|
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-42-005-013-002/22
(DHAWADI)
|
1742005000NRG14180820210284936
|
23/02/2024
|
Badiya
|
1742005WL012636
|
Badiya
|
00045
|
BARB0KHETIA
|
630
|
630
|
Processed
|
12/04/2024
|
|
302185823
|
|
Badiya
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-013-002/22
(DHAWADI)
|
1742005000NRG14180820210284935
|
23/02/2024
|
Badiya
|
1742005WL012636
|
Badiya
|
00045
|
BARB0KHETIA
|
630
|
630
|
Processed
|
12/04/2024
|
|
302185823
|
|
Badiya
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-014-001/284
(DONDWADA)
|
1742005000NRG14060620210284651
|
23/02/2024
|
Mirabai
|
1742005WL012562
|
Mirabai
|
00045
|
BARB0KHETIA
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Mirabai
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-023-002/445
(MALGAON)
|
1742005000NRG14060620210284676
|
23/02/2024
|
biju madan
|
1742005WL012571
|
biju madan
|
00045
|
BARB0KHETIA
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
bijumadan
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-023-002/445
(MALGAON)
|
1742005000NRG14060620210284674
|
23/02/2024
|
biju madan
|
1742005WL012571
|
biju madan
|
00045
|
BARB0KHETIA
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
bijumadan
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-023-002/445
(MALGAON)
|
1742005000NRG14060620210284675
|
23/02/2024
|
pinti biju
|
1742005WL012571
|
pinti biju
|
00045
|
BARB0KHETIA
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
pintibiju
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-023-002/445
(MALGAON)
|
1742005000NRG14060620210284677
|
23/02/2024
|
pinti biju
|
1742005WL012571
|
pinti biju
|
00045
|
BARB0KHETIA
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
pintibiju
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-023-002/82
(MALGAON)
|
1742005000NRG14070620210284743
|
23/02/2024
|
buraki
|
1742005WL012582
|
buraki
|
00045
|
BARB0KHETIA
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
buraki
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-023-002/82
(MALGAON)
|
1742005000NRG14070620210284742
|
23/02/2024
|
kotya dhavya
|
1742005WL012582
|
kotya dhavya
|
00045
|
BARB0KHETIA
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
kotyadhavya
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-024-001/100
(MANKUI)
|
1742005000NRG14040520210284421
|
23/02/2024
|
jata
|
1742005WL012509
|
jata
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
jata
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-024-001/100
(MANKUI)
|
1742005000NRG14290520210284603
|
23/02/2024
|
joyti
|
1742005WL012548
|
joyti
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
joyti
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-024-001/128
(MANKUI)
|
1742005000NRG14040520210284422
|
23/02/2024
|
bhadhu
|
1742005WL012509
|
bhadhu
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
bhadhu
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-024-001/129
(MANKUI)
|
1742005000NRG14040520210284424
|
23/02/2024
|
putiya
|
1742005WL012509
|
putiya
|
00045
|
BARB0KHETIA
|
270
|
270
|
Processed
|
12/04/2024
|
|
302185823
|
|
putiya
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-024-001/129
(MANKUI)
|
1742005000NRG14040520210284423
|
23/02/2024
|
putiya
|
1742005WL012509
|
putiya
|
00045
|
BARB0KHETIA
|
270
|
270
|
Processed
|
12/04/2024
|
|
302185823
|
|
putiya
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-024-001/133
(MANKUI)
|
1742005000NRG14260320210284007
|
23/02/2024
|
gudda
|
1742005WL012447
|
gudda
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
gudda
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-024-001/133
(MANKUI)
|
1742005000NRG14040520210284426
|
23/02/2024
|
KUNJIBAI
|
1742005WL012509
|
KUNJIBAI
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
KUNJIBAI
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-024-001/133
(MANKUI)
|
1742005000NRG14040520210284425
|
23/02/2024
|
KUNJIBAI
|
1742005WL012509
|
KUNJIBAI
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
KUNJIBAI
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-024-001/133
(MANKUI)
|
1742005000NRG14290520210284604
|
23/02/2024
|
shonu
|
1742005WL012548
|
shonu
|
00045
|
BARB0KHETIA
|
216
|
216
|
Processed
|
12/04/2024
|
|
302185823
|
|
shonu
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-024-001/167
(MANKUI)
|
