|
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
|
PANSEMAL
|
MP-42-005-027-001/519
(MOYDA)
|
1742005027NRG23300520230480788
|
18/06/2023
|
santosh
|
1742005WL0085908
|
santosh
|
00032
|
UTIB0001313
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-001-001/183-A
(AAMDA)
|
1742005001NRG23280520230480726
|
18/06/2023
|
darashnam
|
1742005WL0085896
|
darashnam
|
00045
|
BARB0KHETIA
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-001-001/83
(AAMDA)
|
1742005001NRG23280520230480730
|
18/06/2023
|
KANTILAL
|
1742005WL0085896
|
KANTILAL
|
00045
|
BARB0KHETIA
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
KANTILAL
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG23080520230479481
|
18/06/2023
|
Rena Bai Mangilal
|
1742005WL0085621
|
Rena Bai Mangilal
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG23080520230479480
|
18/06/2023
|
Rena Bai Mangilal
|
1742005WL0085621
|
Rena Bai Mangilal
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170520230480476
|
18/06/2023
|
Rena Bai Mangilal
|
1742005WL0085807
|
Rena Bai Mangilal
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170520230480475
|
18/06/2023
|
Rena Bai Mangilal
|
1742005WL0085807
|
Rena Bai Mangilal
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170520230480474
|
18/06/2023
|
Rena Bai Mangilal
|
1742005WL0085807
|
Rena Bai Mangilal
|
00045
|
BARB0KHETIA
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005016NRG23170520230480473
|
18/06/2023
|
Rena Bai Mangilal
|
1742005WL0085807
|
Rena Bai Mangilal
|
00045
|
BARB0KHETIA
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-025-001/191-A
(MATRALA)
|
1742005025NRG23170520230480463
|
18/06/2023
|
AAMLAL DUGARING
|
1742005WL0085806
|
AAMLAL DUGARING
|
00045
|
BARB0KHETIA
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-026-001/849-A
(MORTALAI)
|
1742005026NRG23080520230479569
|
18/06/2023
|
rajendra hajari jesha
|
1742005WL0085634
|
rajendra hajari jesha
|
00045
|
BARB0KHETIA
|
10
|
10
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-027-001/33
(MOYDA)
|
1742005000NRG23110520230480264
|
18/06/2023
|
GILABAI
|
1742005WL0085766
|
GILABAI
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
GILABAI
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-027-001/33
(MOYDA)
|
1742005000NRG23110520230480265
|
18/06/2023
|
GILABAI
|
1742005WL0085766
|
GILABAI
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
GILABAI
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-027-001/458
(MOYDA)
|
1742005027NRG23110520230480284
|
18/06/2023
|
sakubai ramdas
|
1742005WL0085767
|
sakubai ramdas
|
00045
|
BARB0KHETIA
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
sakubairamdas
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005000NRG23080520230479489
|
18/06/2023
|
raju
|
1742005WL0085623
|
raju
|
00045
|
BARB0KHETIA
|
30
|
30
|
Processed
|
23/06/2023
|
|
513922002
|
|
raju
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-033-002/23
(RAKHI BUJURG)
|
1742005000NRG23080520230479496
|
18/06/2023
|
katha pisa
|
1742005WL0085625
|
katha pisa
|
00045
|
BARB0KHETIA
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-016-001/188
(GONGWADA)
|
1742005016NRG23150620230480904
|
18/06/2023
|
RAMDAS
|
1742005WL0085962
|
RAMDAS
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
RAMDAS
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-020-001/226
(KANSUL)
|
1742005000NRG23250520230480580
|
18/06/2023
|
Dala
|
1742005WL0085843
|
Dala
|
00048
|
BKID0009939
|
50
|
50
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-020-001/226
(KANSUL)
|
