|
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-42-006-004-001/283
(BHURAPANI)
|
1742006000NRG19240720190720119
|
11/01/2024
|
MUKHIRA TAKLYA
|
1742006WL123111
|
MUKHIRA TAKLYA
|
00032
|
UTIB0001174
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-001-001/157
(BADGAON)
|
1742006000NRG19100720190717708
|
11/01/2024
|
Sukhlal
|
1742006WL122780
|
Sukhlal
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sukhlal
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-001-001/157
(BADGAON)
|
1742006000NRG19100720190717707
|
11/01/2024
|
Sukhlal
|
1742006WL122780
|
Sukhlal
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sukhlal
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-001-001/157
(BADGAON)
|
1742006000NRG19100720190717706
|
11/01/2024
|
Sukhlal
|
1742006WL122780
|
Sukhlal
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sukhlal
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-001-001/157
(BADGAON)
|
1742006000NRG19100720190717705
|
11/01/2024
|
Sukhlal
|
1742006WL122780
|
Sukhlal
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sukhlal
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-001-001/157
(BADGAON)
|
1742006000NRG19100720190717704
|
11/01/2024
|
Sukhlal
|
1742006WL122780
|
Sukhlal
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sukhlal
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-004-001/129
(BHURAPANI)
|
1742006000NRG19240720190720105
|
11/01/2024
|
Ratansing Nata
|
1742006WL123111
|
Ratansing Nata
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
685915634
|
|
RatansingNata
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-004-001/129
(BHURAPANI)
|
1742006000NRG19240720190720104
|
11/01/2024
|
Ratansing Nata
|
1742006WL123111
|
Ratansing Nata
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
685915634
|
|
RatansingNata
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-004-001/129
(BHURAPANI)
|
1742006000NRG19240720190720103
|
11/01/2024
|
Ratansing Nata
|
1742006WL123111
|
Ratansing Nata
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
685915634
|
|
RatansingNata
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-004-001/144
(BHURAPANI)
|
1742006000NRG19240720190720107
|
11/01/2024
|
BHIMSINGH GULIYA
|
1742006WL123111
|
BHIMSINGH GULIYA
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
BHIMSINGHGULIYA
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-004-001/185-D
(BHURAPANI)
|
1742006000NRG19170720190718480
|
11/01/2024
|
Sunil
|
1742006WL122883
|
Sunil
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sunil
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-004-001/185-D
(BHURAPANI)
|
1742006000NRG19170720190718479
|
11/01/2024
|
Sunil
|
1742006WL122883
|
Sunil
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sunil
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-004-001/186
(BHURAPANI)
|
1742006000NRG19240720190720109
|
11/01/2024
|
lach ramsing
|
1742006WL123111
|
lach ramsing
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
lachramsing
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-004-001/186
(BHURAPANI)
|
1742006000NRG19240720190720108
|
11/01/2024
|
lach ramsing
|
1742006WL123111
|
lach ramsing
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
lachramsing
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-004-001/197
(BHURAPANI)
|
1742006000NRG19240720190720110
|
11/01/2024
|
KAMSING
|
1742006WL123111
|
KAMSING
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
KAMSING
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-004-001/248B
(BHURAPANI)
|
1742006000NRG19240720190720116
|
11/01/2024
|
MAGAN BUDHYA
