|
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-16-004-102-001/148-A
(SAGWALI)
|
1716004000NRG23070520220055604
|
07/05/2022
|
Nileshwar Singh
|
1716004WL003175
|
Nileshwar Singh
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
NileshwarSingh
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-102-001/68
(SAGWALI)
|
1716004000NRG23070520220055606
|
07/05/2022
|
Ishwarlal
|
1716004WL003175
|
Ishwarlal
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Ishwarlal
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-102-001/98-B
(SAGWALI)
|
1716004000NRG23070520220055607
|
07/05/2022
|
Narendra
|
1716004WL003175
|
Narendra
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-119-002/18-A
(TOLKHEDI)
|
1716004000NRG23070520220055633
|
07/05/2022
|
ruksar bee
|
1716004WL003176
|
ruksar bee
|
00045
|
BARB0DBMSUR
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
ruksarbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-013-001/211
(LILDA)
|
1716004000NRG23070520220055598
|
07/05/2022
|
LAXMAN SINGH
|
1716004WL003174
|
LAXMAN SINGH
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751656257
|
|
LAXMANSINGH
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-068-001/284
(MULTANPURA)
|
1716004000NRG23070520220055228
|
07/05/2022
|
Kulsum
|
1716004WL003144
|
Kulsum
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Kulsum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MANDSAUR
|
MP-16-004-119-001/120-A
(TOLKHEDI)
|
1716004000NRG23070520220055614
|
07/05/2022
|
RAGHUVEER SINGH
|
1716004WL003176
|
RAGHUVEER SINGH
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
RAGHUVEERSINGH
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-119-001/214
(TOLKHEDI)
|
1716004000NRG23070520220055618
|
07/05/2022
|
VIKAS CHOUHAN
|
1716004WL003176
|
VIKAS CHOUHAN
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
VIKASCHOUHAN
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-119-001/25
(TOLKHEDI)
|
1716004000NRG23070520220055619
|
07/05/2022
|
kelash
|
1716004WL003176
|
kelash
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
kelash
|
(000000)
|
|
10
|
MANDSAUR
|
MP-16-004-119-001/58
(TOLKHEDI)
|
1716004000NRG23070520220055621
|
07/05/2022
|
BALMUKAND
|
1716004WL003176
|
BALMUKAND
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
BALMUKAND
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-119-001/58
(TOLKHEDI)
|
1716004000NRG23070520220055622
|
07/05/2022
|
BHULI BAI
|
1716004WL003176
|
BHULI BAI
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
BHULIBAI
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-119-001/58
(TOLKHEDI)
|
1716004000NRG23070520220055623
|
07/05/2022
|
dinesh
|
1716004WL003176
|
dinesh
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
dinesh
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-119-002/46
(TOLKHEDI)
|
1716004000NRG23070520220055639
|
07/05/2022
|
gopal
|
1716004WL003176
|
gopal
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
gopal
|
(000000)
|
|
14
|
MANDSAUR
|
MP-16-004-119-002/46
(TOLKHEDI)
|
1716004000NRG23070520220055640
|
07/05/2022
|
mohan bai
|
1716004WL003176
|
mohan bai
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
mohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
MANDSAUR
|
MP-16-004-068-001/1217
(MULTANPURA)
|
1716004000NRG23070520220055223
|
07/05/2022
|
Sonu
|
1716004WL003144
|
Sonu
|
00048
|
BKID0009132
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Sonu
|
(000000)
|
|
16
|
MANDSAUR
|
