|
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
|
JAWAD
|
MP-41-001-038-001/1-A
(NILIYA)
|
1741001038NRG24230720230122436
|
23/07/2023
|
Gotulal
|
1741001038WL009075
|
Gotulal
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
2
|
JAWAD
|
MP-41-001-038-001/1-A
(NILIYA)
|
1741001038NRG24230720230122437
|
23/07/2023
|
Gotulal
|
1741001038WL009075
|
Gotulal
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
3
|
JAWAD
|
MP-41-001-038-001/10-B
(NILIYA)
|
1741001038NRG24230720230122438
|
23/07/2023
|
Banshilal
|
1741001038WL009075
|
Banshilal
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207420320
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
JAWAD
|
MP-41-001-038-001/10-B
(NILIYA)
|
1741001038NRG24230720230122439
|
23/07/2023
|
Banshilal
|
1741001038WL009075
|
Banshilal
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207420320
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
JAWAD
|
MP-41-001-038-001/101-B
(NILIYA)
|
1741001038NRG24230720230122440
|
23/07/2023
|
SITA BANJARA
|
1741001038WL009075
|
SITA BANJARA
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
SITABANJARA
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-038-001/101-B
(NILIYA)
|
1741001038NRG24230720230122441
|
23/07/2023
|
SITA BANJARA
|
1741001038WL009075
|
SITA BANJARA
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
SITABANJARA
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-038-001/102-C
(NILIYA)
|
1741001038NRG24230720230122442
|
23/07/2023
|
GITA BAI
|
1741001038WL009075
|
GITA BAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
GITABAI
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-038-001/102-C
(NILIYA)
|
1741001038NRG24230720230122443
|
23/07/2023
|
GITA BAI
|
1741001038WL009075
|
GITA BAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
GITABAI
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-038-001/103-C
(NILIYA)
|
1741001038NRG24230720230122444
|
23/07/2023
|
RAMLAL BHIL
|
1741001038WL009075
|
RAMLAL BHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
RAMLALBHIL
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-038-001/103-C
(NILIYA)
|
1741001038NRG24230720230122445
|
23/07/2023
|
RAMLAL BHIL
|
1741001038WL009075
|
RAMLAL BHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
RAMLALBHIL
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-038-001/104-C
(NILIYA)
|
1741001038NRG24230720230122446
|
23/07/2023
|
SAMRATH BHIL
|
1741001038WL009075
|
SAMRATH BHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
SAMRATHBHIL
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-038-001/104-C
(NILIYA)
|
1741001038NRG24230720230122447
|
23/07/2023
|
SAMRATH BHIL
|
1741001038WL009075
|
SAMRATH BHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
SAMRATHBHIL
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-038-001/105-B
(NILIYA)
|
1741001038NRG24230720230122448
|
23/07/2023
|
PANNALAL
|
1741001038WL009075
|
PANNALAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
PANNALAL
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-038-001/105-B
(NILIYA)
|
1741001038NRG24230720230122449
|
23/07/2023
|
PANNALAL
|
1741001038WL009075
|
PANNALAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
PANNALAL
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-038-001/105-C
(NILIYA)
|
1741001038NRG24230720230122450
|
23/07/2023
|
GOPAL SHARMA
|
1741001038WL009075
|
GOPAL SHARMA
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
GOPALSHARMA
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-038-001/105-C
(NILIYA)
|
1741001038NRG24230720230122451
|
23/07/2023
|
GOPAL SHARMA
|
1741001038WL009075
|
GOPAL SHARMA
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
GOPALSHARMA
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-038-001/106-C
(NILIYA)
|
1741001038NRG24230720230122452
|
23/07/2023
|
DHAPU BAI
|
1741001038WL009075
|
DHAPU BAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
DHAPUBAI
|
(000000)
|
|
18
|
JAWAD
|
MP-41-001-038-001/106-C
(NILIYA)
|
1741001038NRG24230720230122453
|
23/07/2023
|
DHAPU BAI
|
1741001038WL009075
|
DHAPU BAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
DHAPUBAI
|
(000000)
|
