|
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)
|
1716004000NRG23270420220035014
|
27/04/2022
|
Nileshwar Singh
|
1716004WL001956
|
Nileshwar Singh
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
NileshwarSingh
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-102-001/68
(SAGWALI)
|
1716004000NRG23270420220035016
|
27/04/2022
|
Ishwarlal
|
1716004WL001956
|
Ishwarlal
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
Ishwarlal
|
(000000)
|
|
3
|
MANDSAUR
|
MP-16-004-102-001/98-B
(SAGWALI)
|
1716004000NRG23270420220035017
|
27/04/2022
|
Narendra
|
1716004WL001956
|
Narendra
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
Narendra
|
(000000)
|
|
4
|
MANDSAUR
|
MP-16-004-107-001/323-A
(GARODA)
|
1716004000NRG23260420220034241
|
27/04/2022
|
Satynarayan
|
1716004WL001923
|
Satynarayan
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
Satynarayan
|
(000000)
|
|
5
|
MANDSAUR
|
MP-16-004-107-001/323-A
(GARODA)
|
1716004000NRG23260420220034240
|
27/04/2022
|
Satynarayan
|
1716004WL001923
|
Satynarayan
|
00045
|
BARB0DBBANI
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
Satynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-021-001/129
(SIHOR)
|
1716004021NRG23260420220034270
|
27/04/2022
|
JAGDISH
|
1716004021WL001927
|
JAGDISH
|
00045
|
BARB0JAORAX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
JAGDISH
|
(000000)
|
|
7
|
MANDSAUR
|
MP-16-004-021-001/129
(SIHOR)
|
1716004021NRG23260420220034269
|
27/04/2022
|
JAGDISH
|
1716004021WL001927
|
JAGDISH
|
00045
|
BARB0JAORAX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
JAGDISH
|
(000000)
|
|
8
|
MANDSAUR
|
MP-16-004-021-002/22
(SIHOR)
|
1716004021NRG23260420220034276
|
27/04/2022
|
LALIT
|
1716004021WL001927
|
LALIT
|
00045
|
BARB0JAORAX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
LALIT
|
(000000)
|
|
9
|
MANDSAUR
|
MP-16-004-021-002/22
(SIHOR)
|
1716004021NRG23260420220034275
|
27/04/2022
|
LALIT
|
1716004021WL001927
|
LALIT
|
00045
|
BARB0JAORAX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
LALIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
MANDSAUR
|
MP-16-004-013-001/12
(LILDA)
|
1716004000NRG23270420220035741
|
27/04/2022
|
Rajubai
|
1716004WL002000
|
Rajubai
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
Rajubai
|
(000000)
|
|
11
|
MANDSAUR
|
MP-16-004-013-001/157-A
(LILDA)
|
1716004000NRG23270420220035744
|
27/04/2022
|
dapubai
|
1716004WL002000
|
dapubai
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
dapubai
|
(000000)
|
|
12
|
MANDSAUR
|
MP-16-004-013-001/166
(LILDA)
|
1716004000NRG23270420220035745
|
27/04/2022
|
Sampat Bai
|
1716004WL002000
|
Sampat Bai
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
SampatBai
|
(000000)
|
|
13
|
MANDSAUR
|
MP-16-004-013-001/268
(LILDA)
|
1716004000NRG23270420220035747
|
27/04/2022
|
manoharsingh
|
1716004WL002000
|
manoharsingh
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
MANDSAUR
|
MP-16-004-096-001/393-B
(RATHANA)
|
1716004000NRG23270420220035812
|
27/04/2022
|
nathulal
|
1716004WL002002
|
nathulal
|
00048
|
BKID0009129
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
nathulal
|
(000000)
|
|
15
|
MANDSAUR
|
MP-16-004-110-001/136
(JHIRKAN)
|
1716004000NRG23270420220035126
|
27/04/2022
|
krashna bai
|
1716004WL001964
|
krashna bai
|
00048
|
BKID0009129
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
krashnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
MANDSAUR
|
MP-16-004-096-001/390-D
(RATHANA)
|
1716004000NRG23270420220035811
|
27/04/2022
|
chandu
|
1716004WL002002
|
chandu
|
00048
|
BKID0009131
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
chandu
|
(000000)
|
|
17
|
MANDSAUR
|
MP-16-004-110-001/58
(JHIRKAN)
|
1716004000NRG23270420220035136
|
27/04/2022
|
sandip
|
1716004WL001964
|
sandip
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
sandip
|
(000000)
|
|
18
|
MANDSAUR
|
MP-16-004-110-001/6
(JHIRKAN)
|
1716004000NRG23270420220035137
|
27/04/2022
|
babulal bhil
