|
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-42-005-003-001/4
(ALKHAD)
|
1742005000NRG21091120211309400
|
27/02/2024
|
SUMITRA BAI KELASH
|
1742005WL096147
|
SUMITRA BAI KELASH
|
00045
|
BARB0KHETIA
|
950
|
950
|
Processed
|
12/04/2024
|
|
301830365
|
|
SUMITRABAIKELASH
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-003-001/4
(ALKHAD)
|
1742005000NRG21091120211309401
|
27/02/2024
|
SUMITRA BAI KELASH
|
1742005WL096147
|
SUMITRA BAI KELASH
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
SUMITRABAIKELASH
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-012-002/34
(DEVDHAR)
|
1742005012NRG21021220211309486
|
27/02/2024
|
Pandit
|
1742005WL096162
|
Pandit
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
12/04/2024
|
|
301830365
|
|
Pandit
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-012-002/34
(DEVDHAR)
|
1742005012NRG21021220211309487
|
27/02/2024
|
Pandit
|
1742005WL096162
|
Pandit
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
12/04/2024
|
|
301830365
|
|
Pandit
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-012-002/34
(DEVDHAR)
|
1742005012NRG21021220211309488
|
27/02/2024
|
Pandit
|
1742005WL096162
|
Pandit
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
12/04/2024
|
|
301830365
|
|
Pandit
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-015-001/48
(GHATTYA)
|
1742005000NRG21011220211309470
|
27/02/2024
|
KALUSINGH
|
1742005WL096157
|
KALUSINGH
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
KALUSINGH
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-015-001/48
(GHATTYA)
|
1742005000NRG21011220211309471
|
27/02/2024
|
KALUSINGH
|
1742005WL096157
|
KALUSINGH
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
KALUSINGH
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-015-001/56-D
(GHATTYA)
|
1742005000NRG21011220211309472
|
27/02/2024
|
jitendr
|
1742005WL096157
|
jitendr
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
jitendr
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-015-001/56-D
(GHATTYA)
|
1742005000NRG21011220211309473
|
27/02/2024
|
Sital jitendr
|
1742005WL096157
|
Sital jitendr
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Sitaljitendr
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-015-002/158
(GHATTYA)
|
1742005000NRG21310120221309754
|
27/02/2024
|
MOGRALAL JAGAN
|
1742005WL096220
|
MOGRALAL JAGAN
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
MOGRALALJAGAN
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-015-002/158
(GHATTYA)
|
1742005000NRG21310120221309756
|
27/02/2024
|
MOGRALAL JAGAN
|
1742005WL096220
|
MOGRALAL JAGAN
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
MOGRALALJAGAN
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-015-002/158
(GHATTYA)
|
1742005000NRG21310120221309755
|
27/02/2024
|
Soni bai naka
|
1742005WL096220
|
Soni bai naka
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Sonibainaka
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-026-001/382
(MORTALAI)
|
1742005026NRG21071120211309376
|
27/02/2024
|
vimala bai
|
1742005WL096145
|
vimala bai
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
vimalabai
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-026-001/382
(MORTALAI)
|
1742005026NRG21071120211309377
|
27/02/2024
|
vimala bai
|
1742005WL096145
|
vimala bai
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
vimalabai
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-026-001/382
(MORTALAI)
|
1742005026NRG21071120211309379
|
27/02/2024
|
vimala bai
|
1742005WL096145
|
vimala bai
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
vimalabai
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-026-001/382
(MORTALAI)
|
1742005026NRG21071120211309380
|
27/02/2024
|
vimala bai
|
1742005WL096145
|
vimala bai
|
00045
|
BARB0KHETIA
|
600
|
600
|
Processed
|
12/04/2024
|
|
301830365
|
|
vimalabai
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-026-001/382
(MORTALAI)
|
1742005026NRG21071120211309381
|
27/02/2024
|
vimala bai
|
1742005WL096145
|
vimala bai
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
vimalabai
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-026-001/382
(MORTALAI)
|
1742005000NRG21071120211309385
|
27/02/2024
|
vimala bai
|
1742005WL096146
|
vimala bai
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
vimalabai
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-033-001/71-A
(RAKHI BUJURG)
|
1742005033NRG21310120221309815
|
27/02/2024
|
jagdish
|
1742005WL096235
|
jagdish
|
00045
|
BARB0KHETIA
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-010-001/55
(BHADGON)
|
1742005000NRG21061220211309515
|
27/02/2024
|
kamla
|
1742005WL096168
|
kamla
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
kamla
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-010-001/55
(BHADGON)
|
1742005010NRG21060120221309656
|
27/02/2024
|
kamla
|
1742005WL096197
|
kamla
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
kamla
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-010-001/55
(BHADGON)
|
1742005010NRG21060120221309657
|
27/02/2024
|
kamla
|
1742005WL096197
|
kamla
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
kamla
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-021-001/298-b
(KARANPURA)
|
1742005000NRG21081220211309598
|
27/02/2024
|
jitendra
|
1742005WL096184
|
jitendra
|
00048
|
BKID0009938
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
jitendra
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-021-001/420-A
(KARANPURA)
|
1742005000NRG21081220211309594
|
27/02/2024
|
jaysing
|
1742005WL096184
|
jaysing
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
jaysing
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-021-001/420-A
(KARANPURA)
|
1742005000NRG21081220211309595
|
27/02/2024
|
jaysing
|
1742005WL096184
|
jaysing
|
00048
|
BKID0009938
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
jaysing
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-021-001/420-A
(KARANPURA)
|
1742005021NRG21300120221309711
|
27/02/2024
|
jaysing
|
1742005WL096214
|
jaysing
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
jaysing
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-021-001/420-A
(KARANPURA)
|
1742005021NRG21300120221309710
|
27/02/2024
|
jaysing
|
1742005WL096214
|
jaysing
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
jaysing
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-021-001/420-A
(KARANPURA)
|
1742005021NRG21300120221309709
|
27/02/2024
|
jaysing
|
1742005WL096214
|
jaysing
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
jaysing
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-021-001/420-A
(KARANPURA)
|
1742005021NRG21300120221309708
|
27/02/2024
|
jaysing
|
1742005WL096214
|
jaysing
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
jaysing
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-026-001/246
(MORTALAI)
|
1742005000NRG21071120211309382
|
27/02/2024
|
Narsing
|
1742005WL096146
|
Narsing
|
00048
|
BKID0009938
|
60
|
60
|
Processed
|
12/04/2024
|
|
301830365
|
|
Narsing
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-026-001/246
(MORTALAI)
|
1742005000NRG21071120211309383
|
27/02/2024
|
Narsing
|
1742005WL096146
|
Narsing
|
00048
|
BKID0009938
|
570
|
570
|
Processed
|
12/04/2024
|
|
301830365
|
|
Narsing
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-029-002/152
(NISARPUR)
|
1742005029NRG21081220211309612
|
27/02/2024
|
dharma bhila
|
1742005WL096187
|
dharma bhila
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
dharmabhila
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-029-002/56
(NISARPUR)
|
1742005029NRG21081220211309617
|
27/02/2024
|
VISHNU
|
1742005WL096187
|
VISHNU
|
00048
|
BKID0009938
|
10
|
10
|
Processed
|
12/04/2024
|
|
301830365
|
|
VISHNU
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-029-002/56
(NISARPUR)
|
1742005029NRG21081220211309616
|
27/02/2024
|
VISHNU
|
1742005WL096187
|
VISHNU
|
00048
|
BKID0009938
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
VISHNU
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-033-001/76
(RAKHI BUJURG)
|
1742005033NRG21310120221309816
|
27/02/2024
|
Hira
|
1742005WL096235
|
Hira
|
00048
|
BKID0009938
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
Hira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-003-001/199
(ALKHAD)
|
1742005003NRG21091120211309409
|
27/02/2024
|
AAKESH
|
1742005WL096148
|
AAKESH
|
00048
|
BKID0009939
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
AAKESH
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-003-001/199
(ALKHAD)
|
1742005000NRG21091120211309398
|
27/02/2024
|
AAKESH
|
1742005WL096147
|
AAKESH
|
00048
|
BKID0009939
|
950
|
950
|
Processed
|
12/04/2024
|
|
301830365
|
|
AAKESH
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-003-001/199
(ALKHAD)
|
1742005000NRG21091120211309399
|
27/02/2024
|
AAKESH
|
1742005WL096147
|
AAKESH
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
AAKESH
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-003-001/199
(ALKHAD)
|
1742005000NRG21291020211309367
|
27/02/2024
|
AAKESH
|
1742005WL096144
|
AAKESH
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
AAKESH
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-003-001/82
(ALKHAD)
|
1742005000NRG21280120221309668
|
27/02/2024
|
chima
|
1742005WL096202
|
chima
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
chima