1742005000NRG23250520230480579
|
18/06/2023
|
Dala
|
1742005WL0085843
|
Dala
|
00048
|
BKID0009939
|
50
|
50
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-020-001/226
(KANSUL)
|
1742005000NRG23250520230480578
|
18/06/2023
|
Dala
|
1742005WL0085843
|
Dala
|
00048
|
BKID0009939
|
50
|
50
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-032-003/214
(PIPARANI)
|
1742005000NRG23080520230479495
|
18/06/2023
|
mukesh
|
1742005WL0085624
|
mukesh
|
00048
|
BKID0009939
|
2040
|
2040
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-032-003/214
(PIPARANI)
|
1742005032NRG23170520230480493
|
18/06/2023
|
mukesh
|
1742005WL0085810
|
mukesh
|
00048
|
BKID0009939
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG23080520230479533
|
18/06/2023
|
Shaya Barde
|
1742005WL0085631
|
Shaya Barde
|
00048
|
BKID0009939
|
4
|
4
|
Processed
|
23/06/2023
|
|
513922002
|
|
ShayaBarde
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG23080520230479532
|
18/06/2023
|
Shaya Barde
|
1742005WL0085631
|
Shaya Barde
|
00048
|
BKID0009939
|
5
|
5
|
Processed
|
23/06/2023
|
|
513922002
|
|
ShayaBarde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-015-004/109
(GHATTYA)
|
1742005000NRG23250520230480587
|
18/06/2023
|
darasing
|
1742005WL0085847
|
darasing
|
00354
|
PUNB0169710
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513922002
|
|
darasing
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-015-004/109
(GHATTYA)
|
1742005000NRG23250520230480586
|
18/06/2023
|
darasing
|
1742005WL0085847
|
darasing
|
00354
|
PUNB0169710
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513922002
|
|
darasing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-023-002/1027
(MALGAON)
|
1742005023NRG23170520230480481
|
18/06/2023
|
Indu Rajaram
|
1742005WL0085808
|
Indu Rajaram
|
00415
|
SBIN0030036
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-023-002/1027
(MALGAON)
|
1742005023NRG23170520230480480
|
18/06/2023
|
Indu Rajaram
|
1742005WL0085808
|
Indu Rajaram
|
00415
|
SBIN0030036
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-029-002/305
(NISARPUR)
|
1742005000NRG23080520230479490
|
18/06/2023
|
badrilal
|
1742005WL0085623
|
badrilal
|
00415
|
SBIN0030036
|
30
|
30
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-033-002/184
(RAKHI BUJURG)
|
1742005033NRG23260520230480689
|
18/06/2023
|
lakibai
|
1742005WL0085883
|
lakibai
|
00415
|
SBIN0030036
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-033-002/478
(RAKHI BUJURG)
|
1742005033NRG23260520230480694
|
18/06/2023
|
dinesh
|
1742005WL0085883
|
dinesh
|
00415
|
SBIN0030036
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-033-002/478
(RAKHI BUJURG)
|
1742005033NRG23260520230480693
|
18/06/2023
|
dinesh
|
1742005WL0085883
|
dinesh
|
00415
|
SBIN0030036
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-033-002/478
(RAKHI BUJURG)
|
1742005033NRG23260520230480692
|
18/06/2023
|
dinesh
|
1742005WL0085883
|
dinesh
|
00415
|
SBIN0030036
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-033-002/478
(RAKHI BUJURG)
|
1742005033NRG23260520230480691
|
18/06/2023
|
dinesh
|
1742005WL0085883
|
dinesh
|
00415
|
SBIN0030036
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-003-004/48
(ALKHAD)
|
1742005000NRG23080520230479336
|
18/06/2023
|
MADAN
|
1742005WL0085599
|
MADAN
|
00415
|
SBIN0030038
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513922002
|
|
MADAN
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-012-001/178
(DEVDHAR)
|
1742005000NRG23080520230479503
|
18/06/2023
|
JAMDAAR
|
1742005WL0085628
|
JAMDAAR
|
