|
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-41-001-039-001/96
(KUNDLA)
|
1741001039NRG23110720220091091
|
11/07/2022
|
kiran
|
1741001039WL008573
|
kiran
|
00048
|
BKID0009130
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG23110720220090895
|
11/07/2022
|
dinesh
|
1741001065WL008548
|
dinesh
|
00089
|
CBIN0281781
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
dinesh
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-075-002/198
(KELUKHEDA)
|
1741001075NRG23110720220090545
|
11/07/2022
|
NANIBAI BHIL
|
1741001075WL008499
|
NANIBAI BHIL
|
00089
|
CBIN0281781
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
NANIBAIBHIL
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-075-003/291
(KELUKHEDA)
|
1741001075NRG23110720220090550
|
11/07/2022
|
SAGAR BAI BHIL
|
1741001075WL008501
|
SAGAR BAI BHIL
|
00089
|
CBIN0281781
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
SAGARBAIBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
JAWAD
|
MP-41-001-071-001/157
(LASOR)
|
1741001071NRG23110720220090800
|
11/07/2022
|
JAMNA LAL BANSI LAL PRAJAPAT
|
1741001071WL008536
|
JAMNA LAL BANSI LAL PRAJAPAT
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
JAMNALALBANSILALPRAJAPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-071-001/419-X
(LASOR)
|
1741001071NRG23110720220090823
|
11/07/2022
|
PREMSUKH PATIDAR
|
1741001071WL008537
|
PREMSUKH PATIDAR
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
PREMSUKHPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG23110720220090891
|
11/07/2022
|
viramshing
|
1741001065WL008548
|
viramshing
|
00176
|
IDIB000J586
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
viramshing
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-065-001/426
(MODI)
|
1741001065NRG23110720220090894
|
11/07/2022
|
kishor
|
1741001065WL008548
|
kishor
|
00176
|
IDIB000J586
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
kishor
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-065-001/464
(MODI)
|
1741001065NRG23110720220090887
|
11/07/2022
|
rachna suthar
|
1741001065WL008547
|
rachna suthar
|
00176
|
IDIB000J586
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
rachnasuthar
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-065-001/464
(MODI)
|
1741001065NRG23110720220090885
|
11/07/2022
|
ramdyal
|
1741001065WL008547
|
ramdyal
|
00176
|
IDIB000J586
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
ramdyal
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-075-001/87
(KELUKHEDA)
|
1741001075NRG23110720220090529
|
11/07/2022
|
mukesh dhakad
|
1741001075WL008493
|
mukesh dhakad
|
00176
|
IDIB000J586
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
mukeshdhakad
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-075-002/116
(KELUKHEDA)
|
1741001075NRG23110720220090504
|
11/07/2022
|
OMPRAKASH DHAKAD
|
1741001075WL008491
|
OMPRAKASH DHAKAD
|
00176
|
IDIB000J586
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
OMPRAKASHDHAKAD
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-075-002/201
(KELUKHEDA)
|
1741001075NRG23110720220090506
|
11/07/2022
|
anita beragi
|
1741001075WL008491
|
anita beragi
|
00176
|
IDIB000J586
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
anitaberagi
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-075-003/12
(KELUKHEDA)
|
1741001075NRG23110720220090539
|
11/07/2022
|
GANGA BAI
|
1741001075WL008497
|
GANGA BAI
|
00176
|
IDIB000J586
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-066-001/156
(BASEDI BHATI)
|
1741001066NRG23110720220090725
|
11/07/2022
|
DINESH JATAV
|
1741001066WL008527
|
DINESH JATAV
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
DINESHJATAV
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-071-001/357
(LASOR)
|
1741001071NRG23110720220090817
|
11/07/2022
|
NARAYAN
|
1741001071WL008537
|
NARAYAN
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
JAWAD
|
MP-41-001-043-001/929
(MORWAN)
|
1741001000NRG23110720220090898
|
11/07/2022
|
Sonabai
|
1741001WL008549
|
Sonabai
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Sonabai
|
(000000)
