|
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-16-004-004-001/379
(UDPURA)
|
1716004000NRG23040620220109325
|
04/06/2022
|
DURGABAI
|
1716004WL006662
|
DURGABAI
|
00045
|
BARB0MANDSA
|
816
|
816
|
Processed
|
11/06/2022
|
|
260141257
|
|
DURGABAI
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-049-001/278
(BHAWGARH)
|
1716004000NRG23040620220109240
|
04/06/2022
|
Prakash
|
1716004WL006652
|
Prakash
|
00045
|
BARB0MANDSA
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
Prakash
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-049-001/468
(BHAWGARH)
|
1716004000NRG23040620220109244
|
04/06/2022
|
Rameshdas
|
1716004WL006652
|
Rameshdas
|
00045
|
BARB0MANDSA
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
Rameshdas
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-049-001/625
(BHAWGARH)
|
1716004000NRG23040620220109245
|
04/06/2022
|
Aamin
|
1716004WL006652
|
Aamin
|
00045
|
BARB0MANDSA
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
Aamin
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-049-001/95-A
(BHAWGARH)
|
1716004000NRG23040620220109248
|
04/06/2022
|
ayan
|
1716004WL006652
|
ayan
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
ayan
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-049-001/98-A
(BHAWGARH)
|
1716004000NRG23040620220109250
|
04/06/2022
|
amjat
|
1716004WL006652
|
amjat
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
amjat
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-051-001/104
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109288
|
04/06/2022
|
VIKRAM SINGH
|
1716004WL006661
|
VIKRAM SINGH
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
VIKRAMSINGH
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-051-001/218-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109295
|
04/06/2022
|
shyamlal
|
1716004WL006661
|
shyamlal
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
shyamlal
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-051-001/218-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109296
|
04/06/2022
|
yashodabai
|
1716004WL006661
|
yashodabai
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
yashodabai
|
(000000)
|
|
10
|
MANDSAUR
|
MP-16-004-051-001/7
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109300
|
04/06/2022
|
RAMAKANT BAI
|
1716004WL006661
|
RAMAKANT BAI
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
RAMAKANTBAI
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-051-003/14
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109305
|
04/06/2022
|
shantibai
|
1716004WL006661
|
shantibai
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
shantibai
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-051-004/100-A
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109314
|
04/06/2022
|
vikramsingh
|
1716004WL006661
|
vikramsingh
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
MANDSAUR
|
MP-16-004-004-001/164
(UDPURA)
|
1716004000NRG23040620220109318
|
04/06/2022
|
Guddi bai
|
1716004WL006662
|
Guddi bai
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141257
|
|
Guddibai
|
(000000)
|
|
14
|
MANDSAUR
|
MP-16-004-004-001/167
(UDPURA)
|
1716004000NRG23040620220109321
|
04/06/2022
|
BHAGATRAM BAGRI
|
1716004WL006662
|
BHAGATRAM BAGRI
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141257
|
|
BHAGATRAMBAGRI
|
(000000)
|
|
15
|
MANDSAUR
|
MP-16-004-004-001/167
(UDPURA)
|
1716004000NRG23040620220109319
|
04/06/2022
|
RADHESHYAM BAGRI
|
1716004WL006662
|
RADHESHYAM BAGRI
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141257
|
|
RADHESHYAMBAGRI
|
(000000)
|
|
16
|
MANDSAUR
|
MP-16-004-004-001/205-V
(UDPURA)
|
1716004000NRG23040620220109323
|
04/06/2022
|
