|
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-16-004-043-001/179-A
(BANIKHEDI)
|
1716004000NRG23260720220202085
|
26/07/2022
|
pushkar
|
1716004WL014376
|
pushkar
|
00032
|
UTIB0000645
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
pushkar
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-105-002/57-A
(SETKHEDI)
|
1716004000NRG23260720220202178
|
26/07/2022
|
dev kunvar
|
1716004WL014384
|
dev kunvar
|
00032
|
UTIB0000645
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
devkunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-003-003/108
(SEMLI)
|
1716004000NRG23260720220202160
|
26/07/2022
|
Karan
|
1716004WL014383
|
Karan
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Karan
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-071-003/56-B
(BALODIYA)
|
1716004071NRG23260720220202207
|
26/07/2022
|
Shyamabai
|
1716004071WL014386
|
Shyamabai
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Shyamabai
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-071-003/56-B
(BALODIYA)
|
1716004071NRG23260720220202206
|
26/07/2022
|
Shyamabai
|
1716004071WL014386
|
Shyamabai
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Shyamabai
|
(000000)
|
|
6
|
MANDSAUR
|
MP-16-004-105-001/153-A
(SETKHEDI)
|
1716004000NRG23260720220202172
|
26/07/2022
|
Durga Bai
|
1716004WL014384
|
Durga Bai
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
DurgaBai
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-105-001/153-A
(SETKHEDI)
|
1716004000NRG23260720220202171
|
26/07/2022
|
Radheshyam
|
1716004WL014384
|
Radheshyam
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
MANDSAUR
|
MP-16-004-105-002/41-A
(SETKHEDI)
|
1716004000NRG23260720220202176
|
26/07/2022
|
dinesh dhakad
|
1716004WL014384
|
dinesh dhakad
|
00048
|
BKID0009129
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
dineshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MANDSAUR
|
MP-16-004-006-001/1051-B
(DHUNDHRKA)
|
1716004000NRG23260720220202091
|
26/07/2022
|
Sundarlal
|
1716004WL014378
|
Sundarlal
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Sundarlal
|
(000000)
|
|
10
|
MANDSAUR
|
MP-16-004-006-001/1089-A
(DHUNDHRKA)
|
1716004000NRG23260720220202092
|
26/07/2022
|
Kuldeep
|
1716004WL014378
|
Kuldeep
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Kuldeep
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-006-001/1170-A
(DHUNDHRKA)
|
1716004000NRG23260720220202094
|
26/07/2022
|
Suresh
|
1716004WL014378
|
Suresh
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Suresh
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-006-001/1171-A
(DHUNDHRKA)
|
1716004000NRG23260720220202095
|
26/07/2022
|
Bharat singh
|
1716004WL014378
|
Bharat singh
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Bharatsingh
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-006-001/1368
(DHUNDHRKA)
|
1716004000NRG23260720220202097
|
26/07/2022
|
Nandkishor
|
1716004WL014378
|
Nandkishor
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Nandkishor
|
(000000)
|
|
14
|
MANDSAUR
|
MP-16-004-006-001/1368
(DHUNDHRKA)
|
1716004000NRG23260720220202099
|
26/07/2022
|
Sanjay
|
1716004WL014378
|
Sanjay
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Sanjay
|
(000000)
|
|
15
|
MANDSAUR
|
MP-16-004-006-001/1368
(DHUNDHRKA)
|
1716004000NRG23260720220202098
|
26/07/2022
|
Yogesh
|
1716004WL014378
|
Yogesh
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Yogesh
|
(000000)
|
|
16