|
|
18
|
JAWAD
|
MP-41-001-043-001/929-A
(MORWAN)
|
1741001000NRG23110720220090899
|
11/07/2022
|
Laxmi Bai
|
1741001WL008549
|
Laxmi Bai
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
LaxmiBai
|
(000000)
|
|
19
|
JAWAD
|
MP-41-001-061-001/328
(BARKHEDA KAMALIYA)
|
1741001061NRG23110720220090902
|
11/07/2022
|
Govardhan
|
1741001061WL008551
|
Govardhan
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Govardhan
|
(000000)
|
|
20
|
JAWAD
|
MP-41-001-061-001/328
(BARKHEDA KAMALIYA)
|
1741001061NRG23110720220090903
|
11/07/2022
|
Manju bai
|
1741001061WL008551
|
Manju bai
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Manjubai
|
(000000)
|
|
21
|
JAWAD
|
MP-41-001-062-003/121
(PALRAKHEDA)
|
1741001061NRG23110720220090918
|
11/07/2022
|
Vishnu prased
|
1741001061WL008556
|
Vishnu prased
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Vishnuprased
|
(000000)
|
|
22
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG23110720220090865
|
11/07/2022
|
pooja
|
1741001065WL008541
|
pooja
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
pooja
|
(000000)
|
|
23
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG23110720220090866
|
11/07/2022
|
teena
|
1741001065WL008541
|
teena
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
teena
|
(000000)
|
|
24
|
JAWAD
|
MP-41-001-065-001/373
(MODI)
|
1741001065NRG23110720220090889
|
11/07/2022
|
RAMNATH
|
1741001065WL008548
|
RAMNATH
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
RAMNATH
|
(000000)
|
|
25
|
JAWAD
|
MP-41-001-065-001/464
(MODI)
|
1741001065NRG23110720220090886
|
11/07/2022
|
bagdiram
|
1741001065WL008547
|
bagdiram
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
bagdiram
|
(000000)
|
|
26
|
JAWAD
|
MP-41-001-071-001/185
(LASOR)
|
1741001071NRG23110720220090920
|
11/07/2022
|
suleman
|
1741001071WL008557
|
suleman
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
suleman
|
(000000)
|
|
27
|
JAWAD
|
MP-41-001-071-001/294
(LASOR)
|
1741001071NRG23110720220090810
|
11/07/2022
|
GOPAL PRAJAPAT
|
1741001071WL008536
|
GOPAL PRAJAPAT
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GOPALPRAJAPAT
|
(000000)
|
|
28
|
JAWAD
|
MP-41-001-075-001/1
(KELUKHEDA)
|
1741001075NRG23110720220090534
|
11/07/2022
|
MOTILAL BHIL
|
1741001075WL008496
|
MOTILAL BHIL
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
MOTILALBHIL
|
(000000)
|
|
29
|
JAWAD
|
MP-41-001-075-001/1
(KELUKHEDA)
|
1741001075NRG23110720220090535
|
11/07/2022
|
MUNNIBAI
|
1741001075WL008496
|
MUNNIBAI
|
00415
|
SBIN0030059
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
857993488
|
Account closed
|
|
|
|
30
|
JAWAD
|
MP-41-001-075-001/25-D
(KELUKHEDA)
|
1741001075NRG23110720220090531
|
11/07/2022
|
GHISALAL
|
1741001075WL008494
|
GHISALAL
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GHISALAL
|
(000000)
|
|
31
|
JAWAD
|
MP-41-001-075-002/184
(KELUKHEDA)
|
1741001075NRG23110720220090548
|
11/07/2022
|
HEMA BAI
|
1741001075WL008500
|
HEMA BAI
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
HEMABAI
|
(000000)
|
|
32
|
JAWAD
|
MP-41-001-075-002/184
(KELUKHEDA)
|
1741001075NRG23110720220090547
|
11/07/2022
|
SHAMBHU BAI
|
1741001075WL008500
|
SHAMBHU BAI
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
SHAMBHUBAI
|
(000000)
|
|
33
|
JAWAD
|
MP-41-001-075-002/198
(KELUKHEDA)
|
1741001075NRG23110720220090546
|
11/07/2022
|
NARAYANI BAI
|
1741001075WL008499
|
NARAYANI BAI
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
NARAYANIBAI
|
(000000)
|
|
34
|
JAWAD
|
MP-41-001-075-002/24
(KELUKHEDA)
|
1741001075NRG23110720220090532
|
11/07/2022
|
HARLAL
|
1741001075WL008495
|
HARLAL
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
HARLAL
|
(000000)
|
|
35
|
JAWAD
|
MP-41-001-075-002/24
(KELUKHEDA)
|
1741001075NRG23110720220090533
|
11/07/2022
|
RAJULAL BHIL
|
1741001075WL008495
|
RAJULAL BHIL
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
RAJULALBHIL
|
(000000)
|
|
36
|
JAWAD
|
MP-41-001-075-003/12
(KELUKHEDA)
|
1741001075NRG23110720220090537
|
11/07/2022
|
JUNDALAL BHIL
|
1741001075WL008497
|
JUNDALAL BHIL
