|
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-42-005-010-001/108
(BHADGON)
|
1742005010NRG21190720211309341
|
27/02/2024
|
aknhath
|
1742005WL096133
|
aknhath
|
00045
|
BARB0KHETIA
|
30
|
30
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-021-001/836-A
(KARANPURA)
|
1742005000NRG21080420211304746
|
27/02/2024
|
Aamlal
|
1742005WL095161
|
Aamlal
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
Aamlal
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-021-001/836-A
(KARANPURA)
|
1742005000NRG21080420211304747
|
27/02/2024
|
Aruna
|
1742005WL095161
|
Aruna
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
Aruna
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-023-002/429
(MALGAON)
|
1742005023NRG21290420211307120
|
27/02/2024
|
veriya
|
1742005WL095628
|
veriya
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
veriya
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-023-002/965
(MALGAON)
|
1742005023NRG21240420211306911
|
27/02/2024
|
REVAJYA
|
1742005WL095566
|
REVAJYA
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
REVAJYA
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-028-002/230
(NANDIYABAD)
|
1742005028NRG21050620211308899
|
27/02/2024
|
digmbar
|
1742005WL096016
|
digmbar
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
digmbar
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-029-002/56
(NISARPUR)
|
1742005029NRG21130520211307852
|
27/02/2024
|
VISHNU
|
1742005WL095762
|
VISHNU
|
00045
|
BARB0KHETIA
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-031-001/595
(PANNALI)
|
1742005000NRG21120520211307712
|
27/02/2024
|
sipaydi
|
1742005WL095735
|
sipaydi
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
sipaydi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-026-001/309
(MORTALAI)
|
1742005026NRG21190520211308378
|
27/02/2024
|
VIJAY
|
1742005WL095864
|
VIJAY
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
VIJAY
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266595
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
SITARAMSIGDAR
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266589
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
SITARAMSIGDAR
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266588
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
SITARAMSIGDAR
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266587
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
SITARAMSIGDAR
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-029-002/462
(NISARPUR)
|
1742005029NRG21130520211307850
|
27/02/2024
|
eknath
|
1742005WL095762
|
eknath
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
eknath
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-029-002/462
(NISARPUR)
|
1742005029NRG21130520211307849
|
27/02/2024
|
eknath
|
1742005WL095762
|
eknath
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
eknath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-005-001/27
(BANDHARA BUJURG)
|
1742005000NRG21220420211306737
|
27/02/2024
|
MANGESH
|
1742005WL095532
|
MANGESH
|
00048
|
BKID0009939
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301819182
|
|
MANGESH
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-012-002/130
(DEVDHAR)
|
1742005012NRG21270420211307086
|
27/02/2024
|
rajsingh
|
1742005WL095617
|
rajsingh
|
00048
|
BKID0009939
|
9
|
9
|
Processed
|
12/04/2024
|
|
301819182
|
|
rajsingh
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-012-002/130
(DEVDHAR)
|
1742005012NRG21270420211307085
|
27/02/2024
|
rajsingh
|
1742005WL095617
|
rajsingh
|
00048
|
BKID0009939
|
12
|
12
|
Processed
|
12/04/2024
|
|
301819182
|
|
rajsingh
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-012-002/130
(DEVDHAR)
|
1742005012NRG21270420211307084
|
27/02/2024
|
rajsingh
|
1742005WL095617
|
rajsingh
|
00048
|
BKID0009939
|
12
|
12
|
Processed
|
12/04/2024
|
|
301819182
|
|
rajsingh
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-012-002/130
(DEVDHAR)
|
1742005000NRG21270420211307093
|
27/02/2024
|
rajsingh
|
1742005WL095618
|
rajsingh
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
12/04/2024
|
|
301819182
|
|
rajsingh
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-012-002/130
(DEVDHAR)
|
1742005000NRG21270420211307092
