|
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-42-005-027-003/85
(MOYDA)
|
1742005000NRG21130420211305567
|
27/02/2024
|
bali jerma
|
1742005WL095366
|
bali jerma
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
balijerma
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-028-002/135-C
(NANDIYABAD)
|
1742005028NRG21060620211308963
|
27/02/2024
|
gotram dursingh
|
1742005WL096035
|
gotram dursingh
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
gotramdursingh
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-028-002/230
(NANDIYABAD)
|
1742005028NRG21050620211308900
|
27/02/2024
|
digmbar
|
1742005WL096016
|
digmbar
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
digmbar
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-029-002/56
(NISARPUR)
|
1742005029NRG21130520211307854
|
27/02/2024
|
VISHNU
|
1742005WL095762
|
VISHNU
|
00045
|
BARB0KHETIA
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-029-002/331
(NISARPUR)
|
1742005029NRG21250520211308577
|
27/02/2024
|
AATMARAM MANGA
|
1742005WL095906
|
AATMARAM MANGA
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813083
|
|
AATMARAMMANGA
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-029-002/331
(NISARPUR)
|
1742005029NRG21250520211308582
|
27/02/2024
|
AATMARAM MANGA
|
1742005WL095906
|
AATMARAM MANGA
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813083
|
|
AATMARAMMANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-015-005/119
(GHATTYA)
|
1742005000NRG21240520211308545
|
27/02/2024
|
Gajrya
|
1742005WL095896
|
Gajrya
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
Gajrya
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-015-005/119
(GHATTYA)
|
1742005000NRG21240520211308544
|
27/02/2024
|
Gajrya
|
1742005WL095896
|
Gajrya
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
Gajrya
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-015-005/119
(GHATTYA)
|
1742005000NRG21240520211308543
|
27/02/2024
|
Gajrya
|
1742005WL095896
|
Gajrya
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
Gajrya
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-015-005/119
(GHATTYA)
|
1742005000NRG21240520211308546
|
27/02/2024
|
Gajrya mohan
|
1742005WL095896
|
Gajrya mohan
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
Gajryamohan
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-016-001/101
(GONGWADA)
|
1742005000NRG21210620211309215
|
27/02/2024
|
ganga bai
|
1742005WL096103
|
ganga bai
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813083
|
|
gangabai
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-016-001/131
(GONGWADA)
|
1742005000NRG21100620211309126
|
27/02/2024
|
variya
|
1742005WL096073
|
variya
|
00048
|
BKID0009939
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-025-001/296
(MATRALA)
|
1742005025NRG21130520211307862
|
27/02/2024
|
DEVRAM NARAYAN
|
1742005WL095766
|
DEVRAM NARAYAN
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
DEVRAMNARAYAN
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-032-001/7
(PIPARANI)
|
1742005032NRG21180520211308299
|
27/02/2024
|
FOPRIYA
|
1742005WL095842
|
FOPRIYA
|
00048
|
BKID0009939
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
301813083
|
|
FOPRIYA
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-032-003/109
(PIPARANI)
|
1742005032NRG21180520211308294
|
27/02/2024
|
lilabai
|
1742005WL095842
|
lilabai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
lilabai
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-032-003/146
(PIPARANI)
|
1742005032NRG21180520211308297
|
27/02/2024
|
kailash
|
1742005WL095842
|
kailash
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
kailash
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-035-002/79
(RAYKHED)
|
1742005000NRG21230620211309277
|
27/02/2024
|
SUKAL
|
1742005WL096115
|
SUKAL
|
00048
|
BKID0009939
|
100
|
100
|
Processed
|
12/04/2024
|
|
301813083
|
|
SUKAL
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG21130520211307799
|
27/02/2024
|
Basanti
|
1742005WL095754
|
Basanti
|
00048
|
BKID0009939
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813083
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-008-001/257
(BAYGOR)
|
1742005000NRG21110520211307549
|
27/02/2024
|
Vanu
|
1742005WL095708
