|
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
|
GAROTH
|
MP-16-003-031-001/1581
(DETHALIBUZURG)
|
1716003031NRG22151120220727175
|
15/11/2022
|
manohar bai meghwal
|
1716003WL0043677
|
manohar bai meghwal
|
00045
|
BARB0SHAMGA
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
manoharbaimeghwal
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-031-001/1581
(DETHALIBUZURG)
|
1716003031NRG22151120220727176
|
15/11/2022
|
manohar bai meghwal
|
1716003WL0043677
|
manohar bai meghwal
|
00045
|
BARB0SHAMGA
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
manoharbaimeghwal
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-058-002/286
(BARDIYAPUNA)
|
1716003058NRG22151120220727106
|
15/11/2022
|
dhapu bai
|
1716003WL0043675
|
dhapu bai
|
00045
|
BARB0SHAMGA
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-058-002/32
(BARDIYAPUNA)
|
1716003058NRG22151120220727126
|
15/11/2022
|
dilip
|
1716003WL0043675
|
dilip
|
00048
|
BKID0009139
|
193
|
193
|
Processed
|
21/11/2022
|
|
313861592
|
|
dilip
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-058-002/62
(BARDIYAPUNA)
|
1716003058NRG22151120220727127
|
15/11/2022
|
kailash bai
|
1716003WL0043675
|
kailash bai
|
00048
|
BKID0009139
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
kailashbai
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-058-002/62
(BARDIYAPUNA)
|
1716003058NRG22151120220727128
|
15/11/2022
|
kailash bai
|
1716003WL0043675
|
kailash bai
|
00048
|
BKID0009139
|
193
|
193
|
Processed
|
21/11/2022
|
|
313861592
|
|
kailashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-004-002/450
(BANJARI (GAROTH))
|
1716003004NRG22151120220727429
|
15/11/2022
|
SHAMBHU
|
1716003WL0043685
|
SHAMBHU
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
SHAMBHU
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-031-001/1531
(DETHALIBUZURG)
|
1716003031NRG22151120220727166
|
15/11/2022
|
karulal
|
1716003WL0043677
|
karulal
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
karulal
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-031-001/1531
(DETHALIBUZURG)
|
1716003031NRG22151120220727167
|
15/11/2022
|
karulal
|
1716003WL0043677
|
karulal
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
karulal
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-031-001/1582
(DETHALIBUZURG)
|
1716003031NRG22151120220727179
|
15/11/2022
|
sharda bai
|
1716003WL0043677
|
sharda bai
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
shardabai
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-031-001/236
(DETHALIBUZURG)
|
1716003031NRG22151120220727187
|
15/11/2022
|
bhajanlal jatav
|
1716003WL0043677
|
bhajanlal jatav
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
bhajanlaljatav
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-031-001/416
(DETHALIBUZURG)
|
1716003031NRG22151120220727190
|
15/11/2022
|
kaushalya bai jatav
|
1716003WL0043677
|
kaushalya bai jatav
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
kaushalyabaijatav
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-031-001/82
(DETHALIBUZURG)
|
1716003031NRG22151120220727208
|
15/11/2022
|
RAMKANYA BAI
|
1716003WL0043677
|
RAMKANYA BAI
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RAMKANYABAI
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-031-001/829
(DETHALIBUZURG)
|
1716003031NRG22151120220727212
|
15/11/2022
|
deepak mehar
|
1716003WL0043677
|
deepak mehar
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
deepakmehar
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-053-003/104
(KHAJURIDODA)
|
1716003053NRG22151120220727304
|
15/11/2022
|
POOJA
|
1716003WL0043683
|
POOJA
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
POOJA
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-064-003/105
(PIPLYAJATI)
|
1716003064NRG22151120220727737
|
15/11/2022
|
kamla bai
|
1716003WL0043715
|
kamla bai
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
kamlabai
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-085-002/360-A
(BASGOAN)
|
1716003085NRG22151120220727895
|
15/11/2022
|
KAMLA BAI
|
1716003WL0043718
|
KAMLA BAI
|
00048
|
BKID0009141
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-038-001/229
(DEORIYA)
|
