
|
24/07/2023
|
ramesh nayak
|
1716004WL012642
|
ramesh nayak
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
rameshnayak
|
(000000)
|
|
16
|
MANDSAUR
|
MP-16-004-062-001/692
(BHALOT)
|
1716004000NRG24240720230172469
|
24/07/2023
|
Shyamlal
|
1716004WL012577
|
Shyamlal
|
00048
|
BKID0009129
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207704442
|
|
Shyamlal
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-065-001/731
(GUJARBARDIYA)
|
1716004000NRG24240720230173091
|
24/07/2023
|
Nehrulal
|
1716004WL012645
|
Nehrulal
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Nehrulal
|
(000000)
|
|
18
|
MANDSAUR
|
MP-16-004-074-001/341-A
(DORANA)
|
1716004000NRG24240720230173421
|
24/07/2023
|
ramkanyabai
|
1716004WL012676
|
ramkanyabai
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704442
|
|
ramkanyabai
|
(000000)
|
|
19
|
MANDSAUR
|
MP-16-004-091-002/2
(PANPURA)
|
1716004000NRG24240720230172795
|
24/07/2023
|
jitendra
|
1716004WL012597
|
jitendra
|
00048
|
BKID0009129
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207704442
|
|
jitendra
|
(000000)
|
|
20
|
MANDSAUR
|
MP-16-004-096-001/361-D
(RATHANA)
|
1716004000NRG24240720230172743
|
24/07/2023
|
harish
|
1716004WL012592
|
harish
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
harish
|
(000000)
|
|
21
|
MANDSAUR
|
MP-16-004-096-001/383-B
(RATHANA)
|
1716004000NRG24240720230172712
|
24/07/2023
|
santosh
|
1716004WL012590
|
santosh
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-015-002/19-A
(NIPANIYA AFJALPUR)
|
1716004000NRG24240720230173214
|
24/07/2023
|
arjun so mangilal mewada
|
1716004WL012656
|
arjun so mangilal mewada
|
00048
|
BKID0009131
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
arjunsomangilalmewada
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-026-001/291
(ALCHI)
|
1716004000NRG24240720230172360
|
24/07/2023
|
jitendra sahu
|
1716004WL012572
|
jitendra sahu
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
28/07/2023
|
|
207704442
|
|
jitendrasahu
|
(000000)
|
|
24
|
MANDSAUR
|
MP-16-004-026-001/385
(ALCHI)
|
1716004000NRG24240720230172369
|
24/07/2023
|
Madanlal
|
1716004WL012572
|
Madanlal
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
28/07/2023
|
|
207704442
|
|
Madanlal
|
(000000)
|
|
25
|
MANDSAUR
|
MP-16-004-044-001/511-A
(DALODA RAIL)
|
1716004044NRG24240720230172888
|
24/07/2023
|
Jujharlal shantilal chamar
|
1716004044WL012608
|
Jujharlal shantilal chamar
|
00048
|
BKID0009131
|
884
|
884
|
Processed
|
28/07/2023
|
|
207704442
|
|
Jujharlalshantilalchamar
|
(000000)
|
|
26
|
MANDSAUR
|
MP-16-004-044-001/621-V
(DALODA RAIL)
|
1716004044NRG24240720230172889
|
24/07/2023
|
bhanwarlal
|
1716004044WL012608
|
bhanwarlal
|
00048
|
BKID0009131
|
663
|
663
|
Processed
|
28/07/2023
|
|
207704442
|
|
bhanwarlal
|
(000000)
|
|
27
|
MANDSAUR
|
MP-16-004-047-002/413
(JOGIKHEDA)
|
1716004000NRG24240720230173133
|
24/07/2023
|
kachrulal
|
1716004WL012647
|
kachrulal
|
00048
|
BKID0009131
|
1459
|
1459
|
Processed
|
28/07/2023
|
|
207704442
|
|
kachrulal
|
(000000)
|
|
28
|
MANDSAUR
|
MP-16-004-047-002/413
(JOGIKHEDA)
|
1716004000NRG24240720230173132
|
24/07/2023
|
kachrulal
|
1716004WL012647
|
kachrulal
|
00048
|
BKID0009131
|
1459
|
1459
|
Processed
|
28/07/2023
|
|
207704442
|
|
kachrulal
|
(000000)
|
|
29
|
MANDSAUR
|
MP-16-004-052-002/294
(LAMGARI)
|
1716004000NRG24240720230172548
|
24/07/2023
|
anil
|
1716004WL012581
|
anil
|
00048
|
BKID0009131
|
221
|
221
|
Processed
|
28/07/2023
|
|
207704442
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
30
|
MANDSAUR
|
MP-16-004-002-002/535