|
MANDSAUR
|
MP-16-004-006-001/1395
(DHUNDHRKA)
|
1716004000NRG23260720220202101
|
26/07/2022
|
Lakhamichand
|
1716004WL014378
|
Lakhamichand
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Lakhamichand
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-006-001/1407
(DHUNDHRKA)
|
1716004000NRG23260720220202105
|
26/07/2022
|
Ishwarlal
|
1716004WL014378
|
Ishwarlal
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Ishwarlal
|
(000000)
|
|
18
|
MANDSAUR
|
MP-16-004-006-001/1408
(DHUNDHRKA)
|
1716004000NRG23260720220202106
|
26/07/2022
|
Kanhaiyalal
|
1716004WL014378
|
Kanhaiyalal
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Kanhaiyalal
|
(000000)
|
|
19
|
MANDSAUR
|
MP-16-004-006-001/1410
(DHUNDHRKA)
|
1716004000NRG23260720220202108
|
26/07/2022
|
Bhanwarlal
|
1716004WL014378
|
Bhanwarlal
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Bhanwarlal
|
(000000)
|
|
20
|
MANDSAUR
|
MP-16-004-023-001/140
(DHANDHORA)
|
1716004023NRG23260720220201971
|
26/07/2022
|
kanhaiyalal
|
1716004023WL014366
|
kanhaiyalal
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
kanhaiyalal
|
(000000)
|
|
21
|
MANDSAUR
|
MP-16-004-023-001/364
(DHANDHORA)
|
1716004023NRG23260720220201973
|
26/07/2022
|
nandkishor
|
1716004023WL014366
|
nandkishor
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
nandkishor
|
(000000)
|
|
22
|
MANDSAUR
|
MP-16-004-115-001/248
(RICHALALMUHA)
|
1716004000NRG23260720220202138
|
26/07/2022
|
MAHESH
|
1716004WL014382
|
MAHESH
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
MAHESH
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-115-001/305-B
(RICHALALMUHA)
|
1716004000NRG23260720220202144
|
26/07/2022
|
SACHIN
|
1716004WL014382
|
SACHIN
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
SACHIN
|
(000000)
|
|
24
|
MANDSAUR
|
MP-16-004-115-001/323
(RICHALALMUHA)
|
1716004000NRG23260720220202145
|
26/07/2022
|
babu
|
1716004WL014382
|
babu
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
babu
|
(000000)
|
|
25
|
MANDSAUR
|
MP-16-004-115-001/538
(RICHALALMUHA)
|
1716004000NRG23260720220202152
|
26/07/2022
|
lakhan
|
1716004WL014382
|
lakhan
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
lakhan
|
(000000)
|
|
26
|
MANDSAUR
|
MP-16-004-115-001/542
(RICHALALMUHA)
|
1716004000NRG23260720220202154
|
26/07/2022
|
dhapu bai
|
1716004WL014382
|
dhapu bai
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
dhapubai
|
(000000)
|
|
27
|
MANDSAUR
|
MP-16-004-115-001/542
(RICHALALMUHA)
|
1716004000NRG23260720220202153
|
26/07/2022
|
vinod
|
1716004WL014382
|
vinod
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
vinod
|
(000000)
|
|
28
|
MANDSAUR
|
MP-16-004-115-001/594
(RICHALALMUHA)
|
1716004000NRG23260720220202156
|
26/07/2022
|
dinesh
|
1716004WL014382
|
dinesh
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
29
|
MANDSAUR
|
MP-16-004-043-002/170
(BANIKHEDI)
|
1716004000NRG23260720220202081
|
26/07/2022
|
GETA BAI
|
1716004WL014375
|
GETA BAI
|
00078
|
CNRB0004779
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
GETABAI
|
(000000)
|
|
30
|
MANDSAUR
|
MP-16-004-043-002/203-B
(BANIKHEDI)
|
1716004000NRG23260720220202087
|
26/07/2022
|
dhar ji
|
1716004WL014376
|
dhar ji
|
00078
|
CNRB0004779
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
dharji
|
(000000)
|
|
31
|
MANDSAUR
|
MP-16-004-043-002/45-V
(BANIKHEDI)
|
1716004000NRG23260720220202088
|
26/07/2022
|
pirulal
|
1716004WL014376
|
pirulal
|
00078
|
CNRB0004779