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-003-001/82
(ALKHAD)
|
1742005000NRG21110520211307599
|
27/02/2024
|
chima
|
1742005WL095720
|
chima
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
chima
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-005-001/167
(BANDHARA BUJURG)
|
1742005000NRG21310120221309740
|
27/02/2024
|
mira bai
|
1742005WL096217
|
mira bai
|
00048
|
BKID0009939
|
15
|
15
|
Processed
|
12/04/2024
|
|
301830365
|
|
mirabai
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-005-001/90
(BANDHARA BUJURG)
|
1742005000NRG21011220211309460
|
27/02/2024
|
THIANA JANGA
|
1742005WL096155
|
THIANA JANGA
|
00048
|
BKID0009939
|
15
|
15
|
Processed
|
12/04/2024
|
|
301830365
|
|
THIANAJANGA
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-005-002/37
(BANDHARA BUJURG)
|
1742005005NRG21011220211309482
|
27/02/2024
|
DEVRAM RAMSING
|
1742005WL096161
|
DEVRAM RAMSING
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
DEVRAMRAMSING
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-012-001/138
(DEVDHAR)
|
1742005000NRG21310120221309734
|
27/02/2024
|
Lalsing bhosle
|
1742005WL096216
|
Lalsing bhosle
|
00048
|
BKID0009939
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
Lalsingbhosle
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-012-001/138
(DEVDHAR)
|
1742005000NRG21310120221309735
|
27/02/2024
|
Lalsing bhosle
|
1742005WL096216
|
Lalsing bhosle
|
00048
|
BKID0009939
|
190
|
190
|
Processed
|
12/04/2024
|
|
301830365
|
|
Lalsingbhosle
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-012-001/376
(DEVDHAR)
|
1742005000NRG21310120221309736
|
27/02/2024
|
raj ransing
|
1742005WL096216
|
raj ransing
|
00048
|
BKID0009939
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-012-001/5
(DEVDHAR)
|
1742005000NRG21310120221309739
|
27/02/2024
|
KIALASH chunnilal
|
1742005WL096216
|
KIALASH chunnilal
|
00048
|
BKID0009939
|
190
|
190
|
Processed
|
12/04/2024
|
|
301830365
|
|
KIALASHchunnilal
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-012-002/79
(DEVDHAR)
|
1742005012NRG21061220211309547
|
27/02/2024
|
Santos pawar
|
1742005WL096174
|
Santos pawar
|
00048
|
BKID0009939
|
10
|
10
|
Processed
|
12/04/2024
|
|
301830365
|
|
Santospawar
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-012-002/79
(DEVDHAR)
|
1742005012NRG21061220211309548
|
27/02/2024
|
Santos pawar
|
1742005WL096174
|
Santos pawar
|
00048
|
BKID0009939
|
10
|
10
|
Processed
|
12/04/2024
|
|
301830365
|
|
Santospawar
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-015-001/44-B
(GHATTYA)
|
1742005000NRG21310120221309712
|
27/02/2024
|
Kamli bai
|
1742005WL096215
|
Kamli bai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Kamlibai
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-015-002/27-A
(GHATTYA)
|
1742005000NRG21310120221309718
|
27/02/2024
|
VIJAY kalusingh
|
1742005WL096215
|
VIJAY kalusingh
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
VIJAYkalusingh
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-015-002/27-A
(GHATTYA)
|
1742005000NRG21310120221309719
|
27/02/2024
|
VIJAY kalusingh
|
1742005WL096215
|
VIJAY kalusingh
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
VIJAYkalusingh
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-015-003/29
(GHATTYA)
|
1742005000NRG21310120221309727
|
27/02/2024
|
jyoti v
|
1742005WL096215
|
jyoti v
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
jyotiv
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-015-003/53-A
(GHATTYA)
|
1742005000NRG21310120221309728
|
27/02/2024
|
lalita bai
|
1742005WL096215
|
lalita bai
|
00048
|
BKID0009939
|
950
|
950
|
Processed
|
12/04/2024
|
|
301830365
|
|
lalitabai
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-015-005/119
(GHATTYA)
|
1742005000NRG21310120221309729
|
27/02/2024
|
Gajrya
|
1742005WL096215
|
Gajrya
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Gajrya
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-015-005/119
(GHATTYA)
|
1742005000NRG21310120221309731
|
27/02/2024
|
Gajrya
|
1742005WL096215
|
Gajrya
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Gajrya
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-015-005/119
(GHATTYA)
|
1742005000NRG21310120221309732
|
27/02/2024
|
Gajrya
|
1742005WL096215
|
Gajrya
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Gajrya
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-015-005/119
(GHATTYA)
|
1742005000NRG21310120221309730
|
27/02/2024
|
Gajrya mohan
|
1742005WL096215
|
Gajrya mohan
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Gajryamohan
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-015-005/27
(GHATTYA)
|
1742005000NRG21310120221309745
|
27/02/2024
|
RINA
|
1742005WL096218
|
RINA
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
RINA
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-015-005/34-C
(GHATTYA)
|
1742005000NRG21310120221309746
|
27/02/2024
|
burkibai
|
1742005WL096218
|
burkibai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
burkibai
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-015-005/66
(GHATTYA)
|
1742005000NRG21310120221309747
|
27/02/2024
|
rongi bai
|
1742005WL096218
|
rongi bai
|
00048
|
BKID0009939
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
rongibai
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-015-005/66
(GHATTYA)
|
1742005000NRG21310120221309748
|
27/02/2024
|
rongi bai
|
1742005WL096218
|
rongi bai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
rongibai
|
(000000)
|
|
64
|
PANSEMAL
|
MP-42-005-015-005/66
(GHATTYA)
|
1742005000NRG21100520211307525
|
27/02/2024
|
rongi bai
|
1742005WL095704
|
rongi bai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
rongibai
|
(000000)
|
|
65
|
PANSEMAL
|
MP-42-005-016-001/124
(GONGWADA)
|
1742005016NRG21310120221309828
|
27/02/2024
|
SULABSINGH
|
1742005WL096240
|
SULABSINGH
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
SULABSINGH
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-016-001/244
(GONGWADA)
|
1742005000NRG21300420211307146
|
27/02/2024
|
AANNDA
|
1742005WL095631
|
AANNDA
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
AANNDA
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-016-001/244
(GONGWADA)
|
1742005016NRG21310120221309827
|
27/02/2024
|
sukma bai
|
1742005WL096240
|
sukma bai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sukmabai
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-016-001/387
(GONGWADA)
|
1742005016NRG21050120221309655
|
27/02/2024
|
VIKRAM
|
1742005WL096196
|
VIKRAM
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
VIKRAM
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-017-001/583
(JAHUR)
|
1742005017NRG21010220221309848
|
27/02/2024
|
onkar
|
1742005WL096244
|
onkar
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
onkar
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-019-001/229
(JUNAPANI)
|
1742005019NRG21010220221309840
|
27/02/2024
|
guni bai
|
1742005WL096243
|
guni bai
|
00048
|
BKID0009939
|
35
|
35
|
Rejected
|
12/04/2024
|
|
301830365
|
Account closed
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-019-001/229
(JUNAPANI)
|
1742005019NRG21010220221309839
|
27/02/2024
|
guni bai
|
1742005WL096243
|
guni bai
|
00048
|
BKID0009939
|
35
|
35
|
Rejected
|
12/04/2024
|
|
301830365
|
Account closed
|
|
|
|
72
|
PANSEMAL
|
MP-42-005-019-001/229
(JUNAPANI)
|
1742005000NRG21081220211309569
|
27/02/2024
|
guni bai
|
1742005WL096181
|
guni bai
|
00048
|
BKID0009939
|
35
|
35
|
Rejected
|
12/04/2024
|
|
301830365
|
Account closed
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-020-001/109
(KANSUL)
|
1742005020NRG21081220211309580
|
27/02/2024
|
pavan
|
1742005WL096183
|
pavan
|
00048
|
BKID0009939
|
12
|
12
|
Processed
|
12/04/2024
|
|
301830365
|
|
pavan
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-020-002/122
(KANSUL)
|
1742005020NRG21081220211309585
|
27/02/2024
|
sunil
|
1742005WL096183
|
sunil
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
sunil
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-025-001/330
(MATRALA)
|
1742005025NRG21061220211309526
|
27/02/2024
|
sanjay
|
1742005WL096172
|
sanjay
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sanjay
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-025-001/330
(MATRALA)
|
1742005025NRG21061220211309538
|
27/02/2024
|
sanjay
|
1742005WL096172
|
sanjay
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sanjay
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-025-001/330
(MATRALA)
|
1742005025NRG21061220211309537
|
27/02/2024
|
sanjay
|
1742005WL096172
|
sanjay
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sanjay
|
(000000)
|
|
78
|
PANSEMAL
|
MP-42-005-025-001/330
(MATRALA)
|
1742005025NRG21061220211309536
|
27/02/2024
|
sanjay
|
1742005WL096172
|
sanjay
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sanjay
|
(000000)
|
|
79
|
PANSEMAL
|
MP-42-005-025-001/330
(MATRALA)
|
1742005025NRG21061220211309535
|
27/02/2024
|
sanjay
|
1742005WL096172
|
sanjay
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sanjay
|
(000000)
|
|
80
|
PANSEMAL
|
MP-42-005-025-001/330
(MATRALA)
|
1742005025NRG21061220211309534
|
27/02/2024
|
sanjay
|
1742005WL096172
|
sanjay
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sanjay
|
(000000)
|
|
81
|
PANSEMAL
|
MP-42-005-025-001/330
(MATRALA)
|
1742005025NRG21061220211309533
|
27/02/2024
|
sanjay
|
1742005WL096172
|
sanjay
