|
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-42-005-024-001/660
(MANKUI)
|
1742005024NRG21310320211293470
|
27/02/2024
|
teriya
|
1742005WL093771
|
teriya
|
00045
|
BARB0KHETIA
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301833118
|
|
teriya
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-028-002/135-C
(NANDIYABAD)
|
1742005028NRG21060620211308959
|
27/02/2024
|
gotram dursingh
|
1742005WL096035
|
gotram dursingh
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
gotramdursingh
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-028-002/135-C
(NANDIYABAD)
|
1742005028NRG21060620211308961
|
27/02/2024
|
gotram dursingh
|
1742005WL096035
|
gotram dursingh
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
gotramdursingh
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-031-001/595
(PANNALI)
|
1742005000NRG21120520211307713
|
27/02/2024
|
sipaydi
|
1742005WL095735
|
sipaydi
|
00045
|
BARB0KHETIA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301833118
|
|
sipaydi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-032-002/213
(PIPARANI)
|
1742005000NRG21120520211307702
|
27/02/2024
|
aabdul
|
1742005WL095734
|
aabdul
|
00048
|
BKID0009133
|
1
|
1
|
Processed
|
12/04/2024
|
|
301833118
|
|
aabdul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-002-001/59
(AMJHIRI)
|
1742005000NRG21070620211309072
|
27/02/2024
|
INDU
|
1742005WL096062
|
INDU
|
00048
|
BKID0009938
|
18
|
18
|
Rejected
|
12/04/2024
|
|
301833118
|
A/c Blocked or Frozen
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-017-001/339
(JAHUR)
|
1742005000NRG21270520211308750
|
27/02/2024
|
premsing omkar
|
1742005WL095947
|
premsing omkar
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
premsingomkar
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-026-001/309
(MORTALAI)
|
1742005026NRG21190520211308374
|
27/02/2024
|
VIJAY
|
1742005WL095864
|
VIJAY
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301833118
|
|
VIJAY
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-026-001/309
(MORTALAI)
|
1742005026NRG21190520211308376
|
27/02/2024
|
VIJAY
|
1742005WL095864
|
VIJAY
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301833118
|
|
VIJAY
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-026-001/438
(MORTALAI)
|
1742005026NRG21050520211307221
|
27/02/2024
|
Pravin
|
1742005WL095649
|
Pravin
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
Pravin
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-026-001/542
(MORTALAI)
|
1742005026NRG21140520211307915
|
27/02/2024
|
vinod jain
|
1742005WL095779
|
vinod jain
|
00048
|
BKID0009938
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-003-004/68
(ALKHAD)
|
1742005000NRG21060420211303517
|
27/02/2024
|
AAYTA
|
1742005WL094958
|
AAYTA
|
00048
|
BKID0009939
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-016-001/376
(GONGWADA)
|
1742005000NRG21150520211307961
|
27/02/2024
|
DILIP VANSINGH
|
1742005WL095791
|
DILIP VANSINGH
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
DILIPVANSINGH
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-020-001/109
(KANSUL)
|
1742005000NRG21290420211307124
|
27/02/2024
|
pavan
|
1742005WL095629
|
pavan
|
00048
|
BKID0009939
|
12
|
12
|
Processed
|
12/04/2024
|
|
301833118
|
|
pavan
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-020-002/145
(KANSUL)
|
1742005000NRG21290420211307126
|
27/02/2024
|
rahul
|
1742005WL095629
|
rahul
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
rahul
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-032-001/7
(PIPARANI)
|
1742005000NRG21180520211308269
|
27/02/2024
|
FOPRIYA
|
1742005WL095841
|
FOPRIYA
|
00048
|
BKID0009939
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301833118
|
|
FOPRIYA
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-032-003/109
(PIPARANI)
|
1742005000NRG21180520211308273
|
27/02/2024
|
lilabai
|
1742005WL095841
|
lilabai
|
00048
|
BKID0009939
|
1
|
1
|
Processed
|
12/04/2024
|
|
301833118
|
|
lilabai
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-032-003/146
(PIPARANI)
|
1742005000NRG21180520211308274
|
27/02/2024
|
kailash
|
1742005WL095841
|
kailash
|
00048
|
BKID0009939
|
1
|
1
|
Processed
|
12/04/2024
|
|
301833118
|
|
kailash
