|
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-16-004-050-003/156-V
(KATLAR)
|
1716004000NRG23171120220361239
|
17/11/2022
|
prmod
|
1716004WL038856
|
prmod
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
prmod
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-114-001/341
(NANDWEL)
|
1716004000NRG23171120220361574
|
17/11/2022
|
gendi bai
|
1716004WL038903
|
gendi bai
|
00045
|
BARB0DBBANI
|
612
|
612
|
Processed
|
24/11/2022
|
|
373796961
|
|
gendibai
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-114-001/681-A
(NANDWEL)
|
1716004114NRG23171120220361565
|
17/11/2022
|
hariom
|
1716004114WL038900
|
hariom
|
00045
|
BARB0DBBANI
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-067-001/419
(GURADIYA DEDA)
|
1716004000NRG23171120220361745
|
17/11/2022
|
dwarkaprasad
|
1716004WL038949
|
dwarkaprasad
|
00045
|
BARB0DBMSUR
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
dwarkaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-071-003/49
(BALODIYA)
|
1716004000NRG23171120220361720
|
17/11/2022
|
rani kunwar
|
1716004WL038946
|
rani kunwar
|
00045
|
BARB0MANDSA
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
ranikunwar
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-075-002/28-V
(KARNAKHEDI)
|
1716004000NRG23171120220361582
|
17/11/2022
|
rug
|
1716004WL038906
|
rug
|
00045
|
BARB0MANDSA
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373796961
|
|
rug
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-114-001/282-C
(NANDWEL)
|
1716004114NRG23171120220361577
|
17/11/2022
|
gopal gir
|
1716004114WL038905
|
gopal gir
|
00045
|
BARB0MANDSA
|
204
|
204
|
Processed
|
24/11/2022
|
|
373796961
|
|
gopalgir
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-114-001/341-A
(NANDWEL)
|
1716004000NRG23171120220361575
|
17/11/2022
|
pappulal
|
1716004WL038903
|
pappulal
|
00045
|
BARB0MANDSA
|
816
|
816
|
Processed
|
24/11/2022
|
|
373796961
|
|
pappulal
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-114-001/679
(NANDWEL)
|
1716004114NRG23171120220361559
|
17/11/2022
|
sunil
|
1716004114WL038899
|
sunil
|
00045
|
BARB0MANDSA
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
sunil
|
(000000)
|
|
10
|
MANDSAUR
|
MP-16-004-114-001/681
(NANDWEL)
|
1716004114NRG23171120220361561
|
17/11/2022
|
nandi bai
|
1716004114WL038899
|
nandi bai
|
00045
|
BARB0MANDSA
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
nandibai
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-114-001/682
(NANDWEL)
|
1716004000NRG23171120220361569
|
17/11/2022
|
prakash
|
1716004WL038901
|
prakash
|
00045
|
BARB0MANDSA
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
prakash
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-114-001/685
(NANDWEL)
|
1716004114NRG23171120220361566
|
17/11/2022
|
dinesh
|
1716004114WL038900
|
dinesh
|
00045
|
BARB0MANDSA
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
dinesh
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-114-001/686
(NANDWEL)
|
1716004114NRG23171120220361562
|
17/11/2022
|
bhulibai
|
1716004114WL038899
|
bhulibai
|
00045
|
BARB0MANDSA
|
2856
|
2856
|
Rejected
|
24/11/2022
|
|
373796961
|
No Such Account
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-114-001/688
(NANDWEL)
|
1716004114NRG23171120220361571
|
17/11/2022
|
bacchulal
|
1716004114WL038902
|
bacchulal
|
00045
|
BARB0MANDSA