MANGI BAI DARING
|
1716004WL006662
|
MANGI BAI DARING
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141257
|
|
MANGIBAIDARING
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-004-001/51
(UDPURA)
|
1716004000NRG23040620220109327
|
04/06/2022
|
BANTY
|
1716004WL006662
|
BANTY
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141257
|
|
BANTY
|
(000000)
|
|
18
|
MANDSAUR
|
MP-16-004-051-001/69
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109299
|
04/06/2022
|
RAJMAL
|
1716004WL006661
|
RAJMAL
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
RAJMAL
|
(000000)
|
|
19
|
MANDSAUR
|
MP-16-004-061-001/172-C
(BADAKHEDI)
|
1716004000NRG23040620220109223
|
04/06/2022
|
Yasmin
|
1716004WL006651
|
Yasmin
|
00048
|
BKID0009129
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Yasmin
|
(000000)
|
|
20
|
MANDSAUR
|
MP-16-004-061-001/172-C
(BADAKHEDI)
|
1716004000NRG23040620220109224
|
04/06/2022
|
Yssmin
|
1716004WL006651
|
Yssmin
|
00048
|
BKID0009129
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Yssmin
|
(000000)
|
|
21
|
MANDSAUR
|
MP-16-004-061-001/76
(BADAKHEDI)
|
1716004000NRG23040620220109229
|
04/06/2022
|
RAJESH
|
1716004WL006651
|
RAJESH
|
00048
|
BKID0009129
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-044-001/470-A
(DALODA RAIL)
|
1716004044NRG23030620220108932
|
04/06/2022
|
mo.abarar mansuri
|
1716004044WL006641
|
mo.abarar mansuri
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
mo.abararmansuri
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-044-001/92
(DALODA RAIL)
|
1716004044NRG23030620220108949
|
04/06/2022
|
gopal
|
1716004044WL006641
|
gopal
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
gopal
|
(000000)
|
|
24
|
MANDSAUR
|
MP-16-004-049-001/83
(BHAWGARH)
|
1716004000NRG23040620220109247
|
04/06/2022
|
Seetaram
|
1716004WL006652
|
Seetaram
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
MANDSAUR
|
MP-16-004-008-002/125
(BILATRI)
|
1716004000NRG23040620220109257
|
04/06/2022
|
GOPAL SINGH
|
1716004WL006654
|
GOPAL SINGH
|
00048
|
BKID0009133
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
GOPALSINGH
|
(000000)
|
|
26
|
MANDSAUR
|
MP-16-004-008-003/129
(BILATRI)
|
1716004000NRG23040620220109258
|
04/06/2022
|
Jalam singh
|
1716004WL006654
|
Jalam singh
|
00048
|
BKID0009133
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Jalamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
27
|
MANDSAUR
|
MP-16-004-061-001/117-C
(BADAKHEDI)
|
1716004000NRG23040620220109218
|
04/06/2022
|
Jamila
|
1716004WL006651
|
Jamila
|
00078
|
CNRB0004779
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
Jamila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
28
|
MANDSAUR
|
MP-16-004-049-001/625-A
(BHAWGARH)
|
1716004000NRG23040620220109246
|
04/06/2022
|
SANJAY KHAN
|
1716004WL006652
|
SANJAY KHAN
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
SANJAYKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-016-002/144-C
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109204
|
04/06/2022
|
RITESH
|
1716004WL006650
|
RITESH
|
00176
|
IDIB000M212
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
RITESH
|
(000000)
|
|
30
|
MANDSAUR
|
MP-16-004-016-002/144-C
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109203
|
04/06/2022
|
RITESH
|
1716004WL006650
|
RITESH
|
00176
|
IDIB000M212
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
RITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-004-001/205-V
(UDPURA)
|
1716004000NRG23040620220109322
|
04/06/2022
|
LALITA BAI DARING
|
1716004WL006662
|
LALITA BAI DARING
|
00177
|
IOBA0002957
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141257
|
|
LALITABAIDARING
|
(000000)
|
|
32
|
MANDSAUR
|