MP-16-004-068-001/1217
(MULTANPURA)
|
1716004000NRG23070520220055222
|
07/05/2022
|
Sonu
|
1716004WL003144
|
Sonu
|
00048
|
BKID0009132
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-095-003/56-V
(NETAWALI)
|
1716004000NRG23070520220055591
|
07/05/2022
|
Ashok
|
1716004WL003173
|
Ashok
|
00078
|
CNRB0017830
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751656257
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
MANDSAUR
|
MP-16-004-035-001/122
(DHARIYAKHEDI)
|
1716004000NRG23070520220055543
|
07/05/2022
|
badri lal
|
1716004WL003167
|
badri lal
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751656257
|
|
badrilal
|
(000000)
|
|
19
|
MANDSAUR
|
MP-16-004-035-001/122
(DHARIYAKHEDI)
|
1716004000NRG23070520220055544
|
07/05/2022
|
santosh bai
|
1716004WL003167
|
santosh bai
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
santoshbai
|
(000000)
|
|
20
|
MANDSAUR
|
MP-16-004-035-001/228
(DHARIYAKHEDI)
|
1716004000NRG23070520220055542
|
07/05/2022
|
jasoda bai
|
1716004WL003166
|
jasoda bai
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
jasodabai
|
(000000)
|
|
21
|
MANDSAUR
|
MP-16-004-035-001/389
(DHARIYAKHEDI)
|
1716004000NRG23070520220055562
|
07/05/2022
|
kala bai
|
1716004WL003170
|
kala bai
|
00089
|
CBIN0280771
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
kalabai
|
(000000)
|
|
22
|
MANDSAUR
|
MP-16-004-035-001/389
(DHARIYAKHEDI)
|
1716004000NRG23070520220055561
|
07/05/2022
|
radheshyam
|
1716004WL003170
|
radheshyam
|
00089
|
CBIN0280771
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
radheshyam
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-035-001/453
(DHARIYAKHEDI)
|
1716004000NRG23070520220055573
|
07/05/2022
|
gordhan singh
|
1716004WL003171
|
gordhan singh
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
gordhansingh
|
(000000)
|
|
24
|
MANDSAUR
|
MP-16-004-035-001/453
(DHARIYAKHEDI)
|
1716004000NRG23070520220055572
|
07/05/2022
|
gordhan singh
|
1716004WL003171
|
gordhan singh
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
gordhansingh
|
(000000)
|
|
25
|
MANDSAUR
|
MP-16-004-035-001/453
(DHARIYAKHEDI)
|
1716004000NRG23070520220055571
|
07/05/2022
|
gordhan singh
|
1716004WL003171
|
gordhan singh
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
gordhansingh
|
(000000)
|
|
26
|
MANDSAUR
|
MP-16-004-035-001/453
(DHARIYAKHEDI)
|
1716004000NRG23070520220055570
|
07/05/2022
|
gordhan singh
|
1716004WL003171
|
gordhan singh
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
gordhansingh
|
(000000)
|
|
27
|
MANDSAUR
|
MP-16-004-035-001/579
(DHARIYAKHEDI)
|
1716004000NRG23070520220055545
|
07/05/2022
|
balaram
|
1716004WL003168
|
balaram
|
00089
|
CBIN0280771
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
balaram
|
(000000)
|
|
28
|
MANDSAUR
|
MP-16-004-035-001/579
(DHARIYAKHEDI)
|
1716004000NRG23070520220055546
|
07/05/2022
|
bhagvanti bai
|
1716004WL003168
|
bhagvanti bai
|
00089
|
CBIN0280771
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
bhagvantibai
|
(000000)
|
|
29
|
MANDSAUR
|
MP-16-004-035-001/579
(DHARIYAKHEDI)
|
1716004000NRG23070520220055547
|
07/05/2022
|
ramchandra
|
1716004WL003168
|
ramchandra
|
00089
|
CBIN0280771
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
ramchandra
|
(000000)
|
|
30
|
MANDSAUR
|
MP-16-004-068-001/1217-A
(MULTANPURA)
|
1716004000NRG23070520220055225
|
07/05/2022
|
Rubina
|
1716004WL003144
|
Rubina
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Rubina
|
(000000)
|
|
31
