|
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-42-005-015-005/115
(GHATTYA)
|
1742005015NRG20240520200753875
|
27/02/2024
|
bhuvaki
|
1742005WL073443
|
bhuvaki
|
00045
|
BARB0KHETIA
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
bhuvaki
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-023-001/91
(MALGAON)
|
1742005000NRG20090920200761725
|
27/02/2024
|
rajendar
|
1742005WL074002
|
rajendar
|
00045
|
BARB0KHETIA
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
rajendar
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-028-002/230
(NANDIYABAD)
|
1742005028NRG20130720230762268
|
27/02/2024
|
ujjen
|
1742005WL0074159
|
ujjen
|
00045
|
BARB0KHETIA
|
176
|
176
|
Processed
|
12/04/2024
|
|
301813467
|
|
ujjen
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-034-001/222
(RAKHI KHURD)
|
1742005034NRG20240520200751713
|
27/02/2024
|
DEVISINGH
|
1742005WL073418
|
DEVISINGH
|
00045
|
BARB0KHETIA
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813467
|
|
DEVISINGH
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-034-001/75
(RAKHI KHURD)
|
1742005034NRG20240520200751715
|
27/02/2024
|
VAGDIYA
|
1742005WL073418
|
VAGDIYA
|
00045
|
BARB0KHETIA
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813467
|
|
VAGDIYA
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-034-001/75
(RAKHI KHURD)
|
1742005034NRG20240520200751714
|
27/02/2024
|
VAGDIYA
|
1742005WL073418
|
VAGDIYA
|
00045
|
BARB0KHETIA
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813467
|
|
VAGDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-003-004/35
(ALKHAD)
|
1742005003NRG20200520200750878
|
27/02/2024
|
lalsingh
|
1742005WL073315
|
lalsingh
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
lalsingh
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-012-001/80
(DEVDHAR)
|
1742005000NRG20131020200762018
|
27/02/2024
|
kantilal
|
1742005WL074076
|
kantilal
|
00048
|
BKID0009939
|
880
|
880
|
Processed
|
12/04/2024
|
|
301813467
|
|
kantilal
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-012-001/80
(DEVDHAR)
|
1742005000NRG20131020200762017
|
27/02/2024
|
kantilal
|
1742005WL074076
|
kantilal
|
00048
|
BKID0009939
|
880
|
880
|
Processed
|
12/04/2024
|
|
301813467
|
|
kantilal
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-015-005/9
(GHATTYA)
|
1742005000NRG20240520200752114
|
27/02/2024
|
keni
|
1742005WL073425
|
keni
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
keni
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-015-005/9
(GHATTYA)
|
1742005000NRG20240520200752115
|
27/02/2024
|
samti
|
1742005WL073425
|
samti
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
samti
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-016-001/127
(GONGWADA)
|
1742005000NRG20260620200760362
|
27/02/2024
|
NAGRAJ BARKIYA
|
1742005WL073704
|
NAGRAJ BARKIYA
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
NAGRAJBARKIYA
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-016-001/127
(GONGWADA)
|
1742005016NRG20290620200760629
|
27/02/2024
|
NAGRAJ BARKIYA
|
1742005WL073757
|
NAGRAJ BARKIYA
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
NAGRAJBARKIYA
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-016-001/141
(GONGWADA)
|
1742005016NRG20130720230762301
|
27/02/2024
|
ganesh
|
1742005WL0074174
|
ganesh
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
ganesh
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-016-001/565
(GONGWADA)
|
1742005000NRG20310520200758821
|
27/02/2024
|
PRAMILA
|
1742005WL073566
|
PRAMILA
|
00048
|
BKID0009939
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-027-001/465
(MOYDA)
|
1742005000NRG20240620200760136
|
27/02/2024
|
pravin gendalal
|
1742005WL073690
|
pravin gendalal
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
pravingendalal
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-027-001/465
(MOYDA)
|
1742005027NRG20200520200751132
|
27/02/2024
|
pravin gendalal
|
1742005WL073347
|
pravin gendalal
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
pravingendalal
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-032-001/190
(PIPARANI)
|
1742005032NRG20130720230762289
|
27/02/2024
|
Chamariya
|
1742005WL0074168
|
Chamariya
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
Chamariya
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-036-002/184
(SAKRALI BUJURG)
|
1742005036NRG20130720230762275
