|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANSEMAL
|
MP-42-005-027-001/519
(MOYDA)
|
1742005000NRG23300520230480785
|
18/06/2023
|
santosh
|
1742005WL0085907
|
santosh
|
00032
|
UTIB0001313
|
204
|
204
|
Processed
|
23/06/2023
|
|
513922021
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-001-001/183-A
(AAMDA)
|
1742005001NRG23280520230480725
|
18/06/2023
|
darashnam
|
1742005WL0085896
|
darashnam
|
00045
|
BARB0KHETIA
|
2040
|
2040
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-015-004/44-C
(GHATTYA)
|
1742005015NRG23110520230480308
|
18/06/2023
|
rakesh
|
1742005WL0085769
|
rakesh
|
00045
|
BARB0KHETIA
|
1346
|
1346
|
Processed
|
23/06/2023
|
|
513922021
|
|
rakesh
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-015-004/44-C
(GHATTYA)
|
1742005015NRG23110520230480310
|
18/06/2023
|
rakesh
|
1742005WL0085769
|
rakesh
|
00045
|
BARB0KHETIA
|
224
|
224
|
Processed
|
23/06/2023
|
|
513922021
|
|
rakesh
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG23080520230479478
|
18/06/2023
|
Rena Bai Mangilal
|
1742005WL0085621
|
Rena Bai Mangilal
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-016-001/709
(GONGWADA)
|
1742005000NRG23080520230479479
|
18/06/2023
|
Rena Bai Mangilal
|
1742005WL0085621
|
Rena Bai Mangilal
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-022-001/403
(MALFA)
|
1742005000NRG23150520230480402
|
18/06/2023
|
Lata
|
1742005WL0085790
|
Lata
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513922021
|
|
Lata
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-022-001/403
(MALFA)
|
1742005000NRG23150520230480403
|
18/06/2023
|
Poojabai
|
1742005WL0085790
|
Poojabai
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513922021
|
|
Poojabai
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-022-001/403
(MALFA)
|
1742005000NRG23150520230480401
|
18/06/2023
|
RAMESHVAR
|
1742005WL0085790
|
RAMESHVAR
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513922021
|
|
RAMESHVAR
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-022-001/403
(MALFA)
|
1742005000NRG23150520230480404
|
18/06/2023
|
Ritesh
|
1742005WL0085790
|
Ritesh
|
00045
|
BARB0KHETIA
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513922021
|
|
Ritesh
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-027-001/280
(MOYDA)
|
1742005000NRG23110520230480252
|
18/06/2023
|
SEHJAD KHAN
|
1742005WL0085766
|
SEHJAD KHAN
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
SEHJADKHAN
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-027-001/33
(MOYDA)
|
1742005000NRG23110520230480263
|
18/06/2023
|
GILABAI
|
1742005WL0085766
|
GILABAI
|
00045
|
BARB0KHETIA
|
204
|
204
|
Processed
|
23/06/2023
|
|
513922021
|
|
GILABAI
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-027-001/33
(MOYDA)
|
1742005027NRG23110520230480296
|
18/06/2023
|
GILABAI
|
1742005WL0085767
|
GILABAI
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
GILABAI
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-027-001/458
(MOYDA)
|
1742005027NRG23110520230480271
|
18/06/2023
|
sakubai ramdas
|
1742005WL0085767
|
sakubai ramdas
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
sakubairamdas
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-027-001/458
(MOYDA)
|
1742005027NRG23110520230480283
|
18/06/2023
|
sakubai ramdas
|
1742005WL0085767
|
sakubai ramdas
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
sakubairamdas
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-027-001/458
(MOYDA)
|
1742005000NRG23110520230480253
|
18/06/2023
|
sakubai ramdas
|
1742005WL0085766
|
sakubai ramdas
|
00045
|
BARB0KHETIA
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
sakubairamdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18706
|
18706
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005000NRG23250520230480582