1716003038NRG22151120220727443
|
15/11/2022
|
BHAVANISHANKAR
|
1716003WL0043686
|
BHAVANISHANKAR
|
00089
|
CBIN0281043
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
BHAVANISHANKAR
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-038-001/492
(DEORIYA)
|
1716003038NRG22151120220727444
|
15/11/2022
|
chandrprakash
|
1716003WL0043686
|
chandrprakash
|
00089
|
CBIN0281043
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
chandrprakash
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-058-002/304
(BARDIYAPUNA)
|
1716003058NRG22151120220727116
|
15/11/2022
|
balaram
|
1716003WL0043675
|
balaram
|
00089
|
CBIN0281043
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
balaram
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-058-002/305
(BARDIYAPUNA)
|
1716003058NRG22151120220727121
|
15/11/2022
|
shambhu
|
1716003WL0043675
|
shambhu
|
00089
|
CBIN0281043
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
shambhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-004-002/212
(BANJARI (GAROTH))
|
1716003004NRG22151120220727418
|
15/11/2022
|
ASHOK
|
1716003WL0043685
|
ASHOK
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
ASHOK
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-004-002/216
(BANJARI (GAROTH))
|
1716003004NRG22151120220727419
|
15/11/2022
|
bhoniram
|
1716003WL0043685
|
bhoniram
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
bhoniram
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-004-002/238
(BANJARI (GAROTH))
|
1716003004NRG22151120220727423
|
15/11/2022
|
lalita bai
|
1716003WL0043685
|
lalita bai
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
lalitabai
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-004-002/277
(BANJARI (GAROTH))
|
1716003004NRG22151120220727424
|
15/11/2022
|
GANGA BAI
|
1716003WL0043685
|
GANGA BAI
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
GANGABAI
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-004-002/442
(BANJARI (GAROTH))
|
1716003004NRG22151120220727428
|
15/11/2022
|
parmeshwar
|
1716003WL0043685
|
parmeshwar
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
parmeshwar
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-031-001/416
(DETHALIBUZURG)
|
1716003031NRG22151120220727189
|
15/11/2022
|
SIVNARAYAN JATAV
|
1716003WL0043677
|
SIVNARAYAN JATAV
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
SIVNARAYANJATAV
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-053-004/13
(KHAJURIDODA)
|
1716003053NRG22151120220727305
|
15/11/2022
|
JAMNA BAI W O DAYARAM
|
1716003WL0043683
|
JAMNA BAI W O DAYARAM
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
JAMNABAIWODAYARAM
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-053-004/136
(KHAJURIDODA)
|
1716003053NRG22151120220727308
|
15/11/2022
|
PEERULAL
|
1716003WL0043683
|
PEERULAL
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
PEERULAL
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-053-004/25
(KHAJURIDODA)
|
1716003053NRG22151120220727309
|
15/11/2022
|
NANDRAM MEGHVAL
|
1716003WL0043683
|
NANDRAM MEGHVAL
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
NANDRAMMEGHVAL
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-053-004/73
(KHAJURIDODA)
|
1716003053NRG22151120220727312
|
15/11/2022
|
REKHA BAI
|
1716003WL0043683
|
REKHA BAI
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
REKHABAI
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-053-004/76
(KHAJURIDODA)
|
1716003053NRG22151120220727313
|
15/11/2022
|
RAJESH
|
1716003WL0043683
|
RAJESH
|
00089
|
CBIN0282539
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-004-002/134
(BANJARI (GAROTH))
|
1716003004NRG22151120220727403
|
15/11/2022
|
PRABHULAL
|
1716003WL0043685
|
PRABHULAL
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
PRABHULAL
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-004-002/138
(BANJARI (GAROTH))
|
1716003004NRG22151120220727407
|
15/11/2022
|
KACHRULAL
|
1716003WL0043685
|
KACHRULAL
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
KACHRULAL
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-004-002/138
(BANJARI (GAROTH))
|
1716003004NRG22151120220727408
|
15/11/2022
|
KCHRULAL
|
1716003WL0043685
|
KCHRULAL