MP-16-004-016-002/139-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109196
|
04/06/2022
|
VASHRAM
|
1716004WL006650
|
VASHRAM
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
VASHRAM
|
(000000)
|
|
33
|
MANDSAUR
|
MP-16-004-016-002/139-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109195
|
04/06/2022
|
VASHRAM
|
1716004WL006650
|
VASHRAM
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
VASHRAM
|
(000000)
|
|
34
|
MANDSAUR
|
MP-16-004-016-002/139-B
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109198
|
04/06/2022
|
JITENDRA
|
1716004WL006650
|
JITENDRA
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
JITENDRA
|
(000000)
|
|
35
|
MANDSAUR
|
MP-16-004-016-002/139-B
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109197
|
04/06/2022
|
JITENDRA
|
1716004WL006650
|
JITENDRA
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
JITENDRA
|
(000000)
|
|
36
|
MANDSAUR
|
MP-16-004-016-002/139-C
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109200
|
04/06/2022
|
GOPAL
|
1716004WL006650
|
GOPAL
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
GOPAL
|
(000000)
|
|
37
|
MANDSAUR
|
MP-16-004-016-002/139-C
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109199
|
04/06/2022
|
GOPAL
|
1716004WL006650
|
GOPAL
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
GOPAL
|
(000000)
|
|
38
|
MANDSAUR
|
MP-16-004-016-002/140-C
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109202
|
04/06/2022
|
JAVAHAR LAL
|
1716004WL006650
|
JAVAHAR LAL
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
JAVAHARLAL
|
(000000)
|
|
39
|
MANDSAUR
|
MP-16-004-016-002/140-C
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109201
|
04/06/2022
|
JAVAHAR LAL
|
1716004WL006650
|
JAVAHAR LAL
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
JAVAHARLAL
|
(000000)
|
|
40
|
MANDSAUR
|
MP-16-004-016-002/145-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109206
|
04/06/2022
|
PREMLATA BAI
|
1716004WL006650
|
PREMLATA BAI
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
PREMLATABAI
|
(000000)
|
|
41
|
MANDSAUR
|
MP-16-004-016-002/145-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109205
|
04/06/2022
|
RAMPAL
|
1716004WL006650
|
RAMPAL
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
RAMPAL
|
(000000)
|
|
42
|
MANDSAUR
|
MP-16-004-016-002/145-D
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109207
|
04/06/2022
|
ARJUN
|
1716004WL006650
|
ARJUN
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
ARJUN
|
(000000)
|
|
43
|
MANDSAUR
|
MP-16-004-016-002/151-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109209
|
04/06/2022
|
RAMPRASAD
|
1716004WL006650
|
RAMPRASAD
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
RAMPRASAD
|
(000000)
|
|
44
|
MANDSAUR
|
MP-16-004-016-002/151-A
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109208
|
04/06/2022
|
RAMPRASAD
|
1716004WL006650
|
RAMPRASAD
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
RAMPRASAD
|
(000000)
|
|
45
|
MANDSAUR
|
MP-16-004-016-002/151-B
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109211
|
04/06/2022
|
VARDICHAND
|
1716004WL006650
|
VARDICHAND
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
VARDICHAND
|
(000000)
|
|
46
|
MANDSAUR
|
MP-16-004-016-002/151-B
(ARNIYA NIJAMUDDIN)
|
1716004000NRG23040620220109210
|
04/06/2022
|
VARDICHAND
|
1716004WL006650
|
VARDICHAND
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
VARDICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
47
|
MANDSAUR
|
MP-16-004-004-002/38
(UDPURA)
|
1716004000NRG23040620220109329
|
04/06/2022
|
RUKMAN BAI
|
1716004WL006662
|
RUKMAN BAI
|
00354
|
PUNB0028110
|
816
|
816
|
Processed
|
11/06/2022
|
|
260141257
|
|
RUKMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
48
|
MANDSAUR
|
MP-16-004-004-002/11-C
(UDPURA)
|
1716004000NRG23040620220109328
|
04/06/2022
|
SHYAMABAI WO BHANWARLAL
|
1716004WL006662
|
SHYAMABAI WO BHANWARLAL
|
00354
|
PUNB0033600
|
816
|
816
|
Processed
|
11/06/2022
|
|
260141257
|
|
SHYAMABAIWOBHANWARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
49
|
MANDSAUR
|
MP-16-004-044-001/310-A
(DALODA RAIL)
|
1716004044NRG23030620220108928
|
04/06/2022
|
Sanjay dangi
|
1716004044WL006641
|
Sanjay dangi
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Sanjaydangi
|
(000000)
|
|
50
|
MANDSAUR
|
MP-16-004-044-001/511
(DALODA RAIL)
|
1716004044NRG23030620220108933
|
04/06/2022
|
shantilal
|
1716004044WL006641
|
shantilal
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
shantilal
|
(000000)
|
|
51
|
MANDSAUR
|
MP-16-004-044-001/781-A
(DALODA RAIL)
|
1716004044NRG23030620220108942
|
04/06/2022
|
Beena bai patidar
|
1716004044WL006641
|
Beena bai patidar
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Beenabaipatidar
|
(000000)
|
|
52
|
MANDSAUR
|
MP-16-004-044-001/829-A
(DALODA RAIL)
|
1716004044NRG23030620220108944
|
04/06/2022
|
rahul
|
1716004044WL006641
|
rahul
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
rahul
|
(000000)
|
|
53
|
MANDSAUR
|
MP-16-004-044-001/841-A
(DALODA RAIL)
|
1716004044NRG23030620220108945
|
04/06/2022
|
Gopal Mali
|
1716004044WL006641
|
Gopal Mali
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
GopalMali
|
(000000)
|
|
54
|
MANDSAUR
|
MP-16-004-044-001/841-C
(DALODA RAIL)
|
1716004044NRG23030620220108946
|
04/06/2022
|
Bhuvanilal Mali
|
1716004044WL006641
|
Bhuvanilal Mali
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
BhuvanilalMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-051-001/241
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109298
|
04/06/2022
|
daka bai
|
1716004WL006661
|
daka bai
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
dakabai
|
(000000)
|
|
56
|
MANDSAUR
|
MP-16-004-051-001/241
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109297
|
04/06/2022
|
devilal
|
1716004WL006661
|
devilal
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
devilal
|
(000000)
|
|
57
|
MANDSAUR
|
MP-16-004-051-004/100
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109312
|
04/06/2022
|
hari singh
|
1716004WL006661
|
hari singh
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
harisingh
|
(000000)
|
|
58
|
MANDSAUR
|
MP-16-004-051-004/100
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109313
|
04/06/2022
|
pushpa kunwar
|
1716004WL006661
|
pushpa kunwar
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
pushpakunwar
|
(000000)
|
|
59
|
MANDSAUR
|
MP-16-004-051-004/100-A
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109315
|
04/06/2022
|
jjeevan kunwar
|
1716004WL006661
|
jjeevan kunwar
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
jjeevankunwar
|
(000000)
|
|
60
|
MANDSAUR
|
MP-16-004-061-001/110
(BADAKHEDI)
|
1716004000NRG23040620220109213
|
04/06/2022
|
Gafur
|
1716004WL006651
|
Gafur
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Gafur
|
(000000)
|
|
61
|
MANDSAUR
|
MP-16-004-061-001/110
(BADAKHEDI)
|
1716004000NRG23040620220109212
|
04/06/2022
|
Gafur
|
1716004WL006651
|
Gafur
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Gafur
|
(000000)
|
|
62
|
MANDSAUR
|
MP-16-004-061-001/112-C
(BADAKHEDI)
|
1716004000NRG23040620220109215
|
04/06/2022
|
yasmin
|
1716004WL006651
|
yasmin
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
yasmin
|
(000000)
|
|
63
|
MANDSAUR
|
MP-16-004-061-001/112-C
(BADAKHEDI)
|
1716004000NRG23040620220109214
|
04/06/2022
|
yasmin
|
1716004WL006651
|
yasmin
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
