|
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-42-005-001-001/183-A
(AAMDA)
|
1742005001NRG23280520230480723
|
18/06/2023
|
darashnam
|
1742005WL0085896
|
darashnam
|
00045
|
BARB0KHETIA
|
2448
|
2448
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-009-001/131
(BEHADIYA)
|
1742005000NRG23080520230479500
|
18/06/2023
|
Govinda
|
1742005WL0085627
|
Govinda
|
00045
|
BARB0KHETIA
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-014-001/544
(DONDWADA)
|
1742005014NRG23090620230480879
|
18/06/2023
|
mangala
|
1742005WL0085950
|
mangala
|
00045
|
BARB0KHETIA
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513946182
|
|
mangala
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-028-002/27
(NANDIYABAD)
|
1742005028NRG23080520230479382
|
18/06/2023
|
KALURAM
|
1742005WL0085611
|
KALURAM
|
00045
|
BARB0KHETIA
|
30
|
30
|
Processed
|
23/06/2023
|
|
513946182
|
|
KALURAM
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-039-001/146
(VANGARA)
|
1742005039NRG23120520230480362
|
18/06/2023
|
Anil jamsing
|
1742005WL0085780
|
Anil jamsing
|
00045
|
BARB0KHETIA
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513946182
|
|
Aniljamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-008-001/227
(BAYGOR)
|
1742005008NRG23250820220219691
|
18/06/2023
|
CHAGAN DUDVE
|
1742005WL0031548
|
CHAGAN DUDVE
|
00048
|
BKID0009938
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513946182
|
|
CHAGANDUDVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-005-002/9
(BANDHARA BUJURG)
|
1742005000NRG23300520230480793
|
18/06/2023
|
papu
|
1742005WL0085909
|
papu
|
00048
|
BKID0009939
|
12
|
12
|
Processed
|
23/06/2023
|
|
513946182
|
|
papu
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-005-002/9
(BANDHARA BUJURG)
|
1742005000NRG23300520230480794
|
18/06/2023
|
papu
|
1742005WL0085909
|
papu
|
00048
|
BKID0009939
|
2
|
2
|
Processed
|
23/06/2023
|
|
513946182
|
|
papu
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-012-003/381
(DEVDHAR)
|
1742005000NRG23080520230479510
|
18/06/2023
|
Mahendra
|
1742005WL0085628
|
Mahendra
|
00048
|
BKID0009939
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-012-003/381
(DEVDHAR)
|
1742005000NRG23080520230479509
|
18/06/2023
|
Mahendra
|
1742005WL0085628
|
Mahendra
|
00048
|
BKID0009939
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-037-003/78
(SHIVNIPADAWA (F))
|
1742005037NRG23080520230479541
|
18/06/2023
|
Singa
|
1742005WL0085631
|
Singa
|
00048
|
BKID0009939
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-037-003/78
(SHIVNIPADAWA (F))
|
1742005037NRG23080520230479540
|
18/06/2023
|
Singa
|
1742005WL0085631
|
Singa
|
00048
|
BKID0009939
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-002-002/125
(AMJHIRI)
|
1742005002NRG23100520230480212
|
18/06/2023
|
Ashok Shivdas Bhosle
|
1742005WL0085765
|
Ashok Shivdas Bhosle
|
00415
|
SBIN0030036
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513946182
|
|
AshokShivdasBhosle
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-023-001/467
(MALGAON)
|
1742005023NRG23090520230479714
|
18/06/2023
|
virsingh
|
1742005WL0085668
|
virsingh
|
00415
|
SBIN0030036
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
15
|
PANSEMAL
|
MP-42-005-023-002/1027
(MALGAON)
|
1742005023NRG23170520230480485
|
18/06/2023
|
Indu Rajaram
|
1742005WL0085808
|
Indu Rajaram
|
00415
|
SBIN0030036
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-023-002/1027
(MALGAON)
|
1742005023NRG23170520230480484
|
18/06/2023
|
Indu Rajaram
|
1742005WL0085808
|
Indu Rajaram
|
00415
|
SBIN0030036
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-023-002/1027
(MALGAON)
|
1742005023NRG23170520230480483
|
18/06/2023
|
Indu Rajaram
|
1742005WL0085808
|
Indu Rajaram
|
00415
|
SBIN0030036
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-033-002/16-C
(RAKHI BUJURG)
|
1742005033NRG23260520230480684
|
18/06/2023
|
narayan
|
1742005WL0085883
|
narayan
|
00415
|
SBIN0030036