(JAGGAKHEDI)
|
1716004000NRG24240720230173126
|
24/07/2023
|
parkash
|
1716004WL012646
|
parkash
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
parkash
|
(000000)
|
|
31
|
MANDSAUR
|
MP-16-004-057-002/17
(BOHRAKHEDI)
|
1716004000NRG24240720230173074
|
24/07/2023
|
Bherulal
|
1716004WL012643
|
Bherulal
|
00089
|
CBIN0280771
|
884
|
884
|
Processed
|
28/07/2023
|
|
207704442
|
|
Bherulal
|
(000000)
|
|
32
|
MANDSAUR
|
MP-16-004-068-001/1001-A
(MULTANPURA)
|
1716004000NRG24240720230172665
|
24/07/2023
|
Raish
|
1716004WL012588
|
Raish
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Raish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-046-001/340-C
(DHAMNAR)
|
1716004000NRG24240720230172518
|
24/07/2023
|
Shantilal
|
1716004WL012580
|
Shantilal
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Shantilal
|
(000000)
|
|
34
|
MANDSAUR
|
MP-16-004-100-001/261
(RATIKHEDI)
|
1716004000NRG24240720230172766
|
24/07/2023
|
rahul kumar
|
1716004WL012593
|
rahul kumar
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
rahulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-068-001/1004-A
(MULTANPURA)
|
1716004000NRG24240720230172668
|
24/07/2023
|
Rais
|
1716004WL012588
|
Rais
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Rais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-031-002/65
(KOCHVI)
|
1716004000NRG24240720230173139
|
24/07/2023
|
fakirchand
|
1716004WL012648
|
fakirchand
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
fakirchand
|
(000000)
|
|
37
|
MANDSAUR
|
MP-16-004-031-002/68
(KOCHVI)
|
1716004000NRG24240720230173143
|
24/07/2023
|
Radha bai
|
1716004WL012648
|
Radha bai
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Radhabai
|
(000000)
|
|
38
|
MANDSAUR
|
MP-16-004-031-002/68
(KOCHVI)
|
1716004000NRG24240720230173142
|
24/07/2023
|
Radha bai
|
1716004WL012648
|
Radha bai
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Radhabai
|
(000000)
|
|
39
|
MANDSAUR
|
MP-16-004-031-002/74-A
(KOCHVI)
|
1716004000NRG24240720230173146
|
24/07/2023
|
Suresh
|
1716004WL012648
|
Suresh
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Suresh
|
(000000)
|
|
40
|
MANDSAUR
|
MP-16-004-063-001/520-A
(AMLAWAD)
|
1716004000NRG24240720230172381
|
24/07/2023
|
sanju
|
1716004WL012573
|
sanju
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
41
|
MANDSAUR
|
MP-16-004-031-002/32
(KOCHVI)
|
1716004000NRG24240720230173134
|
24/07/2023
|
Kamal
|
1716004WL012648
|
Kamal
|
00165
|
IBKL0000345
|
442
|
442
|
Processed
|
28/07/2023
|
|
207704442
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
MANDSAUR
|
MP-16-004-074-001/132-A
(DORANA)
|
1716004000NRG24240720230173410
|
24/07/2023
|
Kanhaiyala
|
1716004WL012676
|
Kanhaiyala
|
00168
|
ICIC0000041
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
207704442
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-015-001/424
(NIPANIYA AFJALPUR)
|
1716004000NRG24240720230172663
|
24/07/2023
|
Jamnalal
|
1716004WL012587
|
Jamnalal
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Jamnalal
|
(000000)
|
|
44
|
MANDSAUR
|
MP-16-004-062-001/135-A
(BHALOT)
|
1716004000NRG24240720230172456
|
24/07/2023
|
vinod
|
1716004WL012577
|
vinod
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207704442
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
45
|
MANDSAUR
|
MP-16-004-003-002/16
(SEMLI)
|
1716004000NRG24240720230172787
|
24/07/2023
|
mannalal
|
1716004WL012595
|
mannalal
|
00177
|
IOBA0002957
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
mannalal
|
(000000)
|
|
46
|
MANDSAUR
|
MP-16-004-016-001/213