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sanjay
|
(000000)
|
|
82
|
PANSEMAL
|
MP-42-005-030-001/149
(OSWADA)
|
1742005000NRG21061220211309507
|
27/02/2024
|
anil
|
1742005WL096164
|
anil
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
anil
|
(000000)
|
|
83
|
PANSEMAL
|
MP-42-005-030-001/222
(OSWADA)
|
1742005000NRG21061220211309508
|
27/02/2024
|
Shaligram Fakira
|
1742005WL096164
|
Shaligram Fakira
|
00048
|
BKID0009939
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
84
|
PANSEMAL
|
MP-42-005-030-001/222
(OSWADA)
|
1742005000NRG21061220211309506
|
27/02/2024
|
Shaligram Fakira
|
1742005WL096164
|
Shaligram Fakira
|
00048
|
BKID0009939
|
380
|
380
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-030-002/165
(OSWADA)
|
1742005030NRG21180120221309664
|
27/02/2024
|
BHAIDAS
|
1742005WL096200
|
BHAIDAS
|
00048
|
BKID0009939
|
570
|
570
|
Processed
|
12/04/2024
|
|
301830365
|
|
BHAIDAS
|
(000000)
|
|
86
|
PANSEMAL
|
MP-42-005-031-001/366
(PANNALI)
|
1742005031NRG21030120221309644
|
27/02/2024
|
TERSINGH
|
1742005WL096193
|
TERSINGH
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
TERSINGH
|
(000000)
|
|
87
|
PANSEMAL
|
MP-42-005-031-001/366
(PANNALI)
|
1742005031NRG21030120221309643
|
27/02/2024
|
TERSINGH
|
1742005WL096193
|
TERSINGH
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
TERSINGH
|
(000000)
|
|
88
|
PANSEMAL
|
MP-42-005-031-001/366
(PANNALI)
|
1742005031NRG21030120221309642
|
27/02/2024
|
TERSINGH
|
1742005WL096193
|
TERSINGH
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
TERSINGH
|
(000000)
|
|
89
|
PANSEMAL
|
MP-42-005-032-002/213
(PIPARANI)
|
1742005032NRG21200120221309665
|
27/02/2024
|
aabdul
|
1742005WL096201
|
aabdul
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
aabdul
|
(000000)
|
|
90
|
PANSEMAL
|
MP-42-005-032-002/213
(PIPARANI)
|
1742005000NRG21040120221309649
|
27/02/2024
|
aabdul
|
1742005WL096194
|
aabdul
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
aabdul
|
(000000)
|
|
91
|
PANSEMAL
|
MP-42-005-032-002/29
(PIPARANI)
|
1742005000NRG21040120221309650
|
27/02/2024
|
MUNNA
|
1742005WL096194
|
MUNNA
|
00048
|
BKID0009939
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
301830365
|
|
MUNNA
|
(000000)
|
|
92
|
PANSEMAL
|
MP-42-005-032-002/29
(PIPARANI)
|
1742005000NRG21040120221309652
|
27/02/2024
|
MUNNA
|
1742005WL096194
|
MUNNA
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
MUNNA
|
(000000)
|
|
93
|
PANSEMAL
|
MP-42-005-032-002/29
(PIPARANI)
|
1742005032NRG21200120221309666
|
27/02/2024
|
MUNNA
|
1742005WL096201
|
MUNNA
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
MUNNA
|
(000000)
|
|
94
|
PANSEMAL
|
MP-42-005-032-002/29
(PIPARANI)
|
1742005032NRG21200120221309667
|
27/02/2024
|
MUNNA
|
1742005WL096201
|
MUNNA
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
MUNNA
|
(000000)
|
|
95
|
PANSEMAL
|
MP-42-005-032-003/109
(PIPARANI)
|
1742005032NRG21111220211309624
|
27/02/2024
|
lilabai
|
1742005WL096188
|
lilabai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
lilabai
|
(000000)
|
|
96
|
PANSEMAL
|
MP-42-005-032-003/109
(PIPARANI)
|
1742005032NRG21111220211309625
|
27/02/2024
|
lilabai
|
1742005WL096188
|
lilabai
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
lilabai
|
(000000)
|
|
97
|
PANSEMAL
|
MP-42-005-032-003/27
(PIPARANI)
|
1742005032NRG21111220211309621
|
27/02/2024
|
sukhlal
|
1742005WL096188
|
sukhlal
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
sukhlal
|
(000000)
|
|
98
|
PANSEMAL
|
MP-42-005-035-001/108
(RAYKHED)
|
1742005000NRG21310120221309805
|
27/02/2024
|
parmsing khuman
|
1742005WL096232
|
parmsing khuman
|
00048
|
BKID0009939
|
190
|
190
|
Processed
|
12/04/2024
|
|
301830365
|
|
parmsingkhuman
|
(000000)
|
|
99
|
PANSEMAL
|
MP-42-005-036-002/184
(SAKRALI BUJURG)
|
1742005000NRG21280120221309671
|
27/02/2024
|
darasingh
|
1742005WL096204
|
darasingh
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
darasingh
|
(000000)
|
|
100
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG21060120221309661
|
27/02/2024
|
Shaya Barde
|
1742005WL096198
|
Shaya Barde
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
ShayaBarde
|
(000000)
|
|
101
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG21060120221309660
|
27/02/2024
|
Shaya Barde
|
1742005WL096198
|
Shaya Barde
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
ShayaBarde
|
(000000)
|
|
102
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG21060120221309659
|
27/02/2024
|
Shaya Barde
|
1742005WL096198
|
Shaya Barde
|
00048
|
BKID0009939
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301830365
|
|
ShayaBarde
|
(000000)
|
|
103
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG21060120221309658
|
27/02/2024
|
Shaya Barde
|
1742005WL096198
|
Shaya Barde
|
00048
|
BKID0009939
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
ShayaBarde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74777
|
74777
|
|
|
|
|
|
|
|
|
104
|
PANSEMAL
|
MP-42-005-021-001/30
(KARANPURA)
|
1742005021NRG21020220221309853
|
27/02/2024
|
HIRALAL batusingh
|
1742005WL096247
|
HIRALAL batusingh
|
00415
|
SBIN0030036
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
105
|
PANSEMAL
|
MP-42-005-003-001/164
(ALKHAD)
|
1742005000NRG21091120211309394
|
27/02/2024
|
SANJAY
|
1742005WL096147
|
SANJAY
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
SANJAY
|
(000000)
|
|
106
|
PANSEMAL
|
MP-42-005-003-001/164
(ALKHAD)
|
1742005000NRG21091120211309395
|
27/02/2024
|
SANJAY
|
1742005WL096147
|
SANJAY
|
00415
|
SBIN0030038
|
760
|
760
|
Processed
|
12/04/2024
|
|
301830365
|
|
SANJAY
|
(000000)
|
|
107
|
PANSEMAL
|
MP-42-005-003-001/164
(ALKHAD)
|
1742005000NRG21091120211309396
|
27/02/2024
|
SANJAY
|
1742005WL096147
|
SANJAY
|
00415
|
SBIN0030038
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
SANJAY
|
(000000)
|
|
108
|
PANSEMAL
|
MP-42-005-012-003/123
(DEVDHAR)
|
1742005012NRG21180520211308219
|
27/02/2024
|
Devisingh
|
1742005WL095837
|
Devisingh
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
12/04/2024
|
|
301830365
|
|
Devisingh
|
(000000)
|
|
109
|
PANSEMAL
|
MP-42-005-012-003/143
(DEVDHAR)
|
1742005012NRG21200520211308414
|
27/02/2024
|
AMBALAL
|
1742005WL095871
|
AMBALAL
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
12/04/2024
|
|
301830365
|
|
AMBALAL
|
(000000)
|
|
110
|
PANSEMAL
|
MP-42-005-012-003/22
(DEVDHAR)
|
1742005012NRG21180520211308220
|
27/02/2024
|
SUMEELAL
|
1742005WL095837
|
SUMEELAL
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
12/04/2024
|
|
301830365
|
|
SUMEELAL
|
(000000)
|
|
111
|
PANSEMAL
|
MP-42-005-012-003/76
(DEVDHAR)
|
1742005012NRG21310120221309820
|
27/02/2024
|
binu
|
1742005WL096236
|
binu
|
00415
|
SBIN0030038
|
950
|
950
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
112
|
PANSEMAL
|
MP-42-005-012-003/77
(DEVDHAR)
|
1742005012NRG21200520211308417
|
27/02/2024
|
Ringadiya
|
1742005WL095871
|
Ringadiya
|
00415
|
SBIN0030038
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
Ringadiya
|
(000000)
|
|
113
|
PANSEMAL
|
MP-42-005-015-002/153-C
(GHATTYA)
|
1742005000NRG21041220211309490
|
27/02/2024
|
AYDAS REVAJYA
|
1742005WL096163
|
AYDAS REVAJYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
114
|
PANSEMAL
|
MP-42-005-015-002/153-C
(GHATTYA)
|
1742005000NRG21041220211309491
|
27/02/2024
|
AYDAS REVAJYA
|
1742005WL096163
|
AYDAS REVAJYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
115
|
PANSEMAL
|
MP-42-005-015-002/158-C
(GHATTYA)
|
1742005000NRG21310120221309715
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
RUNI BAI SHIKARIYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
116
|
PANSEMAL
|
MP-42-005-015-002/158-C
(GHATTYA)
|
1742005000NRG21310120221309717
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
RUNI BAI SHIKARIYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
117
|
PANSEMAL
|
MP-42-005-015-003/26-A
(GHATTYA)
|
1742005000NRG21041220211309493
|
27/02/2024
|
RAJESH
|
1742005WL096163
|
RAJESH
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
118
|
PANSEMAL
|
MP-42-005-015-003/26-A
(GHATTYA)
|
1742005000NRG21041220211309494
|
27/02/2024
|
RAJESH
|
1742005WL096163
|
RAJESH
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
119
|
PANSEMAL
|
MP-42-005-015-005/90
(GHATTYA)
|
1742005000NRG21310120221309778
|
27/02/2024
|
MANGILAL
|
1742005WL096228
|
MANGILAL
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
120
|
PANSEMAL
|
MP-42-005-015-005/90
(GHATTYA)
|
1742005000NRG21310120221309774
|
27/02/2024
|
MANGILAL
|
1742005WL096228
|
MANGILAL
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
121
|
PANSEMAL
|
MP-42-005-015-005/90
(GHATTYA)
|
1742005000NRG21310120221309775
|
27/02/2024
|
MANGILAL
|
1742005WL096228
|
MANGILAL
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
122
|
PANSEMAL
|
MP-42-005-016-001/124
(GONGWADA)
|
1742005016NRG21310120221309826
|
27/02/2024
|
sapna yuraj
|
1742005WL096240
|
sapna yuraj
|
00415
|
SBIN0030038
|
2660
|
2660
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
123
|
PANSEMAL
|
MP-42-005-020-001/138
(KANSUL)
|
1742005000NRG21310120221309757
|
27/02/2024
|
RAJESH
|
1742005WL096221
|
RAJESH
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
124
|
PANSEMAL
|
MP-42-005-020-001/138
(KANSUL)
|
1742005000NRG21310120221309758
|
27/02/2024
|
RAJESH
|
1742005WL096221
|
RAJESH
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
125
|
PANSEMAL
|