|
1742006WL123111
|
MAGAN BUDHYA
|
00045
|
BARB0SENDHW
|
240
|
240
|
Processed
|
13/03/2024
|
|
685915634
|
|
MAGANBUDHYA
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-004-001/248B
(BHURAPANI)
|
1742006000NRG19240720190720114
|
11/01/2024
|
MAGAN BUDHYA
|
1742006WL123111
|
MAGAN BUDHYA
|
00045
|
BARB0SENDHW
|
240
|
240
|
Processed
|
13/03/2024
|
|
685915634
|
|
MAGANBUDHYA
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-004-001/248B
(BHURAPANI)
|
1742006000NRG19240720190720111
|
11/01/2024
|
MAGAN BUDHYA
|
1742006WL123111
|
MAGAN BUDHYA
|
00045
|
BARB0SENDHW
|
180
|
180
|
Processed
|
13/03/2024
|
|
685915634
|
|
MAGANBUDHYA
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-004-001/248B
(BHURAPANI)
|
1742006000NRG19240720190720113
|
11/01/2024
|
MAGAN BUDHYA
|
1742006WL123111
|
MAGAN BUDHYA
|
00045
|
BARB0SENDHW
|
180
|
180
|
Processed
|
13/03/2024
|
|
685915634
|
|
MAGANBUDHYA
|
(000000)
|
|
20
|
NEWALI
|
MP-42-006-005-002/290
(BORLI)
|
1742006000NRG19270720190720530
|
11/01/2024
|
rahbai
|
1742006WL123176
|
rahbai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
rahbai
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-005-002/290
(BORLI)
|
1742006000NRG19270720190720531
|
11/01/2024
|
rahbai
|
1742006WL123176
|
rahbai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
rahbai
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-022-001/290
(KUNJARI)
|
1742006000NRG19270720190720580
|
11/01/2024
|
sumi
|
1742006WL123192
|
sumi
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
sumi
|
(000000)
|
|
23
|
NEWALI
|
MP-42-006-022-001/290
(KUNJARI)
|
1742006000NRG19270720190720581
|
11/01/2024
|
sumi
|
1742006WL123192
|
sumi
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
sumi
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-022-001/391
(KUNJARI)
|
1742006000NRG19250720190720378
|
11/01/2024
|
DUDIBAI
|
1742006WL123148
|
DUDIBAI
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
DUDIBAI
|
(000000)
|
|
25
|
NEWALI
|
MP-42-006-023-002/61a
()
|
1742006000NRG19170720190718352
|
11/01/2024
|
Patwari Muradi
|
1742006WL122858
|
Patwari Muradi
|
00045
|
BARB0SENDHW
|
330
|
330
|
Processed
|
13/03/2024
|
|
685915634
|
|
PatwariMuradi
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-023-002/61a
()
|
1742006000NRG19170720190718351
|
11/01/2024
|
Patwari Muradi
|
1742006WL122858
|
Patwari Muradi
|
00045
|
BARB0SENDHW
|
306
|
306
|
Processed
|
13/03/2024
|
|
685915634
|
|
PatwariMuradi
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-023-002/61a
()
|
1742006000NRG19170720190718350
|
11/01/2024
|
Patwari Muradi
|
1742006WL122858
|
Patwari Muradi
|
00045
|
BARB0SENDHW
|
306
|
306
|
Processed
|
13/03/2024
|
|
685915634
|
|
PatwariMuradi
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-023-002/61a
()
|
1742006000NRG19170720190718340
|
11/01/2024
|
Patwari Muradi
|
1742006WL122858
|
Patwari Muradi
|
00045
|
BARB0SENDHW
|
306
|
306
|
Processed
|
13/03/2024
|
|
685915634
|
|
PatwariMuradi
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-023-002/61a
()
|
1742006000NRG19170720190718339
|
11/01/2024
|
Patwari Muradi
|
1742006WL122858
|
Patwari Muradi
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685915634
|
|
PatwariMuradi
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-025-001/170
(MOGRIKHEDA)
|
1742006000NRG19270720190720572
|
11/01/2024
|
Runa
|
1742006WL123186
|
Runa
|
00045
|
BARB0SENDHW
|
174
|
174
|
Processed
|
13/03/2024
|
|
685915634
|
|
Runa
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-026-002/52
(MORGUN)
|
1742006000NRG19280420190710278
|
11/01/2024
|
sikram
|
1742006WL121860
|