|
Vanu
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813083
|
|
Vanu
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-021-001/145
(KARANPURA)
|
1742005000NRG21160520211308077
|
27/02/2024
|
sumitra
|
1742005WL095811
|
sumitra
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
sumitra
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-023-001/533
(MALGAON)
|
1742005000NRG21180620211309167
|
27/02/2024
|
giru bai
|
1742005WL096086
|
giru bai
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
girubai
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-023-002/137
(MALGAON)
|
1742005023NRG21180620211309171
|
27/02/2024
|
uhari rajaram
|
1742005WL096087
|
uhari rajaram
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
uharirajaram
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-026-001/284
(MORTALAI)
|
1742005026NRG21140520211307918
|
27/02/2024
|
motilal
|
1742005WL095779
|
motilal
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
motilal
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-026-001/284
(MORTALAI)
|
1742005026NRG21140520211307916
|
27/02/2024
|
motilal
|
1742005WL095779
|
motilal
|
00415
|
SBIN0030036
|
570
|
570
|
Processed
|
12/04/2024
|
|
301813083
|
|
motilal
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005029NRG21180520211308323
|
27/02/2024
|
raju
|
1742005WL095847
|
raju
|
00415
|
SBIN0030036
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301813083
|
Account closed
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-029-002/191
(NISARPUR)
|
1742005029NRG21060620211308978
|
27/02/2024
|
SANJU BANSILAL
|
1742005WL096038
|
SANJU BANSILAL
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813083
|
|
SANJUBANSILAL
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-029-002/302
(NISARPUR)
|
1742005029NRG21250520211308581
|
27/02/2024
|
RAMU GANAPAT
|
1742005WL095906
|
RAMU GANAPAT
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813083
|
|
RAMUGANAPAT
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-029-002/302
(NISARPUR)
|
1742005029NRG21250520211308580
|
27/02/2024
|
RAMU GANAPAT
|
1742005WL095906
|
RAMU GANAPAT
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301813083
|
|
RAMUGANAPAT
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-029-003/74
(NISARPUR)
|
1742005029NRG21060620211308977
|
27/02/2024
|
deelip
|
1742005WL096038
|
deelip
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
deelip
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-033-002/1
(RAKHI BUJURG)
|
1742005033NRG21130520211307888
|
27/02/2024
|
manta
|
1742005WL095768
|
manta
|
00415
|
SBIN0030036
|
570
|
570
|
Processed
|
12/04/2024
|
|
301813083
|
|
manta
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-033-002/584
(RAKHI BUJURG)
|
1742005033NRG21130520211307889
|
27/02/2024
|
jagan
|
1742005WL095768
|
jagan
|
00415
|
SBIN0030036
|
570
|
570
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-034-001/244
(RAKHI KHURD)
|
1742005034NRG21240820211309360
|
27/02/2024
|
shiwaji
|
1742005WL096139
|
shiwaji
|
00415
|
SBIN0030036
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-034-001/311-a
(RAKHI KHURD)
|
1742005000NRG21080720211309333
|
27/02/2024
|
KISHAN
|
1742005WL096128
|
KISHAN
|
00415
|
SBIN0030036
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-038-002/355
(TEMLA)
|
1742005038NRG21260520211308637
|
27/02/2024
|
vikash
|
1742005WL095917
|
vikash
|
00415
|
SBIN0030036
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301813083
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13544
|
13544
|
|
|
|
|
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-015-002/51-A
(GHATTYA)
|
1742005015NRG21150520211307979
|
27/02/2024
|
munna
|
1742005WL095794
|
munna
|
00415
|
SBIN0030038
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301813083
|
|
munna
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-015-002/51-A
(GHATTYA)
|
1742005015NRG21150520211307978
|
27/02/2024
|
munna
|
1742005WL095794
|
munna
|
00415
|
SBIN0030038
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301813083
|
|
munna
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-018-001/546
(JALGONE)
|
1742005018NRG21200420211306375
|
27/02/2024
|
NATHU
|
1742005WL095498
|
NATHU