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-032-003/27
(PIPARANI)
|
1742005000NRG21180520211308275
|
27/02/2024
|
sukhlal
|
1742005WL095841
|
sukhlal
|
00048
|
BKID0009939
|
1
|
1
|
Processed
|
12/04/2024
|
|
301833118
|
|
sukhlal
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-036-001/166
(SAKRALI BUJURG)
|
1742005036NRG21050420211302914
|
27/02/2024
|
Ralsingh
|
1742005WL094880
|
Ralsingh
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
Ralsingh
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-036-001/197
(SAKRALI BUJURG)
|
1742005036NRG21250520211308601
|
27/02/2024
|
sitaram
|
1742005WL095911
|
sitaram
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
sitaram
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-036-001/197
(SAKRALI BUJURG)
|
1742005036NRG21250520211308602
|
27/02/2024
|
sitaram
|
1742005WL095911
|
sitaram
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
sitaram
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG21130520211307790
|
27/02/2024
|
Basanti
|
1742005WL095754
|
Basanti
|
00048
|
BKID0009939
|
120
|
120
|
Processed
|
12/04/2024
|
|
301833118
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293256
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293257
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293258
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293259
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-002-002/223
(AMJHIRI)
|
1742005002NRG21300320211283109
|
27/02/2024
|
jasibai
|
1742005WL092743
|
jasibai
|
00415
|
SBIN0030036
|
9
|
9
|
Processed
|
12/04/2024
|
|
301833118
|
|
jasibai
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-008-003/69
(BAYGOR)
|
1742005000NRG21300320211283128
|
27/02/2024
|
Peravi
|
1742005WL092747
|
Peravi
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
Peravi
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-026-001/309
(MORTALAI)
|
1742005026NRG21190520211308377
|
27/02/2024
|
Lalita
|
1742005WL095864
|
Lalita
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301833118
|
|
Lalita
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-026-001/309
(MORTALAI)
|
1742005026NRG21190520211308375
|
27/02/2024
|
Lalita
|
1742005WL095864
|
Lalita
|
00415
|
SBIN0030036
|
60
|
60
|
Processed
|
12/04/2024
|
|
301833118
|
|
Lalita
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005029NRG21300320211282350
|
27/02/2024
|
nirmala
|
1742005WL092639
|
nirmala
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833118
|
|
nirmala
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005029NRG21300320211282351
|
27/02/2024
|
nirmala
|
1742005WL092639
|
nirmala
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833118
|
|
nirmala
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005029NRG21300320211282352
|
27/02/2024
|
nirmala
|
1742005WL092639
|
nirmala
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833118
|
|
nirmala
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-029-002/389
(NISARPUR)
|
1742005029NRG21300320211282353
|
27/02/2024
|
nirmala
|
1742005WL092639
|
nirmala
|
00415
|
SBIN0030036
|
6
|
6
|
Processed
|
12/04/2024
|
|
301833118
|
|
nirmala
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-033-002/225
(RAKHI BUJURG)
|
1742005033NRG21130520211307878
|
27/02/2024
|
jaya gulab
|
1742005WL095768
|
jaya gulab
|
00415
|
SBIN0030036
|
190
|
190
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-012-001/125
(DEVDHAR)
|
1742005012NRG21200520211308409
|
27/02/2024
|
ITTHAL NAVALSINH
|
1742005WL095871
|
ITTHAL NAVALSINH
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
12/04/2024
|
|
301833118
|
|
ITTHALNAVALSINH
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-012-002/112
(DEVDHAR)
|
1742005012NRG21180520211308212
|
27/02/2024
|
nandu
|
1742005WL095837
|
nandu
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-012-003/22
(DEVDHAR)
|
1742005012NRG21180520211308213
|
27/02/2024
|
SUMEELAL
|
1742005WL095837
|
SUMEELAL
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
12/04/2024
|
|
301833118
|
|
SUMEELAL
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-015-002/158-C
(GHATTYA)
|
1742005015NRG21100520211307498
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
1742005WL095703
|