|
27/02/2024
|
rajsingh
|
1742005WL095618
|
rajsingh
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
12/04/2024
|
|
301819182
|
|
rajsingh
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-012-003/374
(DEVDHAR)
|
1742005000NRG21220420211306789
|
27/02/2024
|
Saraswati
|
1742005WL095535
|
Saraswati
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301819182
|
|
Saraswati
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-012-003/374
(DEVDHAR)
|
1742005000NRG21220420211306788
|
27/02/2024
|
Sarswati
|
1742005WL095535
|
Sarswati
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301819182
|
|
Sarswati
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-020-001/109
(KANSUL)
|
1742005000NRG21290420211307125
|
27/02/2024
|
pavan
|
1742005WL095629
|
pavan
|
00048
|
BKID0009939
|
12
|
12
|
Processed
|
12/04/2024
|
|
301819182
|
|
pavan
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-030-002/134
(OSWADA)
|
1742005000NRG21210620211309208
|
27/02/2024
|
BHAIDAS
|
1742005WL096102
|
BHAIDAS
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
BHAIDAS
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-030-002/134
(OSWADA)
|
1742005000NRG21210620211309207
|
27/02/2024
|
BHAIDAS
|
1742005WL096102
|
BHAIDAS
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
BHAIDAS
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-030-002/137
(OSWADA)
|
1742005000NRG21210620211309210
|
27/02/2024
|
DEVIDAS
|
1742005WL096102
|
DEVIDAS
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
DEVIDAS
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-030-002/137
(OSWADA)
|
1742005000NRG21210620211309209
|
27/02/2024
|
DEVIDAS
|
1742005WL096102
|
DEVIDAS
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
DEVIDAS
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-032-003/27
(PIPARANI)
|
1742005032NRG21180520211308287
|
27/02/2024
|
sukhlal
|
1742005WL095842
|
sukhlal
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301819182
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293267
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293266
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293265
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293264
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-002-002/223
(AMJHIRI)
|
1742005000NRG21290320211276375
|
27/02/2024
|
jasibai
|
1742005WL092250
|
jasibai
|
00415
|
SBIN0030036
|
9
|
9
|
Processed
|
12/04/2024
|
|
301819182
|
|
jasibai
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-002-002/26
(AMJHIRI)
|
1742005002NRG21170520211308169
|
27/02/2024
|
VATIYA
|
1742005WL095828
|
VATIYA
|
00415
|
SBIN0030036
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301819182
|
|
VATIYA
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-021-001/155
(KARANPURA)
|
1742005021NRG21100520211307486
|
27/02/2024
|
omkar
|
1742005WL095700
|
omkar
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
omkar
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-021-001/219-A
(KARANPURA)
|
1742005021NRG21080420211304846
|
27/02/2024
|
LAXMI
|
1742005WL095179
|
LAXMI
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
LAXMI
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-021-001/279-A
(KARANPURA)
|
1742005021NRG21120520211307677
|
27/02/2024
|
PANNALAL
|
1742005WL095727
|
PANNALAL
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
PANNALAL
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-021-001/317
(KARANPURA)
|
1742005000NRG21130520211307820
|
27/02/2024
|
KAVITA
|
1742005WL095760
|
KAVITA
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
KAVITA
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-021-001/317
(KARANPURA)
|
1742005000NRG21130520211307819
|
27/02/2024
|
KAVITA
|
1742005WL095760
|
KAVITA
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
KAVITA
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-023-002/1198
(MALGAON)
|
1742005023NRG21050420211302625
|
27/02/2024
|
SAYALI
|
1742005WL094850
|
SAYALI
|
00415
|
SBIN0030036
|
190
|
190
|
Processed
|
12/04/2024
|
|
301819182
|
|
SAYALI
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-023-002/137
(MALGAON)
|
1742005023NRG21240420211306912
|
27/02/2024
|
RAJIRAM
|
1742005WL095566
|
RAJIRAM
|