MP-42-005-021-001/446
(KARANPURA)
|
1742005000NRG21310120221309761
|
27/02/2024
|
yoshoda
|
1742005WL096223
|
yoshoda
|
00415
|
SBIN0030038
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
126
|
PANSEMAL
|
MP-42-005-027-001/136
(MOYDA)
|
1742005000NRG21160420211306014
|
27/02/2024
|
PAPU
|
1742005WL095436
|
PAPU
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
127
|
PANSEMAL
|
MP-42-005-027-001/136
(MOYDA)
|
1742005000NRG21160420211306013
|
27/02/2024
|
seni
|
1742005WL095436
|
seni
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
128
|
PANSEMAL
|
MP-42-005-027-001/222
(MOYDA)
|
1742005000NRG21011220211309479
|
27/02/2024
|
laharya
|
1742005WL096160
|
laharya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
129
|
PANSEMAL
|
MP-42-005-027-001/222
(MOYDA)
|
1742005000NRG21011220211309480
|
27/02/2024
|
luharya
|
1742005WL096160
|
luharya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
130
|
PANSEMAL
|
MP-42-005-027-001/222
(MOYDA)
|
1742005000NRG21310120221309806
|
27/02/2024
|
runta
|
1742005WL096233
|
runta
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
131
|
PANSEMAL
|
MP-42-005-027-001/227-A
(MOYDA)
|
1742005027NRG21141120211309420
|
27/02/2024
|
gutiram
|
1742005WL096149
|
gutiram
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
gutiram
|
(000000)
|
|
132
|
PANSEMAL
|
MP-42-005-027-001/23
(MOYDA)
|
1742005027NRG21141120211309422
|
27/02/2024
|
maina
|
1742005WL096149
|
maina
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
133
|
PANSEMAL
|
MP-42-005-027-001/23
(MOYDA)
|
1742005027NRG21141120211309421
|
27/02/2024
|
maina
|
1742005WL096149
|
maina
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
134
|
PANSEMAL
|
MP-42-005-027-001/23
(MOYDA)
|
1742005027NRG21310120221309786
|
27/02/2024
|
shusila
|
1742005WL096229
|
shusila
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
135
|
PANSEMAL
|
MP-42-005-027-001/23
(MOYDA)
|
1742005027NRG21310120221309785
|
27/02/2024
|
usha
|
1742005WL096229
|
usha
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
136
|
PANSEMAL
|
MP-42-005-027-001/271
(MOYDA)
|
1742005027NRG21141120211309423
|
27/02/2024
|
BAYASI
|
1742005WL096149
|
BAYASI
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
137
|
PANSEMAL
|
MP-42-005-027-001/271
(MOYDA)
|
1742005027NRG21141120211309424
|
27/02/2024
|
raysingh
|
1742005WL096149
|
raysingh
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
raysingh
|
(000000)
|
|
138
|
PANSEMAL
|
MP-42-005-027-001/272
(MOYDA)
|
1742005027NRG21141120211309426
|
27/02/2024
|
kangresh bhangya
|
1742005WL096149
|
kangresh bhangya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
139
|
PANSEMAL
|
MP-42-005-027-001/272
(MOYDA)
|
1742005027NRG21141120211309425
|
27/02/2024
|
kangresh bhangya
|
1742005WL096149
|
kangresh bhangya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
140
|
PANSEMAL
|
MP-42-005-027-001/299
(MOYDA)
|
1742005027NRG21141120211309428
|
27/02/2024
|
jagan
|
1742005WL096149
|
jagan
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
141
|
PANSEMAL
|
MP-42-005-027-001/299
(MOYDA)
|
1742005027NRG21141120211309427
|
27/02/2024
|
jagan
|
1742005WL096149
|
jagan
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
142
|
PANSEMAL
|
MP-42-005-027-001/305
(MOYDA)
|
1742005027NRG21141120211309430
|
27/02/2024
|
lakdia
|
1742005WL096149
|
lakdia
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
143
|
PANSEMAL
|
MP-42-005-027-001/305
(MOYDA)
|
1742005027NRG21141120211309429
|
27/02/2024
|
lakdia
|
1742005WL096149
|
lakdia
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
144
|
PANSEMAL
|
MP-42-005-027-001/322
(MOYDA)
|
1742005000NRG21160420211305995
|
27/02/2024
|
thavrya
|
1742005WL095436
|
thavrya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
145
|
PANSEMAL
|
MP-42-005-027-001/322
(MOYDA)
|
1742005000NRG21160420211305996
|
27/02/2024
|
thavrya
|
1742005WL095436
|
thavrya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
146
|
PANSEMAL
|
MP-42-005-027-001/322
(MOYDA)
|
1742005000NRG21160420211305997
|
27/02/2024
|
thavrya
|
1742005WL095436
|
thavrya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
147
|
PANSEMAL
|
MP-42-005-027-001/332
(MOYDA)
|
1742005000NRG21160420211306021
|
27/02/2024
|
subhas
|
1742005WL095436
|
subhas
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
148
|
PANSEMAL
|
MP-42-005-027-001/332
(MOYDA)
|
1742005000NRG21160420211306022
|
27/02/2024
|
subhas
|
1742005WL095436
|
subhas
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
149
|
PANSEMAL
|
MP-42-005-027-001/332
(MOYDA)
|
1742005000NRG21160420211306023
|
27/02/2024
|
subhas
|
1742005WL095436
|
subhas
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
150
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21090420211305019
|
27/02/2024
|
goma
|
1742005WL095223
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
151
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21090420211305020
|
27/02/2024
|
goma
|
1742005WL095223
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
152
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005027NRG21141120211309432
|
27/02/2024
|
goma
|
1742005WL096149
|
goma
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
153
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005027NRG21141120211309431
|
27/02/2024
|
goma
|
1742005WL096149
|
goma
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
154
|
PANSEMAL
|
MP-42-005-027-001/348
(MOYDA)
|
1742005000NRG21150520211307968
|
27/02/2024
|
babulal vana
|
1742005WL095793
|
babulal vana
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
babulalvana
|
(000000)
|
|
155
|
PANSEMAL
|
MP-42-005-027-001/348
(MOYDA)
|
1742005000NRG21150520211307969
|
27/02/2024
|
babulal vana
|
1742005WL095793
|
babulal vana
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
babulalvana
|
(000000)
|
|
156
|
PANSEMAL
|
MP-42-005-027-001/348
(MOYDA)
|
1742005000NRG21150520211307970
|
27/02/2024
|
babulal vana
|
1742005WL095793
|
babulal vana
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
babulalvana
|
(000000)
|
|
157
|
PANSEMAL
|
MP-42-005-027-001/353
(MOYDA)
|
1742005000NRG21160420211306002
|
27/02/2024
|
LAHNGYA SHIKARIYA
|
1742005WL095436
|
LAHNGYA SHIKARIYA
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
158
|
PANSEMAL
|
MP-42-005-027-001/378
(MOYDA)
|
1742005000NRG21160420211306006
|
27/02/2024
|
TARACHAND
|
1742005WL095436
|
TARACHAND
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
159
|
PANSEMAL
|
MP-42-005-027-001/378
(MOYDA)
|
1742005000NRG21160420211306007
|
27/02/2024
|
TARACHAND
|
1742005WL095436
|
TARACHAND
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
160
|
PANSEMAL
|
MP-42-005-027-001/378
(MOYDA)
|
1742005000NRG21160420211306008
|
27/02/2024
|
TARACHAND
|
1742005WL095436
|
TARACHAND
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
161
|
PANSEMAL
|
MP-42-005-027-001/378
(MOYDA)
|
1742005000NRG21220420211306758
|
27/02/2024
|
TARACHAND
|
1742005WL095534
|
TARACHAND
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
162
|
PANSEMAL
|
MP-42-005-027-001/378
(MOYDA)
|
1742005027NRG21310120221309784
|
27/02/2024
|
TARACHAND
|
1742005WL096229
|
TARACHAND
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
163
|
PANSEMAL
|
MP-42-005-027-001/378
(MOYDA)
|
1742005027NRG21310120221309783
|
27/02/2024
|
TARACHAND
|
1742005WL096229
|
TARACHAND
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
164
|
PANSEMAL
|
MP-42-005-027-001/378
(MOYDA)
|
1742005027NRG21310120221309782
|
27/02/2024
|
TARACHAND
|
1742005WL096229
|
TARACHAND
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
165
|
PANSEMAL
|
MP-42-005-027-001/378
(MOYDA)
|
1742005027NRG21310120221309780
|
27/02/2024
|
TARACHAND
|
1742005WL096229
|
TARACHAND
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
166
|
PANSEMAL
|
MP-42-005-027-001/381-A
(MOYDA)
|
1742005027NRG21141120211309434
|
27/02/2024
|
ravindra
|
1742005WL096149
|
ravindra
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
ravindra
|
(000000)
|
|
167
|
PANSEMAL
|
MP-42-005-027-001/381-A
(MOYDA)
|
1742005027NRG21141120211309433
|
27/02/2024
|
ravindra
|
1742005WL096149
|
ravindra
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
ravindra
|
(000000)
|
|
168
|
PANSEMAL
|
MP-42-005-027-001/392
(MOYDA)
|
1742005000NRG21150520211307964
|
27/02/2024
|
JANTAR
|
1742005WL095793
|
JANTAR
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
JANTAR
|
(000000)
|
|
169
|
PANSEMAL
|
MP-42-005-027-001/392
(MOYDA)
|
1742005000NRG21150520211307965
|
27/02/2024
|
JANTAR
|
1742005WL095793
|
JANTAR
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
JANTAR
|
(000000)
|
|
170
|
PANSEMAL
|
MP-42-005-027-001/392
(MOYDA)
|
1742005000NRG21150520211307966
|
27/02/2024
|
JANTAR
|
1742005WL095793
|
JANTAR
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
JANTAR
|
(000000)
|
|
171
|
PANSEMAL
|
MP-42-005-027-001/392
(MOYDA)
|
1742005000NRG21150520211307967
|
27/02/2024
|
JANTAR
|
1742005WL095793
|
JANTAR
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
JANTAR
|
(000000)
|
|
172
|
PANSEMAL
|
MP-42-005-027-001/417
(MOYDA)
|
1742005000NRG21220420211306781
|
27/02/2024
|
lila
|
1742005WL095534
|
lila
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
lila
|
(000000)
|
|
173
|
PANSEMAL
|
MP-42-005-027-001/417
(MOYDA)
|
1742005000NRG21220420211306782
|
27/02/2024
|
lila
|
1742005WL095534
|
lila
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
lila
|