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24240720230172384
|
24/07/2023
|
KALA BAI AHIRWAR
|
1716004WL012574
|
KALA BAI AHIRWAR
|
00177
|
IOBA0002957
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
KALABAIAHIRWAR
|
(000000)
|
|
47
|
MANDSAUR
|
MP-16-004-016-001/213
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24240720230172383
|
24/07/2023
|
NANDRAM AHIRWAR
|
1716004WL012574
|
NANDRAM AHIRWAR
|
00177
|
IOBA0002957
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
NANDRAMAHIRWAR
|
(000000)
|
|
48
|
MANDSAUR
|
MP-16-004-016-001/338-V
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24240720230172410
|
24/07/2023
|
ALLANUR
|
1716004WL012575
|
ALLANUR
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
ALLANUR
|
(000000)
|
|
49
|
MANDSAUR
|
MP-16-004-057-001/144
(BOHRAKHEDI)
|
1716004000NRG24240720230173071
|
24/07/2023
|
Jamna bai
|
1716004WL012643
|
Jamna bai
|
00177
|
IOBA0002957
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Jamnabai
|
(000000)
|
|
50
|
MANDSAUR
|
MP-16-004-057-001/96
(BOHRAKHEDI)
|
1716004000NRG24240720230173048
|
24/07/2023
|
ful kunwar bai
|
1716004WL012641
|
ful kunwar bai
|
00177
|
IOBA0002957
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207704442
|
|
fulkunwarbai
|
(000000)
|
|
51
|
MANDSAUR
|
MP-16-004-091-001/80
(PANPURA)
|
1716004000NRG24240720230173235
|
24/07/2023
|
nagesh
|
1716004WL012657
|
nagesh
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704442
|
|
nagesh
|
(000000)
|
|
52
|
MANDSAUR
|
MP-16-004-091-001/80
(PANPURA)
|
1716004000NRG24240720230173234
|
24/07/2023
|
ramesh
|
1716004WL012657
|
ramesh
|
00177
|
IOBA0002957
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704442
|
|
ramesh
|
(000000)
|
|
53
|
MANDSAUR
|
MP-16-004-091-002/115-A
(PANPURA)
|
1716004000NRG24240720230172792
|
24/07/2023
|
KANKU BAI AHIRWAR
|
1716004WL012597
|
KANKU BAI AHIRWAR
|
00177
|
IOBA0002957
|
2873
|
2873
|
Rejected
|
28/07/2023
|
|
207704442
|
No Such Account
|
|
|
|
54
|
MANDSAUR
|
MP-16-004-091-002/115-A
(PANPURA)
|
1716004000NRG24240720230172791
|
24/07/2023
|
KANKU BAI AHIRWAR
|
1716004WL012597
|
KANKU BAI AHIRWAR
|
00177
|
IOBA0002957
|
2873
|
2873
|
Rejected
|
28/07/2023
|
|
207704442
|
No Such Account
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-091-002/85-A
(PANPURA)
|
1716004000NRG24240720230172799
|
24/07/2023
|
Jiendra Jatav
|
1716004WL012597
|
Jiendra Jatav
|
00177
|
IOBA0002957
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207704442
|
|
JiendraJatav
|
(000000)
|
|
56
|
MANDSAUR
|
MP-16-004-091-002/85-A
(PANPURA)
|
1716004000NRG24240720230172798
|
24/07/2023
|
Jiendra Jatav
|
1716004WL012597
|
Jiendra Jatav
|
00177
|
IOBA0002957
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207704442
|
|
JiendraJatav
|
(000000)
|
|
57
|
MANDSAUR
|
MP-16-004-099-002/58
(CHANGLI)
|
1716004000NRG24240720230173568
|
24/07/2023
|
Rukman Bai Ahirwar
|
1716004WL012692
|
Rukman Bai Ahirwar
|
00177
|
IOBA0002957
|
221
|
221
|
Processed
|
28/07/2023
|
|
207704442
|
|
RukmanBaiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-053-001/248
(PATLAWAD)
|
1716004000NRG24240720230173237
|
24/07/2023
|
VAKTAVARSINGH
|
1716004WL012658
|
VAKTAVARSINGH
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
VAKTAVARSINGH
|
(000000)
|
|
59
|
MANDSAUR
|
MP-16-004-053-001/631
(PATLAWAD)
|
1716004000NRG24240720230172872
|
24/07/2023
|
ramesh
|
1716004WL012605
|
ramesh
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
ramesh
|
(000000)
|
|
60
|
MANDSAUR
|
MP-16-004-053-001/804
(PATLAWAD)
|
1716004000NRG24240720230173243
|
24/07/2023
|
funda kunwar
|
1716004WL012658
|