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
pirulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-025-001/112
(PALWAI)
|
1716004000NRG23260720220202115
|
26/07/2022
|
lalu
|
1716004WL014380
|
lalu
|
00078
|
CNRB0017830
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
lalu
|
(000000)
|
|
33
|
MANDSAUR
|
MP-16-004-025-001/46
(PALWAI)
|
1716004000NRG23260720220202117
|
26/07/2022
|
jivan
|
1716004WL014380
|
jivan
|
00078
|
CNRB0017830
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
jivan
|
(000000)
|
|
34
|
MANDSAUR
|
MP-16-004-025-001/64-A
(PALWAI)
|
1716004000NRG23260720220202123
|
26/07/2022
|
MANGLAL
|
1716004WL014381
|
MANGLAL
|
00078
|
CNRB0017830
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
MANGLAL
|
(000000)
|
|
35
|
MANDSAUR
|
MP-16-004-025-002/181-A
(PALWAI)
|
1716004000NRG23220720220197591
|
26/07/2022
|
REKHA
|
1716004WL013851
|
REKHA
|
00078
|
CNRB0017830
|
1020
|
1020
|
Rejected
|
16/08/2022
|
|
486076163
|
No Such Account
|
|
|
|
36
|
MANDSAUR
|
MP-16-004-025-002/181-A
(PALWAI)
|
1716004000NRG23220720220197590
|
26/07/2022
|
VINOD
|
1716004WL013851
|
VINOD
|
00078
|
CNRB0017830
|
1020
|
1020
|
Rejected
|
16/08/2022
|
|
486076163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
37
|
MANDSAUR
|
MP-16-004-105-001/67
(SETKHEDI)
|
1716004000NRG23260720220202175
|
26/07/2022
|
Kailashbai Bamniya
|
1716004WL014384
|
Kailashbai Bamniya
|
00089
|
CBIN0280771
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
KailashbaiBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
MANDSAUR
|
MP-16-004-006-001/1394
(DHUNDHRKA)
|
1716004000NRG23260720220202100
|
26/07/2022
|
Rajesh
|
1716004WL014378
|
Rajesh
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Rajesh
|
(000000)
|
|
39
|
MANDSAUR
|
MP-16-004-006-001/1404
(DHUNDHRKA)
|
1716004000NRG23260720220202102
|
26/07/2022
|
Devram
|
1716004WL014378
|
Devram
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Devram
|
(000000)
|
|
40
|
MANDSAUR
|
MP-16-004-006-001/1405
(DHUNDHRKA)
|
1716004000NRG23260720220202103
|
26/07/2022
|
Gopal
|
1716004WL014378
|
Gopal
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Gopal
|
(000000)
|
|
41
|
MANDSAUR
|
MP-16-004-006-001/1406
(DHUNDHRKA)
|
1716004000NRG23260720220202104
|
26/07/2022
|
Rameshchand
|
1716004WL014378
|
Rameshchand
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Rameshchand
|
(000000)
|
|
42
|
MANDSAUR
|
MP-16-004-006-001/1423
(DHUNDHRKA)
|
1716004000NRG23260720220202109
|
26/07/2022
|
Vishnu
|
1716004WL014378
|
Vishnu
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Vishnu
|
(000000)
|
|
43
|
MANDSAUR
|
MP-16-004-043-001/219
(BANIKHEDI)
|
1716004000NRG23260720220202078
|
26/07/2022
|
BHAGATRAM
|
1716004WL014375
|
BHAGATRAM
|
00089
|
CBIN0280777
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
BHAGATRAM
|
(000000)
|
|
44
|
MANDSAUR
|
MP-16-004-043-001/80-C
(BANIKHEDI)
|
1716004000NRG23260720220202079
|
26/07/2022
|
motilal
|
1716004WL014375
|
motilal
|
00089
|
CBIN0280777
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
motilal
|
(000000)
|
|
45
|
MANDSAUR
|
MP-16-004-043-001/80-C
(BANIKHEDI)
|
1716004000NRG23260720220202080
|
26/07/2022
|
sugan bai
|
1716004WL014375
|
sugan bai
|
00089
|
CBIN0280777
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
suganbai
|
(000000)
|
|
46
|
MANDSAUR
|
MP-16-004-043-002/190
(BANIKHEDI)
|
1716004000NRG23260720220202082
|
26/07/2022
|
shayama bai
|
1716004WL014375
|
shayama bai
