|
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-42-005-010-001/145
(BHADGON)
|
1742005000NRG20120720230762229
|
27/02/2024
|
CHARAN
|
1742005WL0074147
|
CHARAN
|
00045
|
BARB0KHETIA
|
704
|
704
|
Processed
|
12/04/2024
|
|
301813362
|
|
CHARAN
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-010-001/321
(BHADGON)
|
1742005000NRG20240520200751749
|
27/02/2024
|
nitesh
|
1742005WL073421
|
nitesh
|
00045
|
BARB0KHETIA
|
704
|
704
|
Processed
|
12/04/2024
|
|
301813362
|
|
nitesh
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-010-001/321
(BHADGON)
|
1742005000NRG20240520200751748
|
27/02/2024
|
nitesh
|
1742005WL073421
|
nitesh
|
00045
|
BARB0KHETIA
|
704
|
704
|
Processed
|
12/04/2024
|
|
301813362
|
|
nitesh
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-027-001/168
(MOYDA)
|
1742005027NRG20280520200755235
|
27/02/2024
|
dula malu
|
1742005WL073499
|
dula malu
|
00045
|
BARB0KHETIA
|
1
|
1
|
Processed
|
12/04/2024
|
|
301813362
|
|
dulamalu
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-033-001/211
(RAKHI BUJURG)
|
1742005033NRG20250620200760181
|
27/02/2024
|
SARDARSINGH
|
1742005WL073699
|
SARDARSINGH
|
00045
|
BARB0KHETIA
|
176
|
176
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-034-001/222
(RAKHI KHURD)
|
1742005034NRG20240520200751721
|
27/02/2024
|
DEVISINGH
|
1742005WL073418
|
DEVISINGH
|
00045
|
BARB0KHETIA
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
301813362
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-013-002/140
(DHAWADI)
|
1742005000NRG20210520200751352
|
27/02/2024
|
dilvar buya
|
1742005WL073370
|
dilvar buya
|
00048
|
BKID0009938
|
25
|
25
|
Processed
|
12/04/2024
|
|
301813362
|
|
dilvarbuya
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-013-002/36
(DHAWADI)
|
1742005000NRG20210520200751357
|
27/02/2024
|
SUKHLAL
|
1742005WL073370
|
SUKHLAL
|
00048
|
BKID0009938
|
25
|
25
|
Processed
|
12/04/2024
|
|
301813362
|
|
SUKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-014-003/79
(DONDWADA)
|
1742005014NRG20090920200761722
|
27/02/2024
|
KANTIBAI
|
1742005WL074001
|
KANTIBAI
|
00048
|
BKID0009939
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813362
|
|
KANTIBAI
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-035-001/113-A
(RAYKHED)
|
1742005035NRG20130520200750138
|
27/02/2024
|
TARASING
|
1742005WL073233
|
TARASING
|
00048
|
BKID0009939
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
301813362
|
|
TARASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-002-001/139
(AMJHIRI)
|
1742005000NRG20260520200755058
|
27/02/2024
|
PREMRAJ
|
1742005WL073480
|
PREMRAJ
|
00415
|
SBIN0030036
|
50
|
50
|
Processed
|
12/04/2024
|
|
301813362
|
|
PREMRAJ
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-002-002/136
(AMJHIRI)
|
1742005002NRG20220520200751407
|
27/02/2024
|
DILIP
|
1742005WL073382
|
DILIP
|
00415
|
SBIN0030036
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813362
|
|
DILIP
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-002-002/48-B
(AMJHIRI)
|
1742005000NRG20260520200755060
|
27/02/2024
|
jagadish
|
1742005WL073480
|
jagadish
|
00415
|
SBIN0030036
|
50
|
50
|
Processed
|
12/04/2024
|
|
301813362
|
|
jagadish
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-002-002/48-B
(AMJHIRI)
|
1742005000NRG20260520200755059
|
27/02/2024
|
jagadish
|
1742005WL073480
|
jagadish
|
00415
|
SBIN0030036
|
50
|
50
|
Processed
|
12/04/2024
|
|
301813362
|
|
jagadish
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-002-002/491
(AMJHIRI)
|
1742005000NRG20260520200755061
|
27/02/2024
|
Tersingh
|
1742005WL073480
|
Tersingh
|
00415
|
SBIN0030036
|
50
|
50
|
Processed
|
12/04/2024
|
|
301813362
|
|
Tersingh
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-010-001/185
(BHADGON)
|
1742005000NRG20060920200761477
|
27/02/2024
|
dasrat
|
1742005WL073953
|
dasrat
|
00415
|
SBIN0030036
|
20
|
20
|
Processed
|
12/04/2024
|
|
301813362
|
|
dasrat
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-013-001/50
(DHAWADI)
|
1742005000NRG20040720200760741
|
27/02/2024
|
dohari
|
1742005WL073781
|
dohari
|
00415
|
SBIN0030036
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-021-001/139-B
(KARANPURA)
|
1742005021NRG20290420200744165
|
27/02/2024
|
jyoti
|
1742005WL072789
|
jyoti
|
00415
|
SBIN0030036
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
301813362
|
|
jyoti
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-021-001/366
(KARANPURA)
|