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
JUNDALALBHIL
|
(000000)
|
|
37
|
JAWAD
|
MP-41-001-075-003/12
(KELUKHEDA)
|
1741001075NRG23110720220090538
|
11/07/2022
|
LALARAM VARI
|
1741001075WL008497
|
LALARAM VARI
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
LALARAMVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
38
|
JAWAD
|
MP-41-001-003-001/10
(FUSARIYA)
|
1741001000NRG23110720220091186
|
11/07/2022
|
kalyan
|
1741001WL008589
|
kalyan
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
kalyan
|
(000000)
|
|
39
|
JAWAD
|
MP-41-001-003-001/100-D
(FUSARIYA)
|
1741001000NRG23110720220091187
|
11/07/2022
|
prakash
|
1741001WL008589
|
prakash
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
prakash
|
(000000)
|
|
40
|
JAWAD
|
MP-41-001-003-001/143
(FUSARIYA)
|
1741001000NRG23110720220091189
|
11/07/2022
|
OMPRAKASH
|
1741001WL008589
|
OMPRAKASH
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
OMPRAKASH
|
(000000)
|
|
41
|
JAWAD
|
MP-41-001-003-001/147
(FUSARIYA)
|
1741001000NRG23110720220091190
|
11/07/2022
|
BANSHILAL
|
1741001WL008589
|
BANSHILAL
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BANSHILAL
|
(000000)
|
|
42
|
JAWAD
|
MP-41-001-003-001/184
(FUSARIYA)
|
1741001000NRG23110720220091191
|
11/07/2022
|
BALKHISHAN
|
1741001WL008589
|
BALKHISHAN
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BALKHISHAN
|
(000000)
|
|
43
|
JAWAD
|
MP-41-001-003-001/194
(FUSARIYA)
|
1741001000NRG23110720220091192
|
11/07/2022
|
Narayan
|
1741001WL008589
|
Narayan
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Narayan
|
(000000)
|
|
44
|
JAWAD
|
MP-41-001-003-001/199
(FUSARIYA)
|
1741001000NRG23110720220091194
|
11/07/2022
|
CHITAR
|
1741001WL008589
|
CHITAR
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
CHITAR
|
(000000)
|
|
45
|
JAWAD
|
MP-41-001-003-001/204
(FUSARIYA)
|
1741001000NRG23110720220091195
|
11/07/2022
|
GHISHA
|
1741001WL008589
|
GHISHA
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GHISHA
|
(000000)
|
|
46
|
JAWAD
|
MP-41-001-003-001/208
(FUSARIYA)
|
1741001000NRG23110720220091198
|
11/07/2022
|
babulal
|
1741001WL008589
|
babulal
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
babulal
|
(000000)
|
|
47
|
JAWAD
|
MP-41-001-003-001/208-D
(FUSARIYA)
|
1741001000NRG23110720220091199
|
11/07/2022
|
kanhiya lal
|
1741001WL008589
|
kanhiya lal
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
kanhiyalal
|
(000000)
|
|
48
|
JAWAD
|
MP-41-001-003-001/216
(FUSARIYA)
|
1741001000NRG23110720220091200
|
11/07/2022
|
pyarchandra
|
1741001WL008589
|
pyarchandra
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
pyarchandra
|
(000000)
|
|
49
|
JAWAD
|
MP-41-001-003-001/216-D
(FUSARIYA)
|
1741001000NRG23110720220091201
|
11/07/2022
|
fori bai
|
1741001WL008589
|
fori bai
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
foribai
|
(000000)
|
|
50
|
JAWAD
|
MP-41-001-003-001/39
(FUSARIYA)
|
1741001000NRG23110720220091202
|
11/07/2022
|
badrilal
|
1741001WL008589
|
badrilal
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
badrilal
|
(000000)
|
|
51
|
JAWAD
|
MP-41-001-003-001/87
(FUSARIYA)
|
1741001000NRG23110720220091203
|
11/07/2022
|
Endira bai
|
1741001WL008589
|
Endira bai
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Endirabai
|
(000000)
|
|
52
|
JAWAD
|
MP-41-001-003-001/97
(FUSARIYA)
|
1741001000NRG23110720220091204
|
11/07/2022
|
shankar lal
|
1741001WL008589
|
shankar lal
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
shankarlal
|
(000000)
|
|
53
|
JAWAD
|
MP-41-001-003-002/44
(FUSARIYA)
|
1741001003NRG23110720220091306
|
11/07/2022
|
Faruk
|
1741001003WL008595
|
Faruk
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Faruk
|
(000000)
|
|
54
|
JAWAD
|
MP-41-001-003-002/44
(FUSARIYA)
|
1741001003NRG23110720220091307
|
11/07/2022
|
Sunil
|
1741001003WL008595
|
Sunil
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Sunil
|
(000000)
|
|
55
|
JAWAD
|
MP-41-001-011-003/62
(RETPURA)
|
1741001011NRG23110720220090771
|
11/07/2022
|
kanheyalal
|
1741001011WL008534
|
kanheyalal
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