|
19
|
JAWAD
|
MP-41-001-038-001/107-C
(NILIYA)
|
1741001038NRG24230720230122454
|
23/07/2023
|
DASRATH
|
1741001038WL009075
|
DASRATH
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
DASRATH
|
(000000)
|
|
20
|
JAWAD
|
MP-41-001-038-001/107-C
(NILIYA)
|
1741001038NRG24230720230122455
|
23/07/2023
|
DASRATH
|
1741001038WL009075
|
DASRATH
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
DASRATH
|
(000000)
|
|
21
|
JAWAD
|
MP-41-001-038-001/109-C
(NILIYA)
|
1741001038NRG24230720230122456
|
23/07/2023
|
SONU KUMAR
|
1741001038WL009075
|
SONU KUMAR
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
SONUKUMAR
|
(000000)
|
|
22
|
JAWAD
|
MP-41-001-038-001/109-C
(NILIYA)
|
1741001038NRG24230720230122457
|
23/07/2023
|
SONU KUMAR
|
1741001038WL009075
|
SONU KUMAR
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
SONUKUMAR
|
(000000)
|
|
23
|
JAWAD
|
MP-41-001-038-001/110-C
(NILIYA)
|
1741001038NRG24230720230122458
|
23/07/2023
|
MOHANLAL
|
1741001038WL009075
|
MOHANLAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MOHANLAL
|
(000000)
|
|
24
|
JAWAD
|
MP-41-001-038-001/110-C
(NILIYA)
|
1741001038NRG24230720230122459
|
23/07/2023
|
MOHANLAL
|
1741001038WL009075
|
MOHANLAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MOHANLAL
|
(000000)
|
|
25
|
JAWAD
|
MP-41-001-038-001/12-C
(NILIYA)
|
1741001038NRG24230720230122460
|
23/07/2023
|
MADHULAL
|
1741001038WL009075
|
MADHULAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MADHULAL
|
(000000)
|
|
26
|
JAWAD
|
MP-41-001-038-001/12-C
(NILIYA)
|
1741001038NRG24230720230122461
|
23/07/2023
|
MADHULAL
|
1741001038WL009075
|
MADHULAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MADHULAL
|
(000000)
|
|
27
|
JAWAD
|
MP-41-001-038-001/13-C
(NILIYA)
|
1741001038NRG24230720230122462
|
23/07/2023
|
KARULAL BHIL
|
1741001038WL009075
|
KARULAL BHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
KARULALBHIL
|
(000000)
|
|
28
|
JAWAD
|
MP-41-001-038-001/13-C
(NILIYA)
|
1741001038NRG24230720230122463
|
23/07/2023
|
KARULAL BHIL
|
1741001038WL009075
|
KARULAL BHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
KARULALBHIL
|
(000000)
|
|
29
|
JAWAD
|
MP-41-001-038-001/130-C
(NILIYA)
|
1741001038NRG24230720230122464
|
23/07/2023
|
TEENA DEVI BANJARA
|
1741001038WL009075
|
TEENA DEVI BANJARA
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
TEENADEVIBANJARA
|
(000000)
|
|
30
|
JAWAD
|
MP-41-001-038-001/130-C
(NILIYA)
|
1741001038NRG24230720230122465
|
23/07/2023
|
TEENA DEVI BANJARA
|
1741001038WL009075
|
TEENA DEVI BANJARA
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
TEENADEVIBANJARA
|
(000000)
|
|
31
|
JAWAD
|
MP-41-001-038-001/14-C
(NILIYA)
|
1741001038NRG24230720230122466
|
23/07/2023
|
YASHODA BHIL
|
1741001038WL009075
|
YASHODA BHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
YASHODABHIL
|
(000000)
|
|
32
|
JAWAD
|
MP-41-001-038-001/14-C
(NILIYA)
|
1741001038NRG24230720230122467
|
23/07/2023
|
YASHODA BHIL
|
1741001038WL009075
|
YASHODA BHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
YASHODABHIL
|
(000000)
|
|
33
|
JAWAD
|
MP-41-001-038-001/16-D
(NILIYA)
|
1741001038NRG24230720230122468
|
23/07/2023
|
CHAGANLAL BHIL
|
1741001038WL009075
|
CHAGANLAL BHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
CHAGANLALBHIL
|
(000000)
|
|
34
|
JAWAD
|
MP-41-001-038-001/16-D
(NILIYA)
|
1741001038NRG24230720230122469
|
23/07/2023
|
CHAGANLAL BHIL
|
1741001038WL009075
|
CHAGANLAL BHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
CHAGANLALBHIL
|
(000000)
|
|
35
|
JAWAD
|
MP-41-001-038-001/167-B
(NILIYA)
|
1741001038NRG24230720230122470
|
23/07/2023
|
MUNNI BAI
|
1741001038WL009075
|
MUNNI BAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MUNNIBAI
|
(000000)
|
|
36
|
JAWAD
|
MP-41-001-038-001/167-B
(NILIYA)
|
1741001038NRG24230720230122471
|
23/07/2023
|
MUNNI BAI
|
1741001038WL009075
|
MUNNI BAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MUNNIBAI
|
(000000)
|
|
37
|
JAWAD
|
MP-41-001-038-001/2-A
(NILIYA)
|
1741001038NRG24230720230122472
|
23/07/2023
|
RATANLAL BHIL
|
1741001038WL009075
|
RATANLAL BHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
RATANLALBHIL
|
(000000)