|
18/06/2023
|
raju
|
1742005WL0085844
|
raju
|
00048
|
BKID0009938
|
60
|
60
|
Processed
|
23/06/2023
|
|
513922021
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-003-002/380
(ALKHAD)
|
1742005000NRG23080520230479443
|
18/06/2023
|
JANJHADYA
|
1742005WL0085619
|
JANJHADYA
|
00048
|
BKID0009939
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-015-002/172
(GHATTYA)
|
1742005015NRG23280520230480733
|
18/06/2023
|
rka
|
1742005WL0085898
|
rka
|
00048
|
BKID0009939
|
816
|
816
|
Processed
|
23/06/2023
|
|
513922021
|
|
rka
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-015-002/172
(GHATTYA)
|
1742005015NRG23280520230480734
|
18/06/2023
|
rka
|
1742005WL0085898
|
rka
|
00048
|
BKID0009939
|
816
|
816
|
Processed
|
23/06/2023
|
|
513922021
|
|
rka
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-015-004/109-A
(GHATTYA)
|
1742005015NRG23110520230480299
|
18/06/2023
|
mangesh
|
1742005WL0085769
|
mangesh
|
00048
|
BKID0009939
|
1346
|
1346
|
Processed
|
23/06/2023
|
|
513922021
|
|
mangesh
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-015-004/109-A
(GHATTYA)
|
1742005015NRG23110520230480300
|
18/06/2023
|
mangesh
|
1742005WL0085769
|
mangesh
|
00048
|
BKID0009939
|
1346
|
1346
|
Processed
|
23/06/2023
|
|
513922021
|
|
mangesh
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-015-004/109-A
(GHATTYA)
|
1742005015NRG23110520230480301
|
18/06/2023
|
mangesh
|
1742005WL0085769
|
mangesh
|
00048
|
BKID0009939
|
449
|
449
|
Processed
|
23/06/2023
|
|
513922021
|
|
mangesh
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-015-004/109-A
(GHATTYA)
|
1742005015NRG23110520230480302
|
18/06/2023
|
mangesh
|
1742005WL0085769
|
mangesh
|
00048
|
BKID0009939
|
449
|
449
|
Processed
|
23/06/2023
|
|
513922021
|
|
mangesh
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-015-004/44-C
(GHATTYA)
|
1742005015NRG23110520230480307
|
18/06/2023
|
romita
|
1742005WL0085769
|
romita
|
00048
|
BKID0009939
|
1346
|
1346
|
Processed
|
23/06/2023
|
|
513922021
|
|
romita
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-015-004/44-C
(GHATTYA)
|
1742005015NRG23110520230480309
|
18/06/2023
|
romita
|
1742005WL0085769
|
romita
|
00048
|
BKID0009939
|
224
|
224
|
Processed
|
23/06/2023
|
|
513922021
|
|
romita
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-016-001/188
(GONGWADA)
|
1742005000NRG23150620230480900
|
18/06/2023
|
RAMDAS
|
1742005WL0085961
|
RAMDAS
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-015-004/109
(GHATTYA)
|
1742005015NRG23260520230480675
|
18/06/2023
|
darasing
|
1742005WL0085881
|
darasing
|
00354
|
PUNB0169710
|
1346
|
1346
|
Processed
|
23/06/2023
|
|
513922021
|
|
darasing
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-015-004/109
(GHATTYA)
|
1742005015NRG23260520230480676
|
18/06/2023
|
darasing
|
1742005WL0085881
|
darasing
|
00354
|
PUNB0169710
|
1346
|
1346
|
Processed
|
23/06/2023
|
|
513922021
|
|
darasing
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-015-004/109
(GHATTYA)
|
1742005015NRG23260520230480678
|
18/06/2023
|
darasing
|
1742005WL0085881
|
darasing
|
00354
|
PUNB0169710
|
449
|
449
|
Processed
|
23/06/2023
|
|
513922021
|
|
darasing
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-015-004/109
(GHATTYA)
|
1742005015NRG23260520230480679
|
18/06/2023
|
darasing
|
1742005WL0085881
|
darasing
|
00354
|
PUNB0169710
|
449
|
449
|
Processed
|
23/06/2023
|
|
513922021
|
|
darasing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-023-002/1027
(MALGAON)
|
1742005023NRG23170520230480479
|
18/06/2023
|
Indu Rajaram
|
1742005WL0085808
|
Indu Rajaram
|
00415
|
SBIN0030036
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-033-002/154
(RAKHI BUJURG)
|
1742005033NRG23260520230480683
|
18/06/2023
|
rukhi
|
1742005WL0085883