funda kunwar
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
fundakunwar
|
(000000)
|
|
61
|
MANDSAUR
|
MP-16-004-053-001/805
(PATLAWAD)
|
1716004000NRG24240720230173244
|
24/07/2023
|
mahesh
|
1716004WL012658
|
mahesh
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
mahesh
|
(000000)
|
|
62
|
MANDSAUR
|
MP-16-004-053-001/805
(PATLAWAD)
|
1716004000NRG24240720230173245
|
24/07/2023
|
shalendra singh
|
1716004WL012658
|
shalendra singh
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
shalendrasingh
|
(000000)
|
|
63
|
MANDSAUR
|
MP-16-004-053-001/806
(PATLAWAD)
|
1716004000NRG24240720230173247
|
24/07/2023
|
DHARA SINGH
|
1716004WL012658
|
DHARA SINGH
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
DHARASINGH
|
(000000)
|
|
64
|
MANDSAUR
|
MP-16-004-053-001/806
(PATLAWAD)
|
1716004000NRG24240720230173246
|
24/07/2023
|
lalit kunwar
|
1716004WL012658
|
lalit kunwar
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
lalitkunwar
|
(000000)
|
|
65
|
MANDSAUR
|
MP-16-004-053-001/807
(PATLAWAD)
|
1716004000NRG24240720230173248
|
24/07/2023
|
chena kunwar
|
1716004WL012658
|
chena kunwar
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
chenakunwar
|
(000000)
|
|
66
|
MANDSAUR
|
MP-16-004-053-001/807
(PATLAWAD)
|
1716004000NRG24240720230173249
|
24/07/2023
|
nirmala kunwar
|
1716004WL012658
|
nirmala kunwar
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
nirmalakunwar
|
(000000)
|
|
67
|
MANDSAUR
|
MP-16-004-053-001/808
(PATLAWAD)
|
1716004000NRG24240720230173250
|
24/07/2023
|
chetna kunwar
|
1716004WL012658
|
chetna kunwar
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
chetnakunwar
|
(000000)
|
|
68
|
MANDSAUR
|
MP-16-004-053-001/808
(PATLAWAD)
|
1716004000NRG24240720230173251
|
24/07/2023
|
muskan kunwar
|
1716004WL012658
|
muskan kunwar
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
muskankunwar
|
(000000)
|
|
69
|
MANDSAUR
|
MP-16-004-053-001/808
(PATLAWAD)
|
1716004000NRG24240720230173252
|
24/07/2023
|
vimla kunwar
|
1716004WL012658
|
vimla kunwar
|
00354
|
PUNB0273200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
vimlakunwar
|
(000000)
|
|
70
|
MANDSAUR
|
MP-16-004-053-001/809
(PATLAWAD)
|
1716004000NRG24240720230173254
|
24/07/2023
|
pinki kunwar
|
1716004WL012658
|
pinki kunwar
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
pinkikunwar
|
(000000)
|
|
71
|
MANDSAUR
|
MP-16-004-053-001/809
(PATLAWAD)
|
1716004000NRG24240720230173253
|
24/07/2023
|
raghuvirsingh
|
1716004WL012658
|
raghuvirsingh
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
raghuvirsingh
|
(000000)
|
|
72
|
MANDSAUR
|
MP-16-004-053-001/810
(PATLAWAD)
|
1716004000NRG24240720230173256
|
24/07/2023
|
hanskunwar
|
1716004WL012658
|
hanskunwar
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
hanskunwar
|
(000000)
|
|
73
|
MANDSAUR
|
MP-16-004-053-001/810
(PATLAWAD)
|
1716004000NRG24240720230173255
|
24/07/2023
|
kamal singh
|
1716004WL012658
|
kamal singh
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
kamalsingh
|
(000000)
|
|
74
|
MANDSAUR
|
MP-16-004-053-001/810
(PATLAWAD)
|
1716004000NRG24240720230173257
|
24/07/2023
|
lokendra singh
|
1716004WL012658
|
lokendra singh
|
00354
|
PUNB0273200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
lokendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-010-001/231-D
(BABRECHA)
|
1716004000NRG24240720230172450
|
24/07/2023
|
Sunita
|
1716004WL012576
|
Sunita
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Sunita
|
(000000)
|
|
76
|
MANDSAUR
|
MP-16-004-046-001/432
(DHAMNAR)
|
1716004000NRG24240720230172526
|
24/07/2023
|