|
|
38
|
JAWAD
|
MP-41-001-038-001/2-A
(NILIYA)
|
1741001038NRG24230720230122473
|
23/07/2023
|
RATANLAL BHIL
|
1741001038WL009075
|
RATANLAL BHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
RATANLALBHIL
|
(000000)
|
|
39
|
JAWAD
|
MP-41-001-038-001/21-B
(NILIYA)
|
1741001038NRG24230720230122474
|
23/07/2023
|
Kaluram
|
1741001038WL009075
|
Kaluram
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
40
|
JAWAD
|
MP-41-001-038-001/21-B
(NILIYA)
|
1741001038NRG24230720230122475
|
23/07/2023
|
Kaluram
|
1741001038WL009075
|
Kaluram
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
41
|
JAWAD
|
MP-41-001-038-001/210-C
(NILIYA)
|
1741001038NRG24230720230122476
|
23/07/2023
|
MANGILAL
|
1741001038WL009075
|
MANGILAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MANGILAL
|
(000000)
|
|
42
|
JAWAD
|
MP-41-001-038-001/210-C
(NILIYA)
|
1741001038NRG24230720230122477
|
23/07/2023
|
MANGILAL
|
1741001038WL009075
|
MANGILAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MANGILAL
|
(000000)
|
|
43
|
JAWAD
|
MP-41-001-038-001/212-B
(NILIYA)
|
1741001038NRG24230720230122478
|
23/07/2023
|
GANSHYAM
|
1741001038WL009075
|
GANSHYAM
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
GANSHYAM
|
(000000)
|
|
44
|
JAWAD
|
MP-41-001-038-001/212-B
(NILIYA)
|
1741001038NRG24230720230122479
|
23/07/2023
|
GANSHYAM
|
1741001038WL009075
|
GANSHYAM
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
GANSHYAM
|
(000000)
|
|
45
|
JAWAD
|
MP-41-001-038-001/22-D
(NILIYA)
|
1741001038NRG24230720230122480
|
23/07/2023
|
SATYANARAYAN
|
1741001038WL009075
|
SATYANARAYAN
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
SATYANARAYAN
|
(000000)
|
|
46
|
JAWAD
|
MP-41-001-038-001/22-D
(NILIYA)
|
1741001038NRG24230720230122481
|
23/07/2023
|
SATYANARAYAN
|
1741001038WL009075
|
SATYANARAYAN
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
SATYANARAYAN
|
(000000)
|
|
47
|
JAWAD
|
MP-41-001-038-001/24-B
(NILIYA)
|
1741001038NRG24230720230122482
|
23/07/2023
|
RAMKARAN
|
1741001038WL009075
|
RAMKARAN
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
RAMKARAN
|
(000000)
|
|
48
|
JAWAD
|
MP-41-001-038-001/24-B
(NILIYA)
|
1741001038NRG24230720230122483
|
23/07/2023
|
RAMKARAN
|
1741001038WL009075
|
RAMKARAN
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
RAMKARAN
|
(000000)
|
|
49
|
JAWAD
|
MP-41-001-038-001/24-D
(NILIYA)
|
1741001038NRG24230720230122484
|
23/07/2023
|
BHURALAL BHIL
|
1741001038WL009075
|
BHURALAL BHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHURALALBHIL
|
(000000)
|
|
50
|
JAWAD
|
MP-41-001-038-001/24-D
(NILIYA)
|
1741001038NRG24230720230122485
|
23/07/2023
|
BHURALAL BHIL
|
1741001038WL009075
|
BHURALAL BHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHURALALBHIL
|
(000000)
|
|
51
|
JAWAD
|
MP-41-001-038-001/3-A
(NILIYA)
|
1741001038NRG24230720230122486
|
23/07/2023
|
TULSI
|
1741001038WL009075
|
TULSI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
TULSI
|
(000000)
|
|
52
|
JAWAD
|
MP-41-001-038-001/3-A
(NILIYA)
|
1741001038NRG24230720230122487
|
23/07/2023
|
TULSI
|
1741001038WL009075
|
TULSI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
TULSI
|
(000000)
|
|
53
|
JAWAD
|
MP-41-001-038-001/30-B
(NILIYA)
|
1741001038NRG24230720230122488
|
23/07/2023
|
NARULAL
|
1741001038WL009075
|
NARULAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
NARULAL
|
(000000)
|
|
54
|
JAWAD
|
MP-41-001-038-001/30-B
(NILIYA)
|
1741001038NRG24230720230122489
|
23/07/2023
|
NARULAL
|
1741001038WL009075
|
NARULAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
NARULAL
|
(000000)
|
|
55
|
JAWAD
|
MP-41-001-038-001/31-B
(NILIYA)
|
1741001038NRG24230720230122490
|
23/07/2023
|
SATYANARAYAN
|
1741001038WL009075
|
SATYANARAYAN
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
SATYANARAYAN
|
(000000)
|
|
56
|
JAWAD
|
MP-41-001-038-001/31-B
(NILIYA)
|
1741001038NRG24230720230122491
|
23/07/2023
|
SATYANARAYAN
|
1741001038WL009075
|
SATYANARAYAN
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
SATYANARAYAN
|
(000000)
|
|
57
|
JAWAD
|
MP-41-001-038-001/32-B
(NILIYA)
|
1741001038NRG24230720230122492
|
23/07/2023
|
BHULI
|
1741001038WL009075
|