|
rukhi
|
00415
|
SBIN0030036
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-033-002/184
(RAKHI BUJURG)
|
1742005033NRG23260520230480687
|
18/06/2023
|
lakibai
|
1742005WL0085883
|
lakibai
|
00415
|
SBIN0030036
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-033-002/184
(RAKHI BUJURG)
|
1742005033NRG23260520230480688
|
18/06/2023
|
lakibai
|
1742005WL0085883
|
lakibai
|
00415
|
SBIN0030036
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-033-002/478
(RAKHI BUJURG)
|
1742005033NRG23260520230480695
|
18/06/2023
|
dinesh
|
1742005WL0085883
|
dinesh
|
00415
|
SBIN0030036
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-033-002/478
(RAKHI BUJURG)
|
1742005033NRG23260520230480696
|
18/06/2023
|
dinesh
|
1742005WL0085883
|
dinesh
|
00415
|
SBIN0030036
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-003-004/48
(ALKHAD)
|
1742005000NRG23080520230479335
|
18/06/2023
|
MADAN
|
1742005WL0085599
|
MADAN
|
00415
|
SBIN0030038
|
408
|
408
|
Processed
|
23/06/2023
|
|
513922021
|
|
MADAN
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-012-001/56
(DEVDHAR)
|
1742005000NRG23250520230480572
|
18/06/2023
|
SAYABA
|
1742005WL0085841
|
SAYABA
|
00415
|
SBIN0030038
|
35
|
35
|
Processed
|
23/06/2023
|
|
513922021
|
|
SAYABA
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-015-005/98-A
(GHATTYA)
|
1742005015NRG23280520230480737
|
18/06/2023
|
tarna
|
1742005WL0085900
|
tarna
|
00415
|
SBIN0030038
|
1346
|
1346
|
Processed
|
23/06/2023
|
|
513922021
|
|
tarna
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005000NRG23150620230480901
|
18/06/2023
|
baban
|
1742005WL0085961
|
baban
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005000NRG23150620230480902
|
18/06/2023
|
baban
|
1742005WL0085961
|
baban
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-027-001/248
(MOYDA)
|
1742005000NRG23080520230479521
|
18/06/2023
|
nitesh lakshaman
|
1742005WL0085630
|
nitesh lakshaman
|
00415
|
SBIN0030038
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-027-001/248
(MOYDA)
|
1742005027NRG23090520230479695
|
18/06/2023
|
nitesh lakshaman
|
1742005WL0085667
|
nitesh lakshaman
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-027-001/321
(MOYDA)
|
1742005027NRG23110520230480294
|
18/06/2023
|
Gulab Nimba
|
1742005WL0085767
|
Gulab Nimba
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922021
|
|
GulabNimba
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-027-001/345
(MOYDA)
|
1742005027NRG23110520230480266
|
18/06/2023
|
Nanuram Sakharam Rathore
|
1742005WL0085767
|
Nanuram Sakharam Rathore
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
NanuramSakharamRathore
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-027-001/345
(MOYDA)
|
1742005027NRG23090520230479696
|
18/06/2023
|
Nanuram Sakharam Rathore
|
1742005WL0085667
|
Nanuram Sakharam Rathore
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
NanuramSakharamRathore
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-027-001/345
(MOYDA)
|
1742005027NRG23090520230479697
|
18/06/2023
|
Nanuram Sakharam Rathore
|
1742005WL0085667
|
Nanuram Sakharam Rathore
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
NanuramSakharamRathore
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-027-001/397
(MOYDA)
|
1742005000NRG23110520230480261
|
18/06/2023
|
rahul subhash
|
1742005WL0085766
|
rahul subhash
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
rahulsubhash
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-027-001/397
(MOYDA)
|
1742005027NRG23110520230480267
|
18/06/2023
|
rahul subhash
|
1742005WL0085767
|
rahul subhash
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
rahulsubhash
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-027-001/397
(MOYDA)
|
1742005027NRG23110520230480293
|
18/06/2023