|
27/02/2024
|
darasingh
|
1742005WL0074162
|
darasingh
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
darasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13376
|
13376
|
|
|
|
|
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-011-001/22
(BHATKI)
|
1742005011NRG20200520200751102
|
27/02/2024
|
Basant
|
1742005WL073338
|
Basant
|
00415
|
SBIN0030036
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
Basant
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-021-001/252
(KARANPURA)
|
1742005000NRG20120720230762259
|
27/02/2024
|
GARDHYA
|
1742005WL0074155
|
GARDHYA
|
00415
|
SBIN0030036
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813467
|
|
GARDHYA
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-021-001/252
(KARANPURA)
|
1742005021NRG20130720230762294
|
27/02/2024
|
GARDHYA
|
1742005WL0074171
|
GARDHYA
|
00415
|
SBIN0030036
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813467
|
|
GARDHYA
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-021-001/252
(KARANPURA)
|
1742005021NRG20130720230762293
|
27/02/2024
|
GARDHYA
|
1742005WL0074171
|
GARDHYA
|
00415
|
SBIN0030036
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813467
|
|
GARDHYA
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-023-001/275
(MALGAON)
|
1742005023NRG20210520200751340
|
27/02/2024
|
Amar
|
1742005WL073369
|
Amar
|
00415
|
SBIN0030036
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
Amar
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-023-001/91
(MALGAON)
|
1742005023NRG20230420200737232
|
27/02/2024
|
rajendar
|
1742005WL072366
|
rajendar
|
00415
|
SBIN0030036
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-026-001/330
(MORTALAI)
|
1742005026NRG20130720230762311
|
27/02/2024
|
ratilal
|
1742005WL0074179
|
ratilal
|
00415
|
SBIN0030036
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
ratilal
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-033-001/97
(RAKHI BUJURG)
|
1742005033NRG20130720230762297
|
27/02/2024
|
sun
|
1742005WL0074172
|
sun
|
00415
|
SBIN0030036
|
1232
|
1232
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-033-001/97
(RAKHI BUJURG)
|
1742005000NRG20120720230762267
|
27/02/2024
|
sun
|
1742005WL0074158
|
sun
|
00415
|
SBIN0030036
|
880
|
880
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-033-001/97
(RAKHI BUJURG)
|
1742005000NRG20120720230762266
|
27/02/2024
|
sun
|
1742005WL0074158
|
sun
|
00415
|
SBIN0030036
|
1218
|
1218
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-034-001/244
(RAKHI KHURD)
|
1742005000NRG20280520200755224
|
27/02/2024
|
shiwaji
|
1742005WL073497
|
shiwaji
|
00415
|
SBIN0030036
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-012-001/138
(DEVDHAR)
|
1742005000NRG20141020200762028
|
27/02/2024
|
buti
|
1742005WL074078
|
buti
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-012-001/138
(DEVDHAR)
|
1742005012NRG20220520200751559
|
27/02/2024
|
buti
|
1742005WL073392
|
buti
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005012NRG20140720230762325
|
27/02/2024
|
hiralal
|
1742005WL0074181
|
hiralal
|
00415
|
SBIN0030038
|
528
|
528
|
Processed
|
12/04/2024
|
|
301813467
|
|
hiralal
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005012NRG20140720230762324
|
27/02/2024
|
hiralal
|
1742005WL0074181
|
hiralal
|
00415
|
SBIN0030038
|
528
|
528
|
Processed
|
12/04/2024
|
|
301813467
|
|
hiralal
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005012NRG20140720230762323
|
27/02/2024
|
hiralal
|
1742005WL0074181
|
hiralal
|
00415
|
SBIN0030038
|
704
|
704
|
Processed
|
12/04/2024
|
|
301813467
|
|
hiralal
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005000NRG20140720230762321
|
27/02/2024
|
hiralal
|
1742005WL0074180
|
hiralal
|
00415
|
SBIN0030038
|
528
|
528
|
Processed
|
12/04/2024
|
|
301813467
|
|
hiralal
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-012-003/41
(DEVDHAR)
|
1742005000NRG20120720230762250
|
27/02/2024
|
SHIVDAAS
|
1742005WL0074151
|
SHIVDAAS
|
00415
|
SBIN0030038
|
704
|
704
|
Processed
|
12/04/2024
|
|
301813467
|
|
SHIVDAAS
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-012-003/41
(DEVDHAR)
|
1742005012NRG20130720230762300
|
27/02/2024
|
SHIVDAAS
|
1742005WL0074173
|
SHIVDAAS
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
SHIVDAAS
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-012-003/73
(DEVDHAR)
|
1742005012NRG20220520200751564
