|
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
|
SONDWA
|
MP-21-011-003-001/44
()
|
1721011000NRG23300120231416369
|
30/01/2023
|
sakriya
|
1721011WL236572
|
sakriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
sakriya
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-004-001/05
()
|
1721011000NRG23290120231414075
|
30/01/2023
|
ghachdi
|
1721011WL236042
|
ghachdi
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
15/02/2023
|
|
885873497
|
|
ghachdi
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-004-001/10
()
|
1721011000NRG23290120231414076
|
30/01/2023
|
SUPARIYA
|
1721011WL236042
|
SUPARIYA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Rejected
|
15/02/2023
|
|
885873497
|
No Such Account
|
|
|
|
4
|
SONDWA
|
MP-21-011-004-001/108
()
|
1721011000NRG23290120231414059
|
30/01/2023
|
madhu
|
1721011WL236040
|
madhu
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Rejected
|
15/02/2023
|
|
885873497
|
No Such Account
|
|
|
|
5
|
SONDWA
|
MP-21-011-004-001/115
()
|
1721011000NRG23290120231414122
|
30/01/2023
|
KACHLI FULAJI
|
1721011WL236051
|
KACHLI FULAJI
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
15/02/2023
|
|
885873497
|
|
KACHLIFULAJI
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-004-001/115
()
|
1721011000NRG23290120231414121
|
30/01/2023
|
KACHLI FULAJI
|
1721011WL236051
|
KACHLI FULAJI
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
15/02/2023
|
|
885873497
|
|
KACHLIFULAJI
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-004-001/120
()
|
1721011000NRG23290120231414081
|
30/01/2023
|
NARTAN BHIKARIYA
|
1721011WL236042
|
NARTAN BHIKARIYA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
15/02/2023
|
|
885873497
|
|
NARTANBHIKARIYA
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-004-001/127
()
|
1721011000NRG23290120231414083
|
30/01/2023
|
RAJAN
|
1721011WL236042
|
RAJAN
|
00114
|
CBIN0MPDCAQ
|
20
|
20
|
Processed
|
15/02/2023
|
|
885873497
|
|
RAJAN
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-004-001/129
()
|
1721011000NRG23290120231414084
|
30/01/2023
|
bashan
|
1721011WL236042
|
bashan
|
00114
|
CBIN0MPDCAQ
|
20
|
20
|
Processed
|
15/02/2023
|
|
885873497
|
|
bashan
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-004-001/133
()
|
1721011000NRG23290120231414087
|
30/01/2023
|
GALKI SHAKRIYA
|
1721011WL236042
|
GALKI SHAKRIYA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
15/02/2023
|
|
885873497
|
|
GALKISHAKRIYA
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-004-001/136
()
|
1721011000NRG23290120231414088
|
30/01/2023
|
janiyo
|
1721011WL236042
|
janiyo
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
15/02/2023
|
|
885873497
|
|
janiyo
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-004-001/140
()
|
1721011000NRG23290120231414060
|
30/01/2023
|
ramsingh
|
1721011WL236040
|
ramsingh
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
15/02/2023
|
|
885873497
|
|
ramsingh
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-004-001/141
()
|
1721011000NRG23290120231414089
|
30/01/2023
|
ajan
|
1721011WL236042
|
ajan
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
15/02/2023
|
|
885873497
|
|
ajan
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-004-001/156
()
|
1721011000NRG23290120231414127
|
30/01/2023
|
SANJI SAGNIYA
|
1721011WL236051
|
SANJI SAGNIYA
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
15/02/2023
|
|
885873497
|
|
SANJISAGNIYA
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-004-001/156
()
|
1721011000NRG23290120231414126
|
30/01/2023
|
SANJI SAGNIYA
|
1721011WL236051
|
SANJI SAGNIYA
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
15/02/2023
|
|
885873497
|
|
SANJISAGNIYA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-004-001/16
()
|
1721011000NRG23290120231414095
|
30/01/2023
|
RAMTU BEELU
|
1721011WL236042
|
RAMTU BEELU
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
15/02/2023
|
|
885873497
|
|
RAMTUBEELU
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-004-001/174
()
|
1721011000NRG23290120231414047
|
30/01/2023
|
HOLKAR MANDUDIYA
|
1721011WL236039
|
HOLKAR MANDUDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
HOLKARMANDUDIYA
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-004-001/18
()
|
1721011000NRG23290120231414100
|
30/01/2023
|
WANSINGH BALU
|
1721011WL236042
|
WANSINGH BALU
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
15/02/2023
|
|
885873497
|
|
WANSINGHBALU
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-004-001/183
()
|
1721011000NRG23290120231414048
|
30/01/2023
|
DARAJI
|
1721011WL236039
|
DARAJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
DARAJI
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-004-001/193
()
|
1721011000NRG23290120231414049
|
30/01/2023
|
rama
|
1721011WL236039
|
rama
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
rama
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-004-001/201
()
|
1721011000NRG23290120231414050
|
30/01/2023
|
pagliya
|
1721011WL236039
|
pagliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
pagliya
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-004-001/201
()
|
1721011000NRG23290120231414068
|
30/01/2023
|
pagliya
|
1721011WL236040
|
pagliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
pagliya
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-004-001/215
()
|
1721011000NRG23290120231414129
|
30/01/2023
|
NERUSINGH
|
1721011WL236051
|
NERUSINGH
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Rejected
|
15/02/2023
|
|
885873497
|
No Such Account
|
|
|
|
24
|
SONDWA
|
MP-21-011-004-001/34
()
|
1721011000NRG23290120231414069
|
30/01/2023
|
khuman
|
1721011WL236040
|
khuman
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
khuman
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-004-001/48
()
|
1721011000NRG23290120231414070
|
30/01/2023
|
RAMESH GURDAN
|
1721011WL236040
|
RAMESH GURDAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
RAMESHGURDAN
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-004-001/49
()
|
1721011000NRG23290120231414051
|
30/01/2023
|
REVJI JOGI
|
1721011WL236039
|
REVJI JOGI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
REVJIJOGI
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-004-001/51
()
|
1721011000NRG23290120231414052
|
30/01/2023
|
KARCHAN
|
1721011WL236039
|
KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
KARCHAN
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-004-001/53
()
|
1721011000NRG23290120231414053
|
30/01/2023
|
SAMI
|
1721011WL236039
|
SAMI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
SAMI
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-004-001/55-A
()
|
1721011000NRG23290120231414054
|
30/01/2023
|
tan
|
1721011WL236039
|
tan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
tan
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-004-001/56
()
|
1721011000NRG23290120231414071
|
30/01/2023
|
holkar
|
1721011WL236040
|
holkar
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
holkar
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-004-001/56
()
|
1721011000NRG23290120231414055
|
30/01/2023
|
holkar
|
1721011WL236039
|
holkar
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
holkar
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-004-001/66
()
|
1721011000NRG23290120231414073
|
30/01/2023
|
KIRTAN AGREYA
|
1721011WL236040
|
KIRTAN AGREYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
KIRTANAGREYA
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-004-001/66
()
|
1721011000NRG23290120231414072
|
30/01/2023
|
KIRTAN AGREYA
|
1721011WL236040
|
KIRTAN AGREYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
KIRTANAGREYA
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-005-001/102-A
()
|
1721011000NRG23300120231418000
|
30/01/2023
|
DINESH
|
1721011WL236859
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
DINESH
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-005-001/102-A
()
|
1721011000NRG23300120231418001
|
30/01/2023
|
SIKAR
|
1721011WL236859
|
SIKAR
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SIKAR
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-005-001/104-B
()
|
1721011000NRG23300120231418003
|
30/01/2023
|
KALU
|
1721011WL236859
|
KALU
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KALU
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-005-001/117-A
()
|
1721011000NRG23300120231418005
|
30/01/2023
|
NEVLI
|
1721011WL236859
|
NEVLI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
NEVLI
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-005-001/123-A
()
|
1721011000NRG23300120231418012
|
30/01/2023
|
NARTAM
|
1721011WL236862
|
NARTAM
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
NARTAM
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-005-001/124
()
|
1721011000NRG23300120231418013
|
30/01/2023
|
kinsh
|
1721011WL236862
|
kinsh
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
kinsh
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-005-001/125
()
|
1721011000NRG23300120231418014
|
30/01/2023
|
HIRTAM
|
1721011WL236863
|
HIRTAM
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
HIRTAM
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-005-001/125-A
()