|
00089
|
CBIN0280777
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
shayamabai
|
(000000)
|
|
47
|
MANDSAUR
|
MP-16-004-115-001/120-A
(RICHALALMUHA)
|
1716004000NRG23260720220202137
|
26/07/2022
|
kunal
|
1716004WL014382
|
kunal
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
kunal
|
(000000)
|
|
48
|
MANDSAUR
|
MP-16-004-115-001/250-A
(RICHALALMUHA)
|
1716004000NRG23260720220202141
|
26/07/2022
|
vasudev
|
1716004WL014382
|
vasudev
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
vasudev
|
(000000)
|
|
49
|
MANDSAUR
|
MP-16-004-119-003/33
(TOLKHEDI)
|
1716004119NRG23260720220202075
|
26/07/2022
|
prakash
|
1716004119WL014374
|
prakash
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
50
|
MANDSAUR
|
MP-16-004-003-003/108-V
(SEMLI)
|
1716004000NRG23260720220202161
|
26/07/2022
|
pushkar
|
1716004WL014383
|
pushkar
|
00165
|
IBKL0000345
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
pushkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
MANDSAUR
|
MP-16-004-106-001/69-V
(CHIPLANA)
|
1716004000NRG23260720220202089
|
26/07/2022
|
Goverdhan
|
1716004WL014377
|
Goverdhan
|
00176
|
IDIB000M212
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
Goverdhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
52
|
MANDSAUR
|
MP-16-004-105-001/142-A
(SETKHEDI)
|
1716004000NRG23260720220202169
|
26/07/2022
|
ambalal
|
1716004WL014384
|
ambalal
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
ambalal
|
(000000)
|
|
53
|
MANDSAUR
|
MP-16-004-105-001/142-A
(SETKHEDI)
|
1716004000NRG23260720220202170
|
26/07/2022
|
vandna
|
1716004WL014384
|
vandna
|
00177
|
IOBA0002957
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
MANDSAUR
|
MP-16-004-105-004/52-A
(SETKHEDI)
|
1716004000NRG23260720220202186
|
26/07/2022
|
Pooja
|
1716004WL014384
|
Pooja
|
00354
|
PUNB0028110
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
MANDSAUR
|
MP-16-004-043-002/82
(BANIKHEDI)
|
1716004000NRG23260720220202083
|
26/07/2022
|
bharat singh
|
1716004WL014375
|
bharat singh
|
00354
|
PUNB0693600
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
bharatsingh
|
(000000)
|
|
56
|
MANDSAUR
|
MP-16-004-105-002/9-A
(SETKHEDI)
|
1716004000NRG23260720220202182
|
26/07/2022
|
manish
|
1716004WL014384
|
manish
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
manish
|
(000000)
|
|
57
|
MANDSAUR
|
MP-16-004-115-001/305-A
(RICHALALMUHA)
|
1716004000NRG23260720220202143
|
26/07/2022
|
CANDRAKALA BAI
|
1716004WL014382
|
CANDRAKALA BAI
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
CANDRAKALABAI
|
(000000)
|
|
58
|
MANDSAUR
|
MP-16-004-115-001/305-A
(RICHALALMUHA)
|
1716004000NRG23260720220202142
|
26/07/2022
|
JAGDESH
|
1716004WL014382
|
JAGDESH
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
JAGDESH
|
(000000)
|
|
59
|
MANDSAUR
|
MP-16-004-115-001/358-B
(RICHALALMUHA)
|
1716004000NRG23260720220202149
|
26/07/2022
|
VIVEKANAND
|
1716004WL014382
|
VIVEKANAND
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
VIVEKANAND
|
(000000)
|
|
60
|
MANDSAUR
|
MP-16-004-115-001/510
(RICHALALMUHA)
|
1716004000NRG23260720220202150
|
26/07/2022
|
RAKESH
|
1716004WL014382
|
RAKESH
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
RAKESH
|
(000000)
|
|
61
|
MANDSAUR
|
MP-16-004-119-003/12
(TOLKHEDI)
|
1716004119NRG23260720220202072
|
26/07/2022
|
gordhanlal meena
|
1716004119WL014374
|
gordhanlal meena
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
gordhanlalmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
62
|
MANDSAUR
|
MP-16-004-003-003/27
(SEMLI)
|
1716004000NRG23260720220202163
|
26/07/2022
|
banshi lal
|
1716004WL014383
|
banshi lal
|
00415
|
SBIN0000422
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
486076163
|
Account closed
|
|
|
|
63
|
MANDSAUR
|
MP-16-004-003-003/27
(SEMLI)
|
1716004000NRG23260720220202162
|
26/07/2022
|
banshi lal
|
1716004WL014383
|
banshi lal
|
00415
|
SBIN0000422
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
486076163
|
Account closed
|
|
|
|
64
|
MANDSAUR
|
MP-16-004-006-001/1170
(DHUNDHRKA)
|
1716004000NRG23260720220202093
|
26/07/2022
|
Pravin
|
1716004WL014378
|
Pravin
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Pravin
|
(000000)
|
|
65
|
MANDSAUR
|
MP-16-004-025-002/109
(PALWAI)
|
1716004000NRG23260720220202119
|
26/07/2022
|
SHYAMUBAI
|
1716004WL014380
|
SHYAMUBAI
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
SHYAMUBAI
|
(000000)
|
|
66
|
MANDSAUR
|
MP-16-004-025-002/110
(PALWAI)
|
1716004000NRG23260720220202126
|
26/07/2022
|
Dinesh
|
1716004WL014381
|
Dinesh
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Dinesh
|
(000000)
|
|
67
|
MANDSAUR
|
MP-16-004-025-002/110
(PALWAI)
|
1716004000NRG23260720220202125
|
26/07/2022
|
Lilabai
|
1716004WL014381
|
Lilabai
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Lilabai
|
(000000)
|
|
68
|
MANDSAUR
|
MP-16-004-025-002/110
(PALWAI)
|
1716004000NRG23260720220202124
|
26/07/2022
|
Naran
|
1716004WL014381
|
Naran
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Naran
|
(000000)
|
|
69
|
MANDSAUR
|
MP-16-004-047-002/101-A
(JOGIKHEDA)
|
1716004000NRG23260720220202112
|
26/07/2022
|
rameshwar
|
1716004WL014379
|
rameshwar
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486076163
|
|
rameshwar
|
(000000)
|
|
70
|
MANDSAUR
|
MP-16-004-105-002/62-B
(SETKHEDI)
|
1716004000NRG23260720220202179
|
26/07/2022
|
narendra singh
|
1716004WL014384
|
narendra singh
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
narendrasingh
|
(000000)
|
|
71
|
MANDSAUR
|
MP-16-004-105-002/62-D
(SETKHEDI)
|
1716004000NRG23260720220202180
|
26/07/2022
|
surendra singh
|
1716004WL014384
|
surendra singh
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
72
|
MANDSAUR
|
MP-16-004-043-001/221
(BANIKHEDI)
|
1716004000NRG23260720220202086
|
26/07/2022
|
hiralal
|
1716004WL014376
|
hiralal
|
00415
|
SBIN0007291
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
MANDSAUR
|
MP-16-004-006-001/1409
(DHUNDHRKA)
|
1716004000NRG23260720220202107
|
26/07/2022
|
Manohar
|
1716004WL014378
|
Manohar
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Manohar
|
(000000)
|
|
74
|
MANDSAUR
|
MP-16-004-105-004/110-A
(SETKHEDI)
|
1716004000NRG23260720220202185
|
26/07/2022
|
ysoda
|
1716004WL014384
|
ysoda
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
ysoda
|
(000000)
|
|
75
|
MANDSAUR
|
MP-16-004-119-003/40
(TOLKHEDI)
|
1716004119NRG23260720220202076
|
26/07/2022
|
laxminarayan
|
1716004119WL014374
|
laxminarayan
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
76
|
MANDSAUR
|
MP-16-004-105-002/50-B
(SETKHEDI)
|
1716004000NRG23260720220202177
|
26/07/2022
|
khushbu
|
1716004WL014384
|
khushbu
|
00415
|
SBIN0030060
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
khushbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
MANDSAUR
|
MP-16-004-003-003/84-A
(SEMLI)
|
1716004000NRG23260720220202165
|
26/07/2022
|
gopal
|
1716004WL014383
|