|
27/02/2024
|
CHUNDIYA
|
1742005WL073392
|
CHUNDIYA
|
00415
|
SBIN0030038
|
880
|
880
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-012-003/74
(DEVDHAR)
|
1742005000NRG20120720230762251
|
27/02/2024
|
sareta
|
1742005WL0074151
|
sareta
|
00415
|
SBIN0030038
|
880
|
880
|
Processed
|
12/04/2024
|
|
301813467
|
|
sareta
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-012-003/78
(DEVDHAR)
|
1742005012NRG20300520200755353
|
27/02/2024
|
VIJAY
|
1742005WL073515
|
VIJAY
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-015-001/36-A
(GHATTYA)
|
1742005015NRG20130520200750125
|
27/02/2024
|
sayba
|
1742005WL073228
|
sayba
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-015-001/36-A
(GHATTYA)
|
1742005015NRG20130520200750124
|
27/02/2024
|
sayba
|
1742005WL073228
|
sayba
|
00415
|
SBIN0030038
|
600
|
600
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-015-002/137-A
(GHATTYA)
|
1742005015NRG20210520200751180
|
27/02/2024
|
SHANYA
|
1742005WL073358
|
SHANYA
|
00415
|
SBIN0030038
|
352
|
352
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-015-002/137-A
(GHATTYA)
|
1742005015NRG20210520200751179
|
27/02/2024
|
SHANYA
|
1742005WL073358
|
SHANYA
|
00415
|
SBIN0030038
|
352
|
352
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-015-003/116-A
(GHATTYA)
|
1742005015NRG20200520200751018
|
27/02/2024
|
kelash
|
1742005WL073324
|
kelash
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-015-003/116-A
(GHATTYA)
|
1742005015NRG20200520200751017
|
27/02/2024
|
SUKRAM
|
1742005WL073324
|
SUKRAM
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-015-003/129-A
(GHATTYA)
|
1742005015NRG20200520200751020
|
27/02/2024
|
anita bai
|
1742005WL073324
|
anita bai
|
00415
|
SBIN0030038
|
528
|
528
|
Processed
|
12/04/2024
|
|
301813467
|
|
anitabai
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-015-003/129-A
(GHATTYA)
|
1742005015NRG20200520200751019
|
27/02/2024
|
anita bai
|
1742005WL073324
|
anita bai
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
anitabai
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-015-003/2
(GHATTYA)
|
1742005015NRG20240520200753873
|
27/02/2024
|
basiya dhana
|
1742005WL073443
|
basiya dhana
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-015-003/2
(GHATTYA)
|
1742005015NRG20240520200753874
|
27/02/2024
|
malu bai
|
1742005WL073443
|
malu bai
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-015-003/21
(GHATTYA)
|
1742005015NRG20090420200734566
|
27/02/2024
|
kharki
|
1742005WL072114
|
kharki
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-015-003/34
(GHATTYA)
|
1742005015NRG20200520200751023
|
27/02/2024
|
bayti bai
|
1742005WL073324
|
bayti bai
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
baytibai
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-015-003/34
(GHATTYA)
|
1742005015NRG20070520200748493
|
27/02/2024
|
SUKRAM
|
1742005WL073038
|
SUKRAM
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-015-003/41
(GHATTYA)
|
1742005015NRG20090420200734567
|
27/02/2024
|
madya
|
1742005WL072114
|
madya
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-015-003/41
(GHATTYA)
|
1742005000NRG20200520200750913
|
27/02/2024
|
madya
|
1742005WL073318
|
madya
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-015-003/51
(GHATTYA)
|
1742005015NRG20200520200751039
|
27/02/2024
|
dudli
|
1742005WL073324
|
dudli
|
00415
|
SBIN0030038
|
528
|
528
|
Processed
|
12/04/2024
|
|
301813467
|
|
dudli
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-015-003/53-A
(GHATTYA)
|
1742005000NRG20141020200762030
|
27/02/2024
|
lalita bai
|
1742005WL074079
|
lalita bai
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-015-003/60
(GHATTYA)
|
1742005015NRG20200520200751024
|
27/02/2024
|
BAVJYA
|
1742005WL073324
|
BAVJYA
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
BAVJYA
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-015-003/92
(GHATTYA)
|
1742005015NRG20210520200751181
|
27/02/2024
|
JALABI BAI
|
1742005WL073358
|
JALABI BAI
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
JALABIBAI
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-015-003/97-A
(GHATTYA)
|
1742005000NRG20200520200750954
|
27/02/2024
|
LULASINGH
|
1742005WL073318
|
LULASINGH
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-015-003/97-A
(GHATTYA)
|
1742005015NRG20200520200751025
|
27/02/2024
|
LULASINGH
|
1742005WL073324