|
1716004WL001964
|
babulal bhil
|
00048
|
BKID0009131
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
babulalbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
MANDSAUR
|
MP-16-004-096-001/261-C
(RATHANA)
|
1716004000NRG23270420220035798
|
27/04/2022
|
pawan
|
1716004WL002002
|
pawan
|
00089
|
CBIN0280773
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
pawan
|
(000000)
|
|
20
|
MANDSAUR
|
MP-16-004-096-001/261-C
(RATHANA)
|
1716004000NRG23270420220035799
|
27/04/2022
|
pawan
|
1716004WL002002
|
pawan
|
00089
|
CBIN0280773
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
21
|
MANDSAUR
|
MP-16-004-110-001/136-D
(JHIRKAN)
|
1716004000NRG23270420220035127
|
27/04/2022
|
Alka
|
1716004WL001964
|
Alka
|
00089
|
CBIN0280777
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
Alka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
MANDSAUR
|
MP-16-004-096-001/226-A
(RATHANA)
|
1716004000NRG23270420220035796
|
27/04/2022
|
delip
|
1716004WL002002
|
delip
|
00176
|
IDIB000M212
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
delip
|
(000000)
|
|
23
|
MANDSAUR
|
MP-16-004-096-001/264-C
(RATHANA)
|
1716004000NRG23270420220035800
|
27/04/2022
|
motilal
|
1716004WL002002
|
motilal
|
00176
|
IDIB000M212
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
motilal
|
(000000)
|
|
24
|
MANDSAUR
|
MP-16-004-096-001/264-C
(RATHANA)
|
1716004000NRG23270420220035801
|
27/04/2022
|
motilal
|
1716004WL002002
|
motilal
|
00176
|
IDIB000M212
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
motilal
|
(000000)
|
|
25
|
MANDSAUR
|
MP-16-004-096-001/5-C
(RATHANA)
|
1716004000NRG23270420220035814
|
27/04/2022
|
kanhaiyalal
|
1716004WL002002
|
kanhaiyalal
|
00176
|
IDIB000M212
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
kanhaiyalal
|
(000000)
|
|
26
|
MANDSAUR
|
MP-16-004-100-001/49-A
(RATIKHEDI)
|
1716004000NRG23270420220035818
|
27/04/2022
|
bharat balai
|
1716004WL002003
|
bharat balai
|
00176
|
IDIB000M212
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
bharatbalai
|
(000000)
|
|
27
|
MANDSAUR
|
MP-16-004-100-001/53
(RATIKHEDI)
|
1716004000NRG23270420220035284
|
27/04/2022
|
ishwer lal malviya
|
1716004WL001980
|
ishwer lal malviya
|
00176
|
IDIB000M212
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
ishwerlalmalviya
|
(000000)
|
|
28
|
MANDSAUR
|
MP-16-004-110-001/243-A
(JHIRKAN)
|
1716004000NRG23270420220035129
|
27/04/2022
|
sunita
|
1716004WL001964
|
sunita
|
00176
|
IDIB000M212
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
sunita
|
(000000)
|
|
29
|
MANDSAUR
|
MP-16-004-110-001/275-B
(JHIRKAN)
|
1716004000NRG23270420220035133
|
27/04/2022
|
muna bai
|
1716004WL001964
|
muna bai
|
00176
|
IDIB000M212
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
munabai
|
(000000)
|
|
30
|
MANDSAUR
|
MP-16-004-110-001/275-B
(JHIRKAN)
|
1716004000NRG23270420220035132
|
27/04/2022
|
radheshyam
|
1716004WL001964
|
radheshyam
|
00176
|
IDIB000M212
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
MANDSAUR
|
MP-16-004-110-001/243-A
(JHIRKAN)
|
1716004000NRG23270420220035128
|
27/04/2022
|
bhupendra
|
1716004WL001964
|
bhupendra
|
00354
|
PUNB0028110
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
MANDSAUR
|
MP-16-004-013-002/257
(LILDA)
|
1716004000NRG23270420220035751
|
27/04/2022
|
lalibai
|
1716004WL002000
|
lalibai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
lalibai
|
(000000)
|
|
33
|
MANDSAUR
|
MP-16-004-013-002/271
(LILDA)
|
1716004000NRG23270420220035752
|
27/04/2022
|
kamal
|
1716004WL002000
|
kamal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
kamal
|
(000000)
|
|
34
|
MANDSAUR
|
MP-16-004-013-002/92
(LILDA)
|
1716004000NRG23270420220035766
|
27/04/2022
|
Lilabai
|
1716004WL002000
|
Lilabai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
35
|
MANDSAUR
|
MP-16-004-053-001/202
(PATLAWAD)
|
1716004000NRG23270420220035769
|
27/04/2022
|
dhani bai
|
1716004WL002001
|
dhani bai
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
