|
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
|
NEWALI
|
MP-42-006-004-001/105
(BHURAPANI)
|
1742006004NRG19290720190720781
|
03/01/2024
|
Amarsing Hedariya
|
1742006WL123241
|
Amarsing Hedariya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
AmarsingHedariya
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-004-001/105
(BHURAPANI)
|
1742006004NRG19290720190720780
|
03/01/2024
|
Amarsing Hedariya
|
1742006WL123241
|
Amarsing Hedariya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
AmarsingHedariya
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-004-001/129
(BHURAPANI)
|
1742006004NRG19230720190720091
|
03/01/2024
|
Ratansing Nata
|
1742006WL123107
|
Ratansing Nata
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
RatansingNata
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-004-001/129
(BHURAPANI)
|
1742006004NRG19230720190720090
|
03/01/2024
|
Ratansing Nata
|
1742006WL123107
|
Ratansing Nata
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
RatansingNata
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-004-001/13
(BHURAPANI)
|
1742006004NRG19170720190718453
|
03/01/2024
|
Gulsing
|
1742006WL122880
|
Gulsing
|
00045
|
BARB0SENDHW
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
6
|
NEWALI
|
MP-42-006-004-001/13
(BHURAPANI)
|
1742006004NRG19170720190718452
|
03/01/2024
|
Gulsing
|
1742006WL122880
|
Gulsing
|
00045
|
BARB0SENDHW
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
7
|
NEWALI
|
MP-42-006-004-001/136
(BHURAPANI)
|
1742006004NRG19230720190720092
|
03/01/2024
|
Nana
|
1742006WL123107
|
Nana
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
Nana
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-004-001/144
(BHURAPANI)
|
1742006004NRG19230720190720095
|
03/01/2024
|
BHIMSINGH GULIYA
|
1742006WL123107
|
BHIMSINGH GULIYA
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
BHIMSINGHGULIYA
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-004-001/154-D
(BHURAPANI)
|
1742006004NRG19230720190720086
|
03/01/2024
|
NANDRAM
|
1742006WL123107
|
NANDRAM
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
NANDRAM
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-004-001/154-D
(BHURAPANI)
|
1742006004NRG19230720190720085
|
03/01/2024
|
NANDRAM
|
1742006WL123107
|
NANDRAM
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
NANDRAM
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-004-001/46
(BHURAPANI)
|
1742006004NRG19230720190720088
|
03/01/2024
|
BALU VARASING
|
1742006WL123107
|
BALU VARASING
|
00045
|
BARB0SENDHW
|
90
|
90
|
Processed
|
13/03/2024
|
|
684125798
|
|
BALUVARASING
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-004-001/95
(BHURAPANI)
|
1742006004NRG19230720190720089
|
03/01/2024
|
Nayri
|
1742006WL123107
|
Nayri
|
00045
|
BARB0SENDHW
|
90
|
90
|
Rejected
|
13/03/2024
|
|
684125798
|
Account closed
|
|
|
|
13
|
NEWALI
|
MP-42-006-012-001/178
(GHODLYAPANI)
|
1742006012NRG19260620190715861
|
03/01/2024
|
Kari bai
|
1742006WL122537
|
Kari bai
|
00045
|
BARB0SENDHW
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
Karibai
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-012-001/178
(GHODLYAPANI)
|