1742005021NRG20110520200749575
|
27/02/2024
|
ladki
|
1742005WL073152
|
ladki
|
00415
|
SBIN0030036
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
301813362
|
|
ladki
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-021-001/450
(KARANPURA)
|
1742005021NRG20270520200755111
|
27/02/2024
|
KARNSINGH
|
1742005WL073482
|
KARNSINGH
|
00415
|
SBIN0030036
|
1232
|
1232
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-021-001/450
(KARANPURA)
|
1742005021NRG20290420200744169
|
27/02/2024
|
KARNSINGH
|
1742005WL072789
|
KARNSINGH
|
00415
|
SBIN0030036
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
301813362
|
|
KARNSINGH
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-021-001/450
(KARANPURA)
|
1742005021NRG20290420200744168
|
27/02/2024
|
KARNSINGH
|
1742005WL072789
|
KARNSINGH
|
00415
|
SBIN0030036
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
301813362
|
|
KARNSINGH
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-021-001/450
(KARANPURA)
|
1742005021NRG20290420200744167
|
27/02/2024
|
KARNSINGH
|
1742005WL072789
|
KARNSINGH
|
00415
|
SBIN0030036
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
301813362
|
|
KARNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-004-001/58
(BALJHIRI)
|
1742005004NRG20100620200759078
|
27/02/2024
|
dadabai hiraman
|
1742005WL073603
|
dadabai hiraman
|
00415
|
SBIN0030038
|
14
|
14
|
Processed
|
12/04/2024
|
|
301813362
|
|
dadabaihiraman
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-012-002/112
(DEVDHAR)
|
1742005000NRG20120720230762248
|
27/02/2024
|
nandu
|
1742005WL0074151
|
nandu
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-012-002/99
(DEVDHAR)
|
1742005012NRG20300520200755354
|
27/02/2024
|
uttam
|
1742005WL073515
|
uttam
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-012-003/123
(DEVDHAR)
|
1742005012NRG20140720230762326
|
27/02/2024
|
Devisingh
|
1742005WL0074181
|
Devisingh
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
12/04/2024
|
|
301813362
|
|
Devisingh
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-012-003/163
(DEVDHAR)
|
1742005012NRG20210520200751298
|
27/02/2024
|
sukalal
|
1742005WL073364
|
sukalal
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-012-003/163
(DEVDHAR)
|
1742005012NRG20210520200751299
|
27/02/2024
|
sukalal
|
1742005WL073364
|
sukalal
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-012-003/163
(DEVDHAR)
|
1742005012NRG20210520200751300
|
27/02/2024
|
sukalal
|
1742005WL073364
|
sukalal
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-012-003/163
(DEVDHAR)
|
1742005012NRG20210520200751301
|
27/02/2024
|
sukalal
|
1742005WL073364
|
sukalal
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-012-003/163
(DEVDHAR)
|
1742005012NRG20210520200751302
|
27/02/2024
|
sukalal
|
1742005WL073364
|
sukalal
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-012-003/163
(DEVDHAR)
|
1742005012NRG20210520200751303
|
27/02/2024
|
sukalal
|
1742005WL073364
|
sukalal
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-014-002/58
(DONDWADA)
|
1742005014NRG20200520200751002
|
27/02/2024
|
MUKESH
|
1742005WL073323
|
MUKESH
|
00415
|
SBIN0030038
|
12
|
12
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-014-002/86
(DONDWADA)
|
1742005014NRG20200520200751005
|
27/02/2024
|
pushpa
|
1742005WL073323
|
pushpa
|
00415
|
SBIN0030038
|
30
|
30
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-014-003/29
(DONDWADA)
|
1742005014NRG20090920200761721
|
27/02/2024
|
GANSYA
|
1742005WL074001
|
GANSYA
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813362
|
|
GANSYA
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-014-003/31
(DONDWADA)
|
1742005014NRG20200520200751012
|
27/02/2024
|
shantibai
|
1742005WL073323
|
shantibai
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813362
|
|
shantibai
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-014-003/40
(DONDWADA)
|
1742005014NRG20200520200751013
|
27/02/2024
|
GANGARAM
|
1742005WL073323
|
GANGARAM
|
00415
|
SBIN0030038
|
30
|
30
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-015-004/215
(GHATTYA)
|
1742005000NRG20300520200755351
|
27/02/2024
|
ukana
|
1742005WL073513
|
ukana
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-027-001/176-B
(MOYDA)
|
1742005027NRG20070520200748980
|
27/02/2024
|
ROHIDAS
|
1742005WL073087
|
ROHIDAS
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-027-001/199
(MOYDA)
|
1742005027NRG20200520200751130
|
27/02/2024