1742005000NRG14040520210284431
|
23/02/2024
|
dinesh
|
1742005WL012509
|
dinesh
|
00045
|
BARB0KHETIA
|
54
|
54
|
Processed
|
12/04/2024
|
|
302185823
|
|
dinesh
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-024-001/167
(MANKUI)
|
1742005000NRG14040520210284430
|
23/02/2024
|
dinesh
|
1742005WL012509
|
dinesh
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
dinesh
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-024-001/202
(MANKUI)
|
1742005000NRG14040520210284435
|
23/02/2024
|
TELSINGH
|
1742005WL012509
|
TELSINGH
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
TELSINGH
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-024-001/202
(MANKUI)
|
1742005000NRG14040520210284434
|
23/02/2024
|
TELSINGH
|
1742005WL012509
|
TELSINGH
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
TELSINGH
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-024-001/202
(MANKUI)
|
1742005000NRG14040520210284433
|
23/02/2024
|
TELSINGH
|
1742005WL012509
|
TELSINGH
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
TELSINGH
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-024-001/202
(MANKUI)
|
1742005000NRG14040520210284432
|
23/02/2024
|
TELSINGH
|
1742005WL012509
|
TELSINGH
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
TELSINGH
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-024-001/22
(MANKUI)
|
1742005000NRG14040520210284436
|
23/02/2024
|
PATHAN
|
1742005WL012509
|
PATHAN
|
00045
|
BARB0KHETIA
|
108
|
108
|
Processed
|
12/04/2024
|
|
302185823
|
|
PATHAN
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-024-001/236
(MANKUI)
|
1742005000NRG14290520210284599
|
23/02/2024
|
baysi
|
1742005WL012548
|
baysi
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
baysi
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-024-001/271
(MANKUI)
|
1742005000NRG14040520210284439
|
23/02/2024
|
NATU
|
1742005WL012509
|
NATU
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
NATU
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-024-001/271
(MANKUI)
|
1742005000NRG14040520210284438
|
23/02/2024
|
NATU
|
1742005WL012509
|
NATU
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
NATU
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-024-001/288
(MANKUI)
|
1742005000NRG14040520210284445
|
23/02/2024
|
KHUMAN
|
1742005WL012509
|
KHUMAN
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
KHUMAN
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-024-001/288
(MANKUI)
|
1742005000NRG14040520210284444
|
23/02/2024
|
KHUMAN
|
1742005WL012509
|
KHUMAN
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
KHUMAN
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-024-001/421
(MANKUI)
|
1742005000NRG14260320210284039
|
23/02/2024
|
RAMESH
|
1742005WL012447
|
RAMESH
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
RAMESH
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-024-001/499
(MANKUI)
|
1742005000NRG14100520210284529
|
23/02/2024
|
kandri
|
1742005WL012534
|
kandri
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
kandri
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-024-001/500
(MANKUI)
|
1742005000NRG14100520210284532
|
23/02/2024
|
jayda
|
1742005WL012534
|
jayda
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
jayda
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-024-001/500
(MANKUI)
|
1742005000NRG14100520210284531
|
23/02/2024
|
jayda
|
1742005WL012534
|
jayda
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
jayda
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-024-001/500
(MANKUI)
|
1742005000NRG14100520210284530
|
23/02/2024
|
jayda
|
1742005WL012534
|
jayda
|
00045
|
BARB0KHETIA
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
jayda
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-028-002/208
(NANDIYABAD)
|
1742005000NRG14260320210283994
|
23/02/2024
|
santilal
|
1742005WL012445
|
santilal
|
00045
|
BARB0KHETIA
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
santilal
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-028-002/208
(NANDIYABAD)
|
1742005000NRG14260320210283993
|
23/02/2024
|
santilal
|
1742005WL012445
|
santilal
|
00045
|
BARB0KHETIA
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
santilal
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-028-002/208
(NANDIYABAD)
|
1742005000NRG14260320210283992
|
23/02/2024
|
santilal
|
1742005WL012445
|