kanheyalal
|
(000000)
|
|
56
|
JAWAD
|
MP-41-001-020-001/239
(PARLAI)
|
1741001020NRG23110720220090496
|
11/07/2022
|
LALITABAI
|
1741001020WL008490
|
LALITABAI
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
LALITABAI
|
(000000)
|
|
57
|
JAWAD
|
MP-41-001-020-001/57-C
(PARLAI)
|
1741001020NRG23110720220090497
|
11/07/2022
|
labhchand
|
1741001020WL008490
|
labhchand
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
labhchand
|
(000000)
|
|
58
|
JAWAD
|
MP-41-001-020-001/57-C
(PARLAI)
|
1741001020NRG23110720220090498
|
11/07/2022
|
shankar
|
1741001020WL008490
|
shankar
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
shankar
|
(000000)
|
|
59
|
JAWAD
|
MP-41-001-020-001/57-D
(PARLAI)
|
1741001020NRG23110720220090499
|
11/07/2022
|
lakhama
|
1741001020WL008490
|
lakhama
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
lakhama
|
(000000)
|
|
60
|
JAWAD
|
MP-41-001-020-001/57-D
(PARLAI)
|
1741001020NRG23110720220090500
|
11/07/2022
|
nanibai
|
1741001020WL008490
|
nanibai
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
nanibai
|
(000000)
|
|
61
|
JAWAD
|
MP-41-001-020-001/57-K
(PARLAI)
|
1741001020NRG23110720220090502
|
11/07/2022
|
babalu
|
1741001020WL008490
|
babalu
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
babalu
|
(000000)
|
|
62
|
JAWAD
|
MP-41-001-020-001/57-K
(PARLAI)
|
1741001020NRG23110720220090501
|
11/07/2022
|
KAMALABAI
|
1741001020WL008490
|
KAMALABAI
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
KAMALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
63
|
JAWAD
|
MP-41-001-071-001/138
(LASOR)
|
1741001071NRG23110720220090795
|
11/07/2022
|
TARACHAND
|
1741001071WL008536
|
TARACHAND
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
TARACHAND
|
(000000)
|
|
64
|
JAWAD
|
MP-41-001-071-001/142
(LASOR)
|
1741001071NRG23110720220090798
|
11/07/2022
|
Bhola Sikendra
|
1741001071WL008536
|
Bhola Sikendra
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BholaSikendra
|
(000000)
|
|
65
|
JAWAD
|
MP-41-001-071-001/142
(LASOR)
|
1741001071NRG23110720220090799
|
11/07/2022
|
SHAHJAD BEE
|
1741001071WL008536
|
SHAHJAD BEE
|
00415
|
SBIN0030293
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
857993488
|
No Such Account
|
|
|
|
66
|
JAWAD
|
MP-41-001-071-001/243
(LASOR)
|
1741001071NRG23110720220090805
|
11/07/2022
|
LILA BAI
|
1741001071WL008536
|
LILA BAI
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
LILABAI
|
(000000)
|
|
67
|
JAWAD
|
MP-41-001-071-001/266
(LASOR)
|
1741001071NRG23110720220090807
|
11/07/2022
|
ANITA
|
1741001071WL008536
|
ANITA
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
ANITA
|
(000000)
|
|
68
|
JAWAD
|
MP-41-001-071-001/36
(LASOR)
|
1741001071NRG23110720220090818
|
11/07/2022
|
SHOKIN
|
1741001071WL008537
|
SHOKIN
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
SHOKIN
|
(000000)
|
|
69
|
JAWAD
|
MP-41-001-071-001/467-A
(LASOR)
|
1741001071NRG23110720220090825
|
11/07/2022
|
varsha patidar
|
1741001071WL008537
|
varsha patidar
|
00415
|
SBIN0030293
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
varshapatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
70
|
JAWAD
|
MP-41-001-011-002/19-D
(RETPURA)
|
1741001011NRG23110720220090768
|
11/07/2022
|
prakash
|
1741001011WL008534
|
prakash
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
prakash
|
(000000)
|
|
71
|
JAWAD
|
MP-41-001-011-002/26
(RETPURA)
|
1741001011NRG23110720220090769
|
11/07/2022
|
DEVILAL
|
1741001011WL008534
|
DEVILAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
DEVILAL
|
(000000)
|
|
72
|
JAWAD
|
MP-41-001-011-002/4
(RETPURA)
|
1741001011NRG23110720220090912
|
11/07/2022
|
HOKMICHAND
|
1741001011WL008555
|
HOKMICHAND
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
HOKMICHAND
|
(000000)
|
|
73
|
JAWAD
|
MP-41-001-011-002/6
(RETPURA)
|
1741001011NRG23110720220090770
|
11/07/2022
|
DINESH
|
1741001011WL008534
|
DINESH
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
DINESH
|
(000000)
|
|
74
|
JAWAD
|
MP-41-001-011-003/72
(RETPURA)
|
1741001011NRG23110720220090772
|
11/07/2022
|
Shyamlal
|