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-033-002/165
(RAKHI BUJURG)
|
1742005033NRG23260520230480685
|
18/06/2023
|
rupali
|
1742005WL0085883
|
rupali
|
00415
|
SBIN0030036
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-012-003/58
(DEVDHAR)
|
1742005000NRG23080520230479447
|
18/06/2023
|
shankar
|
1742005WL0085619
|
shankar
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-012-003/58
(DEVDHAR)
|
1742005000NRG23080520230479446
|
18/06/2023
|
shankar
|
1742005WL0085619
|
shankar
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005015NRG23110520230480324
|
18/06/2023
|
sayja bai
|
1742005WL0085769
|
sayja bai
|
00415
|
SBIN0030038
|
2448
|
2448
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-015-004/145
(GHATTYA)
|
1742005015NRG23110520230480303
|
18/06/2023
|
fenga
|
1742005WL0085769
|
fenga
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-023-001/444
(MALGAON)
|
1742005023NRG23090520230479712
|
18/06/2023
|
Dedsing Bathya
|
1742005WL0085668
|
Dedsing Bathya
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-023-001/444
(MALGAON)
|
1742005023NRG23090520230479711
|
18/06/2023
|
Dedsing Bathya
|
1742005WL0085668
|
Dedsing Bathya
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-030-001/89
(OSWADA)
|
1742005030NRG23090520230479665
|
18/06/2023
|
PRATAP
|
1742005WL0085660
|
PRATAP
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-031-001/105
(PANNALI)
|
1742005000NRG23080520230479554
|
18/06/2023
|
RUPSINGH BAVJYA
|
1742005WL0085632
|
RUPSINGH BAVJYA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-031-002/108
(PANNALI)
|
1742005000NRG23080520230479559
|
18/06/2023
|
RAJA
|
1742005WL0085632
|
RAJA
|
00415
|
SBIN0030038
|
2244
|
2244
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-031-002/13
(PANNALI)
|
1742005031NRG23170520230480489
|
18/06/2023
|
DARASINGH
|
1742005WL0085809
|
DARASINGH
|
00415
|
SBIN0030038
|
2400
|
2400
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-032-002/71
(PIPARANI)
|
1742005000NRG23080520230479492
|
18/06/2023
|
Magan Gula
|
1742005WL0085624
|
Magan Gula
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG23080520230479536
|
18/06/2023
|
Bhimsingh
|
1742005WL0085631
|
Bhimsingh
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-037-003/54
(SHIVNIPADAWA (F))
|
1742005037NRG23080520230479535
|
18/06/2023
|
Bhimsingh
|
1742005WL0085631
|
Bhimsingh
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-039-001/146
(VANGARA)
|
1742005039NRG23120520230480363
|
18/06/2023
|
Anil jamsing
|
1742005WL0085780
|
Anil jamsing
|
00415
|
SBIN0030038
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513946182
|
|
Aniljamsing
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-039-001/45-A
(VANGARA)
|
1742005000NRG23080520230479561
|
18/06/2023
|
kusma
|
1742005WL0085633
|
kusma
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-039-001/45-A
(VANGARA)
|
1742005000NRG23080520230479560
|
18/06/2023
|
tepa
|
1742005WL0085633
|
tepa
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-039-003/36
(VANGARA)
|
1742005039NRG23120520230480374
|
18/06/2023
|
rakesh
|
1742005WL0085780
|
rakesh
|
00415
|
SBIN0030038
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-039-003/401
(VANGARA)
|
1742005000NRG23080520230479350
|
18/06/2023
|
nansing
|
1742005WL0085606
|
nansing
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
nansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-039-003/36
(VANGARA)
|
1742005039NRG23120520230480373
|
18/06/2023
|
madu jaimal
|
1742005WL0085780
|
madu jaimal
|
00415
|
SBIN0030299
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-003-001/17-A
(ALKHAD)
|
1742005000NRG23080520230479435
|
18/06/2023
|
SHANKAR
|
1742005WL0085619
|
SHANKAR
|
00697
|
BKID0MG0217
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513946182
|
|
SHANKAR
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-003-001/17-A
(ALKHAD)
|
1742005000NRG23080520230479434
|
18/06/2023
|
SHANKAR
|
1742005WL0085619
|
SHANKAR