|
rahul subhash
|
1742005WL0085767
|
rahul subhash
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
rahulsubhash
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-027-001/40
(MOYDA)
|
1742005027NRG23110520230480290
|
18/06/2023
|
kala Kharchan
|
1742005WL0085767
|
kala Kharchan
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
kalaKharchan
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-027-001/40
(MOYDA)
|
1742005027NRG23110520230480268
|
18/06/2023
|
kala Kharchan
|
1742005WL0085767
|
kala Kharchan
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
kalaKharchan
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-027-001/40
(MOYDA)
|
1742005000NRG23110520230480256
|
18/06/2023
|
kala Kharchan
|
1742005WL0085766
|
kala Kharchan
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
kalaKharchan
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-027-001/412
(MOYDA)
|
1742005027NRG23090520230479700
|
18/06/2023
|
kavita
|
1742005WL0085667
|
kavita
|
00415
|
SBIN0030038
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-027-001/412
(MOYDA)
|
1742005027NRG23110520230480291
|
18/06/2023
|
KHUMSINGH
|
1742005WL0085767
|
KHUMSINGH
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922021
|
|
KHUMSINGH
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23110520230480269
|
18/06/2023
|
JAKIR RAUF
|
1742005WL0085767
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG23090520230479702
|
18/06/2023
|
JAKIR RAUF
|
1742005WL0085667
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005000NRG23080520230479524
|
18/06/2023
|
JAKIR RAUF
|
1742005WL0085630
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-027-001/434
(MOYDA)
|
1742005000NRG23110520230480259
|
18/06/2023
|
MOTANBAI
|
1742005WL0085766
|
MOTANBAI
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
MOTANBAI
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-027-001/434
(MOYDA)
|
1742005000NRG23110520230480260
|
18/06/2023
|
MOTANBAI
|
1742005WL0085766
|
MOTANBAI
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
MOTANBAI
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-027-001/434
(MOYDA)
|
1742005027NRG23110520230480270
|
18/06/2023
|
MOTANBAI
|
1742005WL0085767
|
MOTANBAI
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
MOTANBAI
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-027-001/450-A
(MOYDA)
|
1742005000NRG23080520230479525
|
18/06/2023
|
JAKIR KAMARUDIN
|
1742005WL0085630
|
JAKIR KAMARUDIN
|
00415
|
SBIN0030038
|
204
|
204
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-027-001/450-A
(MOYDA)
|
1742005027NRG23090520230479707
|
18/06/2023
|
JAKIR KAMARUDIN
|
1742005WL0085667
|
JAKIR KAMARUDIN
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-027-001/501
(MOYDA)
|
1742005027NRG23090520230479709
|
18/06/2023
|
Hamida bi
|
1742005WL0085667
|
Hamida bi
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-027-001/501
(MOYDA)
|
1742005000NRG23080520230479526
|
18/06/2023
|
Hamida bi
|
1742005WL0085630
|
Hamida bi
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
67
|
PANSEMAL
|
MP-42-005-027-001/608
(MOYDA)
|
1742005000NRG23110520230480249
|
18/06/2023
|
nana Piriya
|
1742005WL0085766
|
nana Piriya
|
00415
|
SBIN0030038
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922021
|
|
nanaPiriya
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-027-002/118
(MOYDA)
|
1742005000NRG23080520230479529
|
18/06/2023
|
indra
|
1742005WL0085630
|
indra
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-027-002/126
(MOYDA)
|
1742005000NRG23300520230480784
|
18/06/2023
|
Jyoti Lalchand
|
1742005WL0085907
|
Jyoti Lalchand
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
JyotiLalchand
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-027-002/126
(MOYDA)
|
1742005000NRG23250520230480568