sikram
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
sikram
|
(000000)
|
|
32
|
NEWALI
|
MP-42-006-029-001/404
(PIPALDHAR)
|
1742006000NRG19280420190710280
|
11/01/2024
|
kelash ramdash
|
1742006WL121861
|
kelash ramdash
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
kelashramdash
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-032-002/67
(RAJMALI VAN)
|
1742006000NRG19230720190720039
|
11/01/2024
|
khyalibai
|
1742006WL123102
|
khyalibai
|
00045
|
BARB0SENDHW
|
174
|
174
|
Processed
|
13/03/2024
|
|
685915634
|
|
khyalibai
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-032-002/67
(RAJMALI VAN)
|
1742006000NRG19230720190720040
|
11/01/2024
|
khyalibai
|
1742006WL123102
|
khyalibai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
khyalibai
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-032-002/67
(RAJMALI VAN)
|
1742006000NRG19230720190720041
|
11/01/2024
|
khyalibai
|
1742006WL123102
|
khyalibai
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
khyalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
24528
|
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-004-001/301
(BHURAPANI)
|
1742006000NRG19170720190718481
|
11/01/2024
|
Kalmibai
|
1742006WL122883
|
Kalmibai
|
00048
|
BKID0009902
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Kalmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-003-001/33
(BHULGAON)
|
1742006000NRG19230620190715502
|
11/01/2024
|
chandra
|
1742006WL122498
|
chandra
|
00305
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
chandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
38
|
NEWALI
|
MP-42-006-004-001/100
(BHURAPANI)
|
1742006000NRG19240720190720102
|
11/01/2024
|
dasrath
|
1742006WL123111
|
dasrath
|
00314
|
ORBC0100675
|
300
|
300
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
39
|
NEWALI
|
MP-42-006-004-001/139
(BHURAPANI)
|
1742006000NRG19240720190720106
|
11/01/2024
|
SAYLIBAI HARSINGH
|
1742006WL123111
|
SAYLIBAI HARSINGH
|
00314
|
ORBC0100675
|
60
|
60
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-001-001/274
(BADGAON)
|
1742006000NRG19250720190720382
|
11/01/2024
|
Suresh
|
1742006WL123149
|
Suresh
|
00415
|
SBIN0005500
|
348
|
348
|
Processed
|
13/03/2024
|
|
685915634
|
|
Suresh
|
(000000)
|
|
41
|
NEWALI
|
MP-42-006-001-001/274
(BADGAON)
|
1742006000NRG19250720190720381
|
11/01/2024
|
Suresh
|
1742006WL123149
|
Suresh
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Suresh
|
(000000)
|
|
42
|
NEWALI
|
MP-42-006-012-002/96
(GHODLYAPANI)
|
1742006000NRG19220620190715409
|
11/01/2024
|
Vepari kelash
|
1742006WL122487
|
Vepari kelash
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
43
|
NEWALI
|
MP-42-006-014-001/48
(GUMADYA KHURD)
|
1742006000NRG19280420190710230
|
11/01/2024
|
dalkibai
|
1742006WL121852
|
dalkibai
|
00415
|
SBIN0005500
|
228
|
228
|
Processed
|
13/03/2024
|
|
685915634
|
|
dalkibai
|
(000000)
|
|
44
|
NEWALI
|
MP-42-006-015-001/76
(JAMNYA)
|
1742006000NRG19310720190721109
|
11/01/2024
|
chameli
|
1742006WL123300
|
chameli
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
chameli
|
(000000)
|
|
45
|
NEWALI
|
MP-42-006-023-001/99
()
|
1742006000NRG19230620190715521
|
11/01/2024
|
batibai
|
1742006WL122503
|
batibai
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685915634
|
|
batibai
|
(000000)
|
|
46
|
NEWALI
|
MP-42-006-023-002/2
()
|
1742006000NRG19230620190715520
|
11/01/2024
|
Gyansingh kana
|
1742006WL122503
|
Gyansingh kana
|
00415
|
SBIN0005500
|
510
|
510
|
Processed
|
13/03/2024
|
|
685915634
|
|
Gyansinghkana
|
(000000)
|
|
47
|
NEWALI
|
MP-42-006-023-002/2
()
|
1742006000NRG19230620190715519