1741001011WL008534
|
Shyamlal
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Shyamlal
|
(000000)
|
|
75
|
JAWAD
|
MP-41-001-011-003/75
(RETPURA)
|
1741001011NRG23110720220090773
|
11/07/2022
|
Pannalal
|
1741001011WL008534
|
Pannalal
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Pannalal
|
(000000)
|
|
76
|
JAWAD
|
MP-41-001-011-003/78
(RETPURA)
|
1741001011NRG23110720220090774
|
11/07/2022
|
harkubai
|
1741001011WL008534
|
harkubai
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
harkubai
|
(000000)
|
|
77
|
JAWAD
|
MP-41-001-011-003/88
(RETPURA)
|
1741001011NRG23110720220090775
|
11/07/2022
|
Shankarlal
|
1741001011WL008534
|
Shankarlal
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Shankarlal
|
(000000)
|
|
78
|
JAWAD
|
MP-41-001-011-003/88-B
(RETPURA)
|
1741001011NRG23110720220090776
|
11/07/2022
|
Bharat
|
1741001011WL008534
|
Bharat
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Bharat
|
(000000)
|
|
79
|
JAWAD
|
MP-41-001-011-003/89-A
(RETPURA)
|
1741001011NRG23110720220090777
|
11/07/2022
|
DEV KISHAN
|
1741001011WL008534
|
DEV KISHAN
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
DEVKISHAN
|
(000000)
|
|
80
|
JAWAD
|
MP-41-001-011-005/1
(RETPURA)
|
1741001011NRG23110720220090762
|
11/07/2022
|
thamku bai
|
1741001011WL008533
|
thamku bai
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
thamkubai
|
(000000)
|
|
81
|
JAWAD
|
MP-41-001-011-005/13
(RETPURA)
|
1741001011NRG23110720220090763
|
11/07/2022
|
unkar
|
1741001011WL008533
|
unkar
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
unkar
|
(000000)
|
|
82
|
JAWAD
|
MP-41-001-011-005/24
(RETPURA)
|
1741001011NRG23110720220090778
|
11/07/2022
|
GANGARAM
|
1741001011WL008534
|
GANGARAM
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GANGARAM
|
(000000)
|
|
83
|
JAWAD
|
MP-41-001-011-005/24-C
(RETPURA)
|
1741001011NRG23110720220090764
|
11/07/2022
|
jaychand
|
1741001011WL008533
|
jaychand
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
jaychand
|
(000000)
|
|
84
|
JAWAD
|
MP-41-001-011-005/26
(RETPURA)
|
1741001011NRG23110720220090765
|
11/07/2022
|
HEERALAL
|
1741001011WL008533
|
HEERALAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
HEERALAL
|
(000000)
|
|
85
|
JAWAD
|
MP-41-001-011-005/30
(RETPURA)
|
1741001011NRG23110720220090779
|
11/07/2022
|
JAMANALAL
|
1741001011WL008534
|
JAMANALAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
JAMANALAL
|
(000000)
|
|
86
|
JAWAD
|
MP-41-001-011-005/36
(RETPURA)
|
1741001011NRG23110720220090766
|
11/07/2022
|
MANGILAL
|
1741001011WL008533
|
MANGILAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
MANGILAL
|
(000000)
|
|
87
|
JAWAD
|
MP-41-001-011-005/44
(RETPURA)
|
1741001011NRG23110720220090780
|
11/07/2022
|
KANHAYALAL
|
1741001011WL008534
|
KANHAYALAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
KANHAYALAL
|
(000000)
|
|
88
|
JAWAD
|
MP-41-001-011-005/47
(RETPURA)
|
1741001011NRG23110720220090781
|
11/07/2022
|
BABULAL
|
1741001011WL008534
|
BABULAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BABULAL
|
(000000)
|
|
89
|
JAWAD
|
MP-41-001-011-005/49
(RETPURA)
|
1741001011NRG23110720220090782
|
11/07/2022
|
KARAN
|
1741001011WL008534
|
KARAN
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
KARAN
|
(000000)
|
|
90
|
JAWAD
|
MP-41-001-011-005/49-B
(RETPURA)
|
1741001011NRG23110720220090783
|
11/07/2022
|
Sita
|
1741001011WL008534
|
Sita
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Sita
|
(000000)
|
|
91
|
JAWAD
|
MP-41-001-011-005/55
(RETPURA)
|
1741001011NRG23110720220090784
|
11/07/2022
|
MEHANDAR
|
1741001011WL008534
|
MEHANDAR
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
MEHANDAR
|
(000000)
|
|
92
|
JAWAD
|
MP-41-001-011-005/59
(RETPURA)
|
1741001011NRG23110720220090785
|
11/07/2022
|
BHERULAL
|
1741001011WL008534
|
BHERULAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BHERULAL
|
(000000)
|
|
93
|
JAWAD
|
MP-41-001-011-005/62
(RETPURA)
|
1741001011NRG23110720220090786
|
11/07/2022
|
GOPAL
|
1741001011WL008534
|
GOPAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GOPAL
|
(000000)
|
|