dhanibai
|
(000000)
|
|
36
|
MANDSAUR
|
MP-16-004-053-001/202
(PATLAWAD)
|
1716004000NRG23270420220035768
|
27/04/2022
|
gopal nath
|
1716004WL002001
|
gopal nath
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
gopalnath
|
(000000)
|
|
37
|
MANDSAUR
|
MP-16-004-053-001/203
(PATLAWAD)
|
1716004000NRG23270420220035018
|
27/04/2022
|
kishor singh
|
1716004WL001957
|
kishor singh
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
kishorsingh
|
(000000)
|
|
38
|
MANDSAUR
|
MP-16-004-053-001/203-V
(PATLAWAD)
|
1716004000NRG23270420220035770
|
27/04/2022
|
bhur singh
|
1716004WL002001
|
bhur singh
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
bhursingh
|
(000000)
|
|
39
|
MANDSAUR
|
MP-16-004-053-001/203-V
(PATLAWAD)
|
1716004000NRG23270420220035771
|
27/04/2022
|
mamta kunwar
|
1716004WL002001
|
mamta kunwar
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
mamtakunwar
|
(000000)
|
|
40
|
MANDSAUR
|
MP-16-004-053-001/236
(PATLAWAD)
|
1716004000NRG23270420220035019
|
27/04/2022
|
mukesh
|
1716004WL001957
|
mukesh
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
mukesh
|
(000000)
|
|
41
|
MANDSAUR
|
MP-16-004-053-001/313
(PATLAWAD)
|
1716004000NRG23270420220035772
|
27/04/2022
|
ishvar singh
|
1716004WL002001
|
ishvar singh
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
ishvarsingh
|
(000000)
|
|
42
|
MANDSAUR
|
MP-16-004-053-001/313
(PATLAWAD)
|
1716004000NRG23270420220035773
|
27/04/2022
|
raj kunwar
|
1716004WL002001
|
raj kunwar
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
rajkunwar
|
(000000)
|
|
43
|
MANDSAUR
|
MP-16-004-053-001/517
(PATLAWAD)
|
1716004000NRG23270420220035021
|
27/04/2022
|
daluram
|
1716004WL001957
|
daluram
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
daluram
|
(000000)
|
|
44
|
MANDSAUR
|
MP-16-004-053-001/56
(PATLAWAD)
|
1716004000NRG23270420220035774
|
27/04/2022
|
RAM SINGH
|
1716004WL002001
|
RAM SINGH
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
RAMSINGH
|
(000000)
|
|
45
|
MANDSAUR
|
MP-16-004-053-001/635
(PATLAWAD)
|
1716004000NRG23270420220035775
|
27/04/2022
|
ganga bai
|
1716004WL002001
|
ganga bai
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
gangabai
|
(000000)
|
|
46
|
MANDSAUR
|
MP-16-004-053-001/656
(PATLAWAD)
|
1716004000NRG23270420220035776
|
27/04/2022
|
monu das
|
1716004WL002001
|
monu das
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
monudas
|
(000000)
|
|
47
|
MANDSAUR
|
MP-16-004-053-001/657
(PATLAWAD)
|
1716004000NRG23270420220035777
|
27/04/2022
|
ramesh das
|
1716004WL002001
|
ramesh das
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
rameshdas
|
(000000)
|
|
48
|
MANDSAUR
|
MP-16-004-053-001/665
(PATLAWAD)
|
1716004000NRG23270420220035023
|
27/04/2022
|
GARIMA
|
1716004WL001957
|
GARIMA
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
GARIMA
|
(000000)
|
|
49
|
MANDSAUR
|
MP-16-004-053-001/665
(PATLAWAD)
|
1716004000NRG23270420220035022
|
27/04/2022
|
pankaj
|
1716004WL001957
|
pankaj
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
pankaj
|
(000000)
|
|
50
|
MANDSAUR
|
MP-16-004-053-001/667
(PATLAWAD)
|
1716004000NRG23270420220035024
|
27/04/2022
|
parvat singh
|
1716004WL001957
|
parvat singh
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
parvatsingh
|
(000000)
|
|
51
|
MANDSAUR
|
MP-16-004-053-001/677
(PATLAWAD)
|
1716004000NRG23270420220035026
|
27/04/2022
|
Jayprakash
|
1716004WL001957
|
Jayprakash
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
Jayprakash
|
(000000)
|
|
52
|
MANDSAUR
|
MP-16-004-053-001/677
(PATLAWAD)
|
1716004000NRG23270420220035025
|
27/04/2022
|
Lahan kumar
|
1716004WL001957
|
Lahan kumar
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
Lahankumar
|
(000000)
|
|
53
|
MANDSAUR
|
MP-16-004-053-001/696
(PATLAWAD)
|
1716004000NRG23270420220035779
|
27/04/2022
|
DURGA
|
1716004WL002001
|
DURGA
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
DURGA
|
(000000)
|
|
54
|
MANDSAUR
|
MP-16-004-053-001/696