|
MANDSAUR
|
MP-16-004-068-001/1217-A
(MULTANPURA)
|
1716004000NRG23070520220055224
|
07/05/2022
|
Rubina
|
1716004WL003144
|
Rubina
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Rubina
|
(000000)
|
|
32
|
MANDSAUR
|
MP-16-004-119-001/58-A
(TOLKHEDI)
|
1716004000NRG23070520220055624
|
07/05/2022
|
KAMLESH CHOUHAN
|
1716004WL003176
|
KAMLESH CHOUHAN
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
KAMLESHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
33
|
MANDSAUR
|
MP-16-004-119-001/109
(TOLKHEDI)
|
1716004000NRG23070520220055609
|
07/05/2022
|
mannalal kumawat
|
1716004WL003176
|
mannalal kumawat
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
mannalalkumawat
|
(000000)
|
|
34
|
MANDSAUR
|
MP-16-004-119-001/109
(TOLKHEDI)
|
1716004000NRG23070520220055610
|
07/05/2022
|
narmada bai
|
1716004WL003176
|
narmada bai
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
narmadabai
|
(000000)
|
|
35
|
MANDSAUR
|
MP-16-004-119-001/57
(TOLKHEDI)
|
1716004000NRG23070520220055620
|
07/05/2022
|
Anusuiya bai
|
1716004WL003176
|
Anusuiya bai
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Anusuiyabai
|
(000000)
|
|
36
|
MANDSAUR
|
MP-16-004-119-002/30
(TOLKHEDI)
|
1716004000NRG23070520220055636
|
07/05/2022
|
mangilal
|
1716004WL003176
|
mangilal
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
mangilal
|
(000000)
|
|
37
|
MANDSAUR
|
MP-16-004-119-002/30
(TOLKHEDI)
|
1716004000NRG23070520220055637
|
07/05/2022
|
pushpa bai
|
1716004WL003176
|
pushpa bai
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
pushpabai
|
(000000)
|
|
38
|
MANDSAUR
|
MP-16-004-119-002/46-C
(TOLKHEDI)
|
1716004000NRG23070520220055644
|
07/05/2022
|
chanda
|
1716004WL003176
|
chanda
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
chanda
|
(000000)
|
|
39
|
MANDSAUR
|
MP-16-004-119-002/46-C
(TOLKHEDI)
|
1716004000NRG23070520220055643
|
07/05/2022
|
rakesh
|
1716004WL003176
|
rakesh
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
40
|
MANDSAUR
|
MP-16-004-035-001/190
(DHARIYAKHEDI)
|
1716004000NRG23070520220055535
|
07/05/2022
|
Anshuman
|
1716004WL003164
|
Anshuman
|
00089
|
CBIN0285104
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Anshuman
|
(000000)
|
|
41
|
MANDSAUR
|
MP-16-004-035-001/190
(DHARIYAKHEDI)
|
1716004000NRG23070520220055533
|
07/05/2022
|
Devkanya
|
1716004WL003164
|
Devkanya
|
00089
|
CBIN0285104
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Devkanya
|
(000000)
|
|
42
|
MANDSAUR
|
MP-16-004-035-001/190
(DHARIYAKHEDI)
|
1716004000NRG23070520220055536
|
07/05/2022
|
Jaymala
|
1716004WL003164
|
Jaymala
|
00089
|
CBIN0285104
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Jaymala
|
(000000)
|
|
43
|
MANDSAUR
|
MP-16-004-035-001/190
(DHARIYAKHEDI)
|
1716004000NRG23070520220055534
|
07/05/2022
|
Kirti
|
1716004WL003164
|
Kirti
|
00089
|
CBIN0285104
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Kirti
|
(000000)
|
|
44
|
MANDSAUR
|
MP-16-004-035-001/717
(DHARIYAKHEDI)
|
1716004000NRG23070520220055566
|
07/05/2022
|
Dashrath singh
|
1716004WL003170
|
Dashrath singh
|
00089
|
CBIN0285104
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
Dashrathsingh
|
(000000)
|
|
45
|
MANDSAUR
|
MP-16-004-035-001/717
(DHARIYAKHEDI)
|
1716004000NRG23070520220055565
|
07/05/2022
|
dolat singh
|
1716004WL003170
|
dolat singh
|
00089
|
CBIN0285104
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
dolatsingh
|
(000000)
|
|
46
|
MANDSAUR
|
MP-16-004-035-001/717
(DHARIYAKHEDI)