ramlal
|
1716004WL012580
|
ramlal
|
00354
|
PUNB0693600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-029-001/555
(KHILCHIPURA)
|
1716004000NRG24240720230173425
|
24/07/2023
|
Geeta Bai
|
1716004WL012678
|
Geeta Bai
|
00354
|
PUNB0947700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
GeetaBai
|
(000000)
|
|
78
|
MANDSAUR
|
MP-16-004-044-001/240
(DALODA RAIL)
|
1716004044NRG24240720230172883
|
24/07/2023
|
Sahita Bai
|
1716004044WL012608
|
Sahita Bai
|
00354
|
PUNB0947700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704442
|
|
SahitaBai
|
(000000)
|
|
79
|
MANDSAUR
|
MP-16-004-057-001/94-C
(BOHRAKHEDI)
|
1716004000NRG24240720230173065
|
24/07/2023
|
Laxmi
|
1716004WL012642
|
Laxmi
|
00354
|
PUNB0947700
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
MANDSAUR
|
MP-16-004-015-001/102
(NIPANIYA AFJALPUR)
|
1716004000NRG24240720230172657
|
24/07/2023
|
Vijay
|
1716004WL012587
|
Vijay
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Vijay
|
(000000)
|
|
81
|
MANDSAUR
|
MP-16-004-015-001/258-C
(NIPANIYA AFJALPUR)
|
1716004000NRG24240720230172658
|
24/07/2023
|
Jitendra Dangi
|
1716004WL012587
|
Jitendra Dangi
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
JitendraDangi
|
(000000)
|
|
82
|
MANDSAUR
|
MP-16-004-015-001/276
(NIPANIYA AFJALPUR)
|
1716004000NRG24240720230172659
|
24/07/2023
|
nageshwar
|
1716004WL012587
|
nageshwar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
nageshwar
|
(000000)
|
|
83
|
MANDSAUR
|
MP-16-004-046-001/419
(DHAMNAR)
|
1716004000NRG24240720230172525
|
24/07/2023
|
Gita bai
|
1716004WL012580
|
Gita bai
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Gitabai
|
(000000)
|
|
84
|
MANDSAUR
|
MP-16-004-047-002/412
(JOGIKHEDA)
|
1716004000NRG24240720230173131
|
24/07/2023
|
chanda bai
|
1716004WL012647
|
chanda bai
|
00415
|
SBIN0000422
|
1459
|
1459
|
Processed
|
28/07/2023
|
|
207704442
|
|
chandabai
|
(000000)
|
|
85
|
MANDSAUR
|
MP-16-004-068-001/1002-A
(MULTANPURA)
|
1716004000NRG24240720230172666
|
24/07/2023
|
Mukhtiyar
|
1716004WL012588
|
Mukhtiyar
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Mukhtiyar
|
(000000)
|
|
86
|
MANDSAUR
|
MP-16-004-080-001/225
(RAJAKHEDI)
|
1716004000NRG24240720230173654
|
24/07/2023
|
Rampal SIngh
|
1716004WL012698
|
Rampal SIngh
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
28/07/2023
|
|
207704442
|
|
RampalSIngh
|
(000000)
|
|
87
|
MANDSAUR
|
MP-16-004-089-001/224
(DIGAOMALI)
|
1716004089NRG24240720230172247
|
24/07/2023
|
dinesh meena
|
1716004089WL012567
|
dinesh meena
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
dineshmeena
|
(000000)
|
|
88
|
MANDSAUR
|
MP-16-004-091-002/2
(PANPURA)
|
1716004000NRG24240720230172794
|
24/07/2023
|
mahesh
|
1716004WL012597
|
mahesh
|
00415
|
SBIN0000422
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207704442
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-015-002/327
(NIPANIYA AFJALPUR)
|
1716004000NRG24240720230173220
|
24/07/2023
|
VIVEK
|
1716004WL012656
|
VIVEK
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
VIVEK
|
(000000)
|
|
90
|
MANDSAUR
|
MP-16-004-065-001/1039
(GUJARBARDIYA)
|
1716004000NRG24240720230173078
|
24/07/2023
|
Gorishnkar
|
1716004WL012645
|
Gorishnkar
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Gorishnkar
|
(000000)
|
|
91
|
MANDSAUR
|
MP-16-004-065-001/223
(GUJARBARDIYA)
|
1716004000NRG24240720230172852
|
24/07/2023
|
dashrat
|
1716004WL012602
|
dashrat
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
dashrat
|
(000000)
|
|
92
|
MANDSAUR
|
MP-16-004-096-001/173-C
(RATHANA)
|
1716004000NRG24240720230172693