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
NATHU
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-018-001/546
(JALGONE)
|
1742005018NRG21200420211306374
|
27/02/2024
|
sushila
|
1742005WL095498
|
sushila
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
sushila
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-021-001/539
(KARANPURA)
|
1742005021NRG21150620211309164
|
27/02/2024
|
babhita bai
|
1742005WL096085
|
babhita bai
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
babhitabai
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-023-001/158
(MALGAON)
|
1742005000NRG21060720211309293
|
27/02/2024
|
Gorkh
|
1742005WL096121
|
Gorkh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-023-001/383
(MALGAON)
|
1742005023NRG21070720211309323
|
27/02/2024
|
chalibai
|
1742005WL096125
|
chalibai
|
00415
|
SBIN0030038
|
760
|
760
|
Rejected
|
12/04/2024
|
|
301813083
|
Account closed
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-023-001/547
(MALGAON)
|
1742005000NRG21070920211309366
|
27/02/2024
|
Champi Lalsing
|
1742005WL096143
|
Champi Lalsing
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-023-001/547
(MALGAON)
|
1742005000NRG21060720211309292
|
27/02/2024
|
Lalsing Sukhlala
|
1742005WL096121
|
Lalsing Sukhlala
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-025-001/45
(MATRALA)
|
1742005025NRG21210620211309241
|
27/02/2024
|
KANJI BANSHI
|
1742005WL096107
|
KANJI BANSHI
|
00415
|
SBIN0030038
|
1900
|
1900
|
Processed
|
12/04/2024
|
|
301813083
|
|
KANJIBANSHI
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-027-001/338
(MOYDA)
|
1742005000NRG21160420211306001
|
27/02/2024
|
retali
|
1742005WL095436
|
retali
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-027-001/338
(MOYDA)
|
1742005000NRG21160420211306000
|
27/02/2024
|
RETALI
|
1742005WL095436
|
RETALI
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-027-001/338
(MOYDA)
|
1742005000NRG21160420211305999
|
27/02/2024
|
RETALI
|
1742005WL095436
|
RETALI
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-027-001/338
(MOYDA)
|
1742005000NRG21160420211305998
|
27/02/2024
|
RETALI
|
1742005WL095436
|
RETALI
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG21160420211306005
|
27/02/2024
|
dhudarya
|
1742005WL095436
|
dhudarya
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG21160420211306004
|
27/02/2024
|
dhudarya
|
1742005WL095436
|
dhudarya
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-027-001/368
(MOYDA)
|
1742005000NRG21160420211306003
|
27/02/2024
|
dhudarya
|
1742005WL095436
|
dhudarya
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-027-001/385
(MOYDA)
|
1742005000NRG21160420211306012
|
27/02/2024
|
kamru man
|
1742005WL095436
|
kamru man
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-027-001/385
(MOYDA)
|
1742005000NRG21160420211306011
|
27/02/2024
|
kamru man
|
1742005WL095436
|
kamru man
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-027-001/385
(MOYDA)
|
1742005000NRG21160420211306010
|
27/02/2024
|
kamru man
|
1742005WL095436
|
kamru man
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-027-001/385
(MOYDA)
|
1742005000NRG21160420211306009
|
27/02/2024
|
kamru man
|
1742005WL095436
|
kamru man
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-031-001/110
(PANNALI)
|
1742005031NRG21160520211308019
|
27/02/2024
|
DIVAN JAIRAM
|
1742005WL095798
|
DIVAN JAIRAM
|
00415
|
SBIN0030038
|
180
|
180
|
Processed
|
12/04/2024
|
|
301813083
|
|
DIVANJAIRAM
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-031-001/132
(PANNALI)
|
1742005031NRG21160520211308020
|
27/02/2024
|
CGAGAN
|
1742005WL095798
|
CGAGAN
|
00415
|
SBIN0030038
|
180
|
180
|
Processed
|
12/04/2024
|
|
301813083
|
|
CGAGAN
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-031-002/96
(PANNALI)
|
1742005000NRG21130520211307837
|
27/02/2024
|
BHAVSARSAMSINGH
|
1742005WL095761
|
BHAVSARSAMSINGH
|
00415
|
SBIN0030038
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301813083
|
|
BHAVSARSAMSINGH
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-035-001/178
(RAYKHED)
|
1742005000NRG21210620211309228
|
27/02/2024
|
bhavsing
|
1742005WL096106
|
bhavsing
|
00415
|
SBIN0030038
|
100
|
100
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-035-002/40
(RAYKHED)