(PATLAWAD)
|
1716004000NRG23270420220035778
|
27/04/2022
|
MISHREELAL
|
1716004WL002001
|
MISHREELAL
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
MISHREELAL
|
(000000)
|
|
55
|
MANDSAUR
|
MP-16-004-053-001/717
(PATLAWAD)
|
1716004000NRG23270420220035780
|
27/04/2022
|
RAJ KUNWAR
|
1716004WL002001
|
RAJ KUNWAR
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
RAJKUNWAR
|
(000000)
|
|
56
|
MANDSAUR
|
MP-16-004-053-001/758
(PATLAWAD)
|
1716004000NRG23270420220035027
|
27/04/2022
|
GOPAL
|
1716004WL001957
|
GOPAL
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
GOPAL
|
(000000)
|
|
57
|
MANDSAUR
|
MP-16-004-053-001/758
(PATLAWAD)
|
1716004000NRG23270420220035028
|
27/04/2022
|
REENA
|
1716004WL001957
|
REENA
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
REENA
|
(000000)
|
|
58
|
MANDSAUR
|
MP-16-004-053-001/761
(PATLAWAD)
|
1716004000NRG23270420220035781
|
27/04/2022
|
KRISHNPAL SINGH
|
1716004WL002001
|
KRISHNPAL SINGH
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
KRISHNPALSINGH
|
(000000)
|
|
59
|
MANDSAUR
|
MP-16-004-053-001/761
(PATLAWAD)
|
1716004000NRG23270420220035782
|
27/04/2022
|
RAVINA
|
1716004WL002001
|
RAVINA
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
RAVINA
|
(000000)
|
|
60
|
MANDSAUR
|
MP-16-004-053-001/762
(PATLAWAD)
|
1716004000NRG23270420220035784
|
27/04/2022
|
BHAVAR BAI
|
1716004WL002001
|
BHAVAR BAI
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
BHAVARBAI
|
(000000)
|
|
61
|
MANDSAUR
|
MP-16-004-053-001/762
(PATLAWAD)
|
1716004000NRG23270420220035783
|
27/04/2022
|
SHANKARLAL
|
1716004WL002001
|
SHANKARLAL
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
SHANKARLAL
|
(000000)
|
|
62
|
MANDSAUR
|
MP-16-004-053-001/763
(PATLAWAD)
|
1716004000NRG23270420220035787
|
27/04/2022
|
ASHOK
|
1716004WL002001
|
ASHOK
|
00354
|
PUNB0273200
|
204
|
204
|
Processed
|
06/05/2022
|
|
554091765
|
|
ASHOK
|
(000000)
|
|
63
|
MANDSAUR
|
MP-16-004-053-001/763
(PATLAWAD)
|
1716004000NRG23270420220035785
|
27/04/2022
|
ASHOK
|
1716004WL002001
|
ASHOK
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
ASHOK
|
(000000)
|
|
64
|
MANDSAUR
|
MP-16-004-053-001/763
(PATLAWAD)
|
1716004000NRG23270420220035786
|
27/04/2022
|
SHIVA
|
1716004WL002001
|
SHIVA
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
SHIVA
|
(000000)
|
|
65
|
MANDSAUR
|
MP-16-004-053-001/765
(PATLAWAD)
|
1716004000NRG23270420220035288
|
27/04/2022
|
MAMTA SOLANKI
|
1716004WL001981
|
MAMTA SOLANKI
|
00354
|
PUNB0273200
|
204
|
204
|
Processed
|
06/05/2022
|
|
554091765
|
|
MAMTASOLANKI
|
(000000)
|
|
66
|
MANDSAUR
|
MP-16-004-053-001/765
(PATLAWAD)
|
1716004000NRG23270420220035286
|
27/04/2022
|
MAMTA SOLANKI
|
1716004WL001981
|
MAMTA SOLANKI
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
MAMTASOLANKI
|
(000000)
|
|
67
|
MANDSAUR
|
MP-16-004-053-001/765
(PATLAWAD)
|
1716004000NRG23270420220035287
|
27/04/2022
|
YASHPAL SINGH
|
1716004WL001981
|
YASHPAL SINGH
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
YASHPALSINGH
|
(000000)
|
|
68
|
MANDSAUR
|
MP-16-004-053-001/766
(PATLAWAD)
|
1716004000NRG23270420220035290
|
27/04/2022
|
LACHI BAI
|
1716004WL001981
|
LACHI BAI
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
LACHIBAI
|
(000000)
|
|
69
|
MANDSAUR
|
MP-16-004-053-001/766
(PATLAWAD)
|
1716004000NRG23270420220035289
|
27/04/2022
|
SATYANARAYAN
|
1716004WL001981
|
SATYANARAYAN
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
SATYANARAYAN
|
(000000)
|
|
70
|
MANDSAUR
|
MP-16-004-053-001/768
(PATLAWAD)
|
1716004000NRG23270420220035294
|
27/04/2022
|
LACHU KUNWAR
|
1716004WL001981
|
LACHU KUNWAR
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
LACHUKUNWAR
|
(000000)
|
|
71
|
MANDSAUR
|
MP-16-004-053-001/768
(PATLAWAD)
|
1716004000NRG23270420220035293
|
27/04/2022
|
SONAL KUNWAR
|
1716004WL001981
|
SONAL KUNWAR
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
554091765
|
|
SONALKUNWAR
|
(000000)
|
|
72
|
MANDSAUR
|
MP-16-004-085-001/349