BHULI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHULI
|
(000000)
|
|
58
|
JAWAD
|
MP-41-001-038-001/32-B
(NILIYA)
|
1741001038NRG24230720230122493
|
23/07/2023
|
BHULI
|
1741001038WL009075
|
BHULI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHULI
|
(000000)
|
|
59
|
JAWAD
|
MP-41-001-038-001/33-A
(NILIYA)
|
1741001038NRG24230720230122494
|
23/07/2023
|
GHANSHYAM
|
1741001038WL009075
|
GHANSHYAM
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
GHANSHYAM
|
(000000)
|
|
60
|
JAWAD
|
MP-41-001-038-001/33-A
(NILIYA)
|
1741001038NRG24230720230122495
|
23/07/2023
|
GHANSHYAM
|
1741001038WL009075
|
GHANSHYAM
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
GHANSHYAM
|
(000000)
|
|
61
|
JAWAD
|
MP-41-001-038-001/34-B
(NILIYA)
|
1741001038NRG24230720230122496
|
23/07/2023
|
JAMNALAL
|
1741001038WL009075
|
JAMNALAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
JAMNALAL
|
(000000)
|
|
62
|
JAWAD
|
MP-41-001-038-001/34-B
(NILIYA)
|
1741001038NRG24230720230122497
|
23/07/2023
|
JAMNALAL
|
1741001038WL009075
|
JAMNALAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
JAMNALAL
|
(000000)
|
|
63
|
JAWAD
|
MP-41-001-038-001/34-C
(NILIYA)
|
1741001038NRG24230720230122498
|
23/07/2023
|
KANHAIYA LAL
|
1741001038WL009075
|
KANHAIYA LAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
KANHAIYALAL
|
(000000)
|
|
64
|
JAWAD
|
MP-41-001-038-001/34-C
(NILIYA)
|
1741001038NRG24230720230122499
|
23/07/2023
|
KANHAIYA LAL
|
1741001038WL009075
|
KANHAIYA LAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
KANHAIYALAL
|
(000000)
|
|
65
|
JAWAD
|
MP-41-001-038-001/37-C
(NILIYA)
|
1741001038NRG24230720230122500
|
23/07/2023
|
ISHWARLAL
|
1741001038WL009075
|
ISHWARLAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
66
|
JAWAD
|
MP-41-001-038-001/37-C
(NILIYA)
|
1741001038NRG24230720230122501
|
23/07/2023
|
ISHWARLAL
|
1741001038WL009075
|
ISHWARLAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
67
|
JAWAD
|
MP-41-001-038-001/38-B
(NILIYA)
|
1741001038NRG24230720230122502
|
23/07/2023
|
CHAGAN LAL
|
1741001038WL009075
|
CHAGAN LAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
CHAGANLAL
|
(000000)
|
|
68
|
JAWAD
|
MP-41-001-038-001/38-B
(NILIYA)
|
1741001038NRG24230720230122503
|
23/07/2023
|
CHAGAN LAL
|
1741001038WL009075
|
CHAGAN LAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
CHAGANLAL
|
(000000)
|
|
69
|
JAWAD
|
MP-41-001-038-001/39-A
(NILIYA)
|
1741001038NRG24230720230122504
|
23/07/2023
|
PRAKASH
|
1741001038WL009075
|
PRAKASH
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
PRAKASH
|
(000000)
|
|
70
|
JAWAD
|
MP-41-001-038-001/39-A
(NILIYA)
|
1741001038NRG24230720230122505
|
23/07/2023
|
PRAKASH
|
1741001038WL009075
|
PRAKASH
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
PRAKASH
|
(000000)
|
|
71
|
JAWAD
|
MP-41-001-038-001/39-B
(NILIYA)
|
1741001038NRG24230720230122506
|
23/07/2023
|
Ganshyam
|
1741001038WL009075
|
Ganshyam
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
72
|
JAWAD
|
MP-41-001-038-001/39-B
(NILIYA)
|
1741001038NRG24230720230122507
|
23/07/2023
|
Ganshyam
|
1741001038WL009075
|
Ganshyam
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
73
|
JAWAD
|
MP-41-001-038-001/4-A
(NILIYA)
|
1741001038NRG24230720230122508
|
23/07/2023
|
PREMCHAND
|
1741001038WL009075
|
PREMCHAND
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
PREMCHAND
|
(000000)
|
|
74
|
JAWAD
|
MP-41-001-038-001/4-A
(NILIYA)
|
1741001038NRG24230720230122509
|
23/07/2023
|
PREMCHAND
|
1741001038WL009075
|
PREMCHAND
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
PREMCHAND
|
(000000)
|
|
75
|
JAWAD
|
MP-41-001-038-001/401
(NILIYA)
|
1741001038NRG24230720230122510
|
23/07/2023
|
DINESHCHAND
|
1741001038WL009075
|
DINESHCHAND
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
DINESHCHAND
|
(000000)
|
|
76
|
JAWAD
|
MP-41-001-038-001/401
(NILIYA)
|
1741001038NRG24230720230122511
|
23/07/2023
|
DINESHCHAND
|
1741001038WL009075
|
DINESHCHAND
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
DINESHCHAND
|
(000000)
|
|
77
|
JAWAD
|
MP-41-001-038-001/402
(NILIYA)
|
1741001038NRG24230720230122512
|
23/07/2023
|
DURGASHANKAR
|