(000000)
|
|
174
|
PANSEMAL
|
MP-42-005-027-001/42
(MOYDA)
|
1742005000NRG21070420211304407
|
27/02/2024
|
HIRALAL SOMA
|
1742005WL095108
|
HIRALAL SOMA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
175
|
PANSEMAL
|
MP-42-005-027-001/42
(MOYDA)
|
1742005000NRG21070420211304408
|
27/02/2024
|
HIRALAL SOMA
|
1742005WL095108
|
HIRALAL SOMA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
176
|
PANSEMAL
|
MP-42-005-027-001/42
(MOYDA)
|
1742005027NRG21141120211309436
|
27/02/2024
|
HIRALAL SOMA
|
1742005WL096149
|
HIRALAL SOMA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
177
|
PANSEMAL
|
MP-42-005-027-001/42
(MOYDA)
|
1742005027NRG21141120211309435
|
27/02/2024
|
HIRALAL SOMA
|
1742005WL096149
|
HIRALAL SOMA
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
178
|
PANSEMAL
|
MP-42-005-027-001/433-A
(MOYDA)
|
1742005000NRG21070420211304409
|
27/02/2024
|
lal bai reda
|
1742005WL095108
|
lal bai reda
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
lalbaireda
|
(000000)
|
|
179
|
PANSEMAL
|
MP-42-005-027-001/433-A
(MOYDA)
|
1742005000NRG21070420211304410
|
27/02/2024
|
lal bai reda
|
1742005WL095108
|
lal bai reda
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
lalbaireda
|
(000000)
|
|
180
|
PANSEMAL
|
MP-42-005-027-001/433-A
(MOYDA)
|
1742005000NRG21070420211304411
|
27/02/2024
|
lal bai reda
|
1742005WL095108
|
lal bai reda
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
lalbaireda
|
(000000)
|
|
181
|
PANSEMAL
|
MP-42-005-027-001/433-A
(MOYDA)
|
1742005000NRG21070420211304412
|
27/02/2024
|
lal bai reda
|
1742005WL095108
|
lal bai reda
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
lalbaireda
|
(000000)
|
|
182
|
PANSEMAL
|
MP-42-005-027-001/433-A
(MOYDA)
|
1742005000NRG21070420211304413
|
27/02/2024
|
lal bai reda
|
1742005WL095108
|
lal bai reda
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
lalbaireda
|
(000000)
|
|
183
|
PANSEMAL
|
MP-42-005-027-001/433-A
(MOYDA)
|
1742005000NRG21070420211304414
|
27/02/2024
|
lal bai reda
|
1742005WL095108
|
lal bai reda
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
lalbaireda
|
(000000)
|
|
184
|
PANSEMAL
|
MP-42-005-027-001/455
(MOYDA)
|
1742005000NRG21220420211306760
|
27/02/2024
|
devram
|
1742005WL095534
|
devram
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
devram
|
(000000)
|
|
185
|
PANSEMAL
|
MP-42-005-027-001/458
(MOYDA)
|
1742005027NRG21141120211309437
|
27/02/2024
|
krishna
|
1742005WL096149
|
krishna
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
186
|
PANSEMAL
|
MP-42-005-027-001/458
(MOYDA)
|
1742005027NRG21141120211309438
|
27/02/2024
|
krishna
|
1742005WL096149
|
krishna
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
187
|
PANSEMAL
|
MP-42-005-027-001/46
(MOYDA)
|
1742005000NRG21220420211306759
|
27/02/2024
|
DEWA
|
1742005WL095534
|
DEWA
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
DEWA
|
(000000)
|
|
188
|
PANSEMAL
|
MP-42-005-027-001/460
(MOYDA)
|
1742005000NRG21220420211306765
|
27/02/2024
|
TUKARM
|
1742005WL095534
|
TUKARM
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
189
|
PANSEMAL
|
MP-42-005-027-001/460
(MOYDA)
|
1742005000NRG21220420211306766
|
27/02/2024
|
TUKARM
|
1742005WL095534
|
TUKARM
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
190
|
PANSEMAL
|
MP-42-005-027-001/460
(MOYDA)
|
1742005027NRG21141120211309439
|
27/02/2024
|
TUKARM
|
1742005WL096149
|
TUKARM
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
191
|
PANSEMAL
|
MP-42-005-027-001/460
(MOYDA)
|
1742005027NRG21141120211309411
|
27/02/2024
|
TUKARM
|
1742005WL096149
|
TUKARM
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
192
|
PANSEMAL
|
MP-42-005-027-001/474
(MOYDA)
|
1742005000NRG21220420211306761
|
27/02/2024
|
chotu
|
1742005WL095534
|
chotu
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
193
|
PANSEMAL
|
MP-42-005-027-001/474
(MOYDA)
|
1742005000NRG21220420211306762
|
27/02/2024
|
chotu
|
1742005WL095534
|
chotu
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
194
|
PANSEMAL
|
MP-42-005-027-001/601
(MOYDA)
|
1742005027NRG21141120211309413
|
27/02/2024
|
karansing gulab
|
1742005WL096149
|
karansing gulab
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
195
|
PANSEMAL
|
MP-42-005-027-001/601
(MOYDA)
|
1742005027NRG21141120211309412
|
27/02/2024
|
karansing gulab
|
1742005WL096149
|
karansing gulab
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
196
|
PANSEMAL
|
MP-42-005-027-001/610
(MOYDA)
|
1742005027NRG21310120221309781
|
27/02/2024
|
pappu pintu
|
1742005WL096229
|
pappu pintu
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
197
|
PANSEMAL
|
MP-42-005-027-001/78
(MOYDA)
|
1742005000NRG21090420211305027
|
27/02/2024
|
YOGESH
|
1742005WL095223
|
YOGESH
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
198
|
PANSEMAL
|
MP-42-005-027-001/83
(MOYDA)
|
1742005000NRG21130420211305571
|
27/02/2024
|
kidya
|
1742005WL095366
|
kidya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
199
|
PANSEMAL
|
MP-42-005-027-001/83
(MOYDA)
|
1742005000NRG21130420211305572
|
27/02/2024
|
kidya
|
1742005WL095366
|
kidya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
200
|
PANSEMAL
|
MP-42-005-027-001/83
(MOYDA)
|
1742005027NRG21141120211309416
|
27/02/2024
|
kidya
|
1742005WL096149
|
kidya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
201
|
PANSEMAL
|
MP-42-005-027-001/83
(MOYDA)
|
1742005027NRG21141120211309415
|
27/02/2024
|
kidya
|
1742005WL096149
|
kidya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
202
|
PANSEMAL
|
MP-42-005-027-001/83
(MOYDA)
|
1742005027NRG21141120211309414
|
27/02/2024
|
kidya
|
1742005WL096149
|
kidya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
203
|
PANSEMAL
|
MP-42-005-027-001/88
(MOYDA)
|
1742005027NRG21141120211309419
|
27/02/2024
|
AMRIYA
|
1742005WL096149
|
AMRIYA
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
204
|
PANSEMAL
|
MP-42-005-027-001/88
(MOYDA)
|
1742005027NRG21141120211309418
|
27/02/2024
|
AMRIYA
|
1742005WL096149
|
AMRIYA
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
205
|
PANSEMAL
|
MP-42-005-027-001/88
(MOYDA)
|
1742005027NRG21141120211309417
|
27/02/2024
|
AMRIYA
|
1742005WL096149
|
AMRIYA
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
206
|
PANSEMAL
|
MP-42-005-027-001/88
(MOYDA)
|
1742005000NRG21130420211305573
|
27/02/2024
|
AMRIYA
|
1742005WL095366
|
AMRIYA
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
AMRIYA
|
(000000)
|
|
207
|
PANSEMAL
|
MP-42-005-027-001/88
(MOYDA)
|
1742005000NRG21130420211305574
|
27/02/2024
|
AMRIYA
|
1742005WL095366
|
AMRIYA
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
AMRIYA
|
(000000)
|
|
208
|
PANSEMAL
|
MP-42-005-027-001/88
(MOYDA)
|
1742005000NRG21130420211305575
|
27/02/2024
|
AMRIYA
|
1742005WL095366
|
AMRIYA
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
AMRIYA
|
(000000)
|
|
209
|
PANSEMAL
|
MP-42-005-028-002/146
(NANDIYABAD)
|
1742005028NRG21310120221309807
|
27/02/2024
|
acharsingh
|
1742005WL096234
|
acharsingh
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
210
|
PANSEMAL
|
MP-42-005-028-002/156
(NANDIYABAD)
|
1742005028NRG21310120221309811
|
27/02/2024
|
Ramesh
|
1742005WL096234
|
Ramesh
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
211
|
PANSEMAL
|
MP-42-005-028-002/156
(NANDIYABAD)
|
1742005028NRG21310120221309810
|
27/02/2024
|
Ramesh
|
1742005WL096234
|
Ramesh
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
212
|
PANSEMAL
|
MP-42-005-028-002/156
(NANDIYABAD)
|
1742005028NRG21310120221309809
|
27/02/2024
|
Ramesh
|
1742005WL096234
|
Ramesh
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
213
|
PANSEMAL
|
MP-42-005-028-002/156
(NANDIYABAD)
|
1742005028NRG21310120221309808
|
27/02/2024
|
Ramesh
|
1742005WL096234
|
Ramesh
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
214
|
PANSEMAL
|
MP-42-005-028-002/216
(NANDIYABAD)
|
1742005028NRG21310120221309813
|
27/02/2024
|
gildar
|
1742005WL096234
|
gildar
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
215
|
PANSEMAL
|
MP-42-005-028-002/229
(NANDIYABAD)
|
1742005028NRG21310120221309814
|
27/02/2024
|
bai
|
1742005WL096234
|
bai
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
216
|
PANSEMAL
|
MP-42-005-028-003/64
(NANDIYABAD)
|
1742005028NRG21301220211309632
|
27/02/2024
|
Kallu hajrya
|
1742005WL096192
|
Kallu hajrya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
217
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005029NRG21010220221309830
|
27/02/2024
|
raju
|
1742005WL096241
|
raju
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
218
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005029NRG21010220221309829
|
27/02/2024
|
raju
|
1742005WL096241
|
raju
|
00415
|
SBIN0030038
|
10
|
10
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
219
|
PANSEMAL
|
MP-42-005-029-002/74
(NISARPUR)
|
1742005029NRG21010220221309833
|
27/02/2024
|
raman
|
1742005WL096241
|
raman
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
Account closed
|
|
|
|
220
|
PANSEMAL
|
MP-42-005-031-001/247
(PANNALI)
|
1742005000NRG21011220211309477
|
27/02/2024
|
kusami bai
|
1742005WL096159
|
kusami bai
|
00415
|
SBIN0030038
|
760
|
760
|
Processed
|
12/04/2024
|
|
301830365
|
|
kusamibai
|
(000000)
|
|
221
|
PANSEMAL
|
MP-42-005-031-001/247
(PANNALI)
|
1742005000NRG21011220211309478
|
27/02/2024
|
kusami bai
|
1742005WL096159
|
kusami bai
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