|
18/06/2023
|
lalachand
|
1742005WL0085840
|
lalachand
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-039-002/31
(VANGARA)
|
1742005039NRG23120520230480370
|
18/06/2023
|
TERSING chima
|
1742005WL0085780
|
TERSING chima
|
00415
|
SBIN0030038
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
72
|
PANSEMAL
|
MP-42-005-039-002/363
(VANGARA)
|
1742005000NRG23250520230480584
|
18/06/2023
|
mukund
|
1742005WL0085846
|
mukund
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-039-003/118
(VANGARA)
|
1742005000NRG23080520230479564
|
18/06/2023
|
NANTA NARU
|
1742005WL0085633
|
NANTA NARU
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49411
|
49411
|
|
|
|
|
|
|
|
|
74
|
PANSEMAL
|
MP-42-005-002-002/121
(AMJHIRI)
|
1742005002NRG23100520230480211
|
18/06/2023
|
Himmat Patel
|
1742005WL0085765
|
Himmat Patel
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513922021
|
|
HimmatPatel
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-027-001/48
(MOYDA)
|
1742005000NRG23110520230480250
|
18/06/2023
|
Rohit Sanjiv
|
1742005WL0085766
|
Rohit Sanjiv
|
00697
|
BKID0MG0207
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
RohitSanjiv
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-027-001/48
(MOYDA)
|
1742005027NRG23110520230480272
|
18/06/2023
|
Rohit Sanjiv
|
1742005WL0085767
|
Rohit Sanjiv
|
00697
|
BKID0MG0207
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
RohitSanjiv
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-027-001/48
(MOYDA)
|
1742005027NRG23110520230480273
|
18/06/2023
|
Rohit Sanjiv
|
1742005WL0085767
|
Rohit Sanjiv
|
00697
|
BKID0MG0207
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
RohitSanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-015-002/182-A
(GHATTYA)
|
1742005015NRG23110520230480313
|
18/06/2023
|
devilal sukram
|
1742005WL0085769
|
devilal sukram
|
00697
|
BKID0MG0217
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-015-002/182-A
(GHATTYA)
|
1742005015NRG23110520230480314
|
18/06/2023
|
devilal sukram
|
1742005WL0085769
|
devilal sukram
|
00697
|
BKID0MG0217
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23110520230480315
|
18/06/2023
|
Kailas
|
1742005WL0085769
|
Kailas
|
00697
|
BKID0MG0217
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
81
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23110520230480316
|
18/06/2023
|
Kailas
|
1742005WL0085769
|
Kailas
|
00697
|
BKID0MG0217
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
82
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23110520230480317
|
18/06/2023
|
Kailas
|
1742005WL0085769
|
Kailas
|
00697
|
BKID0MG0217
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
83
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23110520230480318
|
18/06/2023
|
Kailas
|
1742005WL0085769
|
Kailas
|
00697
|
BKID0MG0217
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
84
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23110520230480319
|
18/06/2023
|
Kailas
|
1742005WL0085769
|
Kailas
|
00697
|
BKID0MG0217
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-015-002/184-A
(GHATTYA)
|
1742005015NRG23110520230480320
|
18/06/2023
|
Kailas
|
1742005WL0085769
|
Kailas
|
00697
|
BKID0MG0217
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
86
|
PANSEMAL
|
MP-42-005-018-001/84
(JALGONE)
|
1742005000NRG23150620230480894
|
18/06/2023
|
SHYAMRAV
|
1742005WL0085957
|
SHYAMRAV
|
00697
|
BKID0MG0217
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
SHYAMRAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
PANSEMAL
|
MP-42-005-003-003/375
(ALKHAD)
|
1742005000NRG23080520230479444
|
18/06/2023
|
sumitra
|
1742005WL0085619
|
sumitra
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922021
|
|
sumitra
|
(000000)
|
|
88
|
PANSEMAL
|
MP-42-005-015-002/222