1741001038WL009075
|
DURGASHANKAR
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
DURGASHANKAR
|
(000000)
|
|
78
|
JAWAD
|
MP-41-001-038-001/402
(NILIYA)
|
1741001038NRG24230720230122513
|
23/07/2023
|
DURGASHANKAR
|
1741001038WL009075
|
DURGASHANKAR
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
DURGASHANKAR
|
(000000)
|
|
79
|
JAWAD
|
MP-41-001-038-001/403
(NILIYA)
|
1741001038NRG24230720230122514
|
23/07/2023
|
DEVKISHAN BHIL
|
1741001038WL009075
|
DEVKISHAN BHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
DEVKISHANBHIL
|
(000000)
|
|
80
|
JAWAD
|
MP-41-001-038-001/403
(NILIYA)
|
1741001038NRG24230720230122515
|
23/07/2023
|
DEVKISHAN BHIL
|
1741001038WL009075
|
DEVKISHAN BHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
DEVKISHANBHIL
|
(000000)
|
|
81
|
JAWAD
|
MP-41-001-038-001/404
(NILIYA)
|
1741001038NRG24230720230122516
|
23/07/2023
|
BILASI
|
1741001038WL009075
|
BILASI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
BILASI
|
(000000)
|
|
82
|
JAWAD
|
MP-41-001-038-001/404
(NILIYA)
|
1741001038NRG24230720230122517
|
23/07/2023
|
BILASI
|
1741001038WL009075
|
BILASI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
BILASI
|
(000000)
|
|
83
|
JAWAD
|
MP-41-001-038-001/405
(NILIYA)
|
1741001038NRG24230720230122518
|
23/07/2023
|
PREM BAI
|
1741001038WL009075
|
PREM BAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
PREMBAI
|
(000000)
|
|
84
|
JAWAD
|
MP-41-001-038-001/405
(NILIYA)
|
1741001038NRG24230720230122519
|
23/07/2023
|
PREM BAI
|
1741001038WL009075
|
PREM BAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
PREMBAI
|
(000000)
|
|
85
|
JAWAD
|
MP-41-001-038-001/406
(NILIYA)
|
1741001038NRG24230720230122520
|
23/07/2023
|
BHULI BAI
|
1741001038WL009075
|
BHULI BAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHULIBAI
|
(000000)
|
|
86
|
JAWAD
|
MP-41-001-038-001/406
(NILIYA)
|
1741001038NRG24230720230122521
|
23/07/2023
|
BHULI BAI
|
1741001038WL009075
|
BHULI BAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHULIBAI
|
(000000)
|
|
87
|
JAWAD
|
MP-41-001-038-001/407
(NILIYA)
|
1741001038NRG24230720230122522
|
23/07/2023
|
PRAKASH
|
1741001038WL009075
|
PRAKASH
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
PRAKASH
|
(000000)
|
|
88
|
JAWAD
|
MP-41-001-038-001/407
(NILIYA)
|
1741001038NRG24230720230122523
|
23/07/2023
|
PRAKASH
|
1741001038WL009075
|
PRAKASH
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
PRAKASH
|
(000000)
|
|
89
|
JAWAD
|
MP-41-001-038-001/408
(NILIYA)
|
1741001038NRG24230720230122524
|
23/07/2023
|
MADHULAL
|
1741001038WL009075
|
MADHULAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207420320
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
JAWAD
|
MP-41-001-038-001/408
(NILIYA)
|
1741001038NRG24230720230122525
|
23/07/2023
|
MADHULAL
|
1741001038WL009075
|
MADHULAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207420320
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
91
|
JAWAD
|
MP-41-001-038-001/409
(NILIYA)
|
1741001038NRG24230720230122526
|
23/07/2023
|
PANNALAL
|
1741001038WL009075
|
PANNALAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
PANNALAL
|
(000000)
|
|
92
|
JAWAD
|
MP-41-001-038-001/409
(NILIYA)
|
1741001038NRG24230720230122527
|
23/07/2023
|
PANNALAL
|
1741001038WL009075
|
PANNALAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
PANNALAL
|
(000000)
|
|
93
|
JAWAD
|
MP-41-001-038-001/41-B
(NILIYA)
|
1741001038NRG24230720230122528
|
23/07/2023
|
Bhura
|
1741001038WL009075
|
Bhura
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
94
|
JAWAD
|
MP-41-001-038-001/41-B
(NILIYA)
|
1741001038NRG24230720230122529
|
23/07/2023
|
Bhura
|
1741001038WL009075
|
Bhura
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207420320
|
No Such Account
|
|
|
|
95
|
JAWAD
|
MP-41-001-038-001/410
(NILIYA)
|
1741001038NRG24230720230122530
|
23/07/2023
|
BILASI BAI
|
1741001038WL009075
|
BILASI BAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
BILASIBAI
|
(000000)
|
|
96
|
JAWAD
|
MP-41-001-038-001/410
(NILIYA)
|
1741001038NRG24230720230122531
|
23/07/2023
|
BILASI BAI
|
1741001038WL009075
|
BILASI BAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