|
00697
|
BKID0MG0217
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513946182
|
|
SHANKAR
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-003-001/17-A
(ALKHAD)
|
1742005000NRG23080520230479433
|
18/06/2023
|
SHANKAR
|
1742005WL0085619
|
SHANKAR
|
00697
|
BKID0MG0217
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
SHANKAR
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-003-001/17-A
(ALKHAD)
|
1742005000NRG23080520230479432
|
18/06/2023
|
SHANKAR
|
1742005WL0085619
|
SHANKAR
|
00697
|
BKID0MG0217
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
SHANKAR
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-003-003/176-A
(ALKHAD)
|
1742005000NRG23080520230479334
|
18/06/2023
|
KUVERI BAI
|
1742005WL0085599
|
KUVERI BAI
|
00697
|
BKID0MG0217
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513946182
|
|
KUVERIBAI
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-003-003/176-A
(ALKHAD)
|
1742005000NRG23080520230479333
|
18/06/2023
|
KUVERI BAI
|
1742005WL0085599
|
KUVERI BAI
|
00697
|
BKID0MG0217
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
KUVERIBAI
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-003-003/176-A
(ALKHAD)
|
1742005000NRG23080520230479332
|
18/06/2023
|
KUVERI BAI
|
1742005WL0085599
|
KUVERI BAI
|
00697
|
BKID0MG0217
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
KUVERIBAI
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-003-003/176-A
(ALKHAD)
|
1742005000NRG23080520230479331
|
18/06/2023
|
KUVERI BAI
|
1742005WL0085599
|
KUVERI BAI
|
00697
|
BKID0MG0217
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
KUVERIBAI
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-005-001/204
(BANDHARA BUJURG)
|
1742005000NRG23080520230479338
|
18/06/2023
|
Fuly
|
1742005WL0085600
|
Fuly
|
00697
|
BKID0MG0217
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
Fuly
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-005-001/204
(BANDHARA BUJURG)
|
1742005000NRG23080520230479337
|
18/06/2023
|
Fuly
|
1742005WL0085600
|
Fuly
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513946182
|
|
Fuly
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-006-003/2
(BANDHARA KHURD)
|
1742005000NRG23030620230480816
|
18/06/2023
|
indash barde
|
1742005WL0085917
|
indash barde
|
00697
|
BKID0MG0217
|
3060
|
3060
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-006-003/2
(BANDHARA KHURD)
|
1742005000NRG23030620230480815
|
18/06/2023
|
indash barde
|
1742005WL0085917
|
indash barde
|
00697
|
BKID0MG0217
|
3060
|
3060
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-024-001/361
(MANKUI)
|
1742005000NRG23290320230472127
|
18/06/2023
|
Ushabai
|
1742005WL0084594
|
Ushabai
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513946182
|
|
Ushabai
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-024-001/361
(MANKUI)
|
1742005000NRG23290320230472126
|
18/06/2023
|
Ushabai
|
1742005WL0084594
|
Ushabai
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513946182
|
|
Ushabai
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-024-001/361
(MANKUI)
|
1742005000NRG23290320230472125
|
18/06/2023
|
Ushabai
|
1742005WL0084594
|
Ushabai
|
00697
|
BKID0MG0217
|
3142
|
3142
|
Processed
|
23/06/2023
|
|
513946182
|
|
Ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38903
|
38903
|
|
|
|
|
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-005-002/4
(BANDHARA BUJURG)
|
1742005000NRG23300520230480792
|
18/06/2023
|
Vijay kailash
|
1742005WL0085909
|
Vijay kailash
|
00697
|
BKID0MG0237
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-005-004/313
(BANDHARA BUJURG)
|
1742005000NRG23080520230479341
|
18/06/2023
|
surmal
|
1742005WL0085600
|
surmal
|
00697
|
BKID0MG0237
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513946182
|
|
surmal
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-005-004/313
(BANDHARA BUJURG)
|
1742005000NRG23080520230479340
|
18/06/2023
|
surmal
|
1742005WL0085600
|
surmal
|
00697
|
BKID0MG0237