|
11/01/2024
|
Gyansingh kana
|
1742006WL122503
|
Gyansingh kana
|
00415
|
SBIN0005500
|
680
|
680
|
Processed
|
13/03/2024
|
|
685915634
|
|
Gyansinghkana
|
(000000)
|
|
48
|
NEWALI
|
MP-42-006-023-002/2
()
|
1742006000NRG19230620190715518
|
11/01/2024
|
Gyansingh kana
|
1742006WL122503
|
Gyansingh kana
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685915634
|
|
Gyansinghkana
|
(000000)
|
|
49
|
NEWALI
|
MP-42-006-023-002/2
()
|
1742006000NRG19230620190715517
|
11/01/2024
|
Gyansingh kana
|
1742006WL122503
|
Gyansingh kana
|
00415
|
SBIN0005500
|
306
|
306
|
Processed
|
13/03/2024
|
|
685915634
|
|
Gyansinghkana
|
(000000)
|
|
50
|
NEWALI
|
MP-42-006-023-002/2
()
|
1742006000NRG19230620190715522
|
11/01/2024
|
Gyansingh kana
|
1742006WL122503
|
Gyansingh kana
|
00415
|
SBIN0005500
|
306
|
306
|
Processed
|
13/03/2024
|
|
685915634
|
|
Gyansinghkana
|
(000000)
|
|
51
|
NEWALI
|
MP-42-006-028-001/58
()
|
1742006000NRG19230620190715533
|
11/01/2024
|
Mangilal
|
1742006WL122505
|
Mangilal
|
00415
|
SBIN0005500
|
420
|
420
|
Processed
|
13/03/2024
|
|
685915634
|
|
Mangilal
|
(000000)
|
|
52
|
NEWALI
|
MP-42-006-028-001/58
()
|
1742006000NRG19230620190715532
|
11/01/2024
|
Mangilal
|
1742006WL122505
|
Mangilal
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Mangilal
|
(000000)
|
|
53
|
NEWALI
|
MP-42-006-028-001/58
()
|
1742006000NRG19230620190715531
|
11/01/2024
|
Mangilal
|
1742006WL122505
|
Mangilal
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Mangilal
|
(000000)
|
|
54
|
NEWALI
|
MP-42-006-030-001/86
(PURUSHKHEDA)
|
1742006000NRG19230620190715534
|
11/01/2024
|
jahdi bai
|
1742006WL122506
|
jahdi bai
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685915634
|
|
jahdibai
|
(000000)
|
|
55
|
NEWALI
|
MP-42-006-036-001/130b
(SIDADI)
|
1742006000NRG19090220190536714
|
11/01/2024
|
Aasharam Tulasiram
|
1742006WL107597
|
Aasharam Tulasiram
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
AasharamTulasiram
|
(000000)
|
|
56
|
NEWALI
|
MP-42-006-036-001/342b
(SIDADI)
|
1742006000NRG19230720190719981
|
11/01/2024
|
Bhatu Bai Kharte
|
1742006WL123090
|
Bhatu Bai Kharte
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
BhatuBaiKharte
|
(000000)
|
|
57
|
NEWALI
|
MP-42-006-036-001/344b
(SIDADI)
|
1742006000NRG19230720190719982
|
11/01/2024
|
Narsingh Hemalya
|
1742006WL123090
|
Narsingh Hemalya
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
58
|
NEWALI
|
MP-42-006-036-001/355a
(SIDADI)
|
1742006000NRG19230720190719984
|
11/01/2024
|
Remasya Kharte
|
1742006WL123090
|
Remasya Kharte
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
RemasyaKharte
|
(000000)
|
|
59
|
NEWALI
|
MP-42-006-036-001/355a
(SIDADI)
|
1742006000NRG19230720190719983
|
11/01/2024
|
Remasya Kharte
|
1742006WL123090
|
Remasya Kharte
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
RemasyaKharte
|
(000000)
|
|
60
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714028
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
61
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714034
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
62
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714035
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
63
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714036
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
64
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714037
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
65
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714033
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
66
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714032