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
bacchulal
|
(000000)
|
|
15
|
MANDSAUR
|
MP-16-004-114-001/84-A
(NANDWEL)
|
1716004114NRG23171120220361563
|
17/11/2022
|
ramesh
|
1716004114WL038899
|
ramesh
|
00045
|
BARB0MANDSA
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
16
|
MANDSAUR
|
MP-16-004-109-001/99
(LODH)
|
1716004000NRG23171120220361441
|
17/11/2022
|
mohan
|
1716004WL038886
|
mohan
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
MANDSAUR
|
MP-16-004-009-001/131
(AFJALPUR)
|
1716004009NRG23171120220361429
|
17/11/2022
|
kishor
|
1716004009WL038882
|
kishor
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
kishor
|
(000000)
|
|
18
|
MANDSAUR
|
MP-16-004-009-001/131
(AFJALPUR)
|
1716004009NRG23171120220361428
|
17/11/2022
|
kishor
|
1716004009WL038882
|
kishor
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
kishor
|
(000000)
|
|
19
|
MANDSAUR
|
MP-16-004-044-001/511-A
(DALODA RAIL)
|
1716004000NRG23171120220361252
|
17/11/2022
|
Jujharlal shantilal chamar
|
1716004WL038860
|
Jujharlal shantilal chamar
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
Jujharlalshantilalchamar
|
(000000)
|
|
20
|
MANDSAUR
|
MP-16-004-114-001/232-A
(NANDWEL)
|
1716004114NRG23171120220361564
|
17/11/2022
|
ramesh
|
1716004114WL038900
|
ramesh
|
00048
|
BKID0009131
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-038-004/191
(DAUDKHEDI)
|
1716004000NRG23171120220361734
|
17/11/2022
|
sunita
|
1716004WL038948
|
sunita
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-020-003/312
(GUDIYANA)
|
1716004020NRG23171120220361654
|
17/11/2022
|
SHIVNARAYAN
|
1716004020WL038928
|
SHIVNARAYAN
|
00089
|
CBIN0280777
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373796961
|
|
SHIVNARAYAN
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-120-001/233
(DALODA CHOPATI)
|
1716004120NRG23171120220361584
|
17/11/2022
|
dilawar
|
1716004120WL038907
|
dilawar
|
00089
|
CBIN0280777
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
dilawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
24
|
MANDSAUR
|
MP-16-004-038-004/105-B
(DAUDKHEDI)
|
1716004000NRG23171120220361729
|
17/11/2022
|
yogesh bhambhi
|
1716004WL038948
|
yogesh bhambhi
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
yogeshbhambhi
|
(000000)
|
|
25
|
MANDSAUR
|
MP-16-004-038-004/220-A
(DAUDKHEDI)
|
1716004000NRG23171120220361735
|
17/11/2022
|
PRAKASH JAT
|
1716004WL038948
|
PRAKASH JAT
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
PRAKASHJAT
|
(000000)
|
|
26
|
MANDSAUR
|
MP-16-004-038-004/220-B
(DAUDKHEDI)
|
1716004000NRG23171120220361736
|
17/11/2022
|
MANISH JAT
|
1716004WL038948
|
MANISH JAT
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
MANISHJAT
|
(000000)
|
|
27
|
MANDSAUR
|
MP-16-004-038-004/220-C
(DAUDKHEDI)
|
1716004000NRG23171120220361737
|
17/11/2022
|
kushal jat
|
1716004WL038948
|
kushal jat
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
kushaljat
|
(000000)
|
|
28
|
MANDSAUR
|
MP-16-004-038-004/221
(DAUDKHEDI)
|
1716004000NRG23171120220361738
|
17/11/2022
|
vijesh
|
1716004WL038948
|
vijesh
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
vijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-080-001/254-A
(RAJAKHEDI)
|
1716004080NRG23171120220361661
|
17/11/2022
|
kanhaiyalal
|
1716004080WL038929
|
kanhaiyalal
|
00165
|
IBKL0000345