RUNI BAI SHIKARIYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-015-002/158-C
(GHATTYA)
|
1742005015NRG21100520211307499
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
1742005WL095703
|
RUNI BAI SHIKARIYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-015-003/4012
(GHATTYA)
|
1742005000NRG21160520211308071
|
27/02/2024
|
lalsing
|
1742005WL095809
|
lalsing
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
lalsing
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-015-003/4012
(GHATTYA)
|
1742005000NRG21160520211308072
|
27/02/2024
|
lalsing dilip
|
1742005WL095809
|
lalsing dilip
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
lalsingdilip
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-020-002/124
(KANSUL)
|
1742005000NRG21300420211307168
|
27/02/2024
|
dinesh
|
1742005WL095633
|
dinesh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-024-001/825
(MANKUI)
|
1742005024NRG21310320211293471
|
27/02/2024
|
manju
|
1742005WL093771
|
manju
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301833118
|
|
manju
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-024-001/825
(MANKUI)
|
1742005024NRG21310320211293472
|
27/02/2024
|
manju
|
1742005WL093771
|
manju
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301833118
|
|
manju
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21260320211266564
|
27/02/2024
|
goma
|
1742005WL091297
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21260320211266565
|
27/02/2024
|
goma
|
1742005WL091297
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-027-001/354
(MOYDA)
|
1742005027NRG21100420211305065
|
27/02/2024
|
PADAMSING
|
1742005WL095236
|
PADAMSING
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-027-001/354
(MOYDA)
|
1742005027NRG21100420211305066
|
27/02/2024
|
PADAMSING
|
1742005WL095236
|
PADAMSING
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-027-001/42
(MOYDA)
|
1742005027NRG21100420211305068
|
27/02/2024
|
HIRALAL SOMA
|
1742005WL095236
|
HIRALAL SOMA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-027-001/42
(MOYDA)
|
1742005027NRG21100420211305069
|
27/02/2024
|
HIRALAL SOMA
|
1742005WL095236
|
HIRALAL SOMA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG21100420211305070
|
27/02/2024
|
JAKIR RAUF
|
1742005WL095236
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
190
|
190
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG21100420211305073
|
27/02/2024
|
JAKIR RAUF
|
1742005WL095236
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG21100420211305074
|
27/02/2024
|
JAKIR RAUF
|
1742005WL095236
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG21100420211305075
|
27/02/2024
|
JAKIR RAUF
|
1742005WL095236
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-027-001/428
(MOYDA)
|
1742005027NRG21100420211305076
|
27/02/2024
|
safi
|
1742005WL095236
|
safi
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-027-001/428
(MOYDA)
|
1742005027NRG21100420211305077
|
27/02/2024
|
safi
|
1742005WL095236
|
safi
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-027-001/447
(MOYDA)
|
1742005027NRG21100420211305078
|
27/02/2024
|
ASHARAF AUF
|
1742005WL095236
|
ASHARAF AUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-027-001/447
(MOYDA)
|
1742005027NRG21100420211305081
|
27/02/2024
|
ASHARAF AUF
|
1742005WL095236
|
ASHARAF AUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-027-001/447
(MOYDA)
|
1742005027NRG21100420211305082
|
27/02/2024
|
ASHARAF AUF
|
1742005WL095236
|
ASHARAF AUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-027-001/447
(MOYDA)
|
1742005027NRG21100420211305083
|
27/02/2024
|
ASHARAF AUF
|
1742005WL095236
|
ASHARAF AUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-027-001/452
(MOYDA)
|
1742005027NRG21100420211305084
|
27/02/2024
|
shekh
|
1742005WL095236
|
shekh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-027-001/452
(MOYDA)
|
1742005027NRG21100420211305085
|
27/02/2024
|
shekh
|
1742005WL095236
|
shekh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-027-001/452
(MOYDA)
|
1742005027NRG21100420211305086
|
27/02/2024
|
shekh
|
1742005WL095236
|
shekh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-027-001/452
(MOYDA)
|
1742005027NRG21100420211305087
|
27/02/2024
|
shekh
|
1742005WL095236
|