BILASIBAI
|
(000000)
|
|
97
|
JAWAD
|
MP-41-001-038-001/411
(NILIYA)
|
1741001038NRG24230720230122532
|
23/07/2023
|
LALIBAI
|
1741001038WL009075
|
LALIBAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
LALIBAI
|
(000000)
|
|
98
|
JAWAD
|
MP-41-001-038-001/411
(NILIYA)
|
1741001038NRG24230720230122533
|
23/07/2023
|
LALIBAI
|
1741001038WL009075
|
LALIBAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
LALIBAI
|
(000000)
|
|
99
|
JAWAD
|
MP-41-001-038-001/412
(NILIYA)
|
1741001038NRG24230720230122534
|
23/07/2023
|
MANGILAL
|
1741001038WL009075
|
MANGILAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MANGILAL
|
(000000)
|
|
100
|
JAWAD
|
MP-41-001-038-001/412
(NILIYA)
|
1741001038NRG24230720230122535
|
23/07/2023
|
MANGILAL
|
1741001038WL009075
|
MANGILAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MANGILAL
|
(000000)
|
|
101
|
JAWAD
|
MP-41-001-038-001/413
(NILIYA)
|
1741001000NRG24230720230122783
|
23/07/2023
|
MUKESHBHIL
|
1741001WL009120
|
MUKESHBHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MUKESHBHIL
|
(000000)
|
|
102
|
JAWAD
|
MP-41-001-038-001/413
(NILIYA)
|
1741001000NRG24230720230122784
|
23/07/2023
|
MUKESHBHIL
|
1741001WL009120
|
MUKESHBHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MUKESHBHIL
|
(000000)
|
|
103
|
JAWAD
|
MP-41-001-038-001/415
(NILIYA)
|
1741001000NRG24230720230122785
|
23/07/2023
|
NANDLAL
|
1741001WL009120
|
NANDLAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
NANDLAL
|
(000000)
|
|
104
|
JAWAD
|
MP-41-001-038-001/415
(NILIYA)
|
1741001000NRG24230720230122786
|
23/07/2023
|
NANDLAL
|
1741001WL009120
|
NANDLAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
NANDLAL
|
(000000)
|
|
105
|
JAWAD
|
MP-41-001-038-001/416
(NILIYA)
|
1741001000NRG24230720230122787
|
23/07/2023
|
REKHA BAI
|
1741001WL009120
|
REKHA BAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
REKHABAI
|
(000000)
|
|
106
|
JAWAD
|
MP-41-001-038-001/416
(NILIYA)
|
1741001000NRG24230720230122788
|
23/07/2023
|
REKHA BAI
|
1741001WL009120
|
REKHA BAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
REKHABAI
|
(000000)
|
|
107
|
JAWAD
|
MP-41-001-038-001/417
(NILIYA)
|
1741001000NRG24230720230122789
|
23/07/2023
|
SIMABHIL
|
1741001WL009120
|
SIMABHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
SIMABHIL
|
(000000)
|
|
108
|
JAWAD
|
MP-41-001-038-001/417
(NILIYA)
|
1741001000NRG24230720230122790
|
23/07/2023
|
SIMABHIL
|
1741001WL009120
|
SIMABHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
SIMABHIL
|
(000000)
|
|
109
|
JAWAD
|
MP-41-001-038-001/418
(NILIYA)
|
1741001000NRG24230720230122791
|
23/07/2023
|
DEVA GURJAR
|
1741001WL009120
|
DEVA GURJAR
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
DEVAGURJAR
|
(000000)
|
|
110
|
JAWAD
|
MP-41-001-038-001/418
(NILIYA)
|
1741001000NRG24230720230122792
|
23/07/2023
|
DEVA GURJAR
|
1741001WL009120
|
DEVA GURJAR
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
DEVAGURJAR
|
(000000)
|
|
111
|
JAWAD
|
MP-41-001-038-001/419
(NILIYA)
|
1741001000NRG24230720230122793
|
23/07/2023
|
JIVAN REGAR
|
1741001WL009120
|
JIVAN REGAR
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
JIVANREGAR
|
(000000)
|
|
112
|
JAWAD
|
MP-41-001-038-001/419
(NILIYA)
|
1741001000NRG24230720230122794
|
23/07/2023
|
JIVAN REGAR
|
1741001WL009120
|
JIVAN REGAR
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
JIVANREGAR
|
(000000)
|
|
113
|
JAWAD
|
MP-41-001-038-001/42-B
(NILIYA)
|
1741001000NRG24230720230122795
|
23/07/2023
|
Bhawari Bai
|
1741001WL009120
|
Bhawari Bai
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
BhawariBai
|
(000000)
|
|
114
|
JAWAD
|
MP-41-001-038-001/42-B
(NILIYA)
|
1741001000NRG24230720230122796
|
23/07/2023
|
Bhawari Bai
|
1741001WL009120
|
Bhawari Bai
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
BhawariBai
|
(000000)
|
|
115
|
JAWAD
|
MP-41-001-038-001/421
(NILIYA)
|
1741001000NRG24230720230122797
|
23/07/2023
|
ANILBHIL
|
1741001WL009120
|
ANILBHIL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
ANILBHIL
|
(000000)
|
|
116
|
JAWAD
|
MP-41-001-038-001/421
(NILIYA)
|
1741001000NRG24230720230122798
|
23/07/2023
|
ANILBHIL
|
1741001WL009120