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
kanhaiyalal
|
(000000)
|
|
30
|
MANDSAUR
|
MP-16-004-080-001/268-A
(RAJAKHEDI)
|
1716004080NRG23171120220361663
|
17/11/2022
|
Ghanshyam Patidar
|
1716004080WL038929
|
Ghanshyam Patidar
|
00165
|
IBKL0000345
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
GhanshyamPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-038-001/226
(DAUDKHEDI)
|
1716004000NRG23171120220361727
|
17/11/2022
|
jagdish
|
1716004WL038948
|
jagdish
|
00165
|
IBKL0001403
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
jagdish
|
(000000)
|
|
32
|
MANDSAUR
|
MP-16-004-038-001/52
(DAUDKHEDI)
|
1716004000NRG23171120220361728
|
17/11/2022
|
shehjad kha
|
1716004WL038948
|
shehjad kha
|
00165
|
IBKL0001403
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
shehjadkha
|
(000000)
|
|
33
|
MANDSAUR
|
MP-16-004-038-004/132
(DAUDKHEDI)
|
1716004000NRG23171120220361730
|
17/11/2022
|
manohar jat
|
1716004WL038948
|
manohar jat
|
00165
|
IBKL0001403
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
manoharjat
|
(000000)
|
|
34
|
MANDSAUR
|
MP-16-004-038-004/186
(DAUDKHEDI)
|
1716004000NRG23171120220361733
|
17/11/2022
|
VISHAL
|
1716004WL038948
|
VISHAL
|
00165
|
IBKL0001403
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-064-001/116-V
(RICHABACCHA)
|
1716004000NRG23171120220361251
|
17/11/2022
|
shayama bai
|
1716004WL038859
|
shayama bai
|
00176
|
IDIB000M212
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
shayamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-075-001/161-A
(KARNAKHEDI)
|
1716004000NRG23171120220361580
|
17/11/2022
|
radheshyam
|
1716004WL038906
|
radheshyam
|
00354
|
PUNB0028110
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373796961
|
|
radheshyam
|
(000000)
|
|
37
|
MANDSAUR
|
MP-16-004-075-001/161-A
(KARNAKHEDI)
|
1716004000NRG23171120220361579
|
17/11/2022
|
radheshyam
|
1716004WL038906
|
radheshyam
|
00354
|
PUNB0028110
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373796961
|
|
radheshyam
|
(000000)
|
|
38
|
MANDSAUR
|
MP-16-004-075-001/67-V
(KARNAKHEDI)
|
1716004000NRG23171120220361598
|
17/11/2022
|
gopal
|
1716004WL038912
|
gopal
|
00354
|
PUNB0028110
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373796961
|
|
gopal
|
(000000)
|
|
39
|
MANDSAUR
|
MP-16-004-075-001/67-V
(KARNAKHEDI)
|
1716004000NRG23171120220361597
|
17/11/2022
|
gopal
|
1716004WL038912
|
gopal
|
00354
|
PUNB0028110
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373796961
|
|
gopal
|
(000000)
|
|
40
|
MANDSAUR
|
MP-16-004-075-002/40
(KARNAKHEDI)
|
1716004000NRG23171120220361583
|
17/11/2022
|
balaram
|
1716004WL038906
|
balaram
|
00354
|
PUNB0028110
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373796961
|
|
balaram
|
(000000)
|
|
41
|
MANDSAUR
|
MP-16-004-080-001/268
(RAJAKHEDI)
|
1716004080NRG23171120220361662
|
17/11/2022
|
vidhya bai
|
1716004080WL038929
|
vidhya bai
|
00354
|
PUNB0028110
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
vidhyabai
|
(000000)
|
|
42
|
MANDSAUR
|
MP-16-004-080-001/268-C
(RAJAKHEDI)
|
1716004080NRG23171120220361664
|
17/11/2022
|
kashturi bai
|
1716004080WL038929
|
kashturi bai
|
00354
|
PUNB0028110
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
kashturibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
43
|
MANDSAUR
|
MP-16-004-067-001/419
(GURADIYA DEDA)
|
1716004000NRG23171120220361746