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
67
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714031
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
68
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714030
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
69
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714029
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
70
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714039
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
696
|
696
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
71
|
NEWALI
|
MP-42-006-042-001/133
(ZARIMATA)
|
1742006000NRG19290520190714038
|
11/01/2024
|
MURAJI
|
1742006WL122290
|
MURAJI
|
00415
|
SBIN0005500
|
696
|
696
|
Processed
|
13/03/2024
|
|
685915634
|
|
MURAJI
|
(000000)
|
|
72
|
NEWALI
|
MP-42-006-042-001/38
(ZARIMATA)
|
1742006000NRG19100720190717690
|
11/01/2024
|
Shushi
|
1742006WL122777
|
Shushi
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
73
|
NEWALI
|
MP-42-006-042-001/38
(ZARIMATA)
|
1742006000NRG19100720190717689
|
11/01/2024
|
Shushi
|
1742006WL122777
|
Shushi
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
74
|
NEWALI
|
MP-42-006-042-001/38
(ZARIMATA)
|
1742006000NRG19100720190717688
|
11/01/2024
|
Shushi
|
1742006WL122777
|
Shushi
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
75
|
NEWALI
|
MP-42-006-042-001/38
(ZARIMATA)
|
1742006000NRG19100720190717687
|
11/01/2024
|
Shushi
|
1742006WL122777
|
Shushi
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
76
|
NEWALI
|
MP-42-006-042-001/38
(ZARIMATA)
|
1742006000NRG19100720190717686
|
11/01/2024
|
Shushi
|
1742006WL122777
|
Shushi
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
77
|
NEWALI
|
MP-42-006-042-001/38
(ZARIMATA)
|
1742006000NRG19100720190717685
|
11/01/2024
|
Shushi
|
1742006WL122777
|
Shushi
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
78
|
NEWALI
|
MP-42-006-042-002/12
(ZARIMATA)
|
1742006000NRG19060720190717450
|
11/01/2024
|
meklal
|
1742006WL122735
|
meklal
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
79
|
NEWALI
|
MP-42-006-042-002/14
(ZARIMATA)
|
1742006000NRG19060720190717453
|
11/01/2024
|
Kanadya oka
|
1742006WL122735
|
Kanadya oka
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Kanadyaoka
|
(000000)
|
|
80
|
NEWALI
|
MP-42-006-042-002/14
(ZARIMATA)
|
1742006000NRG19060720190717452
|
11/01/2024
|
Kanadya oka
|
1742006WL122735
|
Kanadya oka
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Kanadyaoka
|
(000000)
|
|
81
|
NEWALI
|
MP-42-006-042-002/14
(ZARIMATA)
|
1742006000NRG19060720190717451
|
11/01/2024
|
Kanadya oka
|
1742006WL122735
|
Kanadya oka
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Kanadyaoka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38582
|
38582
|
|
|
|
|
|
|
|
|
82
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006000NRG19230620190715508
|
11/01/2024
|
shobharam
|
1742006WL122499
|
shobharam
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
83
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006000NRG19230620190715507
|
11/01/2024
|
shobharam
|
1742006WL122499
|
shobharam
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
84
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006000NRG19230620190715506
|
11/01/2024
|
shobharam
|
1742006WL122499
|
shobharam
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
85
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006000NRG19230620190715505
|
11/01/2024
|
shobharam
|
1742006WL122499
|
shobharam
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
86