94
|
JAWAD
|
MP-41-001-011-005/63
(RETPURA)
|
1741001011NRG23110720220090787
|
11/07/2022
|
ashokkumar
|
1741001011WL008534
|
ashokkumar
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
ashokkumar
|
(000000)
|
|
95
|
JAWAD
|
MP-41-001-011-005/68
(RETPURA)
|
1741001011NRG23110720220090788
|
11/07/2022
|
GOPALAL
|
1741001011WL008534
|
GOPALAL
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GOPALAL
|
(000000)
|
|
96
|
JAWAD
|
MP-41-001-011-005/75-B
(RETPURA)
|
1741001011NRG23110720220090790
|
11/07/2022
|
MAMATA
|
1741001011WL008534
|
MAMATA
|
00415
|
SBIN0030297
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
MAMATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
97
|
JAWAD
|
MP-41-001-071-001/140
(LASOR)
|
1741001071NRG23110720220090797
|
11/07/2022
|
TULSI ABI
|
1741001071WL008536
|
TULSI ABI
|
00462
|
UCBA0000246
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
TULSIABI
|
(000000)
|
|
98
|
JAWAD
|
MP-41-001-071-001/294
(LASOR)
|
1741001071NRG23110720220090811
|
11/07/2022
|
RAMKANIYA BAI WO GOPAL
|
1741001071WL008536
|
RAMKANIYA BAI WO GOPAL
|
00462
|
UCBA0000246
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
RAMKANIYABAIWOGOPAL
|
(000000)
|
|
99
|
JAWAD
|
MP-41-001-071-001/298
(LASOR)
|
1741001071NRG23110720220090812
|
11/07/2022
|
ARJUN PATIDAR
|
1741001071WL008536
|
ARJUN PATIDAR
|
00462
|
UCBA0000246
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
ARJUNPATIDAR
|
(000000)
|
|
100
|
JAWAD
|
MP-41-001-071-001/419-D
(LASOR)
|
1741001071NRG23110720220090821
|
11/07/2022
|
ASHOK PATIDAR
|
1741001071WL008537
|
ASHOK PATIDAR
|
00462
|
UCBA0000246
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
ASHOKPATIDAR
|
(000000)
|
|
101
|
JAWAD
|
MP-41-001-071-001/467-A
(LASOR)
|
1741001071NRG23110720220090824
|
11/07/2022
|
pankaj patidar
|
1741001071WL008537
|
pankaj patidar
|
00462
|
UCBA0000246
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
pankajpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
102
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG23110720220090864
|
11/07/2022
|
suresh
|
1741001065WL008540
|
suresh
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
suresh
|
(000000)
|
|
103
|
JAWAD
|
MP-41-001-071-001/118-D
(LASOR)
|
1741001071NRG23110720220090794
|
11/07/2022
|
pushpa bai
|
1741001071WL008536
|
pushpa bai
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
pushpabai
|
(000000)
|
|
104
|
JAWAD
|
MP-41-001-071-001/140
(LASOR)
|
1741001071NRG23110720220090796
|
11/07/2022
|
Ashok Kumar
|
1741001071WL008536
|
Ashok Kumar
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
AshokKumar
|
(000000)
|
|
105
|
JAWAD
|
MP-41-001-071-001/181
(LASOR)
|
1741001071NRG23110720220090919
|
11/07/2022
|
Rambilash
|
1741001071WL008557
|
Rambilash
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Rambilash
|
(000000)
|
|
106
|
JAWAD
|
MP-41-001-071-001/185
(LASOR)
|
1741001071NRG23110720220090921
|
11/07/2022
|
begam
|
1741001071WL008557
|
begam
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
begam
|
(000000)
|
|
107
|
JAWAD
|
MP-41-001-071-001/202
(LASOR)
|
1741001071NRG23110720220090801
|
11/07/2022
|
GOPALDASH
|
1741001071WL008536
|
GOPALDASH
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GOPALDASH
|
(000000)
|
|
108
|
JAWAD
|
MP-41-001-071-001/217
(LASOR)
|
1741001071NRG23110720220090802
|
11/07/2022
|
AHAMAD HUSSAIN
|
1741001071WL008536
|
AHAMAD HUSSAIN
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
AHAMADHUSSAIN
|
(000000)
|
|
109
|
JAWAD
|
MP-41-001-071-001/217
(LASOR)
|
1741001071NRG23110720220090803
|
11/07/2022
|
JEBUN B
|
1741001071WL008536
|
JEBUN B
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
JEBUNB
|
(000000)
|
|
110
|
JAWAD
|
MP-41-001-071-001/243
(LASOR)
|
1741001071NRG23110720220090804
|
11/07/2022
|
RAMKARAN PATIDAR
|
1741001071WL008536
|
RAMKARAN PATIDAR
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
RAMKARANPATIDAR
|
(000000)
|
|
111
|
JAWAD
|
MP-41-001-071-001/279
(LASOR)
|
1741001071NRG23110720220090809
|
11/07/2022
|
PRAKASHCHAND TELI MRS LALITA RATHOR
|
1741001071WL008536
|