1742006012NRG19260620190715860
|
03/01/2024
|
Kari bai
|
1742006WL122537
|
Kari bai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Karibai
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-012-001/178
(GHODLYAPANI)
|
1742006012NRG19260620190715847
|
03/01/2024
|
Kari bai
|
1742006WL122537
|
Kari bai
|
00045
|
BARB0SENDHW
|
480
|
480
|
Processed
|
13/03/2024
|
|
684125798
|
|
Karibai
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-012-001/178
(GHODLYAPANI)
|
1742006012NRG19260620190715838
|
03/01/2024
|
Kari bai
|
1742006WL122537
|
Kari bai
|
00045
|
BARB0SENDHW
|
606
|
606
|
Processed
|
13/03/2024
|
|
684125798
|
|
Karibai
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-012-001/279
(GHODLYAPANI)
|
1742006012NRG19260620190715840
|
03/01/2024
|
Kelya bai
|
1742006WL122537
|
Kelya bai
|
00045
|
BARB0SENDHW
|
606
|
606
|
Processed
|
13/03/2024
|
|
684125798
|
|
Kelyabai
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-012-001/279
(GHODLYAPANI)
|
1742006012NRG19260620190715857
|
03/01/2024
|
Kelya bai
|
1742006WL122537
|
Kelya bai
|
00045
|
BARB0SENDHW
|
480
|
480
|
Processed
|
13/03/2024
|
|
684125798
|
|
Kelyabai
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-012-001/279
(GHODLYAPANI)
|
1742006012NRG19260620190715856
|
03/01/2024
|
Kelya bai
|
1742006WL122537
|
Kelya bai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Kelyabai
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-012-001/279
(GHODLYAPANI)
|
1742006012NRG19260620190715859
|
03/01/2024
|
Kelya bai
|
1742006WL122537
|
Kelya bai
|
00045
|
BARB0SENDHW
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
Kelyabai
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-031-002/283
(RAI)
|
1742006031NRG19160720190718095
|
03/01/2024
|
Ramesh
|
1742006WL122825
|
Ramesh
|
00045
|
BARB0SENDHW
|
870
|
870
|
Rejected
|
13/03/2024
|
|
684125798
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
22
|
NEWALI
|
MP-42-006-030-002/48
(PURUSHKHEDA)
|
1742006030NRG19280620190716474
|
03/01/2024
|
MUNNI BAI
|
1742006WL122609
|
MUNNI BAI
|
00048
|
BKID0009902
|
300
|
300
|
Processed
|
13/03/2024
|
|
684125798
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-005-002/149
(BORLI)
|
1742006005NRG19050820190721217
|
03/01/2024
|
VARASHA BARDE
|
1742006WL123320
|
VARASHA BARDE
|
00048
|
BKID0009931
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
VARASHABARDE
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-005-002/149
(BORLI)
|
1742006000NRG19050820190721215
|
03/01/2024
|
VARASHA BARDE
|
1742006WL123319
|
VARASHA BARDE
|
00048
|
BKID0009931
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
VARASHABARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-031-002/575
(RAI)
|
1742006031NRG19160720190718099
|
03/01/2024
|
Balkisan
|
1742006WL122825
|
Balkisan
|
00078
|
CNRB0004755
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Balkisan
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-031-002/575
(RAI)
|
1742006031NRG19160720190718098
|
03/01/2024
|
Balkisan
|
1742006WL122825
|
Balkisan
|
00078
|
CNRB0004755
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Balkisan
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-031-002/575