|
24/07/2023
|
mamta
|
1716004WL012590
|
mamta
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
28/07/2023
|
|
207704442
|
|
mamta
|
(000000)
|
|
93
|
MANDSAUR
|
MP-16-004-096-001/197-C
(RATHANA)
|
1716004000NRG24240720230172696
|
24/07/2023
|
rahul
|
1716004WL012590
|
rahul
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
rahul
|
(000000)
|
|
94
|
MANDSAUR
|
MP-16-004-096-001/276-C
(RATHANA)
|
1716004000NRG24240720230172703
|
24/07/2023
|
sarita
|
1716004WL012590
|
sarita
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
sarita
|
(000000)
|
|
95
|
MANDSAUR
|
MP-16-004-096-001/349-A
(RATHANA)
|
1716004000NRG24240720230172709
|
24/07/2023
|
ANIL
|
1716004WL012590
|
ANIL
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
ANIL
|
(000000)
|
|
96
|
MANDSAUR
|
MP-16-004-096-001/349-A
(RATHANA)
|
1716004000NRG24240720230172708
|
24/07/2023
|
raisa
|
1716004WL012590
|
raisa
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
raisa
|
(000000)
|
|
97
|
MANDSAUR
|
MP-16-004-096-001/396-C
(RATHANA)
|
1716004000NRG24240720230172713
|
24/07/2023
|
hariom
|
1716004WL012590
|
hariom
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
hariom
|
(000000)
|
|
98
|
MANDSAUR
|
MP-16-004-096-001/97-A
(RATHANA)
|
1716004000NRG24240720230172715
|
24/07/2023
|
manohar
|
1716004WL012590
|
manohar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
99
|
MANDSAUR
|
MP-16-004-015-002/97
(NIPANIYA AFJALPUR)
|
1716004000NRG24240720230173233
|
24/07/2023
|
Sanjay
|
1716004WL012656
|
Sanjay
|
00415
|
SBIN0018769
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-002-002/534
(JAGGAKHEDI)
|
1716004000NRG24240720230173124
|
24/07/2023
|
rajesh
|
1716004WL012646
|
rajesh
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
rajesh
|
(000000)
|
|
101
|
MANDSAUR
|
MP-16-004-016-001/194
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24240720230172382
|
24/07/2023
|
SOHANBAI
|
1716004WL012574
|
SOHANBAI
|
00415
|
SBIN0030099
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
SOHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
102
|
MANDSAUR
|
MP-16-004-031-002/65-A
(KOCHVI)
|
1716004000NRG24240720230173140
|
24/07/2023
|
sangita
|
1716004WL012648
|
sangita
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
MANDSAUR
|
MP-16-004-068-001/1003-A
(MULTANPURA)
|
1716004000NRG24240720230172667
|
24/07/2023
|
Shahid
|
1716004WL012588
|
Shahid
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Shahid
|
(000000)
|
|
104
|
MANDSAUR
|
MP-16-004-068-001/1005-A
(MULTANPURA)
|
1716004000NRG24240720230172669
|
24/07/2023
|
Toshif mathariya
|
1716004WL012588
|
Toshif mathariya
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Toshifmathariya
|
(000000)
|
|
105
|
MANDSAUR
|
MP-16-004-068-001/1006-A
(MULTANPURA)
|
1716004000NRG24240720230172670
|
24/07/2023
|
Akbar
|
1716004WL012588
|
Akbar
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Akbar
|
(000000)
|
|
106
|
MANDSAUR
|
MP-16-004-068-001/1008-A
(MULTANPURA)
|
1716004000NRG24240720230172672
|
24/07/2023
|
Ikbal
|
1716004WL012588
|
Ikbal
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Ikbal
|
(000000)
|
|
107
|
MANDSAUR
|
MP-16-004-068-001/1013-A
(MULTANPURA)
|
1716004000NRG24240720230172675
|
24/07/2023
|
Ikbal
|
1716004WL012588
|
Ikbal
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Ikbal
|
(000000)
|
|
108
|
MANDSAUR
|
MP-16-004-068-001/1014-A
(MULTANPURA)
|
1716004000NRG24240720230172676
|
24/07/2023
|
Irfan
|
1716004WL012588
|
Irfan
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Irfan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-041-002/388-A