|
1742005000NRG21210620211309229
|
27/02/2024
|
SAMARI
|
1742005WL096106
|
SAMARI
|
00415
|
SBIN0030038
|
100
|
100
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-035-002/52-A
(RAYKHED)
|
1742005000NRG21210620211309231
|
27/02/2024
|
Dinesh
|
1742005WL096106
|
Dinesh
|
00415
|
SBIN0030038
|
100
|
100
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-036-002/169
(SAKRALI BUJURG)
|
1742005000NRG21130520211307856
|
27/02/2024
|
bhoytibai
|
1742005WL095764
|
bhoytibai
|
00415
|
SBIN0030038
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301813083
|
|
bhoytibai
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-037-001/129
(SHIVNIPADAWA (F))
|
1742005037NRG21120420211305436
|
27/02/2024
|
Ramesh
|
1742005WL095326
|
Ramesh
|
00415
|
SBIN0030038
|
600
|
600
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-037-002/75
(SHIVNIPADAWA (F))
|
1742005037NRG21130520211307800
|
27/02/2024
|
chunilala
|
1742005WL095754
|
chunilala
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813083
|
|
chunilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31880
|
31880
|
|
|
|
|
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-004-002/12
(BALJHIRI)
|
1742005004NRG21040520211307209
|
27/02/2024
|
ratan
|
1742005WL095645
|
ratan
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
12/04/2024
|
|
301813083
|
|
ratan
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-004-002/461
(BALJHIRI)
|
1742005004NRG21170420211306054
|
27/02/2024
|
kemi bai
|
1742005WL095443
|
kemi bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301813083
|
|
kemibai
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-005-002/23-A
(BANDHARA BUJURG)
|
1742005000NRG21190420211306292
|
27/02/2024
|
rekha
|
1742005WL095481
|
rekha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-005-002/23-A
(BANDHARA BUJURG)
|
1742005000NRG21190420211306291
|
27/02/2024
|
rekha
|
1742005WL095481
|
rekha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-005-002/23-A
(BANDHARA BUJURG)
|
1742005000NRG21190420211306290
|
27/02/2024
|
rekha
|
1742005WL095481
|
rekha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
70
|
PANSEMAL
|
MP-42-005-005-002/23-A
(BANDHARA BUJURG)
|
1742005000NRG21190420211306289
|
27/02/2024
|
rekha
|
1742005WL095481
|
rekha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-005-002/4
(BANDHARA BUJURG)
|
1742005005NRG21160820211309348
|
27/02/2024
|
Vijay kailash
|
1742005WL096135
|
Vijay kailash
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301813083
|
|
Vijaykailash
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-005-003/112
(BANDHARA BUJURG)
|
1742005000NRG21300420211307156
|
27/02/2024
|
RATANSING
|
1742005WL095632
|
RATANSING
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813083
|
|
RATANSING
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-005-003/14
(BANDHARA BUJURG)
|
1742005000NRG21300420211307158
|
27/02/2024
|
SUKALAL
|
1742005WL095632
|
SUKALAL
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
74
|
PANSEMAL
|
MP-42-005-005-003/14
(BANDHARA BUJURG)
|
1742005000NRG21300420211307157
|
27/02/2024
|
SUKALAL
|
1742005WL095632
|
SUKALAL
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-005-003/190
(BANDHARA BUJURG)
|
1742005000NRG21300420211307161
|
27/02/2024
|
gadhibai
|
1742005WL095632
|
gadhibai
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813083
|
|
gadhibai
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-005-003/6
(BANDHARA BUJURG)
|
1742005000NRG21220420211306735
|
27/02/2024
|
ukhi
|
1742005WL095532
|
ukhi
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301813083
|
|
ukhi
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-012-002/53
(DEVDHAR)
|
1742005000NRG21300420211307141
|
27/02/2024
|
Anita kiranasing
|
1742005WL095630
|
Anita kiranasing
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301813083
|
|
Anitakiranasing
|
(000000)
|
|
78
|
PANSEMAL
|
MP-42-005-012-002/53
(DEVDHAR)
|
1742005000NRG21300420211307140
|
27/02/2024
|
Anita kiranasing
|
1742005WL095630
|
Anita kiranasing
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301813083
|
|
Anitakiranasing
|
(000000)
|
|
79
|
PANSEMAL
|
MP-42-005-015-002/79-A
(GHATTYA)
|
1742005015NRG21250520211308590
|
27/02/2024
|
nandilal bharat
|