yasmin
|
(000000)
|
|
64
|
MANDSAUR
|
MP-16-004-061-001/112-D
(BADAKHEDI)
|
1716004000NRG23040620220109217
|
04/06/2022
|
ehmad
|
1716004WL006651
|
ehmad
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
ehmad
|
(000000)
|
|
65
|
MANDSAUR
|
MP-16-004-061-001/112-D
(BADAKHEDI)
|
1716004000NRG23040620220109216
|
04/06/2022
|
ehmad
|
1716004WL006651
|
ehmad
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
ehmad
|
(000000)
|
|
66
|
MANDSAUR
|
MP-16-004-061-001/169-A
(BADAKHEDI)
|
1716004000NRG23040620220109220
|
04/06/2022
|
Anwar
|
1716004WL006651
|
Anwar
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Anwar
|
(000000)
|
|
67
|
MANDSAUR
|
MP-16-004-061-001/169-B
(BADAKHEDI)
|
1716004000NRG23040620220109222
|
04/06/2022
|
Babu
|
1716004WL006651
|
Babu
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Babu
|
(000000)
|
|
68
|
MANDSAUR
|
MP-16-004-061-001/169-B
(BADAKHEDI)
|
1716004000NRG23040620220109221
|
04/06/2022
|
Babu
|
1716004WL006651
|
Babu
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Babu
|
(000000)
|
|
69
|
MANDSAUR
|
MP-16-004-061-001/190-V
(BADAKHEDI)
|
1716004000NRG23040620220109225
|
04/06/2022
|
jannat
|
1716004WL006651
|
jannat
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
jannat
|
(000000)
|
|
70
|
MANDSAUR
|
MP-16-004-061-001/207
(BADAKHEDI)
|
1716004000NRG23040620220109227
|
04/06/2022
|
Mohammad Husain
|
1716004WL006651
|
Mohammad Husain
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
MohammadHusain
|
(000000)
|
|
71
|
MANDSAUR
|
MP-16-004-061-001/207
(BADAKHEDI)
|
1716004000NRG23040620220109226
|
04/06/2022
|
Mohammad Husain
|
1716004WL006651
|
Mohammad Husain
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
MohammadHusain
|
(000000)
|
|
72
|
MANDSAUR
|
MP-16-004-061-001/235
(BADAKHEDI)
|
1716004000NRG23040620220109228
|
04/06/2022
|
mehbub
|
1716004WL006651
|
mehbub
|
00415
|
SBIN0000422
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
mehbub
|
(000000)
|
|
73
|
MANDSAUR
|
MP-16-004-061-001/77
(BADAKHEDI)
|
1716004000NRG23040620220109230
|
04/06/2022
|
mohammad husain
|
1716004WL006651
|
mohammad husain
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
mohammadhusain
|
(000000)
|
|
74
|
MANDSAUR
|
MP-16-004-061-001/77-C
(BADAKHEDI)
|
1716004000NRG23040620220109232
|
04/06/2022
|
Rafik
|
1716004WL006651
|
Rafik
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Rafik
|
(000000)
|
|
75
|
MANDSAUR
|
MP-16-004-061-001/77-C
(BADAKHEDI)
|
1716004000NRG23040620220109231
|
04/06/2022
|
rafik
|
1716004WL006651
|
rafik
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
rafik
|
(000000)
|
|
76
|
MANDSAUR
|
MP-16-004-061-001/9
(BADAKHEDI)
|
1716004000NRG23040620220109233
|
04/06/2022
|
Kalu
|
1716004WL006651
|
Kalu
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-008-001/163-A
(BILATRI)
|
1716004000NRG23040620220109251
|
04/06/2022
|
madhu
|
1716004WL006653
|
madhu
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
madhu
|
(000000)
|
|
78
|
MANDSAUR
|
MP-16-004-008-001/26
(BILATRI)
|
1716004000NRG23040620220109263
|
04/06/2022
|
ratanlal
|
1716004WL006655
|
ratanlal
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
ratanlal
|
(000000)
|
|
79
|
MANDSAUR
|
MP-16-004-008-001/32
(BILATRI)
|
1716004000NRG23040620220109252
|
04/06/2022
|
radheshyam
|
1716004WL006653
|
radheshyam
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
radheshyam
|
(000000)
|
|
80
|
MANDSAUR
|
MP-16-004-008-001/65
(BILATRI)
|
1716004000NRG23040620220109253
|
04/06/2022
|
Vinod
|
1716004WL006653
|
Vinod
|
00415
|
SBIN0006266
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141257
|
|
Vinod
|
(000000)
|
|
81
|
MANDSAUR
|
MP-16-004-008-001/77
(BILATRI)
|