(RAI)
|
1742006031NRG19160720190718097
|
03/01/2024
|
Balkisan
|
1742006WL122825
|
Balkisan
|
00078
|
CNRB0004755
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Balkisan
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-031-002/575
(RAI)
|
1742006031NRG19160720190718096
|
03/01/2024
|
Balkisan
|
1742006WL122825
|
Balkisan
|
00078
|
CNRB0004755
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Balkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-004-001/132
(BHURAPANI)
|
1742006004NRG19290620190716616
|
03/01/2024
|
aashiram
|
1742006WL122629
|
aashiram
|
00314
|
ORBC0100675
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
aashiram
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-004-001/137
(BHURAPANI)
|
1742006004NRG19170720190718454
|
03/01/2024
|
BHAYLAL GULIYA
|
1742006WL122880
|
BHAYLAL GULIYA
|
00314
|
ORBC0100675
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
BHAYLALGULIYA
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-004-001/139
(BHURAPANI)
|
1742006004NRG19230720190720093
|
03/01/2024
|
SAYLIBAI HARSINGH
|
1742006WL123107
|
SAYLIBAI HARSINGH
|
00314
|
ORBC0100675
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
32
|
NEWALI
|
MP-42-006-004-001/185-D
(BHURAPANI)
|
1742006004NRG19300620190716889
|
03/01/2024
|
JAMNABAI
|
1742006WL122652
|
JAMNABAI
|
00314
|
ORBC0100675
|
90
|
90
|
Processed
|
13/03/2024
|
|
684125798
|
|
JAMNABAI
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-004-001/26
(BHURAPANI)
|
1742006004NRG19170720190718456
|
03/01/2024
|
kalusing
|
1742006WL122880
|
kalusing
|
00314
|
ORBC0100675
|
90
|
90
|
Processed
|
13/03/2024
|
|
684125798
|
|
kalusing
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-004-001/26
(BHURAPANI)
|
1742006004NRG19170720190718455
|
03/01/2024
|
kalusing
|
1742006WL122880
|
kalusing
|
00314
|
ORBC0100675
|
90
|
90
|
Processed
|
13/03/2024
|
|
684125798
|
|
kalusing
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-004-001/297
(BHURAPANI)
|
1742006004NRG19090720190717606
|
03/01/2024
|
Bhayla rajan
|
1742006WL122759
|
Bhayla rajan
|
00314
|
ORBC0100675
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
Bhaylarajan
|
(000000)
|
|
36
|
NEWALI
|
MP-42-006-004-001/36
(BHURAPANI)
|
1742006004NRG19290620190716617
|
03/01/2024
|
PREMSINGH DESYA
|
1742006WL122629
|
PREMSINGH DESYA
|
00314
|
ORBC0100675
|
90
|
90
|
Processed
|
13/03/2024
|
|
684125798
|
|
PREMSINGHDESYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-012-001/146
(GHODLYAPANI)
|
1742006012NRG19250520190713537
|
03/01/2024
|
Ringubai
|
1742006WL122242
|
Ringubai
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
Ringubai
|
(000000)
|
|
38
|
NEWALI
|
MP-42-006-012-001/147
(GHODLYAPANI)
|
1742006012NRG19260620190715849
|
03/01/2024
|
SAVITRI BAI
|
1742006WL122537
|
SAVITRI BAI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
SAVITRIBAI
|
(000000)
|
|
39
|
NEWALI
|
MP-42-006-012-001/147
(GHODLYAPANI)
|
1742006012NRG19260620190715848
|
03/01/2024
|
SAVITRI BAI
|
1742006WL122537
|
SAVITRI BAI
|
00415
|
SBIN0005500
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
SAVITRIBAI
|
(000000)
|
|
40
|
NEWALI
|
MP-42-006-012-001/147