|
uttam
|
1742005WL073347
|
uttam
|
00415
|
SBIN0030038
|
1
|
1
|
Processed
|
12/04/2024
|
|
301813362
|
|
uttam
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-027-001/322
(MOYDA)
|
1742005000NRG20100620200759093
|
27/02/2024
|
thavrya
|
1742005WL073608
|
thavrya
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-027-001/322
(MOYDA)
|
1742005000NRG20100620200759092
|
27/02/2024
|
thavrya
|
1742005WL073608
|
thavrya
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-027-001/322
(MOYDA)
|
1742005000NRG20100620200759091
|
27/02/2024
|
thavrya
|
1742005WL073608
|
thavrya
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-027-001/353
(MOYDA)
|
1742005000NRG20040720200760743
|
27/02/2024
|
LAHNGYA SHIKARIYA
|
1742005WL073783
|
LAHNGYA SHIKARIYA
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-027-001/357-A
(MOYDA)
|
1742005000NRG20040720200760744
|
27/02/2024
|
harsing
|
1742005WL073783
|
harsing
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
harsing
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-027-001/360
(MOYDA)
|
1742005000NRG20120720230762263
|
27/02/2024
|
karoti JAHDARIA
|
1742005WL0074156
|
karoti JAHDARIA
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
karotiJAHDARIA
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-027-001/360
(MOYDA)
|
1742005000NRG20120720230762262
|
27/02/2024
|
karoti JAHDARIA
|
1742005WL0074156
|
karoti JAHDARIA
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
karotiJAHDARIA
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-027-001/360
(MOYDA)
|
1742005000NRG20120720230762261
|
27/02/2024
|
karoti JAHDARIA
|
1742005WL0074156
|
karoti JAHDARIA
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813362
|
|
karotiJAHDARIA
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755317
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755316
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755315
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755311
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755310
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755309
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755308
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
9
|
9
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755307
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
9
|
9
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG20300520200755306
|
27/02/2024
|
dhudarya
|
1742005WL073511
|
dhudarya
|
00415
|
SBIN0030038
|
9
|
9
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-027-001/372
(MOYDA)
|
1742005027NRG20070520200749003
|
27/02/2024
|
padmkor
|
1742005WL073087
|
padmkor
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813362
|
|
padmkor
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-027-001/372
(MOYDA)
|
1742005027NRG20070520200749002
|
27/02/2024
|
padmkor
|
1742005WL073087
|
padmkor
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813362
|
|
padmkor
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-027-001/372
(MOYDA)
|
1742005027NRG20070520200749001
|
27/02/2024
|
padmkor
|
1742005WL073087
|
padmkor
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813362
|
|
padmkor
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-027-001/413
(MOYDA)
|
1742005000NRG20300520200755323
|
27/02/2024
|
kailash
|
1742005WL073511
|
kailash
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
kailash
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-027-001/413
(MOYDA)
|
1742005000NRG20300520200755322
|
27/02/2024
|
kailash
|
1742005WL073511
|
kailash
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
kailash
|
(000000)
|
|
64
|
PANSEMAL
|
MP-42-005-027-001/413
(MOYDA)
|
1742005000NRG20300520200755321
|
27/02/2024
|
kailash
|
1742005WL073511
|
kailash
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
kailash
|
(000000)
|
|
65
|
PANSEMAL
|
MP-42-005-027-001/413
(MOYDA)
|
1742005000NRG20300520200755320
|
27/02/2024
|
kailash
|
1742005WL073511
|
kailash
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
kailash
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-027-001/413
(MOYDA)
|
1742005000NRG20300520200755319
|
27/02/2024
|
kailash
|
1742005WL073511
|
kailash
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
kailash
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-027-001/413
(MOYDA)
|
1742005000NRG20300520200755318
|
27/02/2024
|
kailash
|
1742005WL073511
|
kailash
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