|
1721011000NRG23300120231418015
|
30/01/2023
|
KESARIYA
|
1721011WL236863
|
KESARIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KESARIYA
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-005-001/126-C
()
|
1721011000NRG23300120231418016
|
30/01/2023
|
MANIYA
|
1721011WL236863
|
MANIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
MANIYA
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-005-001/126-C
()
|
1721011000NRG23300120231418017
|
30/01/2023
|
SANKARI
|
1721011WL236863
|
SANKARI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SANKARI
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-005-001/129-B
()
|
1721011000NRG23300120231418018
|
30/01/2023
|
RIMJI
|
1721011WL236863
|
RIMJI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
RIMJI
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-005-001/134-A
()
|
1721011000NRG23300120231418019
|
30/01/2023
|
DUGRIYA
|
1721011WL236863
|
DUGRIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
DUGRIYA
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-005-001/134-A
()
|
1721011000NRG23300120231418021
|
30/01/2023
|
JASI
|
1721011WL236865
|
JASI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
JASI
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-005-001/139-B
()
|
1721011000NRG23300120231418022
|
30/01/2023
|
SINIYA
|
1721011WL236865
|
SINIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SINIYA
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-005-001/139-B
()
|
1721011000NRG23300120231418024
|
30/01/2023
|
SUNITA
|
1721011WL236866
|
SUNITA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SUNITA
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-005-001/142-B
()
|
1721011000NRG23300120231418025
|
30/01/2023
|
RAVIN
|
1721011WL236866
|
RAVIN
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
RAVIN
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-005-001/142-B
()
|
1721011000NRG23300120231418177
|
30/01/2023
|
SAYLESH
|
1721011WL236873
|
SAYLESH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SAYLESH
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-005-001/144-B
()
|
1721011000NRG23300120231418179
|
30/01/2023
|
NANI
|
1721011WL236873
|
NANI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
NANI
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-005-001/144-B
()
|
1721011000NRG23300120231418178
|
30/01/2023
|
PARESH
|
1721011WL236873
|
PARESH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
PARESH
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-005-001/17
()
|
1721011000NRG23300120231418181
|
30/01/2023
|
Rekhali
|
1721011WL236874
|
Rekhali
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
Rekhali
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-005-001/17
()
|
1721011000NRG23300120231418180
|
30/01/2023
|
SANKAR
|
1721011WL236874
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SANKAR
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-005-001/175
()
|
1721011000NRG23300120231418183
|
30/01/2023
|
nahudi
|
1721011WL236874
|
nahudi
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
nahudi
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-005-001/175
()
|
1721011000NRG23300120231418182
|
30/01/2023
|
sanjay
|
1721011WL236874
|
sanjay
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
sanjay
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-005-001/187
()
|
1721011000NRG23300120231418185
|
30/01/2023
|
dipu
|
1721011WL236874
|
dipu
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Rejected
|
15/02/2023
|
|
885873497
|
No Such Account
|
|
|
|
58
|
SONDWA
|
MP-21-011-005-001/187
()
|
1721011000NRG23300120231418184
|
30/01/2023
|
ravi
|
1721011WL236874
|
ravi
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Rejected
|
15/02/2023
|
|
885873497
|
No Such Account
|
|
|
|
59
|
SONDWA
|
MP-21-011-005-001/2-A
()
|
1721011000NRG23300120231418187
|
30/01/2023
|
KOLIYA
|
1721011WL236875
|
KOLIYA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885873497
|
|
KOLIYA
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-005-001/2-A
()
|
1721011000NRG23300120231418188
|
30/01/2023
|
MANJU
|
1721011WL236875
|
MANJU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
MANJU
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-005-001/203
()
|
1721011000NRG23300120231418191
|
30/01/2023
|
vesati
|
1721011WL236876
|
vesati
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
vesati
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-005-001/203
()
|
1721011000NRG23300120231418189
|
30/01/2023
|
vesati
|
1721011WL236875
|
vesati
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