(ADHARI NIRDHARI)
|
1716004000NRG24240720230173566
|
24/07/2023
|
Afsana bee
|
1716004WL012691
|
Afsana bee
|
00462
|
UCBA0000377
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207704442
|
|
Afsanabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
110
|
MANDSAUR
|
MP-16-004-026-001/314-A
(ALCHI)
|
1716004000NRG24240720230172362
|
24/07/2023
|
Gattusingh
|
1716004WL012572
|
Gattusingh
|
00462
|
UCBA0002961
|
884
|
884
|
Processed
|
28/07/2023
|
|
207704442
|
|
Gattusingh
|
(000000)
|
|
111
|
MANDSAUR
|
MP-16-004-047-002/412
(JOGIKHEDA)
|
1716004000NRG24240720230173130
|
24/07/2023
|
Antim Anjna
|
1716004WL012647
|
Antim Anjna
|
00462
|
UCBA0002961
|
1459
|
1459
|
Processed
|
28/07/2023
|
|
207704442
|
|
AntimAnjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
112
|
MANDSAUR
|
MP-16-004-065-001/680
(GUJARBARDIYA)
|
1716004000NRG24240720230173090
|
24/07/2023
|
Aayush
|
1716004WL012645
|
Aayush
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
Aayush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
MANDSAUR
|
MP-16-004-016-002/62
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24240720230172397
|
24/07/2023
|
mansab
|
1716004WL012574
|
mansab
|
00468
|
UBIN0912085
|
884
|
884
|
Processed
|
28/07/2023
|
|
207704442
|
|
mansab
|
(000000)
|
|
114
|
MANDSAUR
|
MP-16-004-016-002/62
(ARNIYA NIJAMUDDIN)
|
1716004000NRG24240720230172396
|
24/07/2023
|
shahruk
|
1716004WL012574
|
shahruk
|
00468
|
UBIN0912085
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207704442
|
|
shahruk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
115
|
MANDSAUR
|
MP-16-004-068-001/1009-A
(MULTANPURA)
|
1716004000NRG24240720230172673
|
24/07/2023
|
Ampu
|
1716004WL012588
|
Ampu
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207704442
|
|
Ampu
|
(000000)
|
|
116
|
MANDSAUR
|
MP-16-004-096-001/137-C
(RATHANA)
|
1716004000NRG24240720230172683
|
24/07/2023
|
arjun
|
1716004WL012590
|
arjun
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207704442
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
MANDSAUR
|
MP-16-004-002-002/535
(JAGGAKHEDI)
|
1716004000NRG24240720230173127
|
24/07/2023
|
RAGHU SINGH
|
1716004WL012646
|
RAGHU SINGH
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
RAGHUSINGH
|
(000000)
|
|
118
|
MANDSAUR
|
MP-16-004-084-001/185-A
(SURI)
|
1716004000NRG24240720230173152
|
24/07/2023
|
DILIP
|
1716004WL012650
|
DILIP
|
00689
|
AUBL0002321
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
DILIP
|
(000000)
|
|
119
|
MANDSAUR
|
MP-16-004-096-001/169-B
(RATHANA)
|
1716004000NRG24240720230172689
|
24/07/2023
|
shambhulal
|
1716004WL012590
|
shambhulal
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
shambhulal
|
(000000)
|
|
120
|
MANDSAUR
|
MP-16-004-096-001/274-V
(RATHANA)
|
1716004000NRG24240720230172702
|
24/07/2023
|
ranjhit
|
1716004WL012590
|
ranjhit
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
ranjhit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
121
|
MANDSAUR
|
MP-16-004-096-001/361-B
(RATHANA)
|
1716004000NRG24240720230172741
|
24/07/2023
|
shiv
|
1716004WL012592
|
shiv
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207704442
|
|
shiv
|
(000000)
|
|
122
|
MANDSAUR
|
MP-16-004-096-001/5-D
(RATHANA)
|
1716004000NRG24240720230172746
|
24/07/2023
|
pooja bai
|
1716004WL012592
|
pooja bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207704442
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
123
|
MANDSAUR
|
MP-16-004-002-002/536
(JAGGAKHEDI)
|
1716004000NRG24240720230173128
|
24/07/2023
|
VINOD
|
1716004WL012646
|
VINOD