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513946182
|
|
surmal
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-006-002/216
(BANDHARA KHURD)
|
1742005036NRG23060620230480841
|
18/06/2023
|
rajkumar
|
1742005WL0085926
|
rajkumar
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513946182
|
|
rajkumar
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-006-002/216
(BANDHARA KHURD)
|
1742005036NRG23060620230480840
|
18/06/2023
|
rajkumar
|
1742005WL0085926
|
rajkumar
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513946182
|
|
rajkumar
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-006-002/216
(BANDHARA KHURD)
|
1742005036NRG23060620230480839
|
18/06/2023
|
rajkumar
|
1742005WL0085926
|
rajkumar
|
00697
|
BKID0MG0237
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513946182
|
|
rajkumar
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-014-001/452
(DONDWADA)
|
1742005014NRG23090620230480878
|
18/06/2023
|
hemant
|
1742005WL0085950
|
hemant
|
00697
|
BKID0MG0237
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
513946182
|
|
hemant
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-014-002/154
(DONDWADA)
|
1742005000NRG23080520230479344
|
18/06/2023
|
Sanjay
|
1742005WL0085601
|
Sanjay
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513946182
|
|
Sanjay
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-014-002/154
(DONDWADA)
|
1742005000NRG23080520230479343
|
18/06/2023
|
Sanjay
|
1742005WL0085601
|
Sanjay
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513946182
|
|
Sanjay
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-015-002/108
(GHATTYA)
|
1742005015NRG23110520230480312
|
18/06/2023
|
nandilal
|
1742005WL0085769
|
nandilal
|
00697
|
BKID0MG0237
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-015-002/108
(GHATTYA)
|
1742005015NRG23110520230480311
|
18/06/2023
|
nandilal
|
1742005WL0085769
|
nandilal
|
00697
|
BKID0MG0237
|
408
|
408
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005016NRG23170520230480466
|
18/06/2023
|
Govind
|
1742005WL0085807
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005016NRG23170520230480465
|
18/06/2023
|
Govind
|
1742005WL0085807
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
67
|
PANSEMAL
|
MP-42-005-037-003/107-A
(SHIVNIPADAWA (F))
|
1742005000NRG23310520230480795
|
18/06/2023
|
Govind Chima Chuohan
|
1742005WL0085910
|
Govind Chima Chuohan
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
23/06/2023
|
|
513946182
|
|
GovindChimaChuohan
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-039-001/167
(VANGARA)
|
1742005000NRG23290520230480745
|
18/06/2023
|
Rohidas
|
1742005WL0085902
|
Rohidas
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513946182
|
|
Rohidas
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-039-001/167
(VANGARA)
|
1742005039NRG23260520230480709
|
18/06/2023
|
Rohidas
|
1742005WL0085889
|
Rohidas
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513946182
|
|
Rohidas
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-039-003/390
(VANGARA)
|
1742005039NRG23300520230480778
|
18/06/2023
|
nilu
|
1742005WL0085906
|
nilu
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513946182
|
|
nilu
|
(000000)
|
|
71
|
PANSEMAL
|
MP-42-005-039-003/390
(VANGARA)
|
1742005039NRG23300520230480779
|
18/06/2023
|
nilu
|
1742005WL0085906
|
nilu
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
nilu
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-039-004/163
(VANGARA)
|
1742005000NRG23290520230480742
|
18/06/2023
|
karvati
|
1742005WL0085902
|
karvati
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513946182
|
|
karvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-036-002/123
(SAKRALI BUJURG)
|
1742005036NRG23090520230479624
|
18/06/2023
|
sivji
|
1742005WL0085646
|
sivji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513946182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135403
|
135403
|
|
|
|
|
|
|
|