(GHODLYAPANI)
|
1742006012NRG19260620190715873
|
03/01/2024
|
SAVITRI BAI
|
1742006WL122537
|
SAVITRI BAI
|
00415
|
SBIN0005500
|
600
|
600
|
Processed
|
13/03/2024
|
|
684125798
|
|
SAVITRIBAI
|
(000000)
|
|
41
|
NEWALI
|
MP-42-006-012-001/147
(GHODLYAPANI)
|
1742006012NRG19260620190715843
|
03/01/2024
|
SAVITRI BAI
|
1742006WL122537
|
SAVITRI BAI
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
SAVITRIBAI
|
(000000)
|
|
42
|
NEWALI
|
MP-42-006-012-001/158
(GHODLYAPANI)
|
1742006012NRG19260620190715844
|
03/01/2024
|
Buta majan
|
1742006WL122537
|
Buta majan
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
Butamajan
|
(000000)
|
|
43
|
NEWALI
|
MP-42-006-012-001/158
(GHODLYAPANI)
|
1742006012NRG19260620190715874
|
03/01/2024
|
Buta majan
|
1742006WL122537
|
Buta majan
|
00415
|
SBIN0005500
|
408
|
408
|
Processed
|
13/03/2024
|
|
684125798
|
|
Butamajan
|
(000000)
|
|
44
|
NEWALI
|
MP-42-006-012-001/158
(GHODLYAPANI)
|
1742006012NRG19260620190715851
|
03/01/2024
|
Buta majan
|
1742006WL122537
|
Buta majan
|
00415
|
SBIN0005500
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
Butamajan
|
(000000)
|
|
45
|
NEWALI
|
MP-42-006-012-001/158
(GHODLYAPANI)
|
1742006012NRG19260620190715850
|
03/01/2024
|
Buta majan
|
1742006WL122537
|
Buta majan
|
00415
|
SBIN0005500
|
606
|
606
|
Processed
|
13/03/2024
|
|
684125798
|
|
Butamajan
|
(000000)
|
|
46
|
NEWALI
|
MP-42-006-012-001/205
(GHODLYAPANI)
|
1742006012NRG19250520190713550
|
03/01/2024
|
kavsing
|
1742006WL122242
|
kavsing
|
00415
|
SBIN0005500
|
180
|
180
|
Processed
|
13/03/2024
|
|
684125798
|
|
kavsing
|
(000000)
|
|
47
|
NEWALI
|
MP-42-006-012-001/205
(GHODLYAPANI)
|
1742006012NRG19250520190713541
|
03/01/2024
|
kavsing
|
1742006WL122242
|
kavsing
|
00415
|
SBIN0005500
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
kavsing
|
(000000)
|
|
48
|
NEWALI
|
MP-42-006-012-001/213
(GHODLYAPANI)
|
1742006012NRG19280620190716302
|
03/01/2024
|
SANPAT
|
1742006WL122584
|
SANPAT
|
00415
|
SBIN0005500
|
600
|
600
|
Processed
|
13/03/2024
|
|
684125798
|
|
SANPAT
|
(000000)
|
|
49
|
NEWALI
|
MP-42-006-012-001/213
(GHODLYAPANI)
|
1742006012NRG19280620190716301
|
03/01/2024
|
SANPAT
|
1742006WL122584
|
SANPAT
|
00415
|
SBIN0005500
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
SANPAT
|
(000000)
|
|
50
|
NEWALI
|
MP-42-006-012-001/213
(GHODLYAPANI)
|
1742006012NRG19280620190716300
|
03/01/2024
|
SANPAT
|
1742006WL122584
|
SANPAT
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
SANPAT
|
(000000)
|
|
51
|
NEWALI
|
MP-42-006-012-001/213
(GHODLYAPANI)
|
1742006012NRG19280620190716292
|
03/01/2024
|
SANPAT
|
1742006WL122584
|
SANPAT
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
SANPAT
|
(000000)
|
|
52
|
NEWALI
|
MP-42-006-012-001/218
(GHODLYAPANI)
|
1742006012NRG19250520190713547
|
03/01/2024
|
BHAYDAS
|
1742006WL122242
|
BHAYDAS
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
53
|
NEWALI
|
MP-42-006-012-001/218
(GHODLYAPANI)
|
1742006012NRG19250520190713548
|
03/01/2024
|
Shantibai
|
1742006WL122242
|
Shantibai
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Shantibai
|
(000000)
|
|
54
|
NEWALI
|
MP-42-006-012-001/268