|
ANILBHIL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
ANILBHIL
|
(000000)
|
|
117
|
JAWAD
|
MP-41-001-038-001/422
(NILIYA)
|
1741001000NRG24230720230122799
|
23/07/2023
|
BHANIBAI
|
1741001WL009120
|
BHANIBAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHANIBAI
|
(000000)
|
|
118
|
JAWAD
|
MP-41-001-038-001/422
(NILIYA)
|
1741001000NRG24230720230122800
|
23/07/2023
|
BHANIBAI
|
1741001WL009120
|
BHANIBAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHANIBAI
|
(000000)
|
|
119
|
JAWAD
|
MP-41-001-038-001/423
(NILIYA)
|
1741001000NRG24230720230122801
|
23/07/2023
|
BHERU LAL
|
1741001WL009120
|
BHERU LAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHERULAL
|
(000000)
|
|
120
|
JAWAD
|
MP-41-001-038-001/423
(NILIYA)
|
1741001000NRG24230720230122802
|
23/07/2023
|
BHERU LAL
|
1741001WL009120
|
BHERU LAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
BHERULAL
|
(000000)
|
|
121
|
JAWAD
|
MP-41-001-038-001/424
(NILIYA)
|
1741001000NRG24230720230122803
|
23/07/2023
|
GOPAL
|
1741001WL009120
|
GOPAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
GOPAL
|
(000000)
|
|
122
|
JAWAD
|
MP-41-001-038-001/424
(NILIYA)
|
1741001000NRG24230720230122804
|
23/07/2023
|
GOPAL
|
1741001WL009120
|
GOPAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
GOPAL
|
(000000)
|
|
123
|
JAWAD
|
MP-41-001-038-001/425
(NILIYA)
|
1741001000NRG24230720230122805
|
23/07/2023
|
KAMLABAI
|
1741001WL009120
|
KAMLABAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
KAMLABAI
|
(000000)
|
|
124
|
JAWAD
|
MP-41-001-038-001/425
(NILIYA)
|
1741001000NRG24230720230122806
|
23/07/2023
|
KAMLABAI
|
1741001WL009120
|
KAMLABAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
KAMLABAI
|
(000000)
|
|
125
|
JAWAD
|
MP-41-001-038-001/426
(NILIYA)
|
1741001000NRG24230720230122807
|
23/07/2023
|
RAMLAL
|
1741001WL009120
|
RAMLAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
RAMLAL
|
(000000)
|
|
126
|
JAWAD
|
MP-41-001-038-001/426
(NILIYA)
|
1741001000NRG24230720230122808
|
23/07/2023
|
RAMLAL
|
1741001WL009120
|
RAMLAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
RAMLAL
|
(000000)
|
|
127
|
JAWAD
|
MP-41-001-038-001/43-B
(NILIYA)
|
1741001000NRG24230720230122809
|
23/07/2023
|
Deu Bai
|
1741001WL009120
|
Deu Bai
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
DeuBai
|
(000000)
|
|
128
|
JAWAD
|
MP-41-001-038-001/43-B
(NILIYA)
|
1741001000NRG24230720230122810
|
23/07/2023
|
Deu Bai
|
1741001WL009120
|
Deu Bai
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
DeuBai
|
(000000)
|
|
129
|
JAWAD
|
MP-41-001-038-001/45-A
(NILIYA)
|
1741001000NRG24230720230122811
|
23/07/2023
|
Tulsiram
|
1741001WL009120
|
Tulsiram
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
Tulsiram
|
(000000)
|
|
130
|
JAWAD
|
MP-41-001-038-001/45-A
(NILIYA)
|
1741001000NRG24230720230122812
|
23/07/2023
|
Tulsiram
|
1741001WL009120
|
Tulsiram
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
Tulsiram
|
(000000)
|
|
131
|
JAWAD
|
MP-41-001-038-001/45-C
(NILIYA)
|
1741001000NRG24230720230122813
|
23/07/2023
|
MAHENDRA
|
1741001WL009120
|
MAHENDRA
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MAHENDRA
|
(000000)
|
|
132
|
JAWAD
|
MP-41-001-038-001/45-C
(NILIYA)
|
1741001000NRG24230720230122814
|
23/07/2023
|
MAHENDRA
|
1741001WL009120
|
MAHENDRA
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MAHENDRA
|
(000000)
|
|
133
|
JAWAD
|
MP-41-001-038-001/46-B
(NILIYA)
|
1741001000NRG24230720230122815
|
23/07/2023
|
MUKESH
|
1741001WL009120
|
MUKESH
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MUKESH
|
(000000)
|
|
134
|
JAWAD
|
MP-41-001-038-001/46-B
(NILIYA)
|
1741001000NRG24230720230122816
|
23/07/2023
|
MUKESH
|
1741001WL009120
|
MUKESH
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MUKESH
|
(000000)
|
|
135
|
JAWAD
|
MP-41-001-038-001/5-A
(NILIYA)
|
1741001000NRG24230720230122819
|
23/07/2023
|
LALI
|
1741001WL009120
|
LALI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
LALI
|
(000000)
|
|
136
|
JAWAD
|
MP-41-001-038-001/5-A
(NILIYA)
|
1741001000NRG24230720230122820
|
23/07/2023
|
LALI
|
1741001WL009120
|
LALI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