|
LULASINGH
|
00415
|
SBIN0030038
|
519
|
519
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-015-004/13
(GHATTYA)
|
1742005000NRG20240520200751762
|
27/02/2024
|
dasrat
|
1742005WL073422
|
dasrat
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-015-004/160
(GHATTYA)
|
1742005015NRG20130720230762271
|
27/02/2024
|
tibabai
|
1742005WL0074161
|
tibabai
|
00415
|
SBIN0030038
|
720
|
720
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-015-005/22
(GHATTYA)
|
1742005015NRG20240520200753877
|
27/02/2024
|
asaya
|
1742005WL073443
|
asaya
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
asaya
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-015-005/34
(GHATTYA)
|
1742005015NRG20130720230762272
|
27/02/2024
|
jikibai
|
1742005WL0074161
|
jikibai
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
jikibai
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-015-005/53
(GHATTYA)
|
1742005015NRG20240520200753878
|
27/02/2024
|
vanjari bai
|
1742005WL073443
|
vanjari bai
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
vanjaribai
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-015-005/60-A
(GHATTYA)
|
1742005015NRG20200520200751028
|
27/02/2024
|
loya
|
1742005WL073324
|
loya
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-015-005/90
(GHATTYA)
|
1742005000NRG20200520200750934
|
27/02/2024
|
ghiti
|
1742005WL073318
|
ghiti
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
70
|
PANSEMAL
|
MP-42-005-015-005/90
(GHATTYA)
|
1742005000NRG20200520200750933
|
27/02/2024
|
utam
|
1742005WL073318
|
utam
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-016-001/308
(GONGWADA)
|
1742005000NRG20120720230762257
|
27/02/2024
|
VARAU
|
1742005WL0074153
|
VARAU
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
VARAU
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-016-001/308
(GONGWADA)
|
1742005000NRG20120720230762256
|
27/02/2024
|
VARAU
|
1742005WL0074153
|
VARAU
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
VARAU
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-020-001/224
(KANSUL)
|
1742005020NRG20030620200758976
|
27/02/2024
|
ARJUN
|
1742005WL073578
|
ARJUN
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813467
|
|
ARJUN
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-023-001/216
(MALGAON)
|
1742005023NRG20210520200751339
|
27/02/2024
|
BANSINGH
|
1742005WL073369
|
BANSINGH
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
BANSINGH
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-023-001/216
(MALGAON)
|
1742005023NRG20210520200751338
|
27/02/2024
|
BANSINGH
|
1742005WL073369
|
BANSINGH
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
BANSINGH
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-027-002/78
(MOYDA)
|
1742005027NRG20101120200762058
|
27/02/2024
|
dinesh malji
|
1742005WL074093
|
dinesh malji
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813467
|
|
dineshmalji
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-031-002/157
(PANNALI)
|
1742005031NRG20130720230762291
|
27/02/2024
|
SAYSINGH
|
1742005WL0074169
|
SAYSINGH
|
00415
|
SBIN0030038
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
301813467
|
|
SAYSINGH
|
(000000)
|
|
78
|
PANSEMAL
|
MP-42-005-031-002/157
(PANNALI)
|
1742005000NRG20120720230762265
|
27/02/2024
|
SAYSINGH
|
1742005WL0074157
|
SAYSINGH
|
00415
|
SBIN0030038
|
2288
|
2288
|
Processed
|
12/04/2024
|
|
301813467
|
|
SAYSINGH
|
(000000)
|
|
79
|
PANSEMAL
|
MP-42-005-036-001/30
(SAKRALI BUJURG)
|
1742005000NRG20151020200762048
|
27/02/2024
|
pyari
|
1742005WL074088
|
pyari
|
00415
|
SBIN0030038
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43289
|
43289
|
|
|
|
|
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-027-001/161
(MOYDA)
|
1742005000NRG20200520200750972
|
27/02/2024
|
DHANNALAL BALU
|
1742005WL073320
|
DHANNALAL BALU
|
00415
|
SBIN0030299
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
DHANNALALBALU
|
(000000)
|
|
81
|
PANSEMAL
|
MP-42-005-027-001/161
(MOYDA)
|
1742005027NRG20200520200751128
|
27/02/2024
|
DHANNALAL BALU
|
1742005WL073347
|
DHANNALAL BALU
|
00415
|
SBIN0030299
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
DHANNALALBALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
82
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005000NRG20120720230762249
|
27/02/2024
|
Rayani bai
|
1742005WL0074151
|
Rayani bai
|
00697
|
BKID0MG0217