1716004000NRG23040620220109254
|
04/06/2022
|
ramesh
|
1716004WL006653
|
ramesh
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
ramesh
|
(000000)
|
|
82
|
MANDSAUR
|
MP-16-004-008-001/77-V
(BILATRI)
|
1716004000NRG23040620220109255
|
04/06/2022
|
Radheshyam
|
1716004WL006653
|
Radheshyam
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
Radheshyam
|
(000000)
|
|
83
|
MANDSAUR
|
MP-16-004-008-001/79-V
(BILATRI)
|
1716004000NRG23040620220109256
|
04/06/2022
|
Dashrath
|
1716004WL006653
|
Dashrath
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
Dashrath
|
(000000)
|
|
84
|
MANDSAUR
|
MP-16-004-008-003/44
(BILATRI)
|
1716004000NRG23040620220109259
|
04/06/2022
|
Govrdhan lal
|
1716004WL006654
|
Govrdhan lal
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
Govrdhanlal
|
(000000)
|
|
85
|
MANDSAUR
|
MP-16-004-008-003/57
(BILATRI)
|
1716004000NRG23040620220109260
|
04/06/2022
|
mohan bai
|
1716004WL006654
|
mohan bai
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
mohanbai
|
(000000)
|
|
86
|
MANDSAUR
|
MP-16-004-008-003/66
(BILATRI)
|
1716004000NRG23040620220109261
|
04/06/2022
|
kanchan bai
|
1716004WL006654
|
kanchan bai
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
kanchanbai
|
(000000)
|
|
87
|
MANDSAUR
|
MP-16-004-072-001/12
(CHIRMOLIYA)
|
1716004000NRG23040620220109264
|
04/06/2022
|
Rahul Gurjar
|
1716004WL006656
|
Rahul Gurjar
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
11/06/2022
|
|
260141257
|
|
RahulGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
88
|
MANDSAUR
|
MP-16-004-051-001/209-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109292
|
04/06/2022
|
mangakunwar
|
1716004WL006661
|
mangakunwar
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
mangakunwar
|
(000000)
|
|
89
|
MANDSAUR
|
MP-16-004-051-001/213
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109294
|
04/06/2022
|
govind singh
|
1716004WL006661
|
govind singh
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
govindsingh
|
(000000)
|
|
90
|
MANDSAUR
|
MP-16-004-051-001/213
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109293
|
04/06/2022
|
govind singh
|
1716004WL006661
|
govind singh
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
91
|
MANDSAUR
|
MP-16-004-107-001/235
(GARODA)
|
1716004000NRG23040620220109285
|
04/06/2022
|
pushpendra singh
|
1716004WL006659
|
pushpendra singh
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
pushpendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
92
|
MANDSAUR
|
MP-16-004-051-003/47
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109307
|
04/06/2022
|
VIJAY
|
1716004WL006661
|
VIJAY
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
MANDSAUR
|
MP-16-004-051-001/7-A
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109301
|
04/06/2022
|
sima
|
1716004WL006661
|
sima
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
MANDSAUR
|
MP-16-004-004-001/51
(UDPURA)
|
1716004000NRG23040620220109326
|
04/06/2022
|
SHANTIBAI
|
1716004WL006662
|
SHANTIBAI
|
00415
|
SBIN0030260
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260141257
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
95
|
MANDSAUR
|
MP-16-004-051-001/193-V
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109289
|
04/06/2022
|
bhagirath
|
1716004WL006661
|
bhagirath
|
00415
|
SBIN0030428
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
bhagirath
|
(000000)
|
|
96
|
MANDSAUR
|
MP-16-004-108-001/164-V
(GURADIYA LALMUHA)
|
1716004000NRG23040620220109286
|
04/06/2022
|
balkrisandas
|
1716004WL006660
|
balkrisandas
|
00415
|
SBIN0030428
|
408
|
408
|
Processed
|
11/06/2022
|
|
260141257
|
|
balkrisandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
97
|