gopal
|
00415
|
SBIN0030099
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
gopal
|
(000000)
|
|
78
|
MANDSAUR
|
MP-16-004-003-003/84-A
(SEMLI)
|
1716004000NRG23260720220202166
|
26/07/2022
|
mamta
|
1716004WL014383
|
mamta
|
00415
|
SBIN0030099
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
mamta
|
(000000)
|
|
79
|
MANDSAUR
|
MP-16-004-003-003/87
(SEMLI)
|
1716004000NRG23260720220202168
|
26/07/2022
|
ganeshram
|
1716004WL014383
|
ganeshram
|
00415
|
SBIN0030099
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
ganeshram
|
(000000)
|
|
80
|
MANDSAUR
|
MP-16-004-003-003/87
(SEMLI)
|
1716004000NRG23260720220202167
|
26/07/2022
|
ganeshram
|
1716004WL014383
|
ganeshram
|
00415
|
SBIN0030099
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
81
|
MANDSAUR
|
MP-16-004-105-002/66-A
(SETKHEDI)
|
1716004000NRG23260720220202181
|
26/07/2022
|
Kallu bai
|
1716004WL014384
|
Kallu bai
|
00462
|
UCBA0000377
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Kallubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
82
|
MANDSAUR
|
MP-16-004-043-002/82
(BANIKHEDI)
|
1716004000NRG23260720220202084
|
26/07/2022
|
deepak singh
|
1716004WL014375
|
deepak singh
|
00462
|
UCBA0002961
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486076163
|
|
deepaksingh
|
(000000)
|
|
83
|
MANDSAUR
|
MP-16-004-047-002/129-A
(JOGIKHEDA)
|
1716004000NRG23260720220202113
|
26/07/2022
|
ramkanya
|
1716004WL014379
|
ramkanya
|
00462
|
UCBA0002961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486076163
|
|
ramkanya
|
(000000)
|
|
84
|
MANDSAUR
|
MP-16-004-119-003/18
(TOLKHEDI)
|
1716004119NRG23260720220202074
|
26/07/2022
|
shanti bai
|
1716004119WL014374
|
shanti bai
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-115-001/524
(RICHALALMUHA)
|
1716004000NRG23260720220202151
|
26/07/2022
|
satya narayan
|
1716004WL014382
|
satya narayan
|
00468
|
UBIN0539121
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-025-001/64
(PALWAI)
|
1716004000NRG23260720220202122
|
26/07/2022
|
Kala bai
|
1716004WL014381
|
Kala bai
|
00468
|
UBIN0912085
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
87
|
MANDSAUR
|
MP-16-004-025-001/171
(PALWAI)
|
1716004000NRG23260720220202116
|
26/07/2022
|
LILABAI
|
1716004WL014380
|
LILABAI
|
00666
|
IDFB0041262
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
LILABAI
|
(000000)
|
|
88
|
MANDSAUR
|
MP-16-004-105-003/27
(SETKHEDI)
|
1716004000NRG23260720220202183
|
26/07/2022
|
Sita bai
|
1716004WL014384
|
Sita bai
|
00666
|
IDFB0041262
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
MANDSAUR
|
MP-16-004-115-001/593-A
(RICHALALMUHA)
|
1716004000NRG23260720220202155
|
26/07/2022
|
JAGDISH
|
1716004WL014382
|
JAGDISH
|
00666
|
IDFB0041281
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
MANDSAUR
|
MP-16-004-115-001/110-A
(RICHALALMUHA)
|
1716004000NRG23260720220202131
|
26/07/2022
|
narendra
|
1716004WL014382
|
narendra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
narendra
|
(000000)
|
|
91
|
MANDSAUR
|
MP-16-004-115-001/110-B
(RICHALALMUHA)
|
1716004000NRG23260720220202132
|
26/07/2022
|
durgesh
|
1716004WL014382
|
durgesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
durgesh
|
(000000)
|
|
92
|
MANDSAUR
|
MP-16-004-115-001/116
(RICHALALMUHA)
|
1716004000NRG23260720220202134
|
26/07/2022
|
BALRAM
|
1716004WL014382
|
BALRAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
BALRAM
|
(000000)
|
|
93
|
MANDSAUR
|
MP-16-004-115-001/116