1742005WL095910
|
nandilal bharat
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301813083
|
|
nandilalbharat
|
(000000)
|
|
80
|
PANSEMAL
|
MP-42-005-015-005/99-D
(GHATTYA)
|
1742005000NRG21130420211305543
|
27/02/2024
|
ekram
|
1742005WL095361
|
ekram
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301813083
|
|
ekram
|
(000000)
|
|
81
|
PANSEMAL
|
MP-42-005-015-005/99-D
(GHATTYA)
|
1742005000NRG21130420211305542
|
27/02/2024
|
ekram
|
1742005WL095361
|
ekram
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301813083
|
|
ekram
|
(000000)
|
|
82
|
PANSEMAL
|
MP-42-005-023-001/152
(MALGAON)
|
1742005000NRG21050520211307212
|
27/02/2024
|
jagan
|
1742005WL095646
|
jagan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/04/2024
|
|
301813083
|
|
jagan
|
(000000)
|
|
83
|
PANSEMAL
|
MP-42-005-023-001/406
(MALGAON)
|
1742005023NRG21060620211309025
|
27/02/2024
|
Aasha Lalsing
|
1742005WL096049
|
Aasha Lalsing
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/04/2024
|
|
301813083
|
|
AashaLalsing
|
(000000)
|
|
84
|
PANSEMAL
|
MP-42-005-023-001/406
(MALGAON)
|
1742005023NRG21060620211309024
|
27/02/2024
|
Lalsing Aathaya
|
1742005WL096049
|
Lalsing Aathaya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
LalsingAathaya
|
(000000)
|
|
85
|
PANSEMAL
|
MP-42-005-023-001/962
(MALGAON)
|
1742005000NRG21180620211309168
|
27/02/2024
|
Dhani bai
|
1742005WL096086
|
Dhani bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301813083
|
|
Dhanibai
|
(000000)
|
|
86
|
PANSEMAL
|
MP-42-005-023-001/962
(MALGAON)
|
1742005000NRG21180620211309169
|
27/02/2024
|
RAHUL
|
1742005WL096086
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
87
|
PANSEMAL
|
MP-42-005-026-001/246
(MORTALAI)
|
1742005026NRG21140520211307917
|
27/02/2024
|
Sindhu
|
1742005WL095779
|
Sindhu
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
12/04/2024
|
|
301813083
|
|
Sindhu
|
(000000)
|
|
88
|
PANSEMAL
|
MP-42-005-031-001/247
(PANNALI)
|
1742005000NRG21130520211307836
|
27/02/2024
|
kusami bai
|
1742005WL095761
|
kusami bai
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
301813083
|
|
kusamibai
|
(000000)
|
|
89
|
PANSEMAL
|
MP-42-005-032-001/21
(PIPARANI)
|
1742005032NRG21180520211308298
|
27/02/2024
|
diwan
|
1742005WL095842
|
diwan
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301813083
|
|
diwan
|
(000000)
|
|
90
|
PANSEMAL
|
MP-42-005-035-001/143
(RAYKHED)
|
1742005000NRG21070720211309328
|
27/02/2024
|
Darasingh
|
1742005WL096126
|
Darasingh
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Rejected
|
12/04/2024
|
|
301813083
|
Unclaimed/DEAF accounts
|
|
|
|
91
|
PANSEMAL
|
MP-42-005-035-001/143
(RAYKHED)
|
1742005000NRG21070720211309327
|
27/02/2024
|
Darasingh
|
1742005WL096126
|
Darasingh
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Rejected
|
12/04/2024
|
|
301813083
|
Unclaimed/DEAF accounts
|
|
|
|
92
|
PANSEMAL
|
MP-42-005-035-001/3
(RAYKHED)
|
1742005000NRG21240820211309356
|
27/02/2024
|
sai bai
|
1742005WL096138
|
sai bai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
93
|
PANSEMAL
|
MP-42-005-035-002/39
(RAYKHED)
|
1742005000NRG21040620211308877
|
27/02/2024
|
Bati bai
|
1742005WL096002
|
Bati bai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
301813083
|
|
Batibai
|
(000000)
|
|
94
|
PANSEMAL
|
MP-42-005-036-001/78
(SAKRALI BUJURG)
|
1742005036NRG21060720211309298
|
27/02/2024
|
DARASINGH
|
1742005WL096122
|
DARASINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
95
|
PANSEMAL
|
MP-42-005-036-002/64
(SAKRALI BUJURG)
|
1742005036NRG21230620211309273
|
27/02/2024
|
vijay
|
1742005WL096114
|
vijay
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
96
|
PANSEMAL
|
MP-42-005-036-002/64
(SAKRALI BUJURG)
|
1742005036NRG21230620211309272
|
27/02/2024
|
vijay
|
1742005WL096114
|
vijay
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301813083
|
No Such Account
|
|
|
|
97
|
PANSEMAL
|
MP-42-005-037-001/149
(SHIVNIPADAWA (F))
|
1742005037NRG21130520211307798
|
27/02/2024
|
Suki
|
1742005WL095754
|
Suki
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
301813083
|
|
Suki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31830
|
31830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91388
|
91388
|
|
|
|
|
|
|
|