MANDSAUR
|
MP-16-004-044-001/841-D
(DALODA RAIL)
|
1716004044NRG23030620220108947
|
04/06/2022
|
Eshvar Lal
|
1716004044WL006641
|
Eshvar Lal
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
EshvarLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-049-001/192
(BHAWGARH)
|
1716004000NRG23040620220109239
|
04/06/2022
|
Gudda
|
1716004WL006652
|
Gudda
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Gudda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
MANDSAUR
|
MP-16-004-044-001/752
(DALODA RAIL)
|
1716004044NRG23030620220108941
|
04/06/2022
|
pushpa bai
|
1716004044WL006641
|
pushpa bai
|
00666
|
IDFB0041281
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
MANDSAUR
|
MP-16-004-004-001/379
(UDPURA)
|
1716004000NRG23040620220109324
|
04/06/2022
|
JAGDISH
|
1716004WL006662
|
JAGDISH
|
00689
|
AUBL0002321
|
816
|
816
|
Processed
|
11/06/2022
|
|
260141257
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
101
|
MANDSAUR
|
MP-16-004-044-001/470
(DALODA RAIL)
|
1716004044NRG23030620220108931
|
04/06/2022
|
Yusuf Mansuri
|
1716004044WL006641
|
Yusuf Mansuri
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
YusufMansuri
|
(000000)
|
|
102
|
MANDSAUR
|
MP-16-004-044-001/603
(DALODA RAIL)
|
1716004044NRG23030620220108936
|
04/06/2022
|
Bherulal mangilal
|
1716004044WL006641
|
Bherulal mangilal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Bherulalmangilal
|
(000000)
|
|
103
|
MANDSAUR
|
MP-16-004-044-001/700
(DALODA RAIL)
|
1716004044NRG23030620220108939
|
04/06/2022
|
Santosh Hiralal Patidar
|
1716004044WL006641
|
Santosh Hiralal Patidar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
SantoshHiralalPatidar
|
(000000)
|
|
104
|
MANDSAUR
|
MP-16-004-049-001/130-A
(BHAWGARH)
|
1716004000NRG23040620220109234
|
04/06/2022
|
mubarik
|
1716004WL006652
|
mubarik
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
mubarik
|
(000000)
|
|
105
|
MANDSAUR
|
MP-16-004-049-001/130-B
(BHAWGARH)
|
1716004000NRG23040620220109236
|
04/06/2022
|
aman
|
1716004WL006652
|
aman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
aman
|
(000000)
|
|
106
|
MANDSAUR
|
MP-16-004-049-001/130-B
(BHAWGARH)
|
1716004000NRG23040620220109235
|
04/06/2022
|
rashid
|
1716004WL006652
|
rashid
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
rashid
|
(000000)
|
|
107
|
MANDSAUR
|
MP-16-004-049-001/182-A
(BHAWGARH)
|
1716004000NRG23040620220109238
|
04/06/2022
|
shabir
|
1716004WL006652
|
shabir
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
shabir
|
(000000)
|
|
108
|
MANDSAUR
|
MP-16-004-049-001/28
(BHAWGARH)
|
1716004000NRG23040620220109241
|
04/06/2022
|
Puspa bai
|
1716004WL006652
|
Puspa bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Puspabai
|
(000000)
|
|
109
|
MANDSAUR
|
MP-16-004-049-001/420-A
(BHAWGARH)
|
1716004000NRG23040620220109242
|
04/06/2022
|
Jamila bi
|
1716004WL006652
|
Jamila bi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Jamilabi
|
(000000)
|
|
110
|
MANDSAUR
|
MP-16-004-049-001/424
(BHAWGARH)
|
1716004000NRG23040620220109243
|
04/06/2022
|
Dinesh
|
1716004WL006652
|
Dinesh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260141257
|
|
Dinesh
|
(000000)
|
|
111
|
MANDSAUR
|
MP-16-004-049-001/97-A
(BHAWGARH)
|
1716004000NRG23040620220109249
|
04/06/2022
|
Noormohammad
|
1716004WL006652
|
Noormohammad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260141257
|
|
Noormohammad
|
(000000)
|
|
112
|
MANDSAUR
|
MP-16-004-051-003/68
(JAGGAKHEDI NAHARGARH)
|
1716004000NRG23040620220109311
|
04/06/2022
|
shyamubai
|
1716004WL006661
|
shyamubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260141257
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129132
|
129132
|
|
|
|
|
|
|
|