LALI
|
(000000)
|
|
137
|
JAWAD
|
MP-41-001-038-001/56-C
(NILIYA)
|
1741001000NRG24230720230122821
|
23/07/2023
|
VINOD
|
1741001WL009120
|
VINOD
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
VINOD
|
(000000)
|
|
138
|
JAWAD
|
MP-41-001-038-001/56-C
(NILIYA)
|
1741001000NRG24230720230122822
|
23/07/2023
|
VINOD
|
1741001WL009120
|
VINOD
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
VINOD
|
(000000)
|
|
139
|
JAWAD
|
MP-41-001-038-001/6-A
(NILIYA)
|
1741001000NRG24230720230122823
|
23/07/2023
|
KHAKARMAL
|
1741001WL009120
|
KHAKARMAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
KHAKARMAL
|
(000000)
|
|
140
|
JAWAD
|
MP-41-001-038-001/6-A
(NILIYA)
|
1741001000NRG24230720230122824
|
23/07/2023
|
KHAKARMAL
|
1741001WL009120
|
KHAKARMAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
KHAKARMAL
|
(000000)
|
|
141
|
JAWAD
|
MP-41-001-038-001/61-B
(NILIYA)
|
1741001000NRG24230720230122825
|
23/07/2023
|
MANGI
|
1741001WL009120
|
MANGI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MANGI
|
(000000)
|
|
142
|
JAWAD
|
MP-41-001-038-001/61-B
(NILIYA)
|
1741001000NRG24230720230122826
|
23/07/2023
|
MANGI
|
1741001WL009120
|
MANGI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MANGI
|
(000000)
|
|
143
|
JAWAD
|
MP-41-001-038-001/65-C
(NILIYA)
|
1741001000NRG24230720230122827
|
23/07/2023
|
TEJMAL
|
1741001WL009120
|
TEJMAL
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
TEJMAL
|
(000000)
|
|
144
|
JAWAD
|
MP-41-001-038-001/65-C
(NILIYA)
|
1741001000NRG24230720230122828
|
23/07/2023
|
TEJMAL
|
1741001WL009120
|
TEJMAL
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
TEJMAL
|
(000000)
|
|
145
|
JAWAD
|
MP-41-001-038-001/76-C
(NILIYA)
|
1741001000NRG24230720230122829
|
23/07/2023
|
MANJU BAI
|
1741001WL009120
|
MANJU BAI
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MANJUBAI
|
(000000)
|
|
146
|
JAWAD
|
MP-41-001-038-001/76-C
(NILIYA)
|
1741001000NRG24230720230122830
|
23/07/2023
|
MANJU BAI
|
1741001WL009120
|
MANJU BAI
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MANJUBAI
|
(000000)
|
|
147
|
JAWAD
|
MP-41-001-038-001/78-C
(NILIYA)
|
1741001000NRG24230720230122833
|
23/07/2023
|
MAHESH
|
1741001WL009120
|
MAHESH
|
45822001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/07/2023
|
|
207420320
|
|
MAHESH
|
(000000)
|
|
148
|
JAWAD
|
MP-41-001-038-001/78-C
(NILIYA)
|
1741001000NRG24230720230122834
|
23/07/2023
|
MAHESH
|
1741001WL009120
|
MAHESH
|
45822001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
207420320
|
|
MAHESH
|
(000000)
|
|
149
|
JAWAD
|
MP-41-001-041-002/48
(MANDA)
|
1741001041NRG24230720230122313
|
23/07/2023
|
Parbhulal
|
1741001041WL009046
|
Parbhulal
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207420320
|
|
Parbhulal
|
(000000)
|
|
150
|
JAWAD
|
MP-41-001-072-001/130
(BANGRED)
|
1741001000NRG24230720230122765
|
23/07/2023
|
RAJKUVAR
|
1741001WL009117
|
RAJKUVAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207420320
|
|
RAJKUVAR
|
(000000)
|
|
151
|
JAWAD
|
MP-41-001-072-001/343
(BANGRED)
|
1741001000NRG24230720230122766
|
23/07/2023
|
HEERALAL
|
1741001WL009117
|
HEERALAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207420320
|
|
HEERALAL
|
(000000)
|
|
152
|
JAWAD
|
MP-41-001-072-001/343
(BANGRED)
|
1741001000NRG24230720230122767
|
23/07/2023
|
NARAYANI BAI
|
1741001WL009117
|
NARAYANI BAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207420320
|
|
NARAYANIBAI
|
(000000)
|
|
153
|
JAWAD
|
MP-41-001-072-001/67
(BANGRED)
|
1741001000NRG24230720230122768
|
23/07/2023
|
Ramchand
|
1741001WL009117
|
Ramchand
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207420320
|
|
Ramchand
|
(000000)
|
|
154
|
JAWAD
|
MP-41-001-072-001/67
(BANGRED)
|
1741001000NRG24230720230122769
|
23/07/2023
|
Rupabai
|
1741001WL009117
|
Rupabai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207420320
|
|
Rupabai
|
(000000)
|
|
155
|
JAWAD
|
MP-41-001-072-001/67-A
(BANGRED)
|
1741001000NRG24230720230122770
|
23/07/2023
|
dasharath
|
1741001WL009117
|
dasharath
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207420320
|
|
dasharath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|