(KACHANARA)
|
1716004085NRG23270420220035411
|
27/04/2022
|
lokesh
|
1716004085WL001992
|
lokesh
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
lokesh
|
(000000)
|
|
73
|
MANDSAUR
|
MP-16-004-085-001/349
(KACHANARA)
|
1716004085NRG23270420220035410
|
27/04/2022
|
lokesh
|
1716004085WL001992
|
lokesh
|
00354
|
PUNB0273200
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
74
|
MANDSAUR
|
MP-16-004-021-001/108
(SIHOR)
|
1716004021NRG23260420220034266
|
27/04/2022
|
kushal bai
|
1716004021WL001927
|
kushal bai
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
kushalbai
|
(000000)
|
|
75
|
MANDSAUR
|
MP-16-004-021-001/108
(SIHOR)
|
1716004021NRG23260420220034265
|
27/04/2022
|
shyam lal
|
1716004021WL001927
|
shyam lal
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
shyamlal
|
(000000)
|
|
76
|
MANDSAUR
|
MP-16-004-021-002/41
(SIHOR)
|
1716004021NRG23260420220034278
|
27/04/2022
|
SHYAM LAL
|
1716004021WL001927
|
SHYAM LAL
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
SHYAMLAL
|
(000000)
|
|
77
|
MANDSAUR
|
MP-16-004-021-002/41
(SIHOR)
|
1716004021NRG23260420220034277
|
27/04/2022
|
SHYAM LAL
|
1716004021WL001927
|
SHYAM LAL
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
SHYAMLAL
|
(000000)
|
|
78
|
MANDSAUR
|
MP-16-004-021-002/41-A
(SIHOR)
|
1716004021NRG23260420220034280
|
27/04/2022
|
BHARAT
|
1716004021WL001927
|
BHARAT
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
BHARAT
|
(000000)
|
|
79
|
MANDSAUR
|
MP-16-004-021-002/41-A
(SIHOR)
|
1716004021NRG23260420220034279
|
27/04/2022
|
BHARAT
|
1716004021WL001927
|
BHARAT
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
BHARAT
|
(000000)
|
|
80
|
MANDSAUR
|
MP-16-004-107-001/121
(GARODA)
|
1716004000NRG23260420220034239
|
27/04/2022
|
mevalal
|
1716004WL001923
|
mevalal
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
mevalal
|
(000000)
|
|
81
|
MANDSAUR
|
MP-16-004-107-001/121
(GARODA)
|
1716004000NRG23260420220034238
|
27/04/2022
|
mevalal
|
1716004WL001923
|
mevalal
|
00354
|
PUNB0693600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
554091765
|
|
mevalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
82
|
MANDSAUR
|
MP-16-004-013-001/177
(LILDA)
|
1716004000NRG23270420220035746
|
27/04/2022
|
vikram
|
1716004WL002000
|
vikram
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
vikram
|
(000000)
|
|
83
|
MANDSAUR
|
MP-16-004-050-001/163
(KATLAR)
|
1716004000NRG23270420220035030
|
27/04/2022
|
gajraj
|
1716004WL001958
|
gajraj
|
00415
|
SBIN0000422
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
554091765
|
No Such Account
|
|
|
|
84
|
MANDSAUR
|
MP-16-004-050-001/163
(KATLAR)
|
1716004000NRG23270420220035029
|
27/04/2022
|
gajraj
|
1716004WL001958
|
gajraj
|
00415
|
SBIN0000422
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
554091765
|
No Such Account
|
|
|
|
85
|
MANDSAUR
|
MP-16-004-089-001/442-A
(DIGAOMALI)
|
1716004000NRG23270420220035739
|
27/04/2022
|
ishwarlal prajapat
|
1716004WL001999
|
ishwarlal prajapat
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
ishwarlalprajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
86
|
MANDSAUR
|
MP-16-004-008-003/131-V
(BILATRI)
|
1716004000NRG23270420220035115
|
27/04/2022
|
CHHAGAN LAL
|
1716004WL001962
|
CHHAGAN LAL
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
CHHAGANLAL
|
(000000)
|
|
87
|
MANDSAUR
|
MP-16-004-096-001/173-C
(RATHANA)
|
1716004000NRG23270420220035118
|
27/04/2022
|
Mamta
|
1716004WL001963
|
Mamta
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
Mamta
|
(000000)
|
|
88
|
MANDSAUR
|
MP-16-004-096-001/173-C
(RATHANA)
|
1716004000NRG23270420220035117
|
27/04/2022
|
shankarlal
|
1716004WL001963
|
shankarlal
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
shankarlal
|
(000000)
|
|
89
|
MANDSAUR
|
MP-16-004-096-001/195-B
(RATHANA)
|
1716004000NRG23270420220035794
|
27/04/2022
|
kaarulal
|
1716004WL002002
|
kaarulal
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