00415
|
SBIN0030038
|
28
|
28
|
Processed
|
23/06/2023
|
|
513922002
|
|
JAMDAAR
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-012-001/56
(DEVDHAR)
|
1742005000NRG23080520230479505
|
18/06/2023
|
SAYABA
|
1742005WL0085628
|
SAYABA
|
00415
|
SBIN0030038
|
16
|
16
|
Processed
|
23/06/2023
|
|
513922002
|
|
SAYABA
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-012-001/56
(DEVDHAR)
|
1742005000NRG23080520230479504
|
18/06/2023
|
SAYABA
|
1742005WL0085628
|
SAYABA
|
00415
|
SBIN0030038
|
28
|
28
|
Processed
|
23/06/2023
|
|
513922002
|
|
SAYABA
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005000NRG23080520230479507
|
18/06/2023
|
santosh
|
1742005WL0085628
|
santosh
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005000NRG23080520230479506
|
18/06/2023
|
santosh
|
1742005WL0085628
|
santosh
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005012NRG23090520230479644
|
18/06/2023
|
santosh
|
1742005WL0085653
|
santosh
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005012NRG23090520230479643
|
18/06/2023
|
santosh
|
1742005WL0085653
|
santosh
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005012NRG23090520230479642
|
18/06/2023
|
santosh
|
1742005WL0085653
|
santosh
|
00415
|
SBIN0030038
|
1632
|
1632
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-012-003/159
(DEVDHAR)
|
1742005012NRG23090520230479641
|
18/06/2023
|
santosh
|
1742005WL0085653
|
santosh
|
00415
|
SBIN0030038
|
1632
|
1632
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-012-003/86
(DEVDHAR)
|
1742005000NRG23080520230479512
|
18/06/2023
|
ramdaas
|
1742005WL0085628
|
ramdaas
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-012-003/86
(DEVDHAR)
|
1742005000NRG23080520230479511
|
18/06/2023
|
ramdaas
|
1742005WL0085628
|
ramdaas
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-015-003/97-A
(GHATTYA)
|
1742005000NRG23080520230479471
|
18/06/2023
|
LULASINGH
|
1742005WL0085620
|
LULASINGH
|
00415
|
SBIN0030038
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-015-005/28
(GHATTYA)
|
1742005000NRG23280520230480732
|
18/06/2023
|
pervi
|
1742005WL0085897
|
pervi
|
00415
|
SBIN0030038
|
898
|
898
|
Processed
|
23/06/2023
|
|
513922002
|
|
pervi
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005016NRG23150620230480906
|
18/06/2023
|
baban
|
1742005WL0085962
|
baban
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005016NRG23150620230480905
|
18/06/2023
|
baban
|
1742005WL0085962
|
baban
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-020-001/202
(KANSUL)
|
1742005000NRG23150620230480896
|
18/06/2023
|
SUBHASH
|
1742005WL0085959
|
SUBHASH
|
00415
|
SBIN0030038
|
50
|
50
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-027-001/321
(MOYDA)
|
1742005027NRG23110520230480295
|
18/06/2023
|
Gulab Nimba
|
1742005WL0085767
|
Gulab Nimba
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
GulabNimba
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-027-001/345
(MOYDA)
|
1742005027NRG23090520230479698
|
18/06/2023
|
Nanuram Sakharam Rathore
|
1742005WL0085667
|
Nanuram Sakharam Rathore
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
NanuramSakharamRathore
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-027-001/345
(MOYDA)
|
1742005000NRG23080520230479345
|
18/06/2023
|
Nanuram Sakharam Rathore
|
1742005WL0085602
|
Nanuram Sakharam Rathore
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
NanuramSakharamRathore
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-027-001/412
(MOYDA)
|
1742005027NRG23110520230480292
|
18/06/2023
|
KHUMSINGH
|