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
KCHRULAL
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-004-002/140
(BANJARI (GAROTH))
|
1716003004NRG22151120220727409
|
15/11/2022
|
BABU LAL UDAIRAM
|
1716003WL0043685
|
BABU LAL UDAIRAM
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
BABULALUDAIRAM
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-004-002/158
(BANJARI (GAROTH))
|
1716003004NRG22151120220727412
|
15/11/2022
|
sima bai
|
1716003WL0043685
|
sima bai
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
simabai
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-004-002/210
(BANJARI (GAROTH))
|
1716003004NRG22151120220727413
|
15/11/2022
|
chandri bai
|
1716003WL0043685
|
chandri bai
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
chandribai
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-004-002/210
(BANJARI (GAROTH))
|
1716003004NRG22151120220727414
|
15/11/2022
|
SHYAMLAL
|
1716003WL0043685
|
SHYAMLAL
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
SHYAMLAL
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-004-002/219
(BANJARI (GAROTH))
|
1716003004NRG22151120220727422
|
15/11/2022
|
dayaram
|
1716003WL0043685
|
dayaram
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
dayaram
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-015-003/558
(LASUDIYA)
|
1716003015NRG22151120220727477
|
15/11/2022
|
Vikram Megawal
|
1716003WL0043698
|
Vikram Megawal
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
VikramMegawal
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-031-001/1581
(DETHALIBUZURG)
|
1716003031NRG22151120220727177
|
15/11/2022
|
anil kumar
|
1716003WL0043677
|
anil kumar
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
anilkumar
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-038-001/21
(DEORIYA)
|
1716003038NRG22151120220727442
|
15/11/2022
|
dinesh bhagwan
|
1716003WL0043686
|
dinesh bhagwan
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
dineshbhagwan
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-053-001/37
(KHAJURIDODA)
|
1716003053NRG22151120220727303
|
15/11/2022
|
KAMLESH KUMAR
|
1716003WL0043683
|
KAMLESH KUMAR
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
KAMLESHKUMAR
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-064-003/105
(PIPLYAJATI)
|
1716003064NRG22151120220727736
|
15/11/2022
|
ramlal
|
1716003WL0043715
|
ramlal
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
ramlal
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-064-003/50
(PIPLYAJATI)
|
1716003064NRG22151120220727741
|
15/11/2022
|
gaytri bai
|
1716003WL0043715
|
gaytri bai
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
gaytribai
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-064-003/67
(PIPLYAJATI)
|
1716003064NRG22151120220727742
|
15/11/2022
|
leela bai
|
1716003WL0043715
|
leela bai
|
00415
|
SBIN0030058
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-016-002/149
(DHALMU)
|
1716003016NRG22151120220727922
|
15/11/2022
|
pramanand balai
|
1716003WL0043724
|
pramanand balai
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
pramanandbalai
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-016-002/160
(DHALMU)
|
1716003016NRG22151120220727923
|
15/11/2022
|
mr.devilal chamar
|
1716003WL0043724
|
mr.devilal chamar
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
mr.devilalchamar
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-031-001/10
(DETHALIBUZURG)
|
1716003031NRG22151120220727159
|
15/11/2022
|
GOPAL RAMAJI CHAMAR
|
1716003WL0043677
|
GOPAL RAMAJI CHAMAR
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
GOPALRAMAJICHAMAR
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-031-001/1356
(DETHALIBUZURG)
|
1716003031NRG22151120220727161
|
15/11/2022
|
reka bai
|
1716003WL0043677
|
reka bai
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
rekabai
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-031-001/1465
(DETHALIBUZURG)
|
1716003031NRG22151120220727162
|
15/11/2022
|
prakash
|
1716003WL0043677
|
prakash
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
prakash
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-031-001/1465
(DETHALIBUZURG)
|
1716003031NRG22151120220727163
|
15/11/2022
|