(GHATTYA)
|
1742005015NRG23110520230480321
|
18/06/2023
|
RAHUL
|
1742005WL0085769
|
RAHUL
|
00697
|
BKID0MG0237
|
816
|
816
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
89
|
PANSEMAL
|
MP-42-005-016-001/691
(GONGWADA)
|
1742005000NRG23080520230479477
|
18/06/2023
|
Govind
|
1742005WL0085621
|
Govind
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513922021
|
No Such Account
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23080520230479514
|
18/06/2023
|
meera bai
|
1742005WL0085629
|
meera bai
|
00697
|
BKID0MG0237
|
160
|
160
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
91
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23250520230480575
|
18/06/2023
|
meera bai
|
1742005WL0085842
|
meera bai
|
00697
|
BKID0MG0237
|
70
|
70
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
92
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23250520230480576
|
18/06/2023
|
MIRA ROHIDAS
|
1742005WL0085842
|
MIRA ROHIDAS
|
00697
|
BKID0MG0237
|
70
|
70
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
93
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23250520230480574
|
18/06/2023
|
MIRA ROHIDAS
|
1742005WL0085842
|
MIRA ROHIDAS
|
00697
|
BKID0MG0237
|
70
|
70
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
94
|
PANSEMAL
|
MP-42-005-019-001/131
(JUNAPANI)
|
1742005000NRG23250520230480577
|
18/06/2023
|
mirabai
|
1742005WL0085842
|
mirabai
|
00697
|
BKID0MG0237
|
70
|
70
|
Rejected
|
23/06/2023
|
|
513922021
|
Account closed
|
|
|
|
95
|
PANSEMAL
|
MP-42-005-027-001/469
(MOYDA)
|
1742005000NRG23110520230480254
|
18/06/2023
|
Rajya Asaraf
|
1742005WL0085766
|
Rajya Asaraf
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513922021
|
|
RajyaAsaraf
|
(000000)
|
|
96
|
PANSEMAL
|
MP-42-005-027-002/120
(MOYDA)
|
1742005000NRG23300520230480786
|
18/06/2023
|
vetha
|
1742005WL0085907
|
vetha
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
23/06/2023
|
|
513922021
|
|
vetha
|
(000000)
|
|
97
|
PANSEMAL
|
MP-42-005-039-001/167
(VANGARA)
|
1742005039NRG23260520230480706
|
18/06/2023
|
Rohidas
|
1742005WL0085889
|
Rohidas
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
Rohidas
|
(000000)
|
|
98
|
PANSEMAL
|
MP-42-005-039-001/66
(VANGARA)
|
1742005039NRG23300520230480775
|
18/06/2023
|
nirmla
|
1742005WL0085906
|
nirmla
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
23/06/2023
|
|
513922021
|
|
nirmla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
99
|
PANSEMAL
|
MP-42-005-027-001/501
(MOYDA)
|
1742005027NRG23110520230480276
|
18/06/2023
|
kalavati
|
1742005WL0085767
|
kalavati
|
00697
|
BKID0MG0239
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
kalavati
|
(000000)
|
|
100
|
PANSEMAL
|
MP-42-005-027-001/501
(MOYDA)
|
1742005000NRG23110520230480251
|
18/06/2023
|
kalavati
|
1742005WL0085766
|
kalavati
|
00697
|
BKID0MG0239
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513922021
|
|
kalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
101
|
PANSEMAL
|
MP-42-005-012-001/118
(DEVDHAR)
|
1742005012NRG23090520230479639
|
18/06/2023
|
rajkumar dunga bhosale
|
1742005WL0085653
|
rajkumar dunga bhosale
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
23/06/2023
|
|
513922021
|
|
rajkumardungabhosale
|
(000000)
|
|
102
|
PANSEMAL
|
MP-42-005-015-005/99-a
(GHATTYA)
|
1742005015NRG23260520230480677
|
18/06/2023
|
gangaram
|
1742005WL0085881
|
gangaram
|
00697
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
23/06/2023
|
|
513922021
|
|
gangaram
|
(000000)
|
|
103
|
PANSEMAL
|
MP-42-005-029-002/160
(NISARPUR)
|
1742005000NRG23250520230480581
|
18/06/2023
|
gulab
|
1742005WL0085844
|
gulab
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
23/06/2023
|
|
513922021
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116822
|
116822
|
|
|
|
|
|
|
|