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
83
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005012NRG20130720230762299
|
27/02/2024
|
Rayani bai
|
1742005WL0074173
|
Rayani bai
|
00697
|
BKID0MG0217
|
1408
|
1408
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
84
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005012NRG20130720230762298
|
27/02/2024
|
Rayani bai
|
1742005WL0074173
|
Rayani bai
|
00697
|
BKID0MG0217
|
704
|
704
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005000NRG20120720230762241
|
27/02/2024
|
Santosh
|
1742005WL0074148
|
Santosh
|
00697
|
BKID0MG0237
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301813467
|
|
Santosh
|
(000000)
|
|
86
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005000NRG20120720230762240
|
27/02/2024
|
Santosh
|
1742005WL0074148
|
Santosh
|
00697
|
BKID0MG0237
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301813467
|
|
Santosh
|
(000000)
|
|
87
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005032NRG20130720230762279
|
27/02/2024
|
Santosh
|
1742005WL0074163
|
Santosh
|
00697
|
BKID0MG0237
|
1408
|
1408
|
Processed
|
12/04/2024
|
|
301813467
|
|
Santosh
|
(000000)
|
|
88
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005032NRG20130720230762278
|
27/02/2024
|
Santosh
|
1742005WL0074163
|
Santosh
|
00697
|
BKID0MG0237
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
Santosh
|
(000000)
|
|
89
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005032NRG20130720230762277
|
27/02/2024
|
Santosh
|
1742005WL0074163
|
Santosh
|
00697
|
BKID0MG0237
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301813467
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-014-002/58
(DONDWADA)
|
1742005014NRG20141020200762040
|
27/02/2024
|
sawitribai
|
1742005WL074085
|
sawitribai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813467
|
|
sawitribai
|
(000000)
|
|
91
|
PANSEMAL
|
MP-42-005-015-005/98-A
(GHATTYA)
|
1742005015NRG20090420200734574
|
27/02/2024
|
RAKESH
|
1742005WL072114
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
Account closed
|
|
|
|
92
|
PANSEMAL
|
MP-42-005-023-001/90
(MALGAON)
|
1742005023NRG20140920200761764
|
27/02/2024
|
THANSINGH
|
1742005WL074012
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
THANSINGH
|
(000000)
|
|
93
|
PANSEMAL
|
MP-42-005-023-001/984
(MALGAON)
|
1742005000NRG20260520200755050
|
27/02/2024
|
lakdiya ladka
|
1742005WL073477
|
lakdiya ladka
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
lakdiyaladka
|
(000000)
|
|
94
|
PANSEMAL
|
MP-42-005-023-001/984
(MALGAON)
|
1742005000NRG20260520200755049
|
27/02/2024
|
lakdiya ladka
|
1742005WL073477
|
lakdiya ladka
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813467
|
|
lakdiyaladka
|
(000000)
|
|
95
|
PANSEMAL
|
MP-42-005-032-001/143
(PIPARANI)
|
1742005000NRG20221020200762055
|
27/02/2024
|
Sunita
|
1742005WL074091
|
Sunita
|
00697
|
BKID0NAMRGB
|
1408
|
1408
|
Processed
|
12/04/2024
|
|
301813467
|
|
Sunita
|
(000000)
|
|
96
|
PANSEMAL
|
MP-42-005-032-003/78
(PIPARANI)
|
1742005032NRG20130720230762280
|
27/02/2024
|
aasli
|
1742005WL0074163
|
aasli
|
00697
|
BKID0NAMRGB
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
301813467
|
|
aasli
|
(000000)
|
|
97
|
PANSEMAL
|
MP-42-005-034-001/248
(RAKHI KHURD)
|
1742005034NRG20290520200755276
|
27/02/2024
|
birjlal
|
1742005WL073506
|
birjlal
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
98
|
PANSEMAL
|
MP-42-005-036-001/123
(SAKRALI BUJURG)
|
1742005036NRG20141020200762031
|
27/02/2024
|
JHADIYA
|
1742005WL074080
|
JHADIYA
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
99
|
PANSEMAL
|
MP-42-005-036-001/284
(SAKRALI BUJURG)
|
1742005000NRG20141020200762027
|
27/02/2024
|
elamsingh
|
1742005WL074077
|
elamsingh
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813467
|
|
elamsingh
|
(000000)
|
|
100
|
PANSEMAL
|
MP-42-005-036-001/284
(SAKRALI BUJURG)
|
1742005000NRG20141020200762026
|
27/02/2024
|
elamsingh
|
1742005WL074077
|
elamsingh
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813467
|
|
elamsingh
|
(000000)
|
|
101
|
PANSEMAL
|
MP-42-005-036-001/78
(SAKRALI BUJURG)
|
1742005036NRG20141020200762032
|
27/02/2024
|
DARASINGH
|
1742005WL074080
|
DARASINGH
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17630
|
17630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109671
|
109671
|
|
|
|
|
|
|
|