|
1716004000NRG23070520220055563
|
07/05/2022
|
kripal singh
|
1716004WL003170
|
kripal singh
|
00089
|
CBIN0285104
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
kripalsingh
|
(000000)
|
|
47
|
MANDSAUR
|
MP-16-004-035-001/717
(DHARIYAKHEDI)
|
1716004000NRG23070520220055564
|
07/05/2022
|
nilu kunwar
|
1716004WL003170
|
nilu kunwar
|
00089
|
CBIN0285104
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
nilukunwar
|
(000000)
|
|
48
|
MANDSAUR
|
MP-16-004-068-001/1659
(MULTANPURA)
|
1716004000NRG23070520220055227
|
07/05/2022
|
Akbar
|
1716004WL003144
|
Akbar
|
00089
|
CBIN0285104
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Akbar
|
(000000)
|
|
49
|
MANDSAUR
|
MP-16-004-068-001/1659
(MULTANPURA)
|
1716004000NRG23070520220055226
|
07/05/2022
|
Akbar
|
1716004WL003144
|
Akbar
|
00089
|
CBIN0285104
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Akbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
50
|
MANDSAUR
|
MP-16-004-013-001/229-A
(LILDA)
|
1716004000NRG23070520220055585
|
07/05/2022
|
manjubai
|
1716004WL003172
|
manjubai
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751656257
|
|
manjubai
|
(000000)
|
|
51
|
MANDSAUR
|
MP-16-004-013-001/229-A
(LILDA)
|
1716004000NRG23070520220055584
|
07/05/2022
|
Payarsingh
|
1716004WL003172
|
Payarsingh
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751656257
|
|
Payarsingh
|
(000000)
|
|
52
|
MANDSAUR
|
MP-16-004-035-001/582
(DHARIYAKHEDI)
|
1716004000NRG23070520220055574
|
07/05/2022
|
jagdish
|
1716004WL003171
|
jagdish
|
00152
|
HDFC0000470
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
jagdish
|
(000000)
|
|
53
|
MANDSAUR
|
MP-16-004-035-001/582
(DHARIYAKHEDI)
|
1716004000NRG23070520220055575
|
07/05/2022
|
kala bai
|
1716004WL003171
|
kala bai
|
00152
|
HDFC0000470
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
kalabai
|
(000000)
|
|
54
|
MANDSAUR
|
MP-16-004-035-001/582
(DHARIYAKHEDI)
|
1716004000NRG23070520220055579
|
07/05/2022
|
kishor
|
1716004WL003171
|
kishor
|
00152
|
HDFC0000470
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
kishor
|
(000000)
|
|
55
|
MANDSAUR
|
MP-16-004-035-001/582
(DHARIYAKHEDI)
|
1716004000NRG23070520220055577
|
07/05/2022
|
madhubala
|
1716004WL003171
|
madhubala
|
00152
|
HDFC0000470
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
madhubala
|
(000000)
|
|
56
|
MANDSAUR
|
MP-16-004-035-001/582
(DHARIYAKHEDI)
|
1716004000NRG23070520220055576
|
07/05/2022
|
manohar
|
1716004WL003171
|
manohar
|
00152
|
HDFC0000470
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
manohar
|
(000000)
|
|
57
|
MANDSAUR
|
MP-16-004-035-001/582
(DHARIYAKHEDI)
|
1716004000NRG23070520220055578
|
07/05/2022
|
vinod
|
1716004WL003171
|
vinod
|
00152
|
HDFC0000470
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
58
|
MANDSAUR
|
MP-16-004-031-001/151
(KOCHVI)
|
1716004000NRG23070520220055221
|
07/05/2022
|
TULSIRAM
|
1716004WL003143
|
TULSIRAM
|
00165
|
IBKL0001403
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-013-002/271
(LILDA)
|
1716004000NRG23070520220055587
|
07/05/2022
|
kamal
|
1716004WL003172
|
kamal
|
00354
|
PUNB0130900
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
MANDSAUR
|
MP-16-004-119-001/109-A
(TOLKHEDI)
|
1716004000NRG23070520220055611
|
07/05/2022
|
gopal
|
1716004WL003176
|
gopal
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
gopal
|
(000000)
|
|
61
|
MANDSAUR
|
MP-16-004-119-001/109-A
(TOLKHEDI)
|
1716004000NRG23070520220055612
|
07/05/2022