|
17/11/2022
|
purnima
|
1716004WL038949
|
purnima
|
00354
|
PUNB0033600
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
purnima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
MANDSAUR
|
MP-16-004-020-002/25
(GUDIYANA)
|
1716004020NRG23171120220361653
|
17/11/2022
|
parsram
|
1716004020WL038928
|
parsram
|
00354
|
PUNB0693600
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
parsram
|
(000000)
|
|
45
|
MANDSAUR
|
MP-16-004-020-003/313
(GUDIYANA)
|
1716004020NRG23171120220361655
|
17/11/2022
|
MANOHAR
|
1716004020WL038928
|
MANOHAR
|
00354
|
PUNB0693600
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
MANDSAUR
|
MP-16-004-007-002/73
(BAGYA)
|
1716004000NRG23171120220361600
|
17/11/2022
|
Kamala
|
1716004WL038914
|
Kamala
|
00415
|
SBIN0000422
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
Kamala
|
(000000)
|
|
47
|
MANDSAUR
|
MP-16-004-009-001/578
(AFJALPUR)
|
1716004009NRG23171120220361427
|
17/11/2022
|
rasid mohmmad
|
1716004009WL038881
|
rasid mohmmad
|
00415
|
SBIN0000422
|
204
|
204
|
Processed
|
24/11/2022
|
|
373796961
|
|
rasidmohmmad
|
(000000)
|
|
48
|
MANDSAUR
|
MP-16-004-075-001/239
(KARNAKHEDI)
|
1716004000NRG23171120220361596
|
17/11/2022
|
banshi
|
1716004WL038912
|
banshi
|
00415
|
SBIN0000422
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373796961
|
|
banshi
|
(000000)
|
|
49
|
MANDSAUR
|
MP-16-004-080-001/312
(RAJAKHEDI)
|
1716004080NRG23171120220361668
|
17/11/2022
|
DURGA BAI
|
1716004080WL038929
|
DURGA BAI
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
DURGABAI
|
(000000)
|
|
50
|
MANDSAUR
|
MP-16-004-080-001/312
(RAJAKHEDI)
|
1716004080NRG23171120220361667
|
17/11/2022
|
RAMESHVAR
|
1716004080WL038929
|
RAMESHVAR
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
RAMESHVAR
|
(000000)
|
|
51
|
MANDSAUR
|
MP-16-004-109-001/20
(LODH)
|
1716004000NRG23171120220361590
|
17/11/2022
|
babulal
|
1716004WL038910
|
babulal
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
babulal
|
(000000)
|
|
52
|
MANDSAUR
|
MP-16-004-109-001/20
(LODH)
|
1716004000NRG23171120220361589
|
17/11/2022
|
babulal
|
1716004WL038910
|
babulal
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
babulal
|
(000000)
|
|
53
|
MANDSAUR
|
MP-16-004-109-001/217
(LODH)
|
1716004000NRG23171120220361438
|
17/11/2022
|
jagdish
|
1716004WL038886
|
jagdish
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
54
|
MANDSAUR
|
MP-16-004-080-001/118
(RAJAKHEDI)
|
1716004000NRG23171120220361539
|
17/11/2022
|
NARSINGH
|
1716004WL038895
|
NARSINGH
|
00415
|
SBIN0007291
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
373796961
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-009-001/562-B
(AFJALPUR)
|
1716004009NRG23171120220361425
|
17/11/2022
|
puja
|
1716004009WL038881
|
puja
|
00415
|
SBIN0007697
|
204
|
204
|
Processed
|
24/11/2022
|
|
373796961
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
56
|
MANDSAUR
|
MP-16-004-080-001/338
(RAJAKHEDI)
|
1716004000NRG23171120220361542
|
17/11/2022
|
Omprakash
|
1716004WL038895
|
Omprakash
|
00415
|
SBIN0016550
|
816
|
816
|
Processed
|
24/11/2022
|
|
373796961
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
57
|
MANDSAUR
|
MP-16-004-050-003/154-V
(KATLAR)
|
1716004000NRG23171120220361238
|
17/11/2022
|
bhomar
|
1716004WL038856
|
bhomar
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