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006000NRG19230620190715504
|
11/01/2024
|
shobharam
|
1742006WL122499
|
shobharam
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
87
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006000NRG19230620190715503
|
11/01/2024
|
shobharam
|
1742006WL122499
|
shobharam
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
88
|
NEWALI
|
MP-42-006-007-001/143
(DIWANI)
|
1742006000NRG19170720190718486
|
11/01/2024
|
KAMALI
|
1742006WL122884
|
KAMALI
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
KAMALI
|
(000000)
|
|
89
|
NEWALI
|
MP-42-006-007-001/143
(DIWANI)
|
1742006000NRG19170720190718485
|
11/01/2024
|
KAMALI
|
1742006WL122884
|
KAMALI
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
KAMALI
|
(000000)
|
|
90
|
NEWALI
|
MP-42-006-007-001/143
(DIWANI)
|
1742006000NRG19170720190718487
|
11/01/2024
|
KAMALI
|
1742006WL122884
|
KAMALI
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
KAMALI
|
(000000)
|
|
91
|
NEWALI
|
MP-42-006-007-001/183
(DIWANI)
|
1742006000NRG19170720190718482
|
11/01/2024
|
RABA
|
1742006WL122884
|
RABA
|
00415
|
SBIN0008987
|
870
|
870
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
92
|
NEWALI
|
MP-42-006-007-001/6
(DIWANI)
|
1742006000NRG19170720190718484
|
11/01/2024
|
Sumariya
|
1742006WL122884
|
Sumariya
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sumariya
|
(000000)
|
|
93
|
NEWALI
|
MP-42-006-007-001/6
(DIWANI)
|
1742006000NRG19170720190718483
|
11/01/2024
|
Sumariya
|
1742006WL122884
|
Sumariya
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Sumariya
|
(000000)
|
|
94
|
NEWALI
|
MP-42-006-007-001/61b
(DIWANI)
|
1742006000NRG19270720190720523
|
11/01/2024
|
Rameshvar gelya
|
1742006WL123174
|
Rameshvar gelya
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685915634
|
|
Rameshvargelya
|
(000000)
|
|
95
|
NEWALI
|
MP-42-006-018-001/268
(KANNDGAON)
|
1742006000NRG19280620190716306
|
11/01/2024
|
Rekha bai
|
1742006WL122586
|
Rekha bai
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Rekhabai
|
(000000)
|
|
96
|
NEWALI
|
MP-42-006-021-001/109
(KHEDI)
|
1742006000NRG19310720190721019
|
11/01/2024
|
RAMA
|
1742006WL123288
|
RAMA
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
RAMA
|
(000000)
|
|
97
|
NEWALI
|
MP-42-006-021-001/238
(KHEDI)
|
1742006000NRG19200720190719071
|
11/01/2024
|
SABA
|
1742006WL122948
|
SABA
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
Account closed
|
|
|
|
98
|
NEWALI
|
MP-42-006-021-001/453
(KHEDI)
|
1742006000NRG19280420190710258
|
11/01/2024
|
Kelash
|
1742006WL121857
|
Kelash
|
00415
|
SBIN0008987
|
522
|
522
|
Rejected
|
13/03/2024
|
|
685915634
|
Account closed
|
|
|
|
99
|
NEWALI
|
MP-42-006-021-001/453
(KHEDI)
|
1742006000NRG19280420190710257
|
11/01/2024
|
Kelash
|
1742006WL121857
|
Kelash
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
Account closed
|
|
|
|
100
|
NEWALI
|
MP-42-006-021-001/67
(KHEDI)
|
1742006000NRG19230620190715514
|
11/01/2024
|
HIRALAL
|
1742006WL122501
|
HIRALAL
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
101
|
NEWALI
|
MP-42-006-025-002/118
(MOGRIKHEDA)
|
1742006000NRG19160720190718121
|
11/01/2024
|
RAMIBAI
|
1742006WL122828
|
RAMIBAI
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
RAMIBAI
|
(000000)
|
|
102
|
NEWALI
|
MP-42-006-026-001/24
(MORGUN)
|
1742006000NRG19230620190715526
|
11/01/2024
|
chetersing
|
1742006WL122504
|
chetersing
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
Account closed
|
|
|
|
103
|
NEWALI
|
MP-42-006-026-001/24
(MORGUN)
|
1742006000NRG19230620190715525
|
11/01/2024
|
chetersing
|
1742006WL122504
|
chetersing