|
sunita
|
1716004WL003176
|
sunita
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
sunita
|
(000000)
|
|
62
|
MANDSAUR
|
MP-16-004-119-002/46-B
(TOLKHEDI)
|
1716004000NRG23070520220055642
|
07/05/2022
|
GANGA BAI
|
1716004WL003176
|
GANGA BAI
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
GANGABAI
|
(000000)
|
|
63
|
MANDSAUR
|
MP-16-004-119-002/46-B
(TOLKHEDI)
|
1716004000NRG23070520220055641
|
07/05/2022
|
VINOD DHANGAR
|
1716004WL003176
|
VINOD DHANGAR
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
VINODDHANGAR
|
(000000)
|
|
64
|
MANDSAUR
|
MP-16-004-119-002/47-l
(TOLKHEDI)
|
1716004000NRG23070520220055645
|
07/05/2022
|
ISHWARLAL
|
1716004WL003176
|
ISHWARLAL
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
ISHWARLAL
|
(000000)
|
|
65
|
MANDSAUR
|
MP-16-004-120-001/882-A
(DALODA CHOPATI)
|
1716004000NRG23070520220055532
|
07/05/2022
|
RAKESH
|
1716004WL003163
|
RAKESH
|
00354
|
PUNB0693600
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751656257
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
66
|
MANDSAUR
|
MP-16-004-013-001/188
(LILDA)
|
1716004000NRG23070520220055596
|
07/05/2022
|
komal kishore
|
1716004WL003174
|
komal kishore
|
00415
|
SBIN0000422
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751656257
|
No Such Account
|
|
|
|
67
|
MANDSAUR
|
MP-16-004-013-001/188
(LILDA)
|
1716004000NRG23070520220055595
|
07/05/2022
|
komal kishore
|
1716004WL003174
|
komal kishore
|
00415
|
SBIN0000422
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751656257
|
No Such Account
|
|
|
|
68
|
MANDSAUR
|
MP-16-004-013-001/229
(LILDA)
|
1716004000NRG23070520220055583
|
07/05/2022
|
MOHAN SINGH
|
1716004WL003172
|
MOHAN SINGH
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751656257
|
|
MOHANSINGH
|
(000000)
|
|
69
|
MANDSAUR
|
MP-16-004-035-001/177
(DHARIYAKHEDI)
|
1716004000NRG23070520220055537
|
07/05/2022
|
jani bai
|
1716004WL003165
|
jani bai
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
janibai
|
(000000)
|
|
70
|
MANDSAUR
|
MP-16-004-035-001/177
(DHARIYAKHEDI)
|
1716004000NRG23070520220055538
|
07/05/2022
|
shyam lal
|
1716004WL003165
|
shyam lal
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
shyamlal
|
(000000)
|
|
71
|
MANDSAUR
|
MP-16-004-119-001/58-B
(TOLKHEDI)
|
1716004000NRG23070520220055625
|
07/05/2022
|
NIRMALA BAI
|
1716004WL003176
|
NIRMALA BAI
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
NIRMALABAI
|
(000000)
|
|
72
|
MANDSAUR
|
MP-16-004-119-001/76-A
(TOLKHEDI)
|
1716004000NRG23070520220055629
|
07/05/2022
|
Shyamlal
|
1716004WL003176
|
Shyamlal
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
73
|
MANDSAUR
|
MP-16-004-035-001/228
(DHARIYAKHEDI)
|
1716004000NRG23070520220055541
|
07/05/2022
|
mohanlal
|
1716004WL003166
|
mohanlal
|
00415
|
SBIN0007291
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
MANDSAUR
|
MP-16-004-035-001/99
(DHARIYAKHEDI)
|
1716004000NRG23070520220055568
|
07/05/2022
|
amitabh
|
1716004WL003170
|
amitabh
|
00415
|
SBIN0013003
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
amitabh
|
(000000)
|
|
75
|
MANDSAUR
|
MP-16-004-035-001/99
(DHARIYAKHEDI)
|
1716004000NRG23070520220055569
|
07/05/2022
|
ashok
|
1716004WL003170
|
ashok
|
00415
|
SBIN0013003
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
ashok
|
(000000)
|
|
76
|
MANDSAUR
|
MP-16-004-035-001/99
(DHARIYAKHEDI)
|
1716004000NRG23070520220055567
|
07/05/2022
|
gajju bai
|
1716004WL003170
|
gajju bai
|
00415
|
SBIN0013003