kaarulal
|
(000000)
|
|
90
|
MANDSAUR
|
MP-16-004-096-001/202-V
(RATHANA)
|
1716004000NRG23270420220035198
|
27/04/2022
|
ranglal
|
1716004WL001968
|
ranglal
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
ranglal
|
(000000)
|
|
91
|
MANDSAUR
|
MP-16-004-096-001/205-B
(RATHANA)
|
1716004000NRG23270420220035120
|
27/04/2022
|
mohan
|
1716004WL001963
|
mohan
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
mohan
|
(000000)
|
|
92
|
MANDSAUR
|
MP-16-004-096-001/233-C
(RATHANA)
|
1716004000NRG23270420220035200
|
27/04/2022
|
Gita bai
|
1716004WL001968
|
Gita bai
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
Gitabai
|
(000000)
|
|
93
|
MANDSAUR
|
MP-16-004-096-001/233-C
(RATHANA)
|
1716004000NRG23270420220035199
|
27/04/2022
|
Ramchandra
|
1716004WL001968
|
Ramchandra
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
Ramchandra
|
(000000)
|
|
94
|
MANDSAUR
|
MP-16-004-096-001/295-B
(RATHANA)
|
1716004000NRG23270420220035802
|
27/04/2022
|
rakha bai
|
1716004WL002002
|
rakha bai
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
rakhabai
|
(000000)
|
|
95
|
MANDSAUR
|
MP-16-004-096-001/295-B
(RATHANA)
|
1716004000NRG23270420220035803
|
27/04/2022
|
rekha bai
|
1716004WL002002
|
rekha bai
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
rekhabai
|
(000000)
|
|
96
|
MANDSAUR
|
MP-16-004-096-001/331-D
(RATHANA)
|
1716004000NRG23270420220035804
|
27/04/2022
|
komalsingh
|
1716004WL002002
|
komalsingh
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
komalsingh
|
(000000)
|
|
97
|
MANDSAUR
|
MP-16-004-096-001/337-D
(RATHANA)
|
1716004000NRG23270420220035201
|
27/04/2022
|
raju
|
1716004WL001968
|
raju
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
raju
|
(000000)
|
|
98
|
MANDSAUR
|
MP-16-004-096-001/337-D
(RATHANA)
|
1716004000NRG23270420220035202
|
27/04/2022
|
raju
|
1716004WL001968
|
raju
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
raju
|
(000000)
|
|
99
|
MANDSAUR
|
MP-16-004-096-001/34-C
(RATHANA)
|
1716004000NRG23270420220035122
|
27/04/2022
|
kala
|
1716004WL001963
|
kala
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
kala
|
(000000)
|
|
100
|
MANDSAUR
|
MP-16-004-096-001/34-C
(RATHANA)
|
1716004000NRG23270420220035121
|
27/04/2022
|
kala
|
1716004WL001963
|
kala
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
kala
|
(000000)
|
|
101
|
MANDSAUR
|
MP-16-004-096-001/342-C
(RATHANA)
|
1716004000NRG23270420220035805
|
27/04/2022
|
anita
|
1716004WL002002
|
anita
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
anita
|
(000000)
|
|
102
|
MANDSAUR
|
MP-16-004-096-001/35-V
(RATHANA)
|
1716004000NRG23270420220035123
|
27/04/2022
|
mahipal
|
1716004WL001963
|
mahipal
|
00415
|
SBIN0006266
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
mahipal
|
(000000)
|
|
103
|
MANDSAUR
|
MP-16-004-096-001/353-A
(RATHANA)
|
1716004000NRG23270420220035806
|
27/04/2022
|
shivpal singh
|
1716004WL002002
|
shivpal singh
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
shivpalsingh
|
(000000)
|
|
104
|
MANDSAUR
|
MP-16-004-096-001/354-C
(RATHANA)
|
1716004000NRG23270420220035808
|
27/04/2022
|
ranjhit
|
1716004WL002002
|
ranjhit
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
ranjhit
|
(000000)
|
|
105
|
MANDSAUR
|
MP-16-004-096-001/354-C
(RATHANA)
|
1716004000NRG23270420220035807
|
27/04/2022
|
ranjit
|
1716004WL002002
|
ranjit
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
ranjit
|
(000000)
|
|
106
|
MANDSAUR
|
MP-16-004-096-001/419-A
(RATHANA)
|
1716004000NRG23270420220035813
|
27/04/2022
|
bhanwernath
|
1716004WL002002
|
bhanwernath
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
bhanwernath
|
(000000)
|
|
107
|
MANDSAUR
|
MP-16-004-096-001/5-D
(RATHANA)
|
1716004000NRG23270420220035815
|
27/04/2022
|
ishwarlal
|
1716004WL002002
|
ishwarlal
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
ishwarlal
|
(000000)
|
|
108
|
MANDSAUR
|
MP-16-004-096-001/96-V
(RATHANA)
|
1716004000NRG23270420220035817
|
27/04/2022