shekh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
67
|
PANSEMAL
|
MP-42-005-027-001/458
(MOYDA)
|
1742005027NRG21100420211305088
|
27/02/2024
|
krishna
|
1742005WL095236
|
krishna
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-027-001/458
(MOYDA)
|
1742005027NRG21100420211305089
|
27/02/2024
|
krishna
|
1742005WL095236
|
krishna
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-027-001/487
(MOYDA)
|
1742005027NRG21100420211305090
|
27/02/2024
|
aarifkhan bismilallakha
|
1742005WL095236
|
aarifkhan bismilallakha
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
aarifkhanbismilallakha
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-027-001/487
(MOYDA)
|
1742005027NRG21100420211305091
|
27/02/2024
|
aarifkhan bismilallakha
|
1742005WL095236
|
aarifkhan bismilallakha
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
aarifkhanbismilallakha
|
(000000)
|
|
71
|
PANSEMAL
|
MP-42-005-027-001/487
(MOYDA)
|
1742005027NRG21100420211305094
|
27/02/2024
|
aarifkhan bismilallakha
|
1742005WL095236
|
aarifkhan bismilallakha
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
aarifkhanbismilallakha
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-027-001/487
(MOYDA)
|
1742005027NRG21100420211305095
|
27/02/2024
|
aarifkhan bismilallakha
|
1742005WL095236
|
aarifkhan bismilallakha
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
aarifkhanbismilallakha
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005027NRG21100420211305098
|
27/02/2024
|
KARANSING
|
1742005WL095236
|
KARANSING
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
KARANSING
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-027-002/89
(MOYDA)
|
1742005027NRG21100420211305097
|
27/02/2024
|
kansingh
|
1742005WL095236
|
kansingh
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-028-002/139
(NANDIYABAD)
|
1742005028NRG21230520211308502
|
27/02/2024
|
Nanu bai dipu
|
1742005WL095891
|
Nanu bai dipu
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
Nanubaidipu
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-028-002/139
(NANDIYABAD)
|
1742005028NRG21230520211308504
|
27/02/2024
|
Nanu bai dipu
|
1742005WL095891
|
Nanu bai dipu
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
Nanubaidipu
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-028-003/64
(NANDIYABAD)
|
1742005028NRG21070720211309316
|
27/02/2024
|
HAJARIYA
|
1742005WL096123
|
HAJARIYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-028-003/90
(NANDIYABAD)
|
1742005028NRG21060620211308965
|
27/02/2024
|
dopha
|
1742005WL096037
|
dopha
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-037-003/116
(SHIVNIPADAWA (F))
|
1742005037NRG21120420211305426
|
27/02/2024
|
Gyansing
|
1742005WL095326
|
Gyansing
|
00415
|
SBIN0030038
|
540
|
540
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-037-003/116
(SHIVNIPADAWA (F))
|
1742005037NRG21120420211305429
|
27/02/2024
|
Gyansing
|
1742005WL095326
|
Gyansing
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
81
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG21110420211305264
|
27/02/2024
|
silavantibai
|
1742005WL095291
|
silavantibai
|
00415
|
SBIN0030038
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
301833118
|
|
silavantibai
|
(000000)
|
|
82
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG21110420211305262
|
27/02/2024
|
silavantibai
|
1742005WL095291
|
silavantibai
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
silavantibai
|
(000000)
|
|
83
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG21110420211305263
|
27/02/2024
|
suvalal
|
1742005WL095291
|
suvalal
|
00415
|
SBIN0030038
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
301833118
|
|
suvalal
|
(000000)
|
|
84
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG21110420211305261
|
27/02/2024
|
suvalal
|
1742005WL095291
|
suvalal
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
suvalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41876
|
41876
|
|
|
|
|
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-002-002/312
(AMJHIRI)
|
1742005000NRG21210520211308452
|
27/02/2024
|
Kamalibai saysing patel
|
1742005WL095879
|
Kamalibai saysing patel
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301833118
|
|
Kamalibaisaysingpatel
|