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
gajjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-119-002/14
(TOLKHEDI)
|
1716004000NRG23070520220055631
|
07/05/2022
|
kishanlal
|
1716004WL003176
|
kishanlal
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
kishanlal
|
(000000)
|
|
78
|
MANDSAUR
|
MP-16-004-120-001/881-A
(DALODA CHOPATI)
|
1716004000NRG23070520220055531
|
07/05/2022
|
SHIVLAL LOHAR
|
1716004WL003163
|
SHIVLAL LOHAR
|
00415
|
SBIN0018769
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751656257
|
|
SHIVLALLOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
79
|
MANDSAUR
|
MP-16-004-013-002/29-A
(LILDA)
|
1716004000NRG23070520220055588
|
07/05/2022
|
nilesh
|
1716004WL003172
|
nilesh
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
nilesh
|
(000000)
|
|
80
|
MANDSAUR
|
MP-16-004-013-002/98
(LILDA)
|
1716004000NRG23070520220055590
|
07/05/2022
|
kanvarlal
|
1716004WL003172
|
kanvarlal
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
kanvarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-035-001/382
(DHARIYAKHEDI)
|
1716004000NRG23070520220055559
|
07/05/2022
|
hira lal
|
1716004WL003170
|
hira lal
|
00415
|
SBIN0030428
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
hiralal
|
(000000)
|
|
82
|
MANDSAUR
|
MP-16-004-035-001/382
(DHARIYAKHEDI)
|
1716004000NRG23070520220055560
|
07/05/2022
|
sunita bai
|
1716004WL003170
|
sunita bai
|
00415
|
SBIN0030428
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
sunitabai
|
(000000)
|
|
83
|
MANDSAUR
|
MP-16-004-035-001/614
(DHARIYAKHEDI)
|
1716004000NRG23070520220055581
|
07/05/2022
|
gopal
|
1716004WL003171
|
gopal
|
00415
|
SBIN0030428
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
gopal
|
(000000)
|
|
84
|
MANDSAUR
|
MP-16-004-035-001/614
(DHARIYAKHEDI)
|
1716004000NRG23070520220055582
|
07/05/2022
|
gurga bai
|
1716004WL003171
|
gurga bai
|
00415
|
SBIN0030428
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
gurgabai
|
(000000)
|
|
85
|
MANDSAUR
|
MP-16-004-035-001/614
(DHARIYAKHEDI)
|
1716004000NRG23070520220055580
|
07/05/2022
|
karulal
|
1716004WL003171
|
karulal
|
00415
|
SBIN0030428
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
751656257
|
|
karulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-119-001/104
(TOLKHEDI)
|
1716004000NRG23070520220055608
|
07/05/2022
|
RAMCHANDRA KUMAWAT
|
1716004WL003176
|
RAMCHANDRA KUMAWAT
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
RAMCHANDRAKUMAWAT
|
(000000)
|
|
87
|
MANDSAUR
|
MP-16-004-119-001/198
(TOLKHEDI)
|
1716004000NRG23070520220055617
|
07/05/2022
|
dipika kunwar
|
1716004WL003176
|
dipika kunwar
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
dipikakunwar
|
(000000)
|
|
88
|
MANDSAUR
|
MP-16-004-119-001/198
(TOLKHEDI)
|
1716004000NRG23070520220055616
|
07/05/2022
|
narendra singh
|
1716004WL003176
|
narendra singh
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
narendrasingh
|
(000000)
|
|
89
|
MANDSAUR
|
MP-16-004-119-001/62-V
(TOLKHEDI)
|
1716004000NRG23070520220055627
|
07/05/2022
|
MOHANLAL
|
1716004WL003176
|
MOHANLAL
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
MOHANLAL
|
(000000)
|
|
90
|
MANDSAUR
|
MP-16-004-119-001/62-V
(TOLKHEDI)
|
1716004000NRG23070520220055628
|
07/05/2022
|
SHYAMU BAI
|
1716004WL003176
|
SHYAMU BAI
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
SHYAMUBAI
|
(000000)
|
|
91
|
MANDSAUR
|
MP-16-004-119-001/94-V
(TOLKHEDI)
|
1716004000NRG23070520220055630
|