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
Account closed
|
|
|
|
104
|
NEWALI
|
MP-42-006-026-002/170
(MORGUN)
|
1742006000NRG19280420190710279
|
11/01/2024
|
giyan
|
1742006WL121860
|
giyan
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
105
|
NEWALI
|
MP-42-006-026-002/5
(MORGUN)
|
1742006000NRG19280620190716304
|
11/01/2024
|
SAKARAM Mitta
|
1742006WL122585
|
SAKARAM Mitta
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
106
|
NEWALI
|
MP-42-006-029-001/131
(PIPALDHAR)
|
1742006000NRG19200720190719070
|
11/01/2024
|
Chanibai
|
1742006WL122947
|
Chanibai
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
Account closed
|
|
|
|
107
|
NEWALI
|
MP-42-006-032-002/19
(RAJMALI VAN)
|
1742006000NRG19270720190720596
|
11/01/2024
|
JAGADES GINA
|
1742006WL123196
|
JAGADES GINA
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
JAGADESGINA
|
(000000)
|
|
108
|
NEWALI
|
MP-42-006-032-002/19
(RAJMALI VAN)
|
1742006000NRG19270720190720595
|
11/01/2024
|
JAGADES GINA
|
1742006WL123196
|
JAGADES GINA
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
JAGADESGINA
|
(000000)
|
|
109
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006000NRG19230720190720035
|
11/01/2024
|
GATHIYA RATAN
|
1742006WL123102
|
GATHIYA RATAN
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
GATHIYARATAN
|
(000000)
|
|
110
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006000NRG19230720190720036
|
11/01/2024
|
GATHIYA RATAN
|
1742006WL123102
|
GATHIYA RATAN
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
GATHIYARATAN
|
(000000)
|
|
111
|
NEWALI
|
MP-42-006-033-001/120
(SAKAD)
|
1742006000NRG19230620190715535
|
11/01/2024
|
Binkabai
|
1742006WL122507
|
Binkabai
|
00415
|
SBIN0008987
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
112
|
NEWALI
|
MP-42-006-033-001/123
(SAKAD)
|
1742006000NRG19230620190715537
|
11/01/2024
|
minabai
|
1742006WL122507
|
minabai
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
minabai
|
(000000)
|
|
113
|
NEWALI
|
MP-42-006-037-001/69-A
(SILDAD)
|
1742006000NRG19230620190715538
|
11/01/2024
|
gendram
|
1742006WL122508
|
gendram
|
00415
|
SBIN0008987
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
gendram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
114
|
NEWALI
|
MP-42-006-017-002/240
(JOGWADA)
|
1742006000NRG19230620190715509
|
11/01/2024
|
dursing
|
1742006WL122500
|
dursing
|
00415
|
SBIN0010798
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
dursing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
115
|
NEWALI
|
MP-42-006-029-001/124
(PIPALDHAR)
|
1742006000NRG19230720190719996
|
11/01/2024
|
baysa
|
1742006WL123093
|
baysa
|
00415
|
SBIN0030032
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
baysa
|
(000000)
|
|
116
|
NEWALI
|
MP-42-006-032-002/40-A
(RAJMALI VAN)
|
1742006000NRG19230720190720037
|
11/01/2024
|
KAILASH RUPSINGH
|
1742006WL123102
|
KAILASH RUPSINGH
|
00415
|
SBIN0030032
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
685915634
|
|
KAILASHRUPSINGH
|
(000000)
|
|
117
|
NEWALI
|
MP-42-006-032-002/40-A
(RAJMALI VAN)
|
1742006000NRG19230720190720038
|
11/01/2024
|
KAILASH RUPSINGH
|
1742006WL123102
|
KAILASH RUPSINGH
|
00415
|
SBIN0030032
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
685915634
|
|
KAILASHRUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
118
|
NEWALI
|
MP-42-006-005-001/239
(BORLI)
|
1742006000NRG19210620190715242
|
11/01/2024
|
Aalubai
|
1742006WL122463
|
Aalubai
|
00468
|
UBIN0558265
|
696
|
696
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
119
|
NEWALI
|
MP-42-006-005-001/239
(BORLI)
|
1742006000NRG19210620190715244