(000000)
|
|
86
|
PANSEMAL
|
MP-42-005-002-002/312
(AMJHIRI)
|
1742005002NRG21170520211308147
|
27/02/2024
|
Kamalibai saysing patel
|
1742005WL095821
|
Kamalibai saysing patel
|
00697
|
BKID0NAMRGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301833118
|
|
Kamalibaisaysingpatel
|
(000000)
|
|
87
|
PANSEMAL
|
MP-42-005-008-002/165
(BAYGOR)
|
1742005000NRG21300320211283153
|
27/02/2024
|
Panu
|
1742005WL092754
|
Panu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
Panu
|
(000000)
|
|
88
|
PANSEMAL
|
MP-42-005-010-001/199
(BHADGON)
|
1742005000NRG21030620211308819
|
27/02/2024
|
sunita
|
1742005WL095980
|
sunita
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301833118
|
|
sunita
|
(000000)
|
|
89
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005012NRG21070620211309047
|
27/02/2024
|
BHAVSAR
|
1742005WL096053
|
BHAVSAR
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005012NRG21080520211307311
|
27/02/2024
|
Rayani bai
|
1742005WL095670
|
Rayani bai
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
91
|
PANSEMAL
|
MP-42-005-015-002/16-A
(GHATTYA)
|
1742005000NRG21150520211307955
|
27/02/2024
|
bhaydas
|
1742005WL095790
|
bhaydas
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
92
|
PANSEMAL
|
MP-42-005-015-003/403
(GHATTYA)
|
1742005000NRG21100520211307510
|
27/02/2024
|
DINGA narsingh
|
1742005WL095704
|
DINGA narsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
93
|
PANSEMAL
|
MP-42-005-015-003/403
(GHATTYA)
|
1742005000NRG21100520211307511
|
27/02/2024
|
DINGA narsingh
|
1742005WL095704
|
DINGA narsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
Account closed
|
|
|
|
94
|
PANSEMAL
|
MP-42-005-015-003/409
(GHATTYA)
|
1742005000NRG21100520211307512
|
27/02/2024
|
isram
|
1742005WL095704
|
isram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301833118
|
No Such Account
|
|
|
|
95
|
PANSEMAL
|
MP-42-005-017-001/558
(JAHUR)
|
1742005000NRG21190520211308335
|
27/02/2024
|
gorakh pratap
|
1742005WL095851
|
gorakh pratap
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
gorakhpratap
|
(000000)
|
|
96
|
PANSEMAL
|
MP-42-005-017-001/558
(JAHUR)
|
1742005000NRG21190520211308336
|
27/02/2024
|
gorakh pratap
|
1742005WL095851
|
gorakh pratap
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
301833118
|
|
gorakhpratap
|
(000000)
|
|
97
|
PANSEMAL
|
MP-42-005-017-001/558
(JAHUR)
|
1742005000NRG21190520211308337
|
27/02/2024
|
gorakh pratap
|
1742005WL095851
|
gorakh pratap
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
12/04/2024
|
|
301833118
|
|
gorakhpratap
|
(000000)
|
|
98
|
PANSEMAL
|
MP-42-005-017-001/558
(JAHUR)
|
1742005000NRG21190520211308338
|
27/02/2024
|
gorakh pratap
|
1742005WL095851
|
gorakh pratap
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833118
|
|
gorakhpratap
|
(000000)
|
|
99
|
PANSEMAL
|
MP-42-005-018-001/40
(JALGONE)
|
1742005000NRG21130520211307857
|
27/02/2024
|
aalama
|
1742005WL095765
|
aalama
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
aalama
|
(000000)
|
|
100
|
PANSEMAL
|
MP-42-005-026-001/462
(MORTALAI)
|
1742005026NRG21300420211307183
|
27/02/2024
|
Rahul
|
1742005WL095636
|
Rahul
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
Rahul
|
(000000)
|
|
101
|
PANSEMAL
|
MP-42-005-031-001/169
(PANNALI)
|
1742005000NRG21160420211305991
|
27/02/2024
|
karan
|
1742005WL095435
|
karan
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301833118
|
|
karan
|
(000000)
|
|
102
|
PANSEMAL
|
MP-42-005-032-003/78
(PIPARANI)
|
1742005000NRG21180520211308276
|
27/02/2024
|
aasli
|
1742005WL095841
|
aasli
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301833118
|
|
aasli
|
(000000)
|
|
103
|
PANSEMAL
|
MP-42-005-033-001/625
(RAKHI BUJURG)
|
1742005033NRG21130520211307880
|
27/02/2024
|
dhansing
|
1742005WL095768
|
dhansing
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301833118
|
|
dhansing
|
(000000)
|
|
104
|
PANSEMAL
|
MP-42-005-036-001/164
(SAKRALI BUJURG)
|
1742005036NRG21250520211308600
|
27/02/2024
|
VIRSINGH
|
1742005WL095911
|
VIRSINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301833118
|
|
VIRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17198
|
17198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87151
|
87151
|
|
|
|
|
|
|
|