00415
|
SBIN0030036
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301819182
|
|
RAJIRAM
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-023-002/965
(MALGAON)
|
1742005023NRG21050420211302626
|
27/02/2024
|
sayatri
|
1742005WL094850
|
sayatri
|
00415
|
SBIN0030036
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-029-002/173
(NISARPUR)
|
1742005029NRG21250520211308578
|
27/02/2024
|
tulsiram
|
1742005WL095906
|
tulsiram
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
tulsiram
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005029NRG21180520211308321
|
27/02/2024
|
raju
|
1742005WL095847
|
raju
|
00415
|
SBIN0030036
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-029-002/191
(NISARPUR)
|
1742005029NRG21060620211308975
|
27/02/2024
|
SANJU BANSILAL
|
1742005WL096038
|
SANJU BANSILAL
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
SANJUBANSILAL
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-029-002/298
(NISARPUR)
|
1742005029NRG21120520211307772
|
27/02/2024
|
habib
|
1742005WL095751
|
habib
|
00415
|
SBIN0030036
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-029-002/298
(NISARPUR)
|
1742005029NRG21120520211307771
|
27/02/2024
|
habib
|
1742005WL095751
|
habib
|
00415
|
SBIN0030036
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-029-002/302
(NISARPUR)
|
1742005029NRG21250520211308576
|
27/02/2024
|
RAMU GANAPAT
|
1742005WL095906
|
RAMU GANAPAT
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
RAMUGANAPAT
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-029-002/302
(NISARPUR)
|
1742005029NRG21250520211308575
|
27/02/2024
|
RAMU GANAPAT
|
1742005WL095906
|
RAMU GANAPAT
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
RAMUGANAPAT
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-029-002/378-B
(NISARPUR)
|
1742005000NRG21150520211307963
|
27/02/2024
|
sanjay
|
1742005WL095792
|
sanjay
|
00415
|
SBIN0030036
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-029-002/378-B
(NISARPUR)
|
1742005000NRG21150520211307962
|
27/02/2024
|
sanjay
|
1742005WL095792
|
sanjay
|
00415
|
SBIN0030036
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005000NRG21260320211266599
|
27/02/2024
|
nirmala
|
1742005WL091300
|
nirmala
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
nirmala
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005000NRG21260320211266598
|
27/02/2024
|
nirmala
|
1742005WL091300
|
nirmala
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
nirmala
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005000NRG21260320211266597
|
27/02/2024
|
nirmala
|
1742005WL091300
|
nirmala
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
nirmala
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005000NRG21260320211266596
|
27/02/2024
|
nirmala
|
1742005WL091300
|
nirmala
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
nirmala
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-029-002/84
(NISARPUR)
|
1742005000NRG21260320211266602
|
27/02/2024
|
ganesh
|
1742005WL091300
|
ganesh
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
ganesh
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-029-002/84
(NISARPUR)
|
1742005000NRG21260320211266601
|
27/02/2024
|
ganesh
|
1742005WL091300
|
ganesh
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
ganesh
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-029-002/84
(NISARPUR)
|
1742005000NRG21260320211266600
|
27/02/2024
|
ganesh
|
1742005WL091300
|
ganesh
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819182
|
|
ganesh
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-033-002/46
(RAKHI BUJURG)
|
1742005033NRG21130520211307887
|
27/02/2024
|
gaja
|
1742005WL095768
|
gaja
|
00415
|
SBIN0030036
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-033-002/46
(RAKHI BUJURG)
|
1742005033NRG21130520211307886
|
27/02/2024
|
PISA
|
1742005WL095768
|
PISA
|
00415
|
SBIN0030036
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-035-002/70
(RAYKHED)
|
1742005000NRG21030520211307194
|
27/02/2024
|
DHANSING
|
1742005WL095640
|
DHANSING
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
DHANSING
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-035-002/70
(RAYKHED)
|
1742005000NRG21030520211307193
|
27/02/2024