1742005WL0085767
|
KHUMSINGH
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
KHUMSINGH
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23090520230479703
|
18/06/2023
|
JAKIR RAUF
|
1742005WL0085667
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-027-001/431-B
(MOYDA)
|
1742005027NRG23090520230479706
|
18/06/2023
|
SURESH DUDAKU
|
1742005WL0085667
|
SURESH DUDAKU
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-027-001/434
(MOYDA)
|
1742005027NRG23110520230480288
|
18/06/2023
|
MOTANBAI
|
1742005WL0085767
|
MOTANBAI
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
MOTANBAI
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-027-001/450-A
(MOYDA)
|
1742005027NRG23090520230479708
|
18/06/2023
|
JAKIR KAMARUDIN
|
1742005WL0085667
|
JAKIR KAMARUDIN
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-027-001/503
(MOYDA)
|
1742005000NRG23110520230480248
|
18/06/2023
|
nasir
|
1742005WL0085766
|
nasir
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
nasir
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-027-001/608
(MOYDA)
|
1742005027NRG23110520230480280
|
18/06/2023
|
nana Piriya
|
1742005WL0085767
|
nana Piriya
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
nanaPiriya
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-027-001/608
(MOYDA)
|
1742005027NRG23110520230480279
|
18/06/2023
|
nana Piriya
|
1742005WL0085767
|
nana Piriya
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
nanaPiriya
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-027-001/616
(MOYDA)
|
1742005000NRG23080520230479527
|
18/06/2023
|
prakash
|
1742005WL0085630
|
prakash
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-039-003/118
(VANGARA)
|
1742005000NRG23080520230479565
|
18/06/2023
|
NANTA NARU
|
1742005WL0085633
|
NANTA NARU
|
00415
|
SBIN0030038
|
10
|
10
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-039-003/16-A
(VANGARA)
|
1742005000NRG23080520230479566
|
18/06/2023
|
mantri
|
1742005WL0085633
|
mantri
|
00415
|
SBIN0030038
|
10
|
10
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-039-003/16-A
(VANGARA)
|
1742005039NRG23120520230480371
|
18/06/2023
|
mantri
|
1742005WL0085780
|
mantri
|
00415
|
SBIN0030038
|
30
|
30
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
67
|
PANSEMAL
|
MP-42-005-039-003/16-A
(VANGARA)
|
1742005000NRG23080520230479567
|
18/06/2023
|
surmli
|
1742005WL0085633
|
surmli
|
00415
|
SBIN0030038
|
10
|
10
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45042
|
45042
|
|
|
|
|
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-026-001/242-A
(MORTALAI)
|
1742005000NRG23080520230479571
|
18/06/2023
|
Kavita bai saka
|
1742005WL0085636
|
Kavita bai saka
|
00697
|
BKID0MG0207
|
20
|
20
|
Processed
|
23/06/2023
|
|
513922002
|
|
Kavitabaisaka
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-027-001/48
(MOYDA)
|
1742005027NRG23110520230480274
|
18/06/2023
|
Rohit Sanjiv
|
1742005WL0085767
|
Rohit Sanjiv
|
00697
|
BKID0MG0207
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
RohitSanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
70
|
PANSEMAL
|
MP-42-005-015-002/143-D
(GHATTYA)
|
1742005000NRG23080520230479460
|
18/06/2023
|
MAGAN
|
1742005WL0085620
|
MAGAN
|
00697
|
BKID0MG0217
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-015-003/124
(GHATTYA)
|
1742005000NRG23110520230480297
|
18/06/2023
|
jiksing gajriya
|
1742005WL0085768
|
jiksing gajriya
|
00697
|
BKID0MG0217
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
72
|
PANSEMAL
|
MP-42-005-015-003/124
(GHATTYA)
|
1742005000NRG23110520230480298