vesati
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-005-001/22
()
|
1721011000NRG23300120231418193
|
30/01/2023
|
KASALI
|
1721011WL236877
|
KASALI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KASALI
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-005-001/22-D
()
|
1721011000NRG23300120231418197
|
30/01/2023
|
LASLA
|
1721011WL236879
|
LASLA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
LASLA
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-005-001/246
()
|
1721011000NRG23300120231418198
|
30/01/2023
|
parbat
|
1721011WL236879
|
parbat
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
parbat
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-005-001/246
()
|
1721011000NRG23300120231418199
|
30/01/2023
|
tejali
|
1721011WL236879
|
tejali
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
tejali
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-005-001/26-B
()
|
1721011000NRG23300120231418201
|
30/01/2023
|
JHIKRIYA
|
1721011WL236879
|
JHIKRIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
JHIKRIYA
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-005-001/27-C
()
|
1721011000NRG23300120231418203
|
30/01/2023
|
GALKI
|
1721011WL236879
|
GALKI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
GALKI
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-005-001/27-C
()
|
1721011000NRG23300120231418202
|
30/01/2023
|
GAMLA
|
1721011WL236879
|
GAMLA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
GAMLA
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-005-001/28
()
|
1721011000NRG23300120231418206
|
30/01/2023
|
HAJRI
|
1721011WL236880
|
HAJRI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
HAJRI
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-005-001/28
()
|
1721011000NRG23300120231418205
|
30/01/2023
|
KAVRI
|
1721011WL236880
|
KAVRI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KAVRI
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-005-001/28
()
|
1721011000NRG23300120231418204
|
30/01/2023
|
SENA
|
1721011WL236879
|
SENA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SENA
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-005-001/295
()
|
1721011000NRG23300120231418208
|
30/01/2023
|
LALI
|
1721011WL236881
|
LALI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
LALI
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-005-001/295
()
|
1721011000NRG23300120231418207
|
30/01/2023
|
RAKESH
|
1721011WL236881
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
RAKESH
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-005-001/39
()
|
1721011000NRG23300120231418210
|
30/01/2023
|
BAYTI
|
1721011WL236881
|
BAYTI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
BAYTI
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-005-001/39
()
|
1721011000NRG23300120231418209
|
30/01/2023
|
THUTIYA
|
1721011WL236881
|
THUTIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
THUTIYA
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-005-001/40
()
|
1721011000NRG23300120231418212
|
30/01/2023
|
JHINLI
|
1721011WL236881
|
JHINLI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
JHINLI
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-005-001/40
()
|
1721011000NRG23300120231418211
|
30/01/2023
|
MANSINGH
|
1721011WL236881
|
MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
MANSINGH
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-005-001/40-A
()
|
1721011000NRG23300120231418214
|
30/01/2023
|
JEMLI
|
1721011WL236882
|
JEMLI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
JEMLI
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-005-001/40-A
()
|
1721011000NRG23300120231418213
|
30/01/2023
|
MANSINGH
|
1721011WL236882
|
MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
MANSINGH
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-005-001/42
()
|
1721011000NRG23300120231418217
|
30/01/2023
|
GITA
|
1721011WL236882
|
GITA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
GITA
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-005-001/42
()
|
1721011000NRG23300120231418215
|
30/01/2023
|
LADI
|
1721011WL236882
|
LADI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Rejected
|
15/02/2023
|
|
885873497
|
No Such Account
|
|
|
|
83
|
SONDWA
|
MP-21-011-005-001/42
()
|
1721011000NRG23300120231418216
|
30/01/2023
|
REMAL
|
1721011WL236882
|
REMAL
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
REMAL
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-005-001/6
()
|
1721011000NRG23300120231418218
|
30/01/2023
|
KSNA
|
1721011WL236882
|
KSNA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Rejected