kailash
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-027-001/500
(MOYDA)
|
1742005000NRG20300520200755325
|
27/02/2024
|
ladaki sardar
|
1742005WL073511
|
ladaki sardar
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
ladakisardar
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-027-001/500
(MOYDA)
|
1742005000NRG20300520200755324
|
27/02/2024
|
ladaki sardar
|
1742005WL073511
|
ladaki sardar
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
ladakisardar
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-027-001/515
(MOYDA)
|
1742005000NRG20300520200755326
|
27/02/2024
|
rajaram
|
1742005WL073511
|
rajaram
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
rajaram
|
(000000)
|
|
71
|
PANSEMAL
|
MP-42-005-027-001/544
(MOYDA)
|
1742005000NRG20300520200755332
|
27/02/2024
|
lilabai daga
|
1742005WL073511
|
lilabai daga
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813362
|
|
lilabaidaga
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-027-001/544
(MOYDA)
|
1742005000NRG20300520200755331
|
27/02/2024
|
lilabai daga
|
1742005WL073511
|
lilabai daga
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813362
|
|
lilabaidaga
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-027-001/544
(MOYDA)
|
1742005000NRG20300520200755330
|
27/02/2024
|
lilabai daga
|
1742005WL073511
|
lilabai daga
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
lilabaidaga
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-027-001/544
(MOYDA)
|
1742005000NRG20300520200755329
|
27/02/2024
|
lilabai daga
|
1742005WL073511
|
lilabai daga
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
lilabaidaga
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-027-001/544
(MOYDA)
|
1742005000NRG20300520200755328
|
27/02/2024
|
lilabai daga
|
1742005WL073511
|
lilabai daga
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
lilabaidaga
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-027-001/544
(MOYDA)
|
1742005000NRG20300520200755327
|
27/02/2024
|
lilabai daga
|
1742005WL073511
|
lilabai daga
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
lilabaidaga
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-027-001/553
(MOYDA)
|
1742005000NRG20300520200755333
|
27/02/2024
|
lilabai balu
|
1742005WL073511
|
lilabai balu
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
lilabaibalu
|
(000000)
|
|
78
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755338
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
79
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755337
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
80
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755336
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
81
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755335
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
82
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755334
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
83
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755342
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
84
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755341
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
85
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755340
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
86
|
PANSEMAL
|
MP-42-005-027-001/599
(MOYDA)
|
1742005000NRG20300520200755339
|
27/02/2024
|
maharing sildar
|
1742005WL073511
|
maharing sildar
|
00415
|
SBIN0030038
|
9
|
9
|
Processed
|
12/04/2024
|
|
301813362
|
|
maharingsildar
|
(000000)
|
|
87
|
PANSEMAL
|
MP-42-005-027-003/76
(MOYDA)
|
1742005027NRG20070520200749006
|
27/02/2024
|
ESMAL
|
1742005WL073087
|
ESMAL
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
88
|
PANSEMAL
|
MP-42-005-027-003/91
(MOYDA)
|
1742005027NRG20070520200749007
|
27/02/2024
|
hatu gulab
|
1742005WL073087
|
hatu gulab
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
12/04/2024
|
|
301813362
|
|
hatugulab
|
(000000)
|
|
89
|
PANSEMAL
|
MP-42-005-028-002/27
(NANDIYABAD)
|
1742005028NRG20280520200755243
|
27/02/2024
|
Bina
|
1742005WL073501
|
Bina
|
00415
|
SBIN0030038
|
8
|
8
|
Rejected
|
12/04/2024
|
|
301813362
|
Account closed
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-028-002/67
(NANDIYABAD)
|
1742005028NRG20310520200758950
|
27/02/2024
|
kahriya
|
1742005WL073574
|
kahriya
|
00415
|
SBIN0030038
|
8
|
8
|
Processed
|
12/04/2024
|
|
301813362
|