(GHODLYAPANI)
|
1742006012NRG19260620190715863
|
03/01/2024
|
VIJAY
|
1742006WL122537
|
VIJAY
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
VIJAY
|
(000000)
|
|
55
|
NEWALI
|
MP-42-006-012-001/268
(GHODLYAPANI)
|
1742006012NRG19260620190715862
|
03/01/2024
|
VIJAY
|
1742006WL122537
|
VIJAY
|
00415
|
SBIN0005500
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
VIJAY
|
(000000)
|
|
56
|
NEWALI
|
MP-42-006-012-001/268
(GHODLYAPANI)
|
1742006012NRG19260620190715839
|
03/01/2024
|
VIJAY
|
1742006WL122537
|
VIJAY
|
00415
|
SBIN0005500
|
606
|
606
|
Processed
|
13/03/2024
|
|
684125798
|
|
VIJAY
|
(000000)
|
|
57
|
NEWALI
|
MP-42-006-012-001/276
(GHODLYAPANI)
|
1742006012NRG19250520190713563
|
03/01/2024
|
Bhayla
|
1742006WL122242
|
Bhayla
|
00415
|
SBIN0005500
|
330
|
330
|
Rejected
|
13/03/2024
|
|
684125798
|
Account closed
|
|
|
|
58
|
NEWALI
|
MP-42-006-012-001/276
(GHODLYAPANI)
|
1742006012NRG19250520190713562
|
03/01/2024
|
Bhayla
|
1742006WL122242
|
Bhayla
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684125798
|
Account closed
|
|
|
|
59
|
NEWALI
|
MP-42-006-012-001/276
(GHODLYAPANI)
|
1742006012NRG19250520190713561
|
03/01/2024
|
Bhayla
|
1742006WL122242
|
Bhayla
|
00415
|
SBIN0005500
|
330
|
330
|
Rejected
|
13/03/2024
|
|
684125798
|
Account closed
|
|
|
|
60
|
NEWALI
|
MP-42-006-012-001/276
(GHODLYAPANI)
|
1742006012NRG19250520190713531
|
03/01/2024
|
Bhayla
|
1742006WL122242
|
Bhayla
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684125798
|
Account closed
|
|
|
|
61
|
NEWALI
|
MP-42-006-012-001/78
(GHODLYAPANI)
|
1742006012NRG19260620190715836
|
03/01/2024
|
SONU
|
1742006WL122537
|
SONU
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
SONU
|
(000000)
|
|
62
|
NEWALI
|
MP-42-006-012-002/126
(GHODLYAPANI)
|
1742006012NRG19280620190716303
|
03/01/2024
|
Ekram rajan
|
1742006WL122584
|
Ekram rajan
|
00415
|
SBIN0005500
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
Ekramrajan
|
(000000)
|
|
63
|
NEWALI
|
MP-42-006-012-002/126
(GHODLYAPANI)
|
1742006012NRG19280620190716293
|
03/01/2024
|
Ekram rajan
|
1742006WL122584
|
Ekram rajan
|
00415
|
SBIN0005500
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
Ekramrajan
|
(000000)
|
|
64
|
NEWALI
|
MP-42-006-012-002/126
(GHODLYAPANI)
|
1742006012NRG19280620190716298
|
03/01/2024
|
Ekram rajan
|
1742006WL122584
|
Ekram rajan
|
00415
|
SBIN0005500
|
606
|
606
|
Processed
|
13/03/2024
|
|
684125798
|
|
Ekramrajan
|
(000000)
|
|
65
|
NEWALI
|
MP-42-006-012-002/126
(GHODLYAPANI)
|
1742006012NRG19280620190716299
|
03/01/2024
|
Ekram rajan
|
1742006WL122584
|
Ekram rajan
|
00415
|
SBIN0005500
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
Ekramrajan
|
(000000)
|
|
66
|
NEWALI
|
MP-42-006-012-002/131
(GHODLYAPANI)
|
1742006012NRG19250520190713535
|
03/01/2024
|
Gangaram
|
1742006WL122242
|
Gangaram
|
00415
|
SBIN0005500
|
606
|
606
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
67
|
NEWALI
|
MP-42-006-012-002/131
(GHODLYAPANI)
|
1742006012NRG19250520190713554
|
03/01/2024
|
Gangaram
|
1742006WL122242
|
Gangaram
|
00415
|
SBIN0005500
|
330
|
330
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
68
|
NEWALI
|