prakash
|
1716003WL0043677
|
prakash
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
prakash
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-031-001/1504
(DETHALIBUZURG)
|
1716003031NRG22151120220727164
|
15/11/2022
|
kanhiyalal
|
1716003WL0043677
|
kanhiyalal
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
kanhiyalal
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-031-001/1504
(DETHALIBUZURG)
|
1716003031NRG22151120220727165
|
15/11/2022
|
kanhiyalal
|
1716003WL0043677
|
kanhiyalal
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
kanhiyalal
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-031-001/1533
(DETHALIBUZURG)
|
1716003031NRG22151120220727168
|
15/11/2022
|
rajaram jatav
|
1716003WL0043677
|
rajaram jatav
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
rajaramjatav
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-031-001/1533
(DETHALIBUZURG)
|
1716003031NRG22151120220727169
|
15/11/2022
|
rajaram jatav
|
1716003WL0043677
|
rajaram jatav
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
rajaramjatav
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-031-001/1569
(DETHALIBUZURG)
|
1716003031NRG22151120220727171
|
15/11/2022
|
mangla
|
1716003WL0043677
|
mangla
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
mangla
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-031-001/1582
(DETHALIBUZURG)
|
1716003031NRG22151120220727178
|
15/11/2022
|
ghanshyam
|
1716003WL0043677
|
ghanshyam
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
ghanshyam
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-031-001/163
(DETHALIBUZURG)
|
1716003031NRG22151120220727182
|
15/11/2022
|
balaram
|
1716003WL0043677
|
balaram
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
balaram
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-031-001/163
(DETHALIBUZURG)
|
1716003031NRG22151120220727183
|
15/11/2022
|
DEUBAI
|
1716003WL0043677
|
DEUBAI
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
DEUBAI
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-031-001/236
(DETHALIBUZURG)
|
1716003031NRG22151120220727188
|
15/11/2022
|
SONIYABAI
|
1716003WL0043677
|
SONIYABAI
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
SONIYABAI
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-031-001/63
(DETHALIBUZURG)
|
1716003031NRG22151120220727194
|
15/11/2022
|
babulal
|
1716003WL0043677
|
babulal
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
babulal
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-031-001/792
(DETHALIBUZURG)
|
1716003031NRG22151120220727195
|
15/11/2022
|
MUKESH
|
1716003WL0043677
|
MUKESH
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
MUKESH
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-031-001/792
(DETHALIBUZURG)
|
1716003031NRG22151120220727196
|
15/11/2022
|
MUKESH
|
1716003WL0043677
|
MUKESH
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
MUKESH
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-031-001/801
(DETHALIBUZURG)
|
1716003031NRG22151120220727201
|
15/11/2022
|
KARULAL
|
1716003WL0043677
|
KARULAL
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
KARULAL
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-031-001/802
(DETHALIBUZURG)
|
1716003031NRG22151120220727202
|
15/11/2022
|
RADHESHAYAM MANGILAL JATAV
|
1716003WL0043677
|
RADHESHAYAM MANGILAL JATAV
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RADHESHAYAMMANGILALJATAV
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-031-001/82
(DETHALIBUZURG)
|
1716003031NRG22151120220727207
|
15/11/2022
|
DINESH NANDLAL CHAMAR
|
1716003WL0043677
|
DINESH NANDLAL CHAMAR
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
DINESHNANDLALCHAMAR
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-031-001/821
(DETHALIBUZURG)
|
1716003031NRG22151120220727210
|
15/11/2022
|
kanku
|
1716003WL0043677
|
kanku
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
kanku
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-031-001/821
(DETHALIBUZURG)
|
1716003031NRG22151120220727209
|
15/11/2022
|
SHIVNARAYAN BASANTILAL JATAV
|
1716003WL0043677
|
SHIVNARAYAN BASANTILAL JATAV
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
SHIVNARAYANBASANTILALJATAV