PRAKASHCHAND TELI MRS LALITA RATHOR
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
PRAKASHCHANDTELIMRSLALITARATHOR
|
(000000)
|
|
112
|
JAWAD
|
MP-41-001-071-001/279
(LASOR)
|
1741001071NRG23110720220090808
|
11/07/2022
|
PRAKASHCHAND TELI MRS LALITA RATHOR
|
1741001071WL008536
|
PRAKASHCHAND TELI MRS LALITA RATHOR
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
PRAKASHCHANDTELIMRSLALITARATHOR
|
(000000)
|
|
113
|
JAWAD
|
MP-41-001-071-001/3
(LASOR)
|
1741001071NRG23110720220090813
|
11/07/2022
|
BABU KHA
|
1741001071WL008536
|
BABU KHA
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BABUKHA
|
(000000)
|
|
114
|
JAWAD
|
MP-41-001-071-001/3
(LASOR)
|
1741001071NRG23110720220090814
|
11/07/2022
|
GUDDI BAI PINJARA
|
1741001071WL008536
|
GUDDI BAI PINJARA
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GUDDIBAIPINJARA
|
(000000)
|
|
115
|
JAWAD
|
MP-41-001-071-001/36
(LASOR)
|
1741001071NRG23110720220090819
|
11/07/2022
|
SAGEETABAI SHOKIN KUMHAR
|
1741001071WL008537
|
SAGEETABAI SHOKIN KUMHAR
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
SAGEETABAISHOKINKUMHAR
|
(000000)
|
|
116
|
JAWAD
|
MP-41-001-071-001/41
(LASOR)
|
1741001071NRG23110720220090820
|
11/07/2022
|
BHARAT
|
1741001071WL008537
|
BHARAT
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BHARAT
|
(000000)
|
|
117
|
JAWAD
|
MP-41-001-071-001/419-D
(LASOR)
|
1741001071NRG23110720220090822
|
11/07/2022
|
GEETABAI
|
1741001071WL008537
|
GEETABAI
|
00462
|
UCBA0001092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
118
|
JAWAD
|
MP-41-001-061-003/116
(BARKHEDA KAMALIYA)
|
1741001061NRG23110720220090917
|
11/07/2022
|
hemraj
|
1741001061WL008556
|
hemraj
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
hemraj
|
(000000)
|
|
119
|
JAWAD
|
MP-41-001-062-003/201
(PALRAKHEDA)
|
1741001061NRG23110720220090901
|
11/07/2022
|
durga bai
|
1741001061WL008550
|
durga bai
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
durgabai
|
(000000)
|
|
120
|
JAWAD
|
MP-41-001-062-003/201
(PALRAKHEDA)
|
1741001061NRG23110720220090900
|
11/07/2022
|
Ramchandra
|
1741001061WL008550
|
Ramchandra
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Ramchandra
|
(000000)
|
|
121
|
JAWAD
|
MP-41-001-065-001/137
(MODI)
|
1741001065NRG23110720220090888
|
11/07/2022
|
dinesh
|
1741001065WL008548
|
dinesh
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
dinesh
|
(000000)
|
|
122
|
JAWAD
|
MP-41-001-065-001/277
(MODI)
|
1741001065NRG23110720220090872
|
11/07/2022
|
bhagvanti
|
1741001065WL008545
|
bhagvanti
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
bhagvanti
|
(000000)
|
|
123
|
JAWAD
|
MP-41-001-065-001/277
(MODI)
|
1741001065NRG23110720220090871
|
11/07/2022
|
shivlal
|
1741001065WL008545
|
shivlal
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
shivlal
|
(000000)
|
|
124
|
JAWAD
|
MP-41-001-065-001/422-D
(MODI)
|
1741001065NRG23110720220090893
|
11/07/2022
|
asha
|
1741001065WL008548
|
asha
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
asha
|
(000000)
|
|
125
|
JAWAD
|
MP-41-001-075-001/5
(KELUKHEDA)
|
1741001075NRG23110720220090536
|
11/07/2022
|
NANDUBAI GHISALAL BHIL
|
1741001075WL008496
|
NANDUBAI GHISALAL BHIL
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
NANDUBAIGHISALALBHIL
|
(000000)
|
|
126
|
JAWAD
|
MP-41-001-075-002/111
(KELUKHEDA)
|
1741001075NRG23110720220090503
|
11/07/2022
|
DEVKANYA ANIL DHAKAD
|
1741001075WL008491
|
DEVKANYA ANIL DHAKAD
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
DEVKANYAANILDHAKAD
|
(000000)
|
|
127
|
JAWAD
|
MP-41-001-075-002/145
(KELUKHEDA)
|
1741001075NRG23110720220090505
|
11/07/2022
|
BARDI DEVILAL DHAKAD
|
1741001075WL008491
|
BARDI DEVILAL DHAKAD
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BARDIDEVILALDHAKAD
|
(000000)
|
|
128
|
JAWAD
|
MP-41-001-075-002/202
(KELUKHEDA)
|
1741001075NRG23110720220090507
|
11/07/2022
|
seema
|
1741001075WL008491
|
seema
|
00462
|
UCBA0003080
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
129
|
JAWAD
|
MP-41-001-039-001/120
(KUNDLA)
|
1741001039NRG23110720220091095
|
11/07/2022
|
DEVILAL
|
1741001039WL008575