(RICHALALMUHA)
|
1716004000NRG23260720220202133
|
26/07/2022
|
BALRAM
|
1716004WL014382
|
BALRAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
BALRAM
|
(000000)
|
|
94
|
MANDSAUR
|
MP-16-004-115-001/325
(RICHALALMUHA)
|
1716004000NRG23260720220202146
|
26/07/2022
|
PRAHLAD
|
1716004WL014382
|
PRAHLAD
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
PRAHLAD
|
(000000)
|
|
95
|
MANDSAUR
|
MP-16-004-115-001/325-A
(RICHALALMUHA)
|
1716004000NRG23260720220202147
|
26/07/2022
|
sunil
|
1716004WL014382
|
sunil
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
sunil
|
(000000)
|
|
96
|
MANDSAUR
|
MP-16-004-115-001/329-B
(RICHALALMUHA)
|
1716004000NRG23260720220202148
|
26/07/2022
|
bharat
|
1716004WL014382
|
bharat
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
bharat
|
(000000)
|
|
97
|
MANDSAUR
|
MP-16-004-115-001/605
(RICHALALMUHA)
|
1716004000NRG23260720220202157
|
26/07/2022
|
RAJARAM
|
1716004WL014382
|
RAJARAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
98
|
MANDSAUR
|
MP-16-004-003-003/72-A
(SEMLI)
|
1716004000NRG23260720220202164
|
26/07/2022
|
Shapan bai
|
1716004WL014383
|
Shapan bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
Shapanbai
|
(000000)
|
|
99
|
MANDSAUR
|
MP-16-004-025-002/109
(PALWAI)
|
1716004000NRG23260720220202118
|
26/07/2022
|
PRABULAL
|
1716004WL014380
|
PRABULAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
PRABULAL
|
(000000)
|
|
100
|
MANDSAUR
|
MP-16-004-025-002/37
(PALWAI)
|
1716004000NRG23260720220202128
|
26/07/2022
|
gobrulal
|
1716004WL014381
|
gobrulal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
gobrulal
|
(000000)
|
|
101
|
MANDSAUR
|
MP-16-004-025-002/37
(PALWAI)
|
1716004000NRG23260720220202129
|
26/07/2022
|
karibai
|
1716004WL014381
|
karibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
karibai
|
(000000)
|
|
102
|
MANDSAUR
|
MP-16-004-025-002/50
(PALWAI)
|
1716004000NRG23260720220202120
|
26/07/2022
|
hajaa
|
1716004WL014380
|
hajaa
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
hajaa
|
(000000)
|
|
103
|
MANDSAUR
|
MP-16-004-025-002/50
(PALWAI)
|
1716004000NRG23260720220202121
|
26/07/2022
|
karulal
|
1716004WL014380
|
karulal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
karulal
|
(000000)
|
|
104
|
MANDSAUR
|
MP-16-004-063-001/520-A
(AMLAWAD)
|
1716004000NRG23250720220200074
|
26/07/2022
|
SANJU
|
1716004WL014148
|
SANJU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
486076163
|
No Such Account
|
|
|
|
105
|
MANDSAUR
|
MP-16-004-115-001/120
(RICHALALMUHA)
|
1716004000NRG23260720220202136
|
26/07/2022
|
sahnubai
|
1716004WL014382
|
sahnubai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
sahnubai
|
(000000)
|
|
106
|
MANDSAUR
|
MP-16-004-115-001/605-A
(RICHALALMUHA)
|
1716004000NRG23260720220202158
|
26/07/2022
|
SHYAMSUNDAR
|
1716004WL014382
|
SHYAMSUNDAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
SHYAMSUNDAR
|
(000000)
|
|
107
|
MANDSAUR
|
MP-16-004-115-001/605-A
(RICHALALMUHA)
|
1716004000NRG23260720220202159
|
26/07/2022
|
SURAJ BAI
|
1716004WL014382
|
SURAJ BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
SURAJBAI
|
(000000)
|
|
108
|
MANDSAUR
|
MP-16-004-119-003/17
(TOLKHEDI)
|
1716004119NRG23260720220202073
|
26/07/2022
|
rodulal meena
|
1716004119WL014374
|
rodulal meena
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486076163
|
|
rodulalmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170136
|
170136
|
|
|
|
|
|
|
|