|
DHANSING
|
1742005WL095640
|
DHANSING
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
DHANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16255
|
16255
|
|
|
|
|
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-012-002/112
(DEVDHAR)
|
1742005012NRG21180520211308210
|
27/02/2024
|
nandu
|
1742005WL095837
|
nandu
|
00415
|
SBIN0030038
|
9
|
9
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-012-002/112
(DEVDHAR)
|
1742005000NRG21220420211306743
|
27/02/2024
|
nandu
|
1742005WL095533
|
nandu
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
12/04/2024
|
|
301819182
|
|
nandu
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-012-003/22
(DEVDHAR)
|
1742005000NRG21220420211306739
|
27/02/2024
|
SUMEELAL
|
1742005WL095533
|
SUMEELAL
|
00415
|
SBIN0030038
|
12
|
12
|
Processed
|
12/04/2024
|
|
301819182
|
|
SUMEELAL
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-012-003/74
(DEVDHAR)
|
1742005000NRG21220420211306741
|
27/02/2024
|
sareta
|
1742005WL095533
|
sareta
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301819182
|
|
sareta
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-019-002/250
(JUNAPANI)
|
1742005000NRG21260320211266537
|
27/02/2024
|
onkar aatya
|
1742005WL091290
|
onkar aatya
|
00415
|
SBIN0030038
|
35
|
35
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-020-001/138
(KANSUL)
|
1742005000NRG21240520211308557
|
27/02/2024
|
RAJESH
|
1742005WL095897
|
RAJESH
|
00415
|
SBIN0030038
|
12
|
12
|
Processed
|
12/04/2024
|
|
301819182
|
|
RAJESH
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-020-001/138
(KANSUL)
|
1742005000NRG21300420211307170
|
27/02/2024
|
RAJESH
|
1742005WL095633
|
RAJESH
|
00415
|
SBIN0030038
|
12
|
12
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-020-001/334-B
(KANSUL)
|
1742005000NRG21290420211307127
|
27/02/2024
|
USHA
|
1742005WL095629
|
USHA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
USHA
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-027-001/299
(MOYDA)
|
1742005027NRG21100420211305096
|
27/02/2024
|
jagan
|
1742005WL095236
|
jagan
|
00415
|
SBIN0030038
|
190
|
190
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005000NRG21260320211266582
|
27/02/2024
|
KARANSING
|
1742005WL091297
|
KARANSING
|
00415
|
SBIN0030038
|
190
|
190
|
Processed
|
12/04/2024
|
|
301819182
|
|
KARANSING
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-028-002/139
(NANDIYABAD)
|
1742005028NRG21230520211308506
|
27/02/2024
|
Nanu bai dipu
|
1742005WL095891
|
Nanu bai dipu
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
Nanubaidipu
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-031-001/110
(PANNALI)
|
1742005000NRG21130520211307821
|
27/02/2024
|
DIVAN JAIRAM
|
1742005WL095761
|
DIVAN JAIRAM
|
00415
|
SBIN0030038
|
120
|
120
|
Processed
|
12/04/2024
|
|
301819182
|
|
DIVANJAIRAM
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-031-001/132
(PANNALI)
|
1742005000NRG21130520211307822
|
27/02/2024
|
CGAGAN
|
1742005WL095761
|
CGAGAN
|
00415
|
SBIN0030038
|
120
|
120
|
Processed
|
12/04/2024
|
|
301819182
|
|
CGAGAN
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-031-001/247
(PANNALI)
|
1742005031NRG21160520211308014
|
27/02/2024
|
kusami bai
|
1742005WL095798
|
kusami bai
|
00415
|
SBIN0030038
|
180
|
180
|
Processed
|
12/04/2024
|
|
301819182
|
|
kusamibai
|
(000000)
|
|
78
|
PANSEMAL
|
MP-42-005-031-002/156
(PANNALI)
|
1742005000NRG21120520211307715
|
27/02/2024
|
TERSYA
|
1742005WL095735
|
TERSYA
|
00415
|
SBIN0030038
|
120
|
120
|
Processed
|
12/04/2024
|
|
301819182
|
|
TERSYA
|
(000000)
|
|
79
|
PANSEMAL
|
MP-42-005-031-002/157
(PANNALI)
|
1742005000NRG21120520211307717
|
27/02/2024
|
SAYSINGH
|
1742005WL095735
|
SAYSINGH
|
00415
|
SBIN0030038
|
120
|
120
|
Processed
|
12/04/2024
|
|
301819182
|
|
SAYSINGH
|
(000000)
|
|
80
|
PANSEMAL
|
MP-42-005-035-002/36
(RAYKHED)
|
1742005000NRG21070720211309326
|
27/02/2024
|
kanjrya
|
1742005WL096126
|
kanjrya
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
81
|
PANSEMAL
|
MP-42-005-035-002/36
(RAYKHED)
|
1742005000NRG21070720211309325
|
27/02/2024
|
kanjrya
|
1742005WL096126
|
kanjrya
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
kanjrya
|
(000000)
|
|
82
|
PANSEMAL
|