|
kahriya
|
(000000)
|
|
91
|
PANSEMAL
|
MP-42-005-036-001/106
(SAKRALI BUJURG)
|
1742005036NRG20200520200751092
|
27/02/2024
|
Dudhi
|
1742005WL073337
|
Dudhi
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813362
|
|
Dudhi
|
(000000)
|
|
92
|
PANSEMAL
|
MP-42-005-036-001/200
(SAKRALI BUJURG)
|
1742005036NRG20200520200751096
|
27/02/2024
|
pankaj
|
1742005WL073337
|
pankaj
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813362
|
|
pankaj
|
(000000)
|
|
93
|
PANSEMAL
|
MP-42-005-036-001/259
(SAKRALI BUJURG)
|
1742005036NRG20020720200760707
|
27/02/2024
|
kiran
|
1742005WL073775
|
kiran
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813362
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
94
|
PANSEMAL
|
MP-42-005-027-001/161
(MOYDA)
|
1742005027NRG20200520200751127
|
27/02/2024
|
DHANNALAL BALU
|
1742005WL073347
|
DHANNALAL BALU
|
00415
|
SBIN0030299
|
1
|
1
|
Processed
|
12/04/2024
|
|
301813362
|
|
DHANNALALBALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
95
|
PANSEMAL
|
MP-42-005-014-002/96
(DONDWADA)
|
1742005014NRG20200520200751006
|
27/02/2024
|
ramsingh
|
1742005WL073323
|
ramsingh
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813362
|
|
ramsingh
|
(000000)
|
|
96
|
PANSEMAL
|
MP-42-005-010-001/199
(BHADGON)
|
1742005000NRG20300520200755352
|
27/02/2024
|
sunita
|
1742005WL073514
|
sunita
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
97
|
PANSEMAL
|
MP-42-005-012-003/155
(DEVDHAR)
|
1742005012NRG20220520200751562
|
27/02/2024
|
TINSINGH
|
1742005WL073392
|
TINSINGH
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301813362
|
|
TINSINGH
|
(000000)
|
|
98
|
PANSEMAL
|
MP-42-005-014-002/24
(DONDWADA)
|
1742005014NRG20300520200755298
|
27/02/2024
|
chainsingh
|
1742005WL073509
|
chainsingh
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813362
|
|
chainsingh
|
(000000)
|
|
99
|
PANSEMAL
|
MP-42-005-014-002/24
(DONDWADA)
|
1742005014NRG20300520200755297
|
27/02/2024
|
chainsingh
|
1742005WL073509
|
chainsingh
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813362
|
|
chainsingh
|
(000000)
|
|
100
|
PANSEMAL
|
MP-42-005-014-002/24
(DONDWADA)
|
1742005014NRG20300520200755296
|
27/02/2024
|
chainsingh
|
1742005WL073509
|
chainsingh
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813362
|
|
chainsingh
|
(000000)
|
|
101
|
PANSEMAL
|
MP-42-005-014-002/24
(DONDWADA)
|
1742005014NRG20300520200755295
|
27/02/2024
|
chainsingh
|
1742005WL073509
|
chainsingh
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813362
|
|
chainsingh
|
(000000)
|
|
102
|
PANSEMAL
|
MP-42-005-014-002/24
(DONDWADA)
|
1742005014NRG20300520200755294
|
27/02/2024
|
chainsingh
|
1742005WL073509
|
chainsingh
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813362
|
|
chainsingh
|
(000000)
|
|
103
|
PANSEMAL
|
MP-42-005-014-002/24
(DONDWADA)
|
1742005014NRG20090920200761719
|
27/02/2024
|
chainsingh
|
1742005WL074001
|
chainsingh
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813362
|
|
chainsingh
|
(000000)
|
|
104
|
PANSEMAL
|
MP-42-005-015-004/215
(GHATTYA)
|
1742005000NRG20020720200760703
|
27/02/2024
|
madan
|
1742005WL073773
|
madan
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813362
|
|
madan
|
(000000)
|
|
105
|
PANSEMAL
|
MP-42-005-027-001/168
(MOYDA)
|
1742005027NRG20280520200755236
|
27/02/2024
|
BHURAKIBAI DULA
|
1742005WL073499
|
BHURAKIBAI DULA
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301813362
|
|
BHURAKIBAIDULA
|
(000000)
|
|
106
|
PANSEMAL
|
MP-42-005-036-001/230
(SAKRALI BUJURG)
|
1742005036NRG20030620200758959
|
27/02/2024
|
DINESH
|
1742005WL073576
|
DINESH
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
107
|
PANSEMAL
|
MP-42-005-036-001/247
(SAKRALI BUJURG)
|
1742005036NRG20030620200758960
|
27/02/2024
|
SHOBHARAM
|
1742005WL073576
|
SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813362
|
No Such Account
|
|
|
|
108
|
PANSEMAL
|
MP-42-005-036-001/90
(SAKRALI BUJURG)
|
1742005036NRG20280520200755247
|
27/02/2024
|
KENA
|
1742005WL073502
|
KENA
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813362
|
|
KENA
|
(000000)
|
|
109
|
PANSEMAL
|
MP-42-005-036-001/90
(SAKRALI BUJURG)
|
1742005036NRG20280520200755246
|
27/02/2024
|
KENA
|
1742005WL073502
|
KENA
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813362
|
|
KENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4437
|
4437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26433
|
26433
|
|
|
|
|
|
|
|