bhomar
|
(000000)
|
|
58
|
MANDSAUR
|
MP-16-004-050-003/154-V
(KATLAR)
|
1716004000NRG23171120220361237
|
17/11/2022
|
bhomar
|
1716004WL038856
|
bhomar
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
bhomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
MANDSAUR
|
MP-16-004-080-001/114-B
(RAJAKHEDI)
|
1716004080NRG23171120220361657
|
17/11/2022
|
MANGALMAKWANA
|
1716004080WL038929
|
MANGALMAKWANA
|
00415
|
SBIN0030099
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
MANGALMAKWANA
|
(000000)
|
|
60
|
MANDSAUR
|
MP-16-004-080-001/121
(RAJAKHEDI)
|
1716004000NRG23171120220361540
|
17/11/2022
|
shantilal
|
1716004WL038895
|
shantilal
|
00415
|
SBIN0030099
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
MANDSAUR
|
MP-16-004-024-002/97-A
(MALYAKHERKHEDA)
|
1716004000NRG23171120220361538
|
17/11/2022
|
Arjun
|
1716004WL038894
|
Arjun
|
00415
|
SBIN0030260
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
Arjun
|
(000000)
|
|
62
|
MANDSAUR
|
MP-16-004-024-002/97-A
(MALYAKHERKHEDA)
|
1716004000NRG23171120220361537
|
17/11/2022
|
Arjun
|
1716004WL038894
|
Arjun
|
00415
|
SBIN0030260
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
Arjun
|
(000000)
|
|
63
|
MANDSAUR
|
MP-16-004-067-001/419
(GURADIYA DEDA)
|
1716004000NRG23171120220361747
|
17/11/2022
|
harshvardhan
|
1716004WL038949
|
harshvardhan
|
00415
|
SBIN0030260
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
harshvardhan
|
(000000)
|
|
64
|
MANDSAUR
|
MP-16-004-080-001/185-B
(RAJAKHEDI)
|
1716004000NRG23171120220361592
|
17/11/2022
|
sunita
|
1716004WL038911
|
sunita
|
00415
|
SBIN0030260
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
65
|
MANDSAUR
|
MP-16-004-080-001/177
(RAJAKHEDI)
|
1716004080NRG23171120220361660
|
17/11/2022
|
SHIVNARAYAN
|
1716004080WL038929
|
SHIVNARAYAN
|
00415
|
SBIN0030428
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
SHIVNARAYAN
|
(000000)
|
|
66
|
MANDSAUR
|
MP-16-004-080-001/177
(RAJAKHEDI)
|
1716004080NRG23171120220361659
|
17/11/2022
|
SHIVNARAYAN
|
1716004080WL038929
|
SHIVNARAYAN
|
00415
|
SBIN0030428
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
SHIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
MANDSAUR
|
MP-16-004-009-001/576-A
(AFJALPUR)
|
1716004009NRG23171120220361426
|
17/11/2022
|
amba lal
|
1716004009WL038881
|
amba lal
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
ambalal
|
(000000)
|
|
68
|
MANDSAUR
|
MP-16-004-114-001/282-V
(NANDWEL)
|
1716004114NRG23171120220361578
|
17/11/2022
|
eshwar
|
1716004114WL038905
|
eshwar
|
00462
|
UCBA0002961
|
1632
|
1632
|
Processed
|
24/11/2022
|
|
373796961
|
|
eshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
69
|
MANDSAUR
|
MP-16-004-080-001/331
(RAJAKHEDI)
|
1716004000NRG23171120220361541
|
17/11/2022
|
dilip
|
1716004WL038895
|
dilip
|
00468
|
UBIN0539121
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
MANDSAUR
|
MP-16-004-038-004/159-l
(DAUDKHEDI)
|
1716004000NRG23171120220361731
|
17/11/2022
|
jitendra
|
1716004WL038948
|
jitendra
|
00468
|
UBIN0912085
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
jitendra
|
(000000)
|
|
71
|
MANDSAUR
|
MP-16-004-080-001/166-A
(RAJAKHEDI)
|
1716004080NRG23171120220361658
|
17/11/2022
|
bherulal
|
1716004080WL038929
|
bherulal
|
00468
|
UBIN0912085
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-109-001/251
(LODH)
|