|
geetabai
|
1716004WL002002
|
geetabai
|
00415
|
SBIN0006266
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
109
|
MANDSAUR
|
MP-16-004-021-001/145-A
(SIHOR)
|
1716004021NRG23260420220034274
|
27/04/2022
|
SAKUNTALA BAI
|
1716004021WL001927
|
SAKUNTALA BAI
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
SAKUNTALABAI
|
(000000)
|
|
110
|
MANDSAUR
|
MP-16-004-021-001/145-A
(SIHOR)
|
1716004021NRG23260420220034273
|
27/04/2022
|
SAKUNTALA BAI
|
1716004021WL001927
|
SAKUNTALA BAI
|
00415
|
SBIN0018769
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
SAKUNTALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
111
|
MANDSAUR
|
MP-16-004-013-001/157
(LILDA)
|
1716004000NRG23270420220035743
|
27/04/2022
|
bheru
|
1716004WL002000
|
bheru
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
bheru
|
(000000)
|
|
112
|
MANDSAUR
|
MP-16-004-013-002/272
(LILDA)
|
1716004000NRG23270420220035754
|
27/04/2022
|
mamtabai
|
1716004WL002000
|
mamtabai
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
mamtabai
|
(000000)
|
|
113
|
MANDSAUR
|
MP-16-004-013-002/272
(LILDA)
|
1716004000NRG23270420220035753
|
27/04/2022
|
rohit
|
1716004WL002000
|
rohit
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
rohit
|
(000000)
|
|
114
|
MANDSAUR
|
MP-16-004-013-002/29-A
(LILDA)
|
1716004000NRG23270420220035756
|
27/04/2022
|
nilesh
|
1716004WL002000
|
nilesh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
nilesh
|
(000000)
|
|
115
|
MANDSAUR
|
MP-16-004-013-002/67
(LILDA)
|
1716004000NRG23270420220035762
|
27/04/2022
|
Ramchandra
|
1716004WL002000
|
Ramchandra
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
Ramchandra
|
(000000)
|
|
116
|
MANDSAUR
|
MP-16-004-013-002/86-A
(LILDA)
|
1716004000NRG23270420220035765
|
27/04/2022
|
kankubai
|
1716004WL002000
|
kankubai
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
kankubai
|
(000000)
|
|
117
|
MANDSAUR
|
MP-16-004-013-002/86-A
(LILDA)
|
1716004000NRG23270420220035764
|
27/04/2022
|
sajjnsingh
|
1716004WL002000
|
sajjnsingh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
sajjnsingh
|
(000000)
|
|
118
|
MANDSAUR
|
MP-16-004-013-002/98
(LILDA)
|
1716004000NRG23270420220035767
|
27/04/2022
|
kanvarlal
|
1716004WL002000
|
kanvarlal
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
kanvarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
119
|
MANDSAUR
|
MP-16-004-053-001/767
(PATLAWAD)
|
1716004000NRG23270420220035292
|
27/04/2022
|
MUNI BAI
|
1716004WL001981
|
MUNI BAI
|
00415
|
SBIN0030260
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
MUNIBAI
|
(000000)
|
|
120
|
MANDSAUR
|
MP-16-004-053-001/767
(PATLAWAD)
|
1716004000NRG23270420220035291
|
27/04/2022
|
PANKAJ SOLANKI
|
1716004WL001981
|
PANKAJ SOLANKI
|
00415
|
SBIN0030260
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
PANKAJSOLANKI
|
(000000)
|
|
121
|
MANDSAUR
|
MP-16-004-110-001/77
(JHIRKAN)
|
1716004000NRG23270420220035139
|
27/04/2022
|
Ramchandra
|
1716004WL001964
|
Ramchandra
|
00415
|
SBIN0030260
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
Ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
122
|
MANDSAUR
|
MP-16-004-021-001/138
(SIHOR)
|
1716004021NRG23260420220034272
|
27/04/2022
|
RAKESH
|
1716004021WL001927
|
RAKESH
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
RAKESH
|
(000000)
|
|
123
|
MANDSAUR
|
MP-16-004-021-001/138
(SIHOR)
|
1716004021NRG23260420220034271
|
27/04/2022
|
rakesh
|
1716004021WL001927
|
rakesh
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
rakesh
|
(000000)
|
|
124
|
MANDSAUR
|
MP-16-004-110-001/274-B
(JHIRKAN)
|
1716004000NRG23270420220035131
|
27/04/2022
|
goodi bai
|
1716004WL001964
|
goodi bai
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
goodibai
|
(000000)
|
|
125
|
MANDSAUR
|
MP-16-004-110-001/274-B
(JHIRKAN)
|
1716004000NRG23270420220035130
|
27/04/2022
|
mukesh
|
1716004WL001964
|
mukesh
|
00462
|
UCBA0002961
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
126
|
MANDSAUR