|
18/06/2023
|
jiksing gajriya
|
1742005WL0085768
|
jiksing gajriya
|
00697
|
BKID0MG0217
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-015-003/95-D
(GHATTYA)
|
1742005000NRG23080520230479470
|
18/06/2023
|
Barfi bai
|
1742005WL0085620
|
Barfi bai
|
00697
|
BKID0MG0217
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
74
|
PANSEMAL
|
MP-42-005-015-005/28
(GHATTYA)
|
1742005000NRG23080520230479474
|
18/06/2023
|
MOHAN
|
1742005WL0085620
|
MOHAN
|
00697
|
BKID0MG0217
|
898
|
898
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-003-003/375
(ALKHAD)
|
1742005000NRG23080520230479445
|
18/06/2023
|
sumitra
|
1742005WL0085619
|
sumitra
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513922002
|
|
sumitra
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-015-002/222
(GHATTYA)
|
1742005015NRG23110520230480322
|
18/06/2023
|
RAHUL
|
1742005WL0085769
|
RAHUL
|
00697
|
BKID0MG0237
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
77
|
PANSEMAL
|
MP-42-005-015-003/117-B
(GHATTYA)
|
1742005000NRG23080520230479468
|
18/06/2023
|
kumar
|
1742005WL0085620
|
kumar
|
00697
|
BKID0MG0237
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-015-003/117-B
(GHATTYA)
|
1742005000NRG23080520230479467
|
18/06/2023
|
kumar
|
1742005WL0085620
|
kumar
|
00697
|
BKID0MG0237
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-015-003/117-B
(GHATTYA)
|
1742005000NRG23080520230479466
|
18/06/2023
|
kumar
|
1742005WL0085620
|
kumar
|
00697
|
BKID0MG0237
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-015-004/109-A
(GHATTYA)
|
1742005000NRG23080520230479473
|
18/06/2023
|
mangesh
|
1742005WL0085620
|
mangesh
|
00697
|
BKID0MG0237
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
81
|
PANSEMAL
|
MP-42-005-015-004/109-A
(GHATTYA)
|
1742005000NRG23080520230479472
|
18/06/2023
|
mangesh
|
1742005WL0085620
|
mangesh
|
00697
|
BKID0MG0237
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
82
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005016NRG23170520230480468
|
18/06/2023
|
Govind
|
1742005WL0085807
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
83
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005016NRG23170520230480467
|
18/06/2023
|
Govind
|
1742005WL0085807
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
84
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23080520230479515
|
18/06/2023
|
meera bai
|
1742005WL0085629
|
meera bai
|
00697
|
BKID0MG0237
|
20
|
20
|
Rejected
|
23/06/2023
|
|
513922002
|
Account closed
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-025-001/191-A
(MATRALA)
|
1742005025NRG23170520230480462
|
18/06/2023
|
AAMLAL DUGARING
|
1742005WL0085806
|
AAMLAL DUGARING
|
00697
|
BKID0MG0237
|
612
|
612
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
86
|
PANSEMAL
|
MP-42-005-025-001/191-A
(MATRALA)
|
1742005025NRG23170520230480464
|
18/06/2023
|
SARSVATI AAMLAL
|
1742005WL0085806
|
SARSVATI AAMLAL
|
00697
|
BKID0MG0237
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
87
|
PANSEMAL
|
MP-42-005-027-001/469
(MOYDA)
|
1742005000NRG23110520230480255
|
18/06/2023
|
Rajya Asaraf
|
1742005WL0085766
|
Rajya Asaraf
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
RajyaAsaraf
|
(000000)
|
|
88
|
PANSEMAL
|
MP-42-005-027-001/469
(MOYDA)
|
1742005027NRG23110520230480287
|
18/06/2023
|
Rajya Asaraf
|
1742005WL0085767
|
Rajya Asaraf
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
RajyaAsaraf
|
(000000)
|
|
89
|
PANSEMAL
|
MP-42-005-027-001/58
(MOYDA)
|
1742005000NRG23150620230480895
|
18/06/2023
|
chandrakala
|
1742005WL0085958