07/05/2022
|
mangilal panvar
|
1716004WL003176
|
mangilal panvar
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
mangilalpanvar
|
(000000)
|
|
92
|
MANDSAUR
|
MP-16-004-119-002/20
(TOLKHEDI)
|
1716004000NRG23070520220055635
|
07/05/2022
|
gavra bai
|
1716004WL003176
|
gavra bai
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
gavrabai
|
(000000)
|
|
93
|
MANDSAUR
|
MP-16-004-119-002/20
(TOLKHEDI)
|
1716004000NRG23070520220055634
|
07/05/2022
|
Kanhaiya lal
|
1716004WL003176
|
Kanhaiya lal
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Kanhaiyalal
|
(000000)
|
|
94
|
MANDSAUR
|
MP-16-004-119-002/42-V
(TOLKHEDI)
|
1716004000NRG23070520220055638
|
07/05/2022
|
madanlal
|
1716004WL003176
|
madanlal
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
madanlal
|
(000000)
|
|
95
|
MANDSAUR
|
MP-16-004-119-002/5-V
(TOLKHEDI)
|
1716004000NRG23070520220055647
|
07/05/2022
|
Vushnulal
|
1716004WL003176
|
Vushnulal
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Vushnulal
|
(000000)
|
|
96
|
MANDSAUR
|
MP-16-004-119-002/9
(TOLKHEDI)
|
1716004000NRG23070520220055651
|
07/05/2022
|
gopal kunwar
|
1716004WL003176
|
gopal kunwar
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
gopalkunwar
|
(000000)
|
|
97
|
MANDSAUR
|
MP-16-004-119-002/9
(TOLKHEDI)
|
1716004000NRG23070520220055650
|
07/05/2022
|
ishwar singh
|
1716004WL003176
|
ishwar singh
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
ishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-119-001/11-B
(TOLKHEDI)
|
1716004000NRG23070520220055613
|
07/05/2022
|
sangita bai
|
1716004WL003176
|
sangita bai
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
sangitabai
|
(000000)
|
|
99
|
MANDSAUR
|
MP-16-004-119-001/62
(TOLKHEDI)
|
1716004000NRG23070520220055626
|
07/05/2022
|
bherulal
|
1716004WL003176
|
bherulal
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
bherulal
|
(000000)
|
|
100
|
MANDSAUR
|
MP-16-004-119-002/14-V
(TOLKHEDI)
|
1716004000NRG23070520220055632
|
07/05/2022
|
DINESH
|
1716004WL003176
|
DINESH
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
DINESH
|
(000000)
|
|
101
|
MANDSAUR
|
MP-16-004-120-001/880-A
(DALODA CHOPATI)
|
1716004000NRG23070520220055530
|
07/05/2022
|
RAJENDRA PRASAD MAKWANA
|
1716004WL003163
|
RAJENDRA PRASAD MAKWANA
|
00462
|
UCBA0002961
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751656257
|
|
RAJENDRAPRASADMAKWANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
MANDSAUR
|
MP-16-004-102-001/148-B
(SAGWALI)
|
1716004000NRG23070520220055605
|
07/05/2022
|
Niraj Pratap
|
1716004WL003175
|
Niraj Pratap
|
00468
|
UBIN0539121
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
NirajPratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
MANDSAUR
|
MP-16-004-013-001/174
(LILDA)
|
1716004000NRG23070520220055594
|
07/05/2022
|
Dinesh mangilal
|
1716004WL003174
|
Dinesh mangilal
|
00468
|
UBIN0912085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751656257
|
|
Dineshmangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
MANDSAUR
|
MP-16-004-119-002/6
(TOLKHEDI)
|
1716004000NRG23070520220055648
|
07/05/2022
|
Dhapu bai
|
1716004WL003176
|
Dhapu bai
|
00666
|
IDFB0041281
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-119-002/6-A
(TOLKHEDI)
|
1716004000NRG23070520220055649
|
07/05/2022
|
Narendra
|
1716004WL003176
|
Narendra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751656257
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179520
|
179520
|
|
|
|
|
|
|
|