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-031-001/829
(DETHALIBUZURG)
|
1716003031NRG22151120220727211
|
15/11/2022
|
KANTA BAI
|
1716003WL0043677
|
KANTA BAI
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
KANTABAI
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-031-001/865
(DETHALIBUZURG)
|
1716003031NRG22151120220727216
|
15/11/2022
|
RAJENDEA RAMGOPAL
|
1716003WL0043677
|
RAJENDEA RAMGOPAL
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RAJENDEARAMGOPAL
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-032-002/667
(DETHALIKHURD)
|
1716003032NRG22151120220727587
|
15/11/2022
|
Bhagirath
|
1716003WL0043707
|
Bhagirath
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
Bhagirath
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-032-002/667
(DETHALIKHURD)
|
1716003032NRG22151120220727589
|
15/11/2022
|
Dipak
|
1716003WL0043707
|
Dipak
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
Dipak
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-032-002/667
(DETHALIKHURD)
|
1716003032NRG22151120220727588
|
15/11/2022
|
Gopal
|
1716003WL0043707
|
Gopal
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
Gopal
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-032-002/695
(DETHALIKHURD)
|
1716003032NRG22151120220727602
|
15/11/2022
|
Kala
|
1716003WL0043707
|
Kala
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
Kala
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-032-002/695
(DETHALIKHURD)
|
1716003032NRG22151120220727603
|
15/11/2022
|
Raju
|
1716003WL0043707
|
Raju
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
Raju
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-032-002/695
(DETHALIKHURD)
|
1716003032NRG22151120220727604
|
15/11/2022
|
Shakila
|
1716003WL0043707
|
Shakila
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
Shakila
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-032-002/695
(DETHALIKHURD)
|
1716003032NRG22151120220727601
|
15/11/2022
|
Shambhu
|
1716003WL0043707
|
Shambhu
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
Shambhu
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-038-001/150
(DEORIYA)
|
1716003038NRG22151120220727437
|
15/11/2022
|
devilal bhoniram balai
|
1716003WL0043686
|
devilal bhoniram balai
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
devilalbhonirambalai
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-038-001/84
(DEORIYA)
|
1716003038NRG22151120220727446
|
15/11/2022
|
magilal
|
1716003WL0043686
|
magilal
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
magilal
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-091-001/314
(ERIYA)
|
1716003091NRG22151120220727514
|
15/11/2022
|
BHARAT KUMR
|
1716003WL0043701
|
BHARAT KUMR
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
BHARATKUMR
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-091-001/80
(ERIYA)
|
1716003091NRG22151120220727516
|
15/11/2022
|
omparkas
|
1716003WL0043701
|
omparkas
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
omparkas
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-091-001/80
(ERIYA)
|
1716003091NRG22151120220727515
|
15/11/2022
|
shabti bai
|
1716003WL0043701
|
shabti bai
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
shabtibai
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-091-001/81
(ERIYA)
|
1716003091NRG22151120220727518
|
15/11/2022
|
dinesh
|
1716003WL0043701
|
dinesh
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
dinesh
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-091-001/81
(ERIYA)
|
1716003091NRG22151120220727517
|
15/11/2022
|
shyam
|
1716003WL0043701
|
shyam
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
shyam
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-091-001/93
(ERIYA)
|
1716003091NRG22151120220727519
|
15/11/2022
|
ratnlal
|
1716003WL0043701
|
ratnlal
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
ratnlal
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-091-001/98
(ERIYA)
|
1716003091NRG22151120220727521
|
15/11/2022
|
GOVIND
|
1716003WL0043701
|
GOVIND
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
GOVIND
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-091-001/98
(ERIYA)
|
1716003091NRG22151120220727520