1716004000NRG23171120220361440
|
17/11/2022
|
MANGILAL
|
1716004WL038886
|
MANGILAL
|
00662
|
BDBL0001499
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
MANGILAL
|
(000000)
|
|
73
|
MANDSAUR
|
MP-16-004-109-001/251
(LODH)
|
1716004000NRG23171120220361439
|
17/11/2022
|
MANGILAL
|
1716004WL038886
|
MANGILAL
|
00662
|
BDBL0001499
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
74
|
MANDSAUR
|
MP-16-004-013-002/100-D
(LILDA)
|
1716004000NRG23171120220361253
|
17/11/2022
|
RADHESHYAM
|
1716004WL038861
|
RADHESHYAM
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
24/11/2022
|
|
373796961
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
75
|
MANDSAUR
|
MP-16-004-114-001/680
(NANDWEL)
|
1716004114NRG23171120220361560
|
17/11/2022
|
ramesh
|
1716004114WL038899
|
ramesh
|
00697
|
BKID0MG1402
|
2856
|
2856
|
Rejected
|
24/11/2022
|
|
373796961
|
No Such Account
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-114-001/684
(NANDWEL)
|
1716004114NRG23171120220361570
|
17/11/2022
|
shyamlal
|
1716004114WL038902
|
shyamlal
|
00697
|
BKID0MG1402
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
shyamlal
|
(000000)
|
|
77
|
MANDSAUR
|
MP-16-004-114-001/687
(NANDWEL)
|
1716004114NRG23171120220361567
|
17/11/2022
|
anusuiya
|
1716004114WL038900
|
anusuiya
|
00697
|
BKID0MG1402
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
anusuiya
|
(000000)
|
|
78
|
MANDSAUR
|
MP-16-004-114-001/689
(NANDWEL)
|
1716004114NRG23171120220361572
|
17/11/2022
|
prakash
|
1716004114WL038902
|
prakash
|
00697
|
BKID0MG1402
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
prakash
|
(000000)
|
|
79
|
MANDSAUR
|
MP-16-004-114-001/85-A
(NANDWEL)
|
1716004114NRG23171120220361573
|
17/11/2022
|
hajarinath
|
1716004114WL038902
|
hajarinath
|
00697
|
BKID0MG1402
|
612
|
612
|
Processed
|
24/11/2022
|
|
373796961
|
|
hajarinath
|
(000000)
|
|
80
|
MANDSAUR
|
MP-16-004-114-001/91
(NANDWEL)
|
1716004114NRG23171120220361568
|
17/11/2022
|
mangilal
|
1716004114WL038900
|
mangilal
|
00697
|
BKID0MG1402
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-009-001/730-A
(AFJALPUR)
|
1716004009NRG23171120220361265
|
17/11/2022
|
radhe shyam payak
|
1716004009WL038865
|
radhe shyam payak
|
00697
|
BKID0MG1403
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373796961
|
|
radheshyampayak
|
(000000)
|
|
82
|
MANDSAUR
|
MP-16-004-009-001/777
(AFJALPUR)
|
1716004009NRG23171120220361431
|
17/11/2022
|
Ravi
|
1716004009WL038882
|
Ravi
|
00697
|
BKID0MG1403
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
Ravi
|
(000000)
|
|
83
|
MANDSAUR
|
MP-16-004-009-001/777
(AFJALPUR)
|
1716004009NRG23171120220361430
|
17/11/2022
|
Ravi
|
1716004009WL038882
|
Ravi
|
00697
|
BKID0MG1403
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
Ravi
|
(000000)
|
|
84
|
MANDSAUR
|
MP-16-004-109-001/217
(LODH)
|
1716004000NRG23171120220361437
|
17/11/2022
|
JAGDISH
|
1716004WL038886
|
JAGDISH
|
00697
|
BKID0MG1403
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373796961
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-044-001/183
(DALODA RAIL)
|
1716004000NRG23171120220361436
|
17/11/2022
|
Mahesh Vairagi
|
1716004WL038885
|
Mahesh Vairagi
|
00697
|
BKID0MG1410
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373796961
|
|
MaheshVairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150960
|
150960
|
|
|
|
|
|
|
|