|
MP-16-004-102-001/148-B
(SAGWALI)
|
1716004000NRG23270420220035015
|
27/04/2022
|
Niraj Pratap
|
1716004WL001956
|
Niraj Pratap
|
00468
|
UBIN0539121
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
NirajPratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
127
|
MANDSAUR
|
MP-16-004-013-001/104
(LILDA)
|
1716004000NRG23270420220035740
|
27/04/2022
|
bhuvansingh
|
1716004WL002000
|
bhuvansingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
bhuvansingh
|
(000000)
|
|
128
|
MANDSAUR
|
MP-16-004-110-001/58
(JHIRKAN)
|
1716004000NRG23270420220035135
|
27/04/2022
|
Karulal
|
1716004WL001964
|
Karulal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
Karulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
MANDSAUR
|
MP-16-004-021-001/108-A
(SIHOR)
|
1716004021NRG23260420220034268
|
27/04/2022
|
MADAN
|
1716004021WL001927
|
MADAN
|
00666
|
IDFB0041281
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
MADAN
|
(000000)
|
|
130
|
MANDSAUR
|
MP-16-004-021-001/108-A
(SIHOR)
|
1716004021NRG23260420220034267
|
27/04/2022
|
MADAN
|
1716004021WL001927
|
MADAN
|
00666
|
IDFB0041281
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
131
|
MANDSAUR
|
MP-16-004-096-001/10-C
(RATHANA)
|
1716004000NRG23270420220035788
|
27/04/2022
|
ishwer singh
|
1716004WL002002
|
ishwer singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
ishwersingh
|
(000000)
|
|
132
|
MANDSAUR
|
MP-16-004-096-001/166-C
(RATHANA)
|
1716004000NRG23270420220035789
|
27/04/2022
|
raghuvirsingh
|
1716004WL002002
|
raghuvirsingh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
raghuvirsingh
|
(000000)
|
|
133
|
MANDSAUR
|
MP-16-004-096-001/166-C
(RATHANA)
|
1716004000NRG23270420220035116
|
27/04/2022
|
raghuvirsingh
|
1716004WL001963
|
raghuvirsingh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
raghuvirsingh
|
(000000)
|
|
134
|
MANDSAUR
|
MP-16-004-096-001/179-A
(RATHANA)
|
1716004000NRG23270420220035791
|
27/04/2022
|
kushal
|
1716004WL002002
|
kushal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
kushal
|
(000000)
|
|
135
|
MANDSAUR
|
MP-16-004-096-001/358-D
(RATHANA)
|
1716004000NRG23270420220035809
|
27/04/2022
|
Kamhaiyala
|
1716004WL002002
|
Kamhaiyala
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
Kamhaiyala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
136
|
MANDSAUR
|
MP-16-004-096-001/35-V
(RATHANA)
|
1716004000NRG23270420220035124
|
27/04/2022
|
vishnu
|
1716004WL001963
|
vishnu
|
00689
|
AUBL0002321
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
554091765
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
137
|
MANDSAUR
|
MP-16-004-013-002/54-V
(LILDA)
|
1716004000NRG23270420220035760
|
27/04/2022
|
nerbhysingh
|
1716004WL002000
|
nerbhysingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
nerbhysingh
|
(000000)
|
|
138
|
MANDSAUR
|
MP-16-004-013-002/54-V
(LILDA)
|
1716004000NRG23270420220035761
|
27/04/2022
|
nerbhysingh
|
1716004WL002000
|
nerbhysingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554091765
|
|
nerbhysingh
|
(000000)
|
|
139
|
MANDSAUR
|
MP-16-004-096-001/198-B
(RATHANA)
|
1716004000NRG23270420220035795
|
27/04/2022
|
pushpa
|
1716004WL002002
|
pushpa
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
pushpa
|
(000000)
|
|
140
|
MANDSAUR
|
MP-16-004-096-001/257-B
(RATHANA)
|
1716004000NRG23270420220035797
|
27/04/2022
|
GANESH
|
1716004WL002002
|
GANESH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
554091765
|
|
GANESH
|
(000000)
|
|
141
|
MANDSAUR
|
MP-16-004-107-001/249-A
(GARODA)
|
1716004000NRG23260420220034243
|
27/04/2022
|
rajesh kumar
|
1716004WL001924
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
rajeshkumar
|
(000000)
|
|
142
|
MANDSAUR
|
MP-16-004-107-001/249-A
(GARODA)
|
1716004000NRG23260420220034242
|
27/04/2022
|
rajesh kumar
|
1716004WL001924
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
554091765
|
|
rajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176256
|
176256
|
|
|
|
|
|
|
|