MP-42-006-012-002/166
(GHODLYAPANI)
|
1742006012NRG19240620190715553
|
03/01/2024
|
Budki Chitu
|
1742006WL122513
|
Budki Chitu
|
00415
|
SBIN0005500
|
330
|
330
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
69
|
NEWALI
|
MP-42-006-012-002/22
(GHODLYAPANI)
|
1742006012NRG19260620190715864
|
03/01/2024
|
BAKALI BAI
|
1742006WL122537
|
BAKALI BAI
|
00415
|
SBIN0005500
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
BAKALIBAI
|
(000000)
|
|
70
|
NEWALI
|
MP-42-006-012-002/22
(GHODLYAPANI)
|
1742006012NRG19260620190715837
|
03/01/2024
|
BAKALI BAI
|
1742006WL122537
|
BAKALI BAI
|
00415
|
SBIN0005500
|
606
|
606
|
Processed
|
13/03/2024
|
|
684125798
|
|
BAKALIBAI
|
(000000)
|
|
71
|
NEWALI
|
MP-42-006-012-002/43
(GHODLYAPANI)
|
1742006012NRG19240620190715557
|
03/01/2024
|
Siyadibai mahgya
|
1742006WL122513
|
Siyadibai mahgya
|
00415
|
SBIN0005500
|
606
|
606
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
72
|
NEWALI
|
MP-42-006-012-002/43
(GHODLYAPANI)
|
1742006012NRG19240620190715554
|
03/01/2024
|
Siyadibai mahgya
|
1742006WL122513
|
Siyadibai mahgya
|
00415
|
SBIN0005500
|
870
|
870
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
73
|
NEWALI
|
MP-42-006-030-002/151
(PURUSHKHEDA)
|
1742006030NRG19270720190720565
|
03/01/2024
|
mhariya
|
1742006WL123184
|
mhariya
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684125798
|
|
mhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
74
|
NEWALI
|
MP-42-006-004-001/154
(BHURAPANI)
|
1742006004NRG19290720190720783
|
03/01/2024
|
fulsing
|
1742006WL123241
|
fulsing
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684125798
|
|
fulsing
|
(000000)
|
|
75
|
NEWALI
|
MP-42-006-004-001/49
(BHURAPANI)
|
1742006004NRG19290720190720784
|
03/01/2024
|
Chama
|
1742006WL123241
|
Chama
|
00415
|
SBIN0008987
|
90
|
90
|
Processed
|
13/03/2024
|
|
684125798
|
|
Chama
|
(000000)
|
|
76
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006005NRG19300620190716878
|
03/01/2024
|
shobharam
|
1742006WL122651
|
shobharam
|
00415
|
SBIN0008987
|
174
|
174
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
77
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006005NRG19300620190716877
|
03/01/2024
|
shobharam
|
1742006WL122651
|
shobharam
|
00415
|
SBIN0008987
|
174
|
174
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
78
|
NEWALI
|
MP-42-006-037-001/201
(SILDAD)
|
1742006037NRG19110720190717726
|
03/01/2024
|
Shivlal
|
1742006WL122784
|
Shivlal
|
00415
|
SBIN0008987
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
Shivlal
|
(000000)
|
|
79
|
NEWALI
|
MP-42-006-037-001/211
(SILDAD)
|
1742006037NRG19280620190716457
|
03/01/2024
|
bharti
|
1742006WL122605
|
bharti
|
00415
|
SBIN0008987
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
bharti
|
(000000)
|
|
80
|
NEWALI
|
MP-42-006-037-001/211
(SILDAD)
|
1742006037NRG19280620190716456
|
03/01/2024
|
KHEMSINGH
|
1742006WL122605
|
KHEMSINGH
|
00415
|
SBIN0008987
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
KHEMSINGH
|
(000000)
|
|
81
|
NEWALI
|
MP-42-006-037-001/69-A
(SILDAD)
|
1742006037NRG19280620190716449
|
03/01/2024
|
gendram
|
1742006WL122605
|
gendram
|
00415
|
SBIN0008987