kusamibai
|
(000000)
|
|
222
|
PANSEMAL
|
MP-42-005-031-001/323
(PANNALI)
|
1742005031NRG21160520211308015
|
27/02/2024
|
DULBA
|
1742005WL095798
|
DULBA
|
00415
|
SBIN0030038
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
DULBA
|
(000000)
|
|
223
|
PANSEMAL
|
MP-42-005-035-002/52-A
(RAYKHED)
|
1742005000NRG21310120221309759
|
27/02/2024
|
Dinesh
|
1742005WL096222
|
Dinesh
|
00415
|
SBIN0030038
|
2660
|
2660
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
224
|
PANSEMAL
|
MP-42-005-035-002/52-A
(RAYKHED)
|
1742005000NRG21310120221309760
|
27/02/2024
|
Dinesh
|
1742005WL096222
|
Dinesh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
225
|
PANSEMAL
|
MP-42-005-037-001/129
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309794
|
27/02/2024
|
Ramesh
|
1742005WL096231
|
Ramesh
|
00415
|
SBIN0030038
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
Ramesh
|
(000000)
|
|
226
|
PANSEMAL
|
MP-42-005-037-003/116
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309796
|
27/02/2024
|
Gyansingh
|
1742005WL096231
|
Gyansingh
|
00415
|
SBIN0030038
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
Gyansingh
|
(000000)
|
|
227
|
PANSEMAL
|
MP-42-005-037-003/124-A
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309797
|
27/02/2024
|
Ramdu
|
1742005WL096231
|
Ramdu
|
00415
|
SBIN0030038
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51111
|
51111
|
|
|
|
|
|
|
|
|
228
|
PANSEMAL
|
MP-42-005-027-001/270
(MOYDA)
|
1742005027NRG21310120221309788
|
27/02/2024
|
kasturi
|
1742005WL096229
|
kasturi
|
00415
|
SBIN0030299
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
229
|
PANSEMAL
|
MP-42-005-027-001/270
(MOYDA)
|
1742005027NRG21310120221309787
|
27/02/2024
|
Surajsingh
|
1742005WL096229
|
Surajsingh
|
00415
|
SBIN0030299
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
230
|
PANSEMAL
|
MP-42-005-001-002/64
(AAMDA)
|
1742005001NRG21010220221309849
|
27/02/2024
|
shobaram bhomachya
|
1742005WL096245
|
shobaram bhomachya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
shobarambhomachya
|
(000000)
|
|
231
|
PANSEMAL
|
MP-42-005-001-002/64
(AAMDA)
|
1742005001NRG21010220221309850
|
27/02/2024
|
shobaram bhomachya
|
1742005WL096245
|
shobaram bhomachya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
shobarambhomachya
|
(000000)
|
|
232
|
PANSEMAL
|
MP-42-005-002-002/312
(AMJHIRI)
|
1742005002NRG21081220211309602
|
27/02/2024
|
Kamalibai saysing patel
|
1742005WL096185
|
Kamalibai saysing patel
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
Kamalibaisaysingpatel
|
(000000)
|
|
233
|
PANSEMAL
|
MP-42-005-002-002/354
(AMJHIRI)
|
1742005002NRG21081220211309604
|
27/02/2024
|
RAMAN
|
1742005WL096185
|
RAMAN
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301830365
|
|
RAMAN
|
(000000)
|
|
234
|
PANSEMAL
|
MP-42-005-002-002/354
(AMJHIRI)
|
1742005002NRG21081220211309605
|
27/02/2024
|
RAMAN
|
1742005WL096185
|
RAMAN
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301830365
|
|
RAMAN
|
(000000)
|
|
235
|
PANSEMAL
|
MP-42-005-002-002/354
(AMJHIRI)
|
1742005002NRG21081220211309606
|
27/02/2024
|
RAMAN
|
1742005WL096185
|
RAMAN
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301830365
|
|
RAMAN
|
(000000)
|
|
236
|
PANSEMAL
|
MP-42-005-002-002/377
(AMJHIRI)
|
1742005002NRG21081220211309607
|
27/02/2024
|
BINDA
|
1742005WL096185
|
BINDA
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
BINDA
|
(000000)
|
|
237
|
PANSEMAL
|
MP-42-005-003-003/48
(ALKHAD)
|
1742005000NRG21091120211309403
|
27/02/2024
|
BISHNA BAI
|
1742005WL096147
|
BISHNA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
BISHNABAI
|
(000000)
|
|
238
|
PANSEMAL
|
MP-42-005-003-003/48
(ALKHAD)
|
1742005000NRG21091120211309404
|
27/02/2024
|
BISHNA BAI
|
1742005WL096147
|
BISHNA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
BISHNABAI
|
(000000)
|
|
239
|
PANSEMAL
|
MP-42-005-003-003/48
(ALKHAD)
|
1742005000NRG21091120211309405
|
27/02/2024
|
BISHNA BAI
|
1742005WL096147
|
BISHNA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
BISHNABAI
|
(000000)
|
|
240
|
PANSEMAL
|
MP-42-005-003-003/48
(ALKHAD)
|
1742005000NRG21091120211309406
|
27/02/2024
|
BISHNA BAI
|
1742005WL096147
|
BISHNA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
BISHNABAI
|
(000000)
|
|
241
|
PANSEMAL
|
MP-42-005-003-003/48
(ALKHAD)
|
1742005000NRG21091120211309407
|
27/02/2024
|
BISHNA BAI
|
1742005WL096147
|
BISHNA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
BISHNABAI
|
(000000)
|
|
242
|
PANSEMAL
|
MP-42-005-004-002/299
(BALJHIRI)
|
1742005000NRG21011220211309459
|
27/02/2024
|
KHARKIYA
|
1742005WL096154
|
KHARKIYA
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
301830365
|
|
KHARKIYA
|
(000000)
|
|
243
|
PANSEMAL
|
MP-42-005-005-002/6
(BANDHARA BUJURG)
|
1742005005NRG21011220211309483
|
27/02/2024
|
ranchhod
|
1742005WL096161
|
ranchhod
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
ranchhod
|
(000000)
|
|
244
|
PANSEMAL
|
MP-42-005-005-002/80
(BANDHARA BUJURG)
|
1742005005NRG21011220211309484
|
27/02/2024
|
VIKLA
|
1742005WL096161
|
VIKLA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
VIKLA
|
(000000)
|
|
245
|
PANSEMAL
|
MP-42-005-005-002/80
(BANDHARA BUJURG)
|
1742005000NRG21011220211309461
|
27/02/2024
|
VIKLA
|
1742005WL096155
|
VIKLA
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
VIKLA
|
(000000)
|
|
246
|
PANSEMAL
|
MP-42-005-005-003/14
(BANDHARA BUJURG)
|
1742005000NRG21011220211309462
|
27/02/2024
|
SUKALAL
|
1742005WL096155
|
SUKALAL
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
247
|
PANSEMAL
|
MP-42-005-005-003/14
(BANDHARA BUJURG)
|
1742005000NRG21011220211309463
|
27/02/2024
|
SUKALAL
|
1742005WL096155
|
SUKALAL
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
248
|
PANSEMAL
|
MP-42-005-005-003/190
(BANDHARA BUJURG)
|
1742005000NRG21161120211309441
|
27/02/2024
|
gadhibai
|
1742005WL096151
|
gadhibai
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
gadhibai
|
(000000)
|
|
249
|
PANSEMAL
|
MP-42-005-005-003/190
(BANDHARA BUJURG)
|
1742005000NRG21161120211309442
|
27/02/2024
|
gadhibai
|
1742005WL096151
|
gadhibai
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
gadhibai
|
(000000)
|
|
250
|
PANSEMAL
|
MP-42-005-005-003/190
(BANDHARA BUJURG)
|
1742005000NRG21161120211309443
|
27/02/2024
|
gadhibai
|
1742005WL096151
|
gadhibai
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301830365
|
|
gadhibai
|
(000000)
|
|
251
|
PANSEMAL
|
MP-42-005-005-003/190
(BANDHARA BUJURG)
|
1742005000NRG21161120211309444
|
27/02/2024
|
gadhibai
|
1742005WL096151
|
gadhibai
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
gadhibai
|
(000000)
|
|
252
|
PANSEMAL
|
MP-42-005-005-003/190
(BANDHARA BUJURG)
|
1742005000NRG21161120211309445
|
27/02/2024
|
gadhibai
|
1742005WL096151
|
gadhibai
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
gadhibai
|
(000000)
|
|
253
|
PANSEMAL
|
MP-42-005-005-003/190
(BANDHARA BUJURG)
|
1742005005NRG21011220211309485
|
27/02/2024
|
gadhibai
|
1742005WL096161
|
gadhibai
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301830365
|
|
gadhibai
|
(000000)
|
|
254
|
PANSEMAL
|
MP-42-005-005-003/30
(BANDHARA BUJURG)
|
1742005000NRG21011220211309464
|
27/02/2024
|
RAVSING
|
1742005WL096155
|
RAVSING
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
RAVSING
|
(000000)
|
|
255
|
PANSEMAL
|
MP-42-005-005-003/30
(BANDHARA BUJURG)
|
1742005000NRG21011220211309465
|
27/02/2024
|
RAVSING
|
1742005WL096155
|
RAVSING
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
RAVSING
|
(000000)
|
|
256
|
PANSEMAL
|
MP-42-005-005-003/6
(BANDHARA BUJURG)
|
1742005000NRG21011220211309466
|
27/02/2024
|
ukhi
|
1742005WL096155
|
ukhi
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301830365
|
|
ukhi
|
(000000)
|
|
257
|
PANSEMAL
|
MP-42-005-008-002/165
(BAYGOR)
|
1742005000NRG21061220211309513
|
27/02/2024
|
Panu
|
1742005WL096167
|
Panu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Panu
|
(000000)
|
|
258
|
PANSEMAL
|
MP-42-005-008-002/165
(BAYGOR)
|
1742005000NRG21061220211309514
|
27/02/2024
|
Panu
|
1742005WL096167
|
Panu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Panu
|
(000000)
|
|
259
|
PANSEMAL
|
MP-42-005-011-001/233
(BHATKI)
|
1742005000NRG21071220211309557
|
27/02/2024
|
Jayvanti
|
1742005WL096177
|
Jayvanti
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
12/04/2024
|
|
301830365
|
|
Jayvanti
|
(000000)
|
|
260
|
PANSEMAL
|
MP-42-005-011-001/233
(BHATKI)
|
1742005000NRG21071220211309558
|
27/02/2024
|
Jayvanti
|
1742005WL096177
|
Jayvanti
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
12/04/2024
|
|
301830365
|
|
Jayvanti
|
(000000)
|
|
261
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005000NRG21061220211309516
|
27/02/2024
|
BHAVSAR
|
1742005WL096169
|
BHAVSAR
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
262
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005012NRG21061220211309545
|
27/02/2024
|
BHAVSAR
|
1742005WL096174
|
BHAVSAR
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
263
|
PANSEMAL
|
MP-42-005-012-001/401
(DEVDHAR)
|
1742005000NRG21310120221309737
|
27/02/2024
|
Anita sunil
|
1742005WL096216
|
Anita sunil
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Anitasunil
|
(000000)
|
|
264
|
PANSEMAL
|
MP-42-005-012-001/401
(DEVDHAR)
|
1742005000NRG21310120221309738
|
27/02/2024
|
Anita sunil
|
1742005WL096216
|
Anita sunil