|
15/11/2022
|
rahul
|
1716003WL0043701
|
rahul
|
00415
|
SBIN0030215
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48636
|
48636
|
|
|
|
|
|
|
|
|
90
|
GAROTH
|
MP-16-003-010-001/82-A
(BHATUNI)
|
1716003010NRG22151120220727541
|
15/11/2022
|
EKTA MOURYA
|
1716003WL0043703
|
EKTA MOURYA
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
EKTAMOURYA
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-058-002/293
(BARDIYAPUNA)
|
1716003058NRG22151120220727110
|
15/11/2022
|
bhagirath
|
1716003WL0043675
|
bhagirath
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
bhagirath
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-058-002/302
(BARDIYAPUNA)
|
1716003058NRG22151120220727115
|
15/11/2022
|
ramesh
|
1716003WL0043675
|
ramesh
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
ramesh
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-058-002/79
(BARDIYAPUNA)
|
1716003058NRG22151120220727134
|
15/11/2022
|
shyamu bai
|
1716003WL0043675
|
shyamu bai
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
shyamubai
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-058-002/79
(BARDIYAPUNA)
|
1716003058NRG22151120220727135
|
15/11/2022
|
shyamu bai
|
1716003WL0043675
|
shyamu bai
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
shyamubai
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-058-002/79
(BARDIYAPUNA)
|
1716003058NRG22151120220727136
|
15/11/2022
|
shyamu bai
|
1716003WL0043675
|
shyamu bai
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
shyamubai
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-058-002/80
(BARDIYAPUNA)
|
1716003058NRG22151120220727137
|
15/11/2022
|
bhanwar lal
|
1716003WL0043675
|
bhanwar lal
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
bhanwarlal
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-060-002/55
(BAPCHYA)
|
1716003060NRG22151120220727917
|
15/11/2022
|
RASAL BAI
|
1716003WL0043723
|
RASAL BAI
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RASALBAI
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-060-002/59
(BAPCHYA)
|
1716003060NRG22151120220727920
|
15/11/2022
|
POOJA HEERALAL
|
1716003WL0043723
|
POOJA HEERALAL
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
POOJAHEERALAL
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-061-001/174
(BANI)
|
1716003061NRG22151120220727939
|
15/11/2022
|
bhuli bai
|
1716003WL0043728
|
bhuli bai
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
bhulibai
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-061-001/174
(BANI)
|
1716003061NRG22151120220727940
|
15/11/2022
|
bhuli bai
|
1716003WL0043728
|
bhuli bai
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
bhulibai
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-061-001/174
(BANI)
|
1716003061NRG22151120220727941
|
15/11/2022
|
bhuli bai
|
1716003WL0043728
|
bhuli bai
|
00415
|
SBIN0030362
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
102
|
GAROTH
|
MP-16-003-010-001/60
(BHATUNI)
|
1716003010NRG22151120220727538
|
15/11/2022
|
dhapu
|
1716003WL0043703
|
dhapu
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
dhapu
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-010-002/41
(BHATUNI)
|
1716003010NRG22151120220727544
|
15/11/2022
|
mana bai RAMLAL BAMNIYA
|
1716003WL0043703
|
mana bai RAMLAL BAMNIYA
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
manabaiRAMLALBAMNIYA
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-010-002/50-A
(BHATUNI)
|
1716003010NRG22151120220727546
|
15/11/2022
|
ram prasad
|
1716003WL0043703
|
ram prasad
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
ramprasad
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-015-001/817
(LASUDIYA)
|
1716003015NRG22151120220727471
|
15/11/2022
|
RAMGOPAL
|
1716003WL0043698
|
RAMGOPAL
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RAMGOPAL
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-015-001/824
(LASUDIYA)
|
1716003015NRG22151120220727474
|
15/11/2022
|
RAKESH
|
1716003WL0043698
|
RAKESH
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RAKESH
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-028-001/15
(AAGAR)
|
1716003028NRG22151120220727629
|
15/11/2022
|
MADAN LAL
|
1716003WL0043712
|