|
chandrakala
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
chandrakala
|
(000000)
|
|
90
|
PANSEMAL
|
MP-42-005-027-002/120
(MOYDA)
|
1742005027NRG23300520230480790
|
18/06/2023
|
vetha
|
1742005WL0085908
|
vetha
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
vetha
|
(000000)
|
|
91
|
PANSEMAL
|
MP-42-005-027-002/120
(MOYDA)
|
1742005027NRG23300520230480789
|
18/06/2023
|
vetha
|
1742005WL0085908
|
vetha
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922002
|
|
vetha
|
(000000)
|
|
92
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005000NRG23080520230479494
|
18/06/2023
|
Santosh
|
1742005WL0085624
|
Santosh
|
00697
|
BKID0MG0237
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513922002
|
|
Santosh
|
(000000)
|
|
93
|
PANSEMAL
|
MP-42-005-035-002/63
(RAYKHED)
|
1742005035NRG23010620230480812
|
18/06/2023
|
nukha
|
1742005WL0085916
|
nukha
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
94
|
PANSEMAL
|
MP-42-005-035-002/63
(RAYKHED)
|
1742005035NRG23010620230480813
|
18/06/2023
|
saysingh
|
1742005WL0085916
|
saysingh
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
95
|
PANSEMAL
|
MP-42-005-036-001/47
(SAKRALI BUJURG)
|
1742005036NRG23300520230480772
|
18/06/2023
|
sahbai jadhv
|
1742005WL0085905
|
sahbai jadhv
|
00697
|
BKID0MG0237
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513922002
|
|
sahbaijadhv
|
(000000)
|
|
96
|
PANSEMAL
|
MP-42-005-036-001/47
(SAKRALI BUJURG)
|
1742005036NRG23300520230480773
|
18/06/2023
|
tukaram kalu
|
1742005WL0085905
|
tukaram kalu
|
00697
|
BKID0MG0237
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513922002
|
|
tukaramkalu
|
(000000)
|
|
97
|
PANSEMAL
|
MP-42-005-039-001/167
(VANGARA)
|
1742005039NRG23260520230480707
|
18/06/2023
|
Rohidas
|
1742005WL0085889
|
Rohidas
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922002
|
|
Rohidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33986
|
33986
|
|
|
|
|
|
|
|
|
98
|
PANSEMAL
|
MP-42-005-027-001/501
(MOYDA)
|
1742005027NRG23110520230480277
|
18/06/2023
|
kalavati
|
1742005WL0085767
|
kalavati
|
00697
|
BKID0MG0239
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513922002
|
|
kalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
99
|
PANSEMAL
|
MP-42-005-012-001/118
(DEVDHAR)
|
1742005000NRG23080520230479502
|
18/06/2023
|
rajkumar dunga bhosale
|
1742005WL0085628
|
rajkumar dunga bhosale
|
00697
|
BKID0NAMRGB
|
28
|
28
|
Processed
|
23/06/2023
|
|
513922002
|
|
rajkumardungabhosale
|
(000000)
|
|
100
|
PANSEMAL
|
MP-42-005-012-001/118
(DEVDHAR)
|
1742005000NRG23080520230479501
|
18/06/2023
|
rajkumar dunga bhosale
|
1742005WL0085628
|
rajkumar dunga bhosale
|
00697
|
BKID0NAMRGB
|
8
|
8
|
Processed
|
23/06/2023
|
|
513922002
|
|
rajkumardungabhosale
|
(000000)
|
|
101
|
PANSEMAL
|
MP-42-005-015-003/95-D
(GHATTYA)
|
1742005000NRG23080520230479469
|
18/06/2023
|
Magan
|
1742005WL0085620
|
Magan
|
00697
|
BKID0NAMRGB
|
1122
|
1122
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
102
|
PANSEMAL
|
MP-42-005-031-001/194
(PANNALI)
|
1742005000NRG23080520230479558
|
18/06/2023
|
UDI BAITUMADYA
|
1742005WL0085632
|
UDI BAITUMADYA
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
103
|
PANSEMAL
|
MP-42-005-031-001/194
(PANNALI)
|
1742005000NRG23080520230479557
|
18/06/2023
|
UDI BAITUMADYA
|
1742005WL0085632
|
UDI BAITUMADYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513922002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4358
|
4358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126047
|
126047
|
|
|
|
|
|
|
|