|
DEVILAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
DEVILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
JAWAD
|
MP-41-001-065-001/176
(MODI)
|
1741001065NRG23110720220090874
|
11/07/2022
|
AMARNATH
|
1741001065WL008546
|
AMARNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
AMARNATH
|
(000000)
|
|
131
|
JAWAD
|
MP-41-001-065-001/179
(MODI)
|
1741001065NRG23110720220090875
|
11/07/2022
|
babulal
|
1741001065WL008546
|
babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
babulal
|
(000000)
|
|
132
|
JAWAD
|
MP-41-001-065-001/281
(MODI)
|
1741001065NRG23110720220090876
|
11/07/2022
|
RAJENDRA
|
1741001065WL008546
|
RAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
RAJENDRA
|
(000000)
|
|
133
|
JAWAD
|
MP-41-001-065-001/292
(MODI)
|
1741001065NRG23110720220090877
|
11/07/2022
|
GIRVAR
|
1741001065WL008546
|
GIRVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
GIRVAR
|
(000000)
|
|
134
|
JAWAD
|
MP-41-001-065-001/31
(MODI)
|
1741001065NRG23110720220090878
|
11/07/2022
|
MAHENDRA SINGH
|
1741001065WL008546
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
MAHENDRASINGH
|
(000000)
|
|
135
|
JAWAD
|
MP-41-001-065-001/365
(MODI)
|
1741001065NRG23110720220090879
|
11/07/2022
|
nirbhaysingh
|
1741001065WL008546
|
nirbhaysingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
nirbhaysingh
|
(000000)
|
|
136
|
JAWAD
|
MP-41-001-065-001/370
(MODI)
|
1741001065NRG23110720220090880
|
11/07/2022
|
DINESH
|
1741001065WL008546
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
DINESH
|
(000000)
|
|
137
|
JAWAD
|
MP-41-001-065-001/378
(MODI)
|
1741001065NRG23110720220090881
|
11/07/2022
|
SHANTILAL
|
1741001065WL008546
|
SHANTILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
SHANTILAL
|
(000000)
|
|
138
|
JAWAD
|
MP-41-001-065-001/379
(MODI)
|
1741001065NRG23110720220090882
|
11/07/2022
|
SOBHARAM
|
1741001065WL008546
|
SOBHARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
SOBHARAM
|
(000000)
|
|
139
|
JAWAD
|
MP-41-001-065-001/657
(MODI)
|
1741001065NRG23110720220090883
|
11/07/2022
|
KANWAR SINGH
|
1741001065WL008546
|
KANWAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
KANWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
140
|
JAWAD
|
MP-41-001-065-001/112
(MODI)
|
1741001065NRG23110720220090873
|
11/07/2022
|
KAMAL PANWAR
|
1741001065WL008546
|
KAMAL PANWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
KAMALPANWAR
|
(000000)
|
|
141
|
JAWAD
|
MP-41-001-065-001/658
(MODI)
|
1741001065NRG23110720220090884
|
11/07/2022
|
BHARAT SINGH
|
1741001065WL008546
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
142
|
JAWAD
|
MP-41-001-075-001/15
(KELUKHEDA)
|
1741001075NRG23110720220090528
|
11/07/2022
|
GORDHAN LAL DHAKAD
|
1741001075WL008493
|
GORDHAN LAL DHAKAD
|
00697
|
BKID0MG1432
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
857993488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
143
|
JAWAD
|
MP-41-001-039-001/96
(KUNDLA)
|
1741001039NRG23110720220091090
|
11/07/2022
|
BHAGWATI BAI
|
1741001039WL008573
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
BHAGWATIBAI
|
(000000)
|
|
144
|
JAWAD
|
MP-41-001-043-001/625
(MORWAN)
|
1741001000NRG23110720220090896
|
11/07/2022
|
Kesharbai
|
1741001WL008549
|
Kesharbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
Kesharbai
|
(000000)
|
|
145
|
JAWAD
|
MP-41-001-043-001/776
(MORWAN)
|
1741001000NRG23110720220090897
|
11/07/2022
|
SHANTIBAI
|
1741001WL008549
|
SHANTIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
SHANTIBAI
|
(000000)
|
|
146
|
JAWAD
|
MP-41-001-066-001/95
(BASEDI BHATI)
|
1741001066NRG23110720220090727
|
11/07/2022
|
amri bai
|
1741001066WL008527
|
amri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
amribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
147
|
JAWAD
|
MP-41-001-071-001/118-D
(LASOR)
|
1741001071NRG23110720220090793
|
11/07/2022
|
PANKAJ KUMAR MEGHWAL
|
1741001071WL008536
|
PANKAJ KUMAR MEGHWAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993488
|
|
PANKAJKUMARMEGHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|