|
15/02/2023
|
|
885873497
|
No Such Account
|
|
|
|
85
|
SONDWA
|
MP-21-011-005-001/6-B
()
|
1721011000NRG23300120231418219
|
30/01/2023
|
DEVLI
|
1721011WL236883
|
DEVLI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
DEVLI
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-005-001/6-B
()
|
1721011000NRG23300120231418220
|
30/01/2023
|
KASU
|
1721011WL236883
|
KASU
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KASU
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-005-001/6-C
()
|
1721011000NRG23300120231418221
|
30/01/2023
|
KASU
|
1721011WL236883
|
KASU
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KASU
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-005-001/6-C
()
|
1721011000NRG23300120231418222
|
30/01/2023
|
LADI
|
1721011WL236883
|
LADI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
LADI
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-005-001/6-C
()
|
1721011000NRG23300120231418223
|
30/01/2023
|
NANI
|
1721011WL236883
|
NANI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
NANI
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-005-001/6-D
()
|
1721011000NRG23300120231418225
|
30/01/2023
|
BHUBLI
|
1721011WL236884
|
BHUBLI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
BHUBLI
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-005-001/6-D
()
|
1721011000NRG23300120231418224
|
30/01/2023
|
DEVLI
|
1721011WL236883
|
DEVLI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
DEVLI
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-005-001/6-D
()
|
1721011000NRG23300120231418226
|
30/01/2023
|
LADI
|
1721011WL236884
|
LADI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
LADI
|
(000000)
|
|
93
|
SONDWA
|
MP-21-011-005-001/65
()
|
1721011000NRG23300120231418228
|
30/01/2023
|
JEMALI
|
1721011WL236884
|
JEMALI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
JEMALI
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-005-001/65
()
|
1721011000NRG23300120231418227
|
30/01/2023
|
SEVLI
|
1721011WL236884
|
SEVLI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SEVLI
|
(000000)
|
|
95
|
SONDWA
|
MP-21-011-005-001/65-A
()
|
1721011000NRG23300120231418263
|
30/01/2023
|
REMALI
|
1721011WL236892
|
REMALI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
REMALI
|
(000000)
|
|
96
|
SONDWA
|
MP-21-011-005-001/65-A
()
|
1721011000NRG23300120231418262
|
30/01/2023
|
REVJI
|
1721011WL236892
|
REVJI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885873497
|
|
REVJI
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-005-001/68
()
|
1721011000NRG23300120231418265
|
30/01/2023
|
raghu
|
1721011WL236892
|
raghu
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
raghu
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-005-001/7
()
|
1721011000NRG23300120231418229
|
30/01/2023
|
BHACHI
|
1721011WL236885
|
BHACHI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
BHACHI
|
(000000)
|
|
99
|
SONDWA
|
MP-21-011-005-001/84-A
()
|
1721011000NRG23300120231418230
|
30/01/2023
|
JAGLIYA
|
1721011WL236885
|
JAGLIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
JAGLIYA
|
(000000)
|
|
100
|
SONDWA
|
MP-21-011-005-001/84-A
()
|
1721011000NRG23300120231418231
|
30/01/2023
|
TINA
|
1721011WL236885
|
TINA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
TINA
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-005-001/85
()
|
1721011000NRG23300120231418232
|
30/01/2023
|
RENA
|
1721011WL236885
|
RENA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
RENA
|
(000000)
|
|
102
|
SONDWA
|
MP-21-011-005-001/85-A
()
|
1721011000NRG23300120231418252
|
30/01/2023
|
KARSAN
|
1721011WL236889
|
KARSAN
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KARSAN
|
(000000)
|
|
103
|
SONDWA
|
MP-21-011-005-001/87-A
()
|
1721011000NRG23300120231418253
|
30/01/2023
|
BHAYLU
|
1721011WL236889
|
BHAYLU
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
BHAYLU
|
(000000)
|
|
104
|
SONDWA
|
MP-21-011-005-001/87-A
()
|
1721011000NRG23300120231418254
|
30/01/2023
|
KARMDI
|
1721011WL236889
|
KARMDI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KARMDI
|
(000000)
|
|
105
|
SONDWA
|
MP-21-011-005-001/88-A
()
|
1721011000NRG23300120231418256
|
30/01/2023
|
GUJRIYA
|
1721011WL236890
|
GUJRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
GUJRIYA
|
(000000)
|
|
106
|
SONDWA
|
MP-21-011-005-001/88-A
()
|
1721011000NRG23300120231418257
|
30/01/2023
|
VARKUDI
|
1721011WL236890
|
VARKUDI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
VARKUDI
|
(000000)
|
|
107
|
SONDWA
|
MP-21-011-005-001/91-C
()
|
1721011000NRG23300120231418258
|
30/01/2023
|
LALU
|
1721011WL236890