|
11/01/2024
|
Aalubai
|
1742006WL122463
|
Aalubai
|
00468
|
UBIN0558265
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
120
|
NEWALI
|
MP-42-006-005-001/239
(BORLI)
|
1742006000NRG19210620190715243
|
11/01/2024
|
RATIRAM SOLANKI
|
1742006WL122463
|
RATIRAM SOLANKI
|
00468
|
UBIN0558265
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
121
|
NEWALI
|
MP-42-006-005-001/239
(BORLI)
|
1742006000NRG19210620190715241
|
11/01/2024
|
RATIRAM SOLANKI
|
1742006WL122463
|
RATIRAM SOLANKI
|
00468
|
UBIN0558265
|
696
|
696
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
122
|
NEWALI
|
MP-42-006-014-002/255
(GUMADYA KHURD)
|
1742006000NRG19030520190711597
|
11/01/2024
|
Jambai sakharam
|
1742006WL121997
|
Jambai sakharam
|
00601
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Jambaisakharam
|
(000000)
|
|
123
|
NEWALI
|
MP-42-006-014-002/255
(GUMADYA KHURD)
|
1742006000NRG19030520190711598
|
11/01/2024
|
Jambai sakharam
|
1742006WL121997
|
Jambai sakharam
|
00601
|
BKID0NAMRGB
|
696
|
696
|
Processed
|
13/03/2024
|
|
685915634
|
|
Jambaisakharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
124
|
NEWALI
|
MP-42-006-005-001/200
(BORLI)
|
1742006000NRG19270720190720532
|
11/01/2024
|
KIRAN
|
1742006WL123176
|
KIRAN
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
KIRAN
|
(000000)
|
|
125
|
NEWALI
|
MP-42-006-019-001/80
(KANPURI)
|
1742006000NRG19210620190715270
|
11/01/2024
|
Indas kanoje
|
1742006WL122466
|
Indas kanoje
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/03/2024
|
|
685915634
|
|
Indaskanoje
|
(000000)
|
|
126
|
NEWALI
|
MP-42-006-019-001/80
(KANPURI)
|
1742006000NRG19210620190715269
|
11/01/2024
|
Indas kanoje
|
1742006WL122466
|
Indas kanoje
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Indaskanoje
|
(000000)
|
|
127
|
NEWALI
|
MP-42-006-019-001/80
(KANPURI)
|
1742006000NRG19210620190715268
|
11/01/2024
|
Indas kanoje
|
1742006WL122466
|
Indas kanoje
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Indaskanoje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
128
|
NEWALI
|
MP-42-006-001-001/295
(BADGAON)
|
1742006000NRG19260720190720452
|
11/01/2024
|
Thavariya
|
1742006WL123165
|
Thavariya
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
Thavariya
|
(000000)
|
|
129
|
NEWALI
|
MP-42-006-010-001/177a
(FULJWARI)
|
1742006000NRG19160720190718247
|
11/01/2024
|
Pyaribai chuniya
|
1742006WL122853
|
Pyaribai chuniya
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
130
|
NEWALI
|
MP-42-006-041-001/211
(VAJHAR)
|
1742006000NRG19150720190718008
|
11/01/2024
|
METHLA MANGLIYA
|
1742006WL122816
|
METHLA MANGLIYA
|
00697
|
BKID0NAMRGB
|
348
|
348
|
Processed
|
13/03/2024
|
|
685915634
|
|
METHLAMANGLIYA
|
(000000)
|
|
131
|
NEWALI
|
MP-42-006-041-001/211
(VAJHAR)
|
1742006000NRG19150720190718007
|
11/01/2024
|
METHLA MANGLIYA
|
1742006WL122816
|
METHLA MANGLIYA
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685915634
|
|
METHLAMANGLIYA
|
(000000)
|
|
132
|
NEWALI
|
MP-42-006-042-001/41
(ZARIMATA)
|
1742006000NRG19060720190717454
|
11/01/2024
|
JAYANA
|
1742006WL122735
|
JAYANA
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
133
|
NEWALI
|
MP-42-006-042-001/41
(ZARIMATA)
|
1742006000NRG19060720190717449
|
11/01/2024
|
JAYANA
|
1742006WL122735
|
JAYANA
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
134
|
NEWALI
|
MP-42-006-042-001/41
(ZARIMATA)
|
1742006000NRG19060720190717448
|
11/01/2024
|
JAYANA
|
1742006WL122735
|
JAYANA
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
685915634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119632
|
119632
|
|
|
|
|
|
|
|