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
gendram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
NEWALI
|
MP-42-006-005-001/239
(BORLI)
|
1742006005NRG19300620190716874
|
03/01/2024
|
Aalubai
|
1742006WL122651
|
Aalubai
|
00468
|
UBIN0558265
|
870
|
870
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
83
|
NEWALI
|
MP-42-006-005-001/239
(BORLI)
|
1742006005NRG19300620190716873
|
03/01/2024
|
RATIRAM SOLANKI
|
1742006WL122651
|
RATIRAM SOLANKI
|
00468
|
UBIN0558265
|
870
|
870
|
Rejected
|
13/03/2024
|
|
684125798
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
84
|
NEWALI
|
MP-42-006-012-001/215
(GHODLYAPANI)
|
1742006012NRG19250520190713542
|
03/01/2024
|
Mamtabai
|
1742006WL122242
|
Mamtabai
|
00601
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Mamtabai
|
(000000)
|
|
85
|
NEWALI
|
MP-42-006-012-001/215
(GHODLYAPANI)
|
1742006012NRG19250520190713549
|
03/01/2024
|
Mamtabai
|
1742006WL122242
|
Mamtabai
|
00601
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
Mamtabai
|
(000000)
|
|
86
|
NEWALI
|
MP-42-006-012-001/268
(GHODLYAPANI)
|
1742006012NRG19250520190713532
|
03/01/2024
|
pramila
|
1742006WL122242
|
pramila
|
00601
|
BKID0NAMRGB
|
606
|
606
|
Processed
|
13/03/2024
|
|
684125798
|
|
pramila
|
(000000)
|
|
87
|
NEWALI
|
MP-42-006-012-001/268
(GHODLYAPANI)
|
1742006012NRG19250520190713559
|
03/01/2024
|
pramila
|
1742006WL122242
|
pramila
|
00601
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
pramila
|
(000000)
|
|
88
|
NEWALI
|
MP-42-006-012-001/268
(GHODLYAPANI)
|
1742006012NRG19250520190713558
|
03/01/2024
|
pramila
|
1742006WL122242
|
pramila
|
00601
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
pramila
|
(000000)
|
|
89
|
NEWALI
|
MP-42-006-012-001/36
(GHODLYAPANI)
|
1742006012NRG19240620190715559
|
03/01/2024
|
Pyarsing bhayala
|
1742006WL122513
|
Pyarsing bhayala
|
00601
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Pyarsingbhayala
|
(000000)
|
|
90
|
NEWALI
|
MP-42-006-012-001/36
(GHODLYAPANI)
|
1742006012NRG19240620190715558
|
03/01/2024
|
Pyarsing bhayala
|
1742006WL122513
|
Pyarsing bhayala
|
00601
|
BKID0NAMRGB
|
696
|
696
|
Processed
|
13/03/2024
|
|
684125798
|
|
Pyarsingbhayala
|
(000000)
|
|
91
|
NEWALI
|
MP-42-006-012-001/36
(GHODLYAPANI)
|
1742006012NRG19240620190715552
|
03/01/2024
|
Pyarsing bhayala
|
1742006WL122513
|
Pyarsing bhayala
|
00601
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
Pyarsingbhayala
|
(000000)
|
|
92
|
NEWALI
|
MP-42-006-012-001/76
(GHODLYAPANI)
|
1742006012NRG19250520190713533
|
03/01/2024
|
Hemri sapi
|
1742006WL122242
|
Hemri sapi
|
00601
|
BKID0NAMRGB
|
606
|
606
|
Processed
|
13/03/2024
|
|
684125798
|
|
Hemrisapi
|
(000000)
|
|
93
|
NEWALI
|
MP-42-006-012-001/76
(GHODLYAPANI)
|
1742006012NRG19250520190713557
|
03/01/2024
|
Hemri sapi
|
1742006WL122242
|
Hemri sapi
|
00601
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/03/2024
|
|
684125798
|
|
Hemrisapi
|
(000000)
|
|
94
|
NEWALI
|
MP-42-006-012-001/76
(GHODLYAPANI)
|
1742006012NRG19250520190713556
|
03/01/2024
|
Hemri sapi
|
1742006WL122242
|
Hemri sapi
|
00601
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Hemrisapi
|
(000000)