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
Anitasunil
|
(000000)
|
|
265
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005000NRG21011220211309467
|
27/02/2024
|
Rayani bai
|
1742005WL096156
|
Rayani bai
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
266
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005000NRG21011220211309468
|
27/02/2024
|
Rayani bai
|
1742005WL096156
|
Rayani bai
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
267
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005000NRG21011220211309469
|
27/02/2024
|
Rayani bai
|
1742005WL096156
|
Rayani bai
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
268
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005012NRG21080520211307313
|
27/02/2024
|
Rayani bai
|
1742005WL095670
|
Rayani bai
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
269
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005012NRG21021220211309489
|
27/02/2024
|
Rayani bai
|
1742005WL096162
|
Rayani bai
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
270
|
PANSEMAL
|
MP-42-005-015-001/75-A
(GHATTYA)
|
1742005000NRG21081220211309564
|
27/02/2024
|
Dilip
|
1742005WL096180
|
Dilip
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Dilip
|
(000000)
|
|
271
|
PANSEMAL
|
MP-42-005-015-001/75-A
(GHATTYA)
|
1742005000NRG21081220211309565
|
27/02/2024
|
Dilip
|
1742005WL096180
|
Dilip
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Dilip
|
(000000)
|
|
272
|
PANSEMAL
|
MP-42-005-015-001/75-A
(GHATTYA)
|
1742005000NRG21081220211309566
|
27/02/2024
|
Dilip
|
1742005WL096180
|
Dilip
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
Dilip
|
(000000)
|
|
273
|
PANSEMAL
|
MP-42-005-015-001/75-A
(GHATTYA)
|
1742005000NRG21081220211309567
|
27/02/2024
|
Dilip
|
1742005WL096180
|
Dilip
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Dilip
|
(000000)
|
|
274
|
PANSEMAL
|
MP-42-005-015-002/119
(GHATTYA)
|
1742005000NRG21310120221309713
|
27/02/2024
|
RANGARI
|
1742005WL096215
|
RANGARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
RANGARI
|
(000000)
|
|
275
|
PANSEMAL
|
MP-42-005-015-002/119
(GHATTYA)
|
1742005015NRG21310120221309751
|
27/02/2024
|
RANGARI
|
1742005WL096219
|
RANGARI
|
00697
|
BKID0NAMRGB
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
301830365
|
|
RANGARI
|
(000000)
|
|
276
|
PANSEMAL
|
MP-42-005-015-002/158
(GHATTYA)
|
1742005000NRG21310120221309714
|
27/02/2024
|
MOGRALAL JAGAN
|
1742005WL096215
|
MOGRALAL JAGAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
MOGRALALJAGAN
|
(000000)
|
|
277
|
PANSEMAL
|
MP-42-005-015-002/158-C
(GHATTYA)
|
1742005000NRG21310120221309716
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
RUNI BAI SHIKARIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
278
|
PANSEMAL
|
MP-42-005-015-002/53-C
(GHATTYA)
|
1742005000NRG21061220211309509
|
27/02/2024
|
pingla
|
1742005WL096165
|
pingla
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
pingla
|
(000000)
|
|
279
|
PANSEMAL
|
MP-42-005-015-002/53-C
(GHATTYA)
|
1742005000NRG21061220211309510
|
27/02/2024
|
pingla
|
1742005WL096165
|
pingla
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
pingla
|
(000000)
|
|
280
|
PANSEMAL
|
MP-42-005-015-002/86
(GHATTYA)
|
1742005000NRG21310120221309721
|
27/02/2024
|
vikhana
|
1742005WL096215
|
vikhana
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
vikhana
|
(000000)
|
|
281
|
PANSEMAL
|
MP-42-005-015-002/86
(GHATTYA)
|
1742005000NRG21310120221309722
|
27/02/2024
|
vikhana
|
1742005WL096215
|
vikhana
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
vikhana
|
(000000)
|
|
282
|
PANSEMAL
|
MP-42-005-015-002/86
(GHATTYA)
|
1742005000NRG21310120221309723
|
27/02/2024
|
Vikhna
|
1742005WL096215
|
Vikhna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Vikhna
|
(000000)
|
|
283
|
PANSEMAL
|
MP-42-005-015-002/86
(GHATTYA)
|
1742005000NRG21310120221309724
|
27/02/2024
|
Vikhna
|
1742005WL096215
|
Vikhna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Vikhna
|
(000000)
|
|
284
|
PANSEMAL
|
MP-42-005-015-002/86
(GHATTYA)
|
1742005000NRG21310120221309720
|
27/02/2024
|
Vikna
|
1742005WL096215
|
Vikna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Vikna
|
(000000)
|
|
285
|
PANSEMAL
|
MP-42-005-015-003/112-B
(GHATTYA)
|
1742005000NRG21041220211309492
|
27/02/2024
|
KALI BAI
|
1742005WL096163
|
KALI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
286
|
PANSEMAL
|
MP-42-005-015-003/112-B
(GHATTYA)
|
1742005015NRG21100520211307502
|
27/02/2024
|
KALI BAI
|
1742005WL095703
|
KALI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
287
|
PANSEMAL
|
MP-42-005-015-003/20
(GHATTYA)
|
1742005000NRG21310120221309726
|
27/02/2024
|
nahrsing
|
1742005WL096215
|
nahrsing
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
nahrsing
|
(000000)
|
|
288
|
PANSEMAL
|
MP-42-005-015-003/20
(GHATTYA)
|
1742005000NRG21310120221309725
|
27/02/2024
|
raysing raysing
|
1742005WL096215
|
raysing raysing
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
raysingraysing
|
(000000)
|
|
289
|
PANSEMAL
|
MP-42-005-015-003/35-A
(GHATTYA)
|
1742005015NRG21100520211307501
|
27/02/2024
|
GOYADA
|
1742005WL095703
|
GOYADA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
GOYADA
|
(000000)
|
|
290
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005015NRG21151220211309630
|
27/02/2024
|
sayja bai
|
1742005WL096190
|
sayja bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
291
|
PANSEMAL
|
MP-42-005-015-004/215
(GHATTYA)
|
1742005000NRG21240520211308552
|
27/02/2024
|
Bindabai
|
1742005WL095896
|
Bindabai
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
301830365
|
|
Bindabai
|
(000000)
|
|
292
|
PANSEMAL
|
MP-42-005-015-004/215
(GHATTYA)
|
1742005000NRG21011220211309474
|
27/02/2024
|
Bindabai
|
1742005WL096157
|
Bindabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
Bindabai
|
(000000)
|
|
293
|
PANSEMAL
|
MP-42-005-015-005/12
(GHATTYA)
|
1742005000NRG21310120221309733
|
27/02/2024
|
BHIKIYA
|
1742005WL096215
|
BHIKIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
BHIKIYA
|
(000000)
|
|
294
|
PANSEMAL
|
MP-42-005-015-005/148
(GHATTYA)
|
1742005000NRG21310120221309749
|
27/02/2024
|
gulab
|
1742005WL096218
|
gulab
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
295
|
PANSEMAL
|
MP-42-005-015-005/148
(GHATTYA)
|
1742005000NRG21310120221309741
|
27/02/2024
|
gulab
|
1742005WL096218
|
gulab
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
296
|
PANSEMAL
|
MP-42-005-015-005/148
(GHATTYA)
|
1742005000NRG21310120221309742
|
27/02/2024
|
gulab
|
1742005WL096218
|
gulab
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
297
|
PANSEMAL
|
MP-42-005-015-005/148
(GHATTYA)
|
1742005000NRG21310120221309743
|
27/02/2024
|
gulab
|
1742005WL096218
|
gulab
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
298
|
PANSEMAL
|
MP-42-005-015-005/148
(GHATTYA)
|
1742005000NRG21310120221309744
|
27/02/2024
|
gulab
|
1742005WL096218
|
gulab
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
299
|
PANSEMAL
|
MP-42-005-015-005/28
(GHATTYA)
|
1742005000NRG21310120221309776
|
27/02/2024
|
devla anajya
|
1742005WL096228
|
devla anajya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
devlaanajya
|
(000000)
|
|
300
|
PANSEMAL
|
MP-42-005-015-005/28
(GHATTYA)
|
1742005000NRG21310120221309777
|
27/02/2024
|
devla anajya
|
1742005WL096228
|
devla anajya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
devlaanajya
|
(000000)
|
|
301
|
PANSEMAL
|
MP-42-005-015-005/81
(GHATTYA)
|
1742005000NRG21041220211309495
|
27/02/2024
|
BHAYDAS
|
1742005WL096163
|
BHAYDAS
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
302
|
PANSEMAL
|
MP-42-005-017-001/796
(JAHUR)
|
1742005000NRG21280120221309669
|
27/02/2024
|
usha bai munna
|
1742005WL096203
|
usha bai munna
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
ushabaimunna
|
(000000)
|
|
303
|
PANSEMAL
|
MP-42-005-018-001/405
(JALGONE)
|
1742005018NRG21211120211309449
|
27/02/2024
|
bhayadas
|
1742005WL096152
|
bhayadas
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
bhayadas
|
(000000)
|
|
304
|
PANSEMAL
|
MP-42-005-018-001/405
(JALGONE)
|
1742005018NRG21211120211309450
|
27/02/2024
|
bhayadas
|
1742005WL096152
|
bhayadas
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
bhayadas
|
(000000)
|
|
305
|
PANSEMAL
|
MP-42-005-018-001/405
(JALGONE)
|
1742005018NRG21211120211309451
|
27/02/2024
|
bhayadas
|
1742005WL096152
|
bhayadas
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
bhayadas
|
(000000)
|
|
306
|
PANSEMAL
|
MP-42-005-019-002/158
(JUNAPANI)
|
1742005019NRG21010220221309843
|
27/02/2024
|
tarjan
|
1742005WL096243
|
tarjan
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
301830365
|
|
tarjan
|
(000000)
|
|
307
|
PANSEMAL
|
MP-42-005-019-002/158
(JUNAPANI)
|
1742005019NRG21010220221309842
|
27/02/2024
|
tarjan
|
1742005WL096243
|
tarjan
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
tarjan
|
(000000)
|
|
308
|
PANSEMAL
|
MP-42-005-019-002/158
(JUNAPANI)
|
1742005019NRG21010220221309841
|
27/02/2024
|
tarjan
|
1742005WL096243
|
tarjan
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
tarjan
|
(000000)
|
|
309
|
PANSEMAL
|
MP-42-005-019-002/69
(JUNAPANI)
|
1742005019NRG21010220221309847
|
27/02/2024
|
ajay
|
1742005WL096243
|
ajay
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
ajay
|
(000000)
|
|
310
|
PANSEMAL
|
MP-42-005-019-002/69
(JUNAPANI)
|
1742005019NRG21010220221309845