MADAN LAL
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
MADANLAL
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-028-001/150
(AAGAR)
|
1716003028NRG22151120220727630
|
15/11/2022
|
RAMDAYAL
|
1716003WL0043712
|
RAMDAYAL
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RAMDAYAL
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-028-001/3
(AAGAR)
|
1716003028NRG22151120220727633
|
15/11/2022
|
MAGAN RAMAJI
|
1716003WL0043712
|
MAGAN RAMAJI
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
MAGANRAMAJI
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-028-001/31
(AAGAR)
|
1716003028NRG22151120220727634
|
15/11/2022
|
prabhulal
|
1716003WL0043712
|
prabhulal
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
prabhulal
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-028-001/7
(AAGAR)
|
1716003028NRG22151120220727637
|
15/11/2022
|
SHANKARLAL RAMAJI
|
1716003WL0043712
|
SHANKARLAL RAMAJI
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
SHANKARLALRAMAJI
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-044-001/55
(BARKHEDANAYAK)
|
1716003044NRG22151120220727889
|
15/11/2022
|
RADHESHYAM MEHAR
|
1716003WL0043717
|
RADHESHYAM MEHAR
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RADHESHYAMMEHAR
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-044-001/55
(BARKHEDANAYAK)
|
1716003044NRG22151120220727890
|
15/11/2022
|
RADHESHYAM MEHAR
|
1716003WL0043717
|
RADHESHYAM MEHAR
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
RADHESHYAMMEHAR
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-060-002/93
(BAPCHYA)
|
1716003060NRG22151120220727921
|
15/11/2022
|
ISWAR SO RAMLAL CHAMAR
|
1716003WL0043723
|
ISWAR SO RAMLAL CHAMAR
|
00462
|
UCBA0001288
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
ISWARSORAMLALCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
115
|
GAROTH
|
MP-16-003-058-002/306
(BARDIYAPUNA)
|
1716003058NRG22151120220727122
|
15/11/2022
|
prabhu bai
|
1716003WL0043675
|
prabhu bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
prabhubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
116
|
GAROTH
|
MP-16-003-038-001/77
(DEORIYA)
|
1716003038NRG22151120220727445
|
15/11/2022
|
dilkush
|
1716003WL0043686
|
dilkush
|
00689
|
AUBL0002299
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
dilkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
117
|
GAROTH
|
MP-16-003-038-001/148
(DEORIYA)
|
1716003038NRG22151120220727436
|
15/11/2022
|
sundarlal
|
1716003WL0043686
|
sundarlal
|
00689
|
AUBL0002324
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
sundarlal
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-038-001/18
(DEORIYA)
|
1716003038NRG22151120220727439
|
15/11/2022
|
vishnu balai
|
1716003WL0043686
|
vishnu balai
|
00689
|
AUBL0002324
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
vishnubalai
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-038-001/184
(DEORIYA)
|
1716003038NRG22151120220727440
|
15/11/2022
|
ehsvar
|
1716003WL0043686
|
ehsvar
|
00689
|
AUBL0002324
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
ehsvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
120
|
GAROTH
|
MP-16-003-085-002/360-A
(BASGOAN)
|
1716003085NRG22151120220727896
|
15/11/2022
|
rami bai
|
1716003WL0043718
|
rami bai
|
00697
|
BKID0MG1411
|
1158
|
1158
|
Rejected
|
23/11/2022
|
|
313861592
|
No Such Account
|
|
|
|
121
|
GAROTH
|
MP-16-003-085-002/360-A
(BASGOAN)
|
1716003085NRG22151120220727897
|
15/11/2022
|
rami bai
|
1716003WL0043718
|
rami bai
|
00697
|
BKID0MG1411
|
1158
|
1158
|
Rejected
|
23/11/2022
|
|
313861592
|
No Such Account
|
|
|
|
122
|
GAROTH
|
MP-16-003-089-002/33
(PIPLIYAMOHAMMAD)
|
1716003089NRG22151120220727914
|
15/11/2022
|
RAMNIVAS PRABHULAL
|
1716003WL0043722
|
RAMNIVAS PRABHULAL
|
00697
|
BKID0MG1411
|
772
|
772
|
Processed
|
21/11/2022
|
|
313861592
|
|
RAMNIVASPRABHULAL
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-089-002/9
(PIPLIYAMOHAMMAD)
|
1716003089NRG22151120220727915
|
15/11/2022
|
SAJJAN BAI
|
1716003WL0043722
|
SAJJAN BAI
|
00697
|
BKID0MG1411
|
1158
|
1158
|
Processed
|
21/11/2022
|
|
313861592
|
|
SAJJANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140118
|
140118
|
|
|
|
|
|
|
|