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
LALU
|
(000000)
|
|
108
|
SONDWA
|
MP-21-011-005-001/91-C
()
|
1721011000NRG23300120231418259
|
30/01/2023
|
VIKESH
|
1721011WL236891
|
VIKESH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
VIKESH
|
(000000)
|
|
109
|
SONDWA
|
MP-21-011-005-001/92
()
|
1721011000NRG23300120231418260
|
30/01/2023
|
KANTEE
|
1721011WL236891
|
KANTEE
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KANTEE
|
(000000)
|
|
110
|
SONDWA
|
MP-21-011-005-001/92-B
()
|
1721011000NRG23300120231418261
|
30/01/2023
|
KAMTIYA
|
1721011WL236891
|
KAMTIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KAMTIYA
|
(000000)
|
|
111
|
SONDWA
|
MP-21-011-005-001/92-B
()
|
1721011000NRG23300120231418237
|
30/01/2023
|
KATNI
|
1721011WL236887
|
KATNI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
KATNI
|
(000000)
|
|
112
|
SONDWA
|
MP-21-011-005-001/94-B
()
|
1721011000NRG23300120231418238
|
30/01/2023
|
ANKESH
|
1721011WL236887
|
ANKESH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
ANKESH
|
(000000)
|
|
113
|
SONDWA
|
MP-21-011-005-001/99
()
|
1721011000NRG23300120231418240
|
30/01/2023
|
JHELAKI
|
1721011WL236887
|
JHELAKI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
JHELAKI
|
(000000)
|
|
114
|
SONDWA
|
MP-21-011-005-002/185
()
|
1721011000NRG23300120231418233
|
30/01/2023
|
EKSIYA UDLIYA
|
1721011WL236886
|
EKSIYA UDLIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
EKSIYAUDLIYA
|
(000000)
|
|
115
|
SONDWA
|
MP-21-011-005-002/202
()
|
1721011000NRG23300120231418234
|
30/01/2023
|
TIDIYA
|
1721011WL236886
|
TIDIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
TIDIYA
|
(000000)
|
|
116
|
SONDWA
|
MP-21-011-005-002/210
()
|
1721011000NRG23300120231418236
|
30/01/2023
|
SHURTAN JHENDRIYA
|
1721011WL236886
|
SHURTAN JHENDRIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
SHURTANJHENDRIYA
|
(000000)
|
|
117
|
SONDWA
|
MP-21-011-018-001/220
()
|
1721011000NRG23300120231417474
|
30/01/2023
|
RIMAJI
|
1721011WL236759
|
RIMAJI
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
RIMAJI
|
(000000)
|
|
118
|
SONDWA
|
MP-21-011-018-001/59
()
|
1721011000NRG23300120231417480
|
30/01/2023
|
Ramtiya Gurdhan
|
1721011WL236759
|
Ramtiya Gurdhan
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
RamtiyaGurdhan
|
(000000)
|
|
119
|
SONDWA
|
MP-21-011-018-001/59
()
|
1721011000NRG23300120231417478
|
30/01/2023
|
Ramtiya Gurdhan
|
1721011WL236759
|
Ramtiya Gurdhan
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
RamtiyaGurdhan
|
(000000)
|
|
120
|
SONDWA
|
MP-21-011-019-002/224
()
|
1721011000NRG23300120231416452
|
30/01/2023
|
VANJI
|
1721011WL236577
|
VANJI
|
00114
|
CBIN0MPDCAQ
|
250
|
250
|
Processed
|
15/02/2023
|
|
885873497
|
|
VANJI
|
(000000)
|
|
121
|
SONDWA
|
MP-21-011-022-003/81
()
|
1721011000NRG23300120231416321
|
30/01/2023
|
rames
|
1721011WL236560
|
rames
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
rames
|
(000000)
|
|
122
|
SONDWA
|
MP-21-011-022-003/90
()
|
1721011000NRG23300120231416322
|
30/01/2023
|
GUSAY
|
1721011WL236560
|
GUSAY
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
GUSAY
|
(000000)
|
|
123
|
SONDWA
|
MP-21-011-036-001/337
()
|
1721011000NRG23300120231416378
|
30/01/2023
|
PRATAP GUNJARIYA
|
1721011WL236573
|
PRATAP GUNJARIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885873497
|
|
PRATAPGUNJARIYA
|
(000000)
|
|
124
|
SONDWA
|
MP-21-011-043-001/62
()
|
1721011000NRG23300120231417336
|
30/01/2023
|
MAGLIYA
|
1721011WL236749
|
MAGLIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885873497
|
|
MAGLIYA
|
(000000)
|
|
125
|
SONDWA
|
MP-21-011-051-002/122
()
|
1721011000NRG23300120231416215
|
30/01/2023
|
Parvin
|
1721011WL236548
|
Parvin
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885873497
|
|
Parvin
|
(000000)
|
|
126
|
SONDWA
|
MP-21-011-057-001/196-a
()
|
1721011000NRG23300120231416242
|
30/01/2023
|
JEMLI
|
1721011WL236548
|
JEMLI
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
15/02/2023
|
|
885873497
|
|
JEMLI
|
(000000)
|
|
127
|
SONDWA
|
MP-21-011-057-001/200-B
()
|
1721011000NRG23300120231416244
|
30/01/2023
|
Sumali
|
1721011WL236548
|
Sumali
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
15/02/2023
|
|
885873497
|
|
Sumali
|
(000000)
|
|
128
|
SONDWA
|
MP-21-011-057-001/55
()
|
1721011000NRG23300120231416259
|
30/01/2023
|
GELSINGH
|
1721011WL236548
|
GELSINGH
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
15/02/2023
|
|
885873497
|
|
GELSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152450
|
152450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152450
|
152450
|
|
|
|
|
|
|
|