|
27/02/2024
|
ajay
|
1742005WL096243
|
ajay
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301830365
|
|
ajay
|
(000000)
|
|
311
|
PANSEMAL
|
MP-42-005-023-002/684-A
(MALGAON)
|
1742005023NRG21010220221309852
|
27/02/2024
|
SURAJ
|
1742005WL096246
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
SURAJ
|
(000000)
|
|
312
|
PANSEMAL
|
MP-42-005-025-001/217
(MATRALA)
|
1742005025NRG21061220211309532
|
27/02/2024
|
Kamlabai Ambalal
|
1742005WL096172
|
Kamlabai Ambalal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
KamlabaiAmbalal
|
(000000)
|
|
313
|
PANSEMAL
|
MP-42-005-025-001/90
(MATRALA)
|
1742005025NRG21061220211309531
|
27/02/2024
|
Lakshmibai Santosh
|
1742005WL096172
|
Lakshmibai Santosh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
LakshmibaiSantosh
|
(000000)
|
|
314
|
PANSEMAL
|
MP-42-005-025-001/90
(MATRALA)
|
1742005025NRG21061220211309530
|
27/02/2024
|
Lakshmibai Santosh
|
1742005WL096172
|
Lakshmibai Santosh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
LakshmibaiSantosh
|
(000000)
|
|
315
|
PANSEMAL
|
MP-42-005-025-001/90
(MATRALA)
|
1742005025NRG21061220211309539
|
27/02/2024
|
Lakshmibai Santosh
|
1742005WL096172
|
Lakshmibai Santosh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
LakshmibaiSantosh
|
(000000)
|
|
316
|
PANSEMAL
|
MP-42-005-025-001/90
(MATRALA)
|
1742005025NRG21061220211309540
|
27/02/2024
|
Lakshmibai Santosh
|
1742005WL096172
|
Lakshmibai Santosh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
LakshmibaiSantosh
|
(000000)
|
|
317
|
PANSEMAL
|
MP-42-005-028-002/172
(NANDIYABAD)
|
1742005028NRG21310120221309812
|
27/02/2024
|
duvarki hiralal
|
1742005WL096234
|
duvarki hiralal
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
duvarkihiralal
|
(000000)
|
|
318
|
PANSEMAL
|
MP-42-005-029-002/160
(NISARPUR)
|
1742005029NRG21081220211309613
|
27/02/2024
|
gulab
|
1742005WL096187
|
gulab
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301830365
|
|
gulab
|
(000000)
|
|
319
|
PANSEMAL
|
MP-42-005-029-002/160
(NISARPUR)
|
1742005029NRG21060620211308976
|
27/02/2024
|
gulab
|
1742005WL096038
|
gulab
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
gulab
|
(000000)
|
|
320
|
PANSEMAL
|
MP-42-005-031-001/169
(PANNALI)
|
1742005031NRG21061220211309550
|
27/02/2024
|
karan
|
1742005WL096175
|
karan
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
karan
|
(000000)
|
|
321
|
PANSEMAL
|
MP-42-005-031-001/169
(PANNALI)
|
1742005031NRG21061220211309549
|
27/02/2024
|
karan
|
1742005WL096175
|
karan
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301830365
|
|
karan
|
(000000)
|
|
322
|
PANSEMAL
|
MP-42-005-031-001/169
(PANNALI)
|
1742005000NRG21061220211309519
|
27/02/2024
|
karan
|
1742005WL096171
|
karan
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
301830365
|
|
karan
|
(000000)
|
|
323
|
PANSEMAL
|
MP-42-005-031-001/169
(PANNALI)
|
1742005000NRG21061220211309522
|
27/02/2024
|
karan
|
1742005WL096171
|
karan
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
12/04/2024
|
|
301830365
|
|
karan
|
(000000)
|
|
324
|
PANSEMAL
|
MP-42-005-031-001/171
(PANNALI)
|
1742005000NRG21061220211309523
|
27/02/2024
|
bijlal
|
1742005WL096171
|
bijlal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
bijlal
|
(000000)
|
|
325
|
PANSEMAL
|
MP-42-005-031-001/471
(PANNALI)
|
1742005000NRG21061220211309520
|
27/02/2024
|
ramya
|
1742005WL096171
|
ramya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
ramya
|
(000000)
|
|
326
|
PANSEMAL
|
MP-42-005-031-002/70
(PANNALI)
|
1742005000NRG21061220211309521
|
27/02/2024
|
JANGA
|
1742005WL096171
|
JANGA
|
00697
|
BKID0NAMRGB
|
2090
|
2090
|
Processed
|
12/04/2024
|
|
301830365
|
|
JANGA
|
(000000)
|
|
327
|
PANSEMAL
|
MP-42-005-031-002/70
(PANNALI)
|
1742005031NRG21030120221309645
|
27/02/2024
|
JANGA
|
1742005WL096193
|
JANGA
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
JANGA
|
(000000)
|
|
328
|
PANSEMAL
|
MP-42-005-032-001/203
(PIPARANI)
|
1742005000NRG21071220211309555
|
27/02/2024
|
devki bai
|
1742005WL096176
|
devki bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
Account closed
|
|
|
|
329
|
PANSEMAL
|
MP-42-005-032-002/88
(PIPARANI)
|
1742005032NRG21111220211309619
|
27/02/2024
|
SAYDI BAI
|
1742005WL096188
|
SAYDI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
SAYDIBAI
|
(000000)
|
|
330
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005032NRG21111220211309620
|
27/02/2024
|
SANTOSH
|
1742005WL096188
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
SANTOSH
|
(000000)
|
|
331
|
PANSEMAL
|
MP-42-005-032-003/78
(PIPARANI)
|
1742005032NRG21111220211309622
|
27/02/2024
|
aasli
|
1742005WL096188
|
aasli
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
aasli
|
(000000)
|
|
332
|
PANSEMAL
|
MP-42-005-035-001/156
(RAYKHED)
|
1742005000NRG21011220211309475
|
27/02/2024
|
fulsingh
|
1742005WL096158
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
fulsingh
|
(000000)
|
|
333
|
PANSEMAL
|
MP-42-005-036-001/133
(SAKRALI BUJURG)
|
1742005036NRG21151220211309628
|
27/02/2024
|
SHIVJI
|
1742005WL096189
|
SHIVJI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301830365
|
|
SHIVJI
|
(000000)
|
|
334
|
PANSEMAL
|
MP-42-005-036-001/202
(SAKRALI BUJURG)
|
1742005036NRG21151220211309629
|
27/02/2024
|
RAJU
|
1742005WL096189
|
RAJU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
335
|
PANSEMAL
|
MP-42-005-036-001/227
(SAKRALI BUJURG)
|
1742005036NRG21060720211309297
|
27/02/2024
|
DILIP
|
1742005WL096122
|
DILIP
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
Unclaimed/DEAF accounts
|
|
|
|
336
|
PANSEMAL
|
MP-42-005-036-002/64
(SAKRALI BUJURG)
|
1742005036NRG21230620211309270
|
27/02/2024
|
vijay
|
1742005WL096114
|
vijay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
337
|
PANSEMAL
|
MP-42-005-036-002/64
(SAKRALI BUJURG)
|
1742005036NRG21230620211309271
|
27/02/2024
|
vijay
|
1742005WL096114
|
vijay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
338
|
PANSEMAL
|
MP-42-005-037-001/149
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309795
|
27/02/2024
|
Suki
|
1742005WL096231
|
Suki
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
Suki
|
(000000)
|
|
339
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309804
|
27/02/2024
|
Bhimsingh
|
1742005WL096231
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301830365
|
|
Bhimsingh
|
(000000)
|
|
340
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309803
|
27/02/2024
|
Bhimsingh
|
1742005WL096231
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301830365
|
|
Bhimsingh
|
(000000)
|
|
341
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309802
|
27/02/2024
|
Bhimsingh
|
1742005WL096231
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301830365
|
|
Bhimsingh
|
(000000)
|
|
342
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309801
|
27/02/2024
|
Bhimsingh
|
1742005WL096231
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
301830365
|
No Such Account
|
|
|
|
343
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309800
|
27/02/2024
|
Bhimsingh
|
1742005WL096231
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
Bhimsingh
|
(000000)
|
|
344
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309799
|
27/02/2024
|
Bhimsingh
|
1742005WL096231
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
Bhimsingh
|
(000000)
|
|
345
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG21310120221309798
|
27/02/2024
|
Bhimsingh
|
1742005WL096231
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
Bhimsingh
|
(000000)
|
|
346
|
PANSEMAL
|
MP-42-005-038-002/153
(TEMLA)
|
1742005038NRG21010220221309834
|
27/02/2024
|
LALSINGH
|
1742005WL096242
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
LALSINGH
|
(000000)
|
|
347
|
PANSEMAL
|
MP-42-005-038-002/153
(TEMLA)
|
1742005038NRG21010220221309835
|
27/02/2024
|
LALSINGH
|
1742005WL096242
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301830365
|
|
LALSINGH
|
(000000)
|
|
348
|
PANSEMAL
|
MP-42-005-038-002/153
(TEMLA)
|
1742005038NRG21010220221309838
|
27/02/2024
|
LALSINGH
|
1742005WL096242
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
301830365
|
|
LALSINGH
|
(000000)
|
|
349
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005038NRG21071220211309562
|
27/02/2024
|
ANITA
|
1742005WL096179
|
ANITA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301830365
|
|
ANITA
|
(000000)
|
|
350
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005038NRG21281120211309454
|
27/02/2024
|
ANITA
|
1742005WL096153
|
ANITA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301830365
|
|
ANITA
|
(000000)
|
|
351
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005038NRG21281120211309455
|
27/02/2024
|
ANITA
|
1742005WL096153
|
ANITA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301830365
|
|
ANITA
|
(000000)
|
|
352
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005038NRG21281120211309456
|
27/02/2024
|
ANITA
|
1742005WL096153
|
ANITA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301830365
|
|
ANITA
|
(000000)
|
|
353
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005038NRG21281120211309457
|
27/02/2024
|
ANITA
|
1742005WL096153
|
ANITA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301830365
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127579
|
127579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287631
|
287631
|
|
|
|
|
|
|
|