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
VINOD
|
(000000)
|
|
124
|
MANDSAUR
|
MP-16-004-068-001/1007-A
(MULTANPURA)
|
1716004000NRG24240720230172671
|
24/07/2023
|
Sheru
|
1716004WL012588
|
Sheru
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
Sheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
MANDSAUR
|
MP-16-004-096-001/14-C
(RATHANA)
|
1716004000NRG24240720230172685
|
24/07/2023
|
jitendra
|
1716004WL012590
|
jitendra
|
00697
|
BKID0MG1403
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
jitendra
|
(000000)
|
|
126
|
MANDSAUR
|
MP-16-004-096-001/253-D
(RATHANA)
|
1716004000NRG24240720230172700
|
24/07/2023
|
govind
|
1716004WL012590
|
govind
|
00697
|
BKID0MG1403
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
govind
|
(000000)
|
|
127
|
MANDSAUR
|
MP-16-004-096-002/27-D
(RATHANA)
|
1716004000NRG24240720230172748
|
24/07/2023
|
durga bai
|
1716004WL012592
|
durga bai
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
durgabai
|
(000000)
|
|
128
|
MANDSAUR
|
MP-16-004-096-002/29-C
(RATHANA)
|
1716004000NRG24240720230172716
|
24/07/2023
|
lalita
|
1716004WL012590
|
lalita
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704442
|
|
lalita
|
(000000)
|
|
129
|
MANDSAUR
|
MP-16-004-096-002/5-A
(RATHANA)
|
1716004000NRG24240720230172752
|
24/07/2023
|
Bharatram
|
1716004WL012592
|
Bharatram
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
Bharatram
|
(000000)
|
|
130
|
MANDSAUR
|
MP-16-004-096-002/5-A
(RATHANA)
|
1716004000NRG24240720230172751
|
24/07/2023
|
Bharatram
|
1716004WL012592
|
Bharatram
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
Bharatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-077-001/604
(NANDAWTA)
|
1716004000NRG24240720230173159
|
24/07/2023
|
gopal
|
1716004WL012652
|
gopal
|
00697
|
BKID0MG1406
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
gopal
|
(000000)
|
|
132
|
MANDSAUR
|
MP-16-004-077-001/604
(NANDAWTA)
|
1716004000NRG24240720230173158
|
24/07/2023
|
gopal
|
1716004WL012652
|
gopal
|
00697
|
BKID0MG1406
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
gopal
|
(000000)
|
|
133
|
MANDSAUR
|
MP-16-004-077-001/604
(NANDAWTA)
|
1716004000NRG24240720230173157
|
24/07/2023
|
gopal
|
1716004WL012652
|
gopal
|
00697
|
BKID0MG1406
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
134
|
MANDSAUR
|
MP-16-004-010-001/225-V
(BABRECHA)
|
1716004000NRG24240720230172449
|
24/07/2023
|
SUMITRA BAI
|
1716004WL012576
|
SUMITRA BAI
|
00697
|
BKID0MG1410
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
SUMITRABAI
|
(000000)
|
|
135
|
MANDSAUR
|
MP-16-004-044-001/726-C
(DALODA RAIL)
|
1716004044NRG24240720230172890
|
24/07/2023
|
Baalmukund Chamar
|
1716004044WL012608
|
Baalmukund Chamar
|
00697
|
BKID0MG1410
|
884
|
884
|
Processed
|
28/07/2023
|
|
207704442
|
|
BaalmukundChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
136
|
MANDSAUR
|
MP-16-004-095-003/48-A
(NETAWALI)
|
1716004000NRG24240720230172566
|
24/07/2023
|
Ramdayal
|
1716004WL012582
|
Ramdayal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704442
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
137
|
MANDSAUR
|
MP-16-004-096-001/14-C
(RATHANA)
|
1716004000NRG24240720230172684
|
24/07/2023
|
delip
|
1716004WL012590
|
delip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
delip
|
(000000)
|
|
138
|
MANDSAUR
|
MP-16-004-096-001/21
(RATHANA)
|
1716004000NRG24240720230172697
|
24/07/2023
|
shital
|
1716004WL012590
|
shital
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704442
|
|
shital
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225952
|
225952
|
|
|
|
|
|
|
|