|
|
95
|
NEWALI
|
MP-42-006-012-001/76
(GHODLYAPANI)
|
1742006012NRG19250520190713555
|
03/01/2024
|
Hemri sapi
|
1742006WL122242
|
Hemri sapi
|
00601
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
Hemrisapi
|
(000000)
|
|
96
|
NEWALI
|
MP-42-006-014-002/255
(GUMADYA KHURD)
|
1742006014NRG19240520190713287
|
03/01/2024
|
Jambai sakharam
|
1742006WL122225
|
Jambai sakharam
|
00601
|
BKID0NAMRGB
|
348
|
348
|
Processed
|
13/03/2024
|
|
684125798
|
|
Jambaisakharam
|
(000000)
|
|
97
|
NEWALI
|
MP-42-006-038-001/377
(SULGAON)
|
1742006000NRG19140520190712276
|
03/01/2024
|
Bindu
|
1742006WL122104
|
Bindu
|
00601
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Bindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
98
|
NEWALI
|
MP-42-006-019-001/80
(KANPURI)
|
1742006019NRG19260520190713808
|
03/01/2024
|
Indas kanoje
|
1742006WL122262
|
Indas kanoje
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Indaskanoje
|
(000000)
|
|
99
|
NEWALI
|
MP-42-006-019-001/80
(KANPURI)
|
1742006019NRG19260520190713807
|
03/01/2024
|
Indas kanoje
|
1742006WL122262
|
Indas kanoje
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Indaskanoje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
100
|
NEWALI
|
MP-42-006-012-001/112
(GHODLYAPANI)
|
1742006012NRG19260620190715842
|
03/01/2024
|
Vishvash barka
|
1742006WL122537
|
Vishvash barka
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
13/03/2024
|
|
684125798
|
|
Vishvashbarka
|
(000000)
|
|
101
|
NEWALI
|
MP-42-006-012-001/112
(GHODLYAPANI)
|
1742006012NRG19260620190715872
|
03/01/2024
|
Vishvash barka
|
1742006WL122537
|
Vishvash barka
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684125798
|
|
Vishvashbarka
|
(000000)
|
|
102
|
NEWALI
|
MP-42-006-012-001/112
(GHODLYAPANI)
|
1742006012NRG19260620190715853
|
03/01/2024
|
Vishvash barka
|
1742006WL122537
|
Vishvash barka
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
13/03/2024
|
|
684125798
|
|
Vishvashbarka
|
(000000)
|
|
103
|
NEWALI
|
MP-42-006-012-001/112
(GHODLYAPANI)
|
1742006012NRG19260620190715852
|
03/01/2024
|
Vishvash barka
|
1742006WL122537
|
Vishvash barka
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
Vishvashbarka
|
(000000)
|
|
104
|
NEWALI
|
MP-42-006-015-001/11
(JAMNYA)
|
1742006015NRG19280620190716414
|
03/01/2024
|
surli
|
1742006WL122602
|
surli
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
13/03/2024
|
|
684125798
|
|
surli
|
(000000)
|
|
105
|
NEWALI
|
MP-42-006-015-001/26
(JAMNYA)
|
1742006015NRG19280620190716426
|
03/01/2024
|
DINESH
|
1742006WL122602
|
DINESH
|
00697
|
BKID0NAMRGB
|
174
|
174
|
Processed
|
13/03/2024
|
|
684125798
|
|
DINESH
|
(000000)
|
|
106
|
NEWALI
|
MP-42-006-015-001/26
(JAMNYA)
|
1742006015NRG19280620190716425
|
03/01/2024
|
DINESH
|
1742006WL122602
|
DINESH
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684125798
|
|
DINESH
|
(000000)
|
|
107
|
NEWALI
|
MP-42-006-015-001/26
(JAMNYA)
|
1742006015NRG19280620190716424
|
03/01/2024
|
DINESH
|
1742006WL122602
|
DINESH
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/03/2024
|
|
684125798
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59430
|
59430
|
|
|
|
|
|
|
|