MP-42-005-037-001/129
(SHIVNIPADAWA (F))
|
1742005037NRG21120420211305430
|
27/02/2024
|
Ramesh
|
1742005WL095326
|
Ramesh
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
83
|
PANSEMAL
|
MP-42-005-035-001/83-B
(RAYKHED)
|
1742005000NRG21260320211266530
|
27/02/2024
|
YOGESH
|
1742005WL091288
|
YOGESH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301819182
|
|
YOGESH
|
(000000)
|
|
84
|
PANSEMAL
|
MP-42-005-035-001/83-B
(RAYKHED)
|
1742005000NRG21260320211266529
|
27/02/2024
|
YOGESH
|
1742005WL091288
|
YOGESH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301819182
|
|
YOGESH
|
(000000)
|
|
85
|
PANSEMAL
|
MP-42-005-035-001/9-C
(RAYKHED)
|
1742005000NRG21260320211266532
|
27/02/2024
|
KANTILAL
|
1742005WL091288
|
KANTILAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301819182
|
|
KANTILAL
|
(000000)
|
|
86
|
PANSEMAL
|
MP-42-005-035-001/9-C
(RAYKHED)
|
1742005000NRG21260320211266531
|
27/02/2024
|
KANTILAL
|
1742005WL091288
|
KANTILAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301819182
|
|
KANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
87
|
PANSEMAL
|
MP-42-005-002-002/377
(AMJHIRI)
|
1742005002NRG21300320211283117
|
27/02/2024
|
BINDA
|
1742005WL092743
|
BINDA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
BINDA
|
(000000)
|
|
88
|
PANSEMAL
|
MP-42-005-004-002/12
(BALJHIRI)
|
1742005004NRG21040520211307208
|
27/02/2024
|
ratan
|
1742005WL095645
|
ratan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
ratan
|
(000000)
|
|
89
|
PANSEMAL
|
MP-42-005-010-001/199
(BHADGON)
|
1742005010NRG21030620211308822
|
27/02/2024
|
sunita
|
1742005WL095981
|
sunita
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301819182
|
|
sunita
|
(000000)
|
|
90
|
PANSEMAL
|
MP-42-005-012-001/125
(DEVDHAR)
|
1742005000NRG21070620211309054
|
27/02/2024
|
ITTHAL NAVALSINH
|
1742005WL096054
|
ITTHAL NAVALSINH
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
91
|
PANSEMAL
|
MP-42-005-012-001/125
(DEVDHAR)
|
1742005000NRG21070620211309051
|
27/02/2024
|
ITTHAL NAVALSINH
|
1742005WL096054
|
ITTHAL NAVALSINH
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
92
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005000NRG21070620211309055
|
27/02/2024
|
BHAVSAR
|
1742005WL096054
|
BHAVSAR
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
93
|
PANSEMAL
|
MP-42-005-012-003/73
(DEVDHAR)
|
1742005000NRG21080720211309336
|
27/02/2024
|
KANTILAL
|
1742005WL096129
|
KANTILAL
|
00697
|
BKID0NAMRGB
|
9
|
9
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
94
|
PANSEMAL
|
MP-42-005-015-003/35-A
(GHATTYA)
|
1742005015NRG21100520211307500
|
27/02/2024
|
GOYADA
|
1742005WL095703
|
GOYADA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/04/2024
|
|
301819182
|
|
GOYADA
|
(000000)
|
|
95
|
PANSEMAL
|
MP-42-005-015-004/45
(GHATTYA)
|
1742005000NRG21260420211307077
|
27/02/2024
|
SHIKARYA
|
1742005WL095612
|
SHIKARYA
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301819182
|
|
SHIKARYA
|
(000000)
|
|
96
|
PANSEMAL
|
MP-42-005-031-001/169
(PANNALI)
|
1742005000NRG21160420211305988
|
27/02/2024
|
karan
|
1742005WL095435
|
karan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301819182
|
|
karan
|
(000000)
|
|
97
|
PANSEMAL
|
MP-42-005-032-001/203
(PIPARANI)
|
1742005000NRG21180520211308283
|
27/02/2024
|
devki bai
|
1742005WL095841
|
devki bai
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Rejected
|
12/04/2024
|
|
301819182
|
Account closed
|
|
|
|
98
|
PANSEMAL
|
MP-42-005-033-001/625
(RAKHI BUJURG)
|
1742005033NRG21130520211307879
|
27/02/2024
|
dhansing
|
1742005WL095768
|
dhansing
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301819182
|
|
dhansing
|
(000000)
|
|
99
|
PANSEMAL
|
MP-42-005-035-001/65-B
(RAYKHED)
|
1742005000NRG21270420211307097
|
27/02/2024
|
TANTA
|
1742005WL095619
|
TANTA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
No Such Account
|
|
|
|
100
|
PANSEMAL
|
MP-42-005-036-002/136
(SAKRALI BUJURG)
|
1742005036NRG21060720211309295
|
27/02/2024
|
sandeep
|
1742005WL096122
|
sandeep
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301819182
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14341
|
14341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68442
|
68442
|
|
|
|
|
|
|
|