santilal
|
00045
|
BARB0KHETIA
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
santilal
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-028-002/208
(NANDIYABAD)
|
1742005000NRG14210520210284569
|
23/02/2024
|
santilal
|
1742005WL012541
|
santilal
|
00045
|
BARB0KHETIA
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
santilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-006-001/163
(BANDHARA KHURD)
|
1742005000NRG14260320210283952
|
23/02/2024
|
SURESH SEVA
|
1742005WL012435
|
SURESH SEVA
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
SURESHSEVA
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14180820210284934
|
23/02/2024
|
magan
|
1742005WL012635
|
magan
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
magan
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14180820210284933
|
23/02/2024
|
magan
|
1742005WL012635
|
magan
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
magan
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14060620210284669
|
23/02/2024
|
Magan malji
|
1742005WL012570
|
Magan malji
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Maganmalji
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14260320210283958
|
23/02/2024
|
magan malji bhamre
|
1742005WL012436
|
magan malji bhamre
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
maganmaljibhamre
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14260320210283957
|
23/02/2024
|
magan malji bhamre
|
1742005WL012436
|
magan malji bhamre
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
maganmaljibhamre
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14260320210283956
|
23/02/2024
|
magan malji bhamre
|
1742005WL012436
|
magan malji bhamre
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
maganmaljibhamre
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-012-003/48
(DEVDHAR)
|
1742005000NRG14100620210284862
|
23/02/2024
|
Virsing
|
1742005WL012607
|
Virsing
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Virsing
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-012-003/48
(DEVDHAR)
|
1742005000NRG14100620210284861
|
23/02/2024
|
Virsing
|
1742005WL012607
|
Virsing
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Virsing
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-012-003/90
(DEVDHAR)
|
1742005000NRG14250520190283505
|
23/02/2024
|
baljya
|
1742005WL012368
|
baljya
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
baljya
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-012-003/90
(DEVDHAR)
|
1742005000NRG14250520190283504
|
23/02/2024
|
Baljya
|
1742005WL012368
|
Baljya
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Baljya
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-012-003/90
(DEVDHAR)
|
1742005000NRG14250520190283502
|
23/02/2024
|
baljya
|
1742005WL012368
|
baljya
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
baljya
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-012-003/90
(DEVDHAR)
|
1742005000NRG14250520190283501
|
23/02/2024
|
Baljya
|
1742005WL012368
|
Baljya
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Baljya
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-012-003/90
(DEVDHAR)
|
1742005000NRG14250520190283500
|
23/02/2024
|
indarsing
|
1742005WL012368
|
indarsing
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
indarsing
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-012-003/90
(DEVDHAR)
|
1742005000NRG14250520190283503
|
23/02/2024
|
indarsing
|
1742005WL012368
|
indarsing
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
indarsing
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-024-001/370
(MANKUI)
|
1742005000NRG14260320210284034
|
23/02/2024
|
sambhu
|
1742005WL012447
|
sambhu
|
00048
|
BKID0009939
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
sambhu
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-024-001/370
(MANKUI)
|
1742005000NRG14260320210284033
|
23/02/2024
|
sambhu
|
1742005WL012447
|
sambhu
|
00048
|
BKID0009939
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
sambhu
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-024-001/390
(MANKUI)
|
1742005000NRG14260320210284036
|
23/02/2024
|
darbar
|
1742005WL012447
|
darbar
|
00048
|
BKID0009939
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
darbar
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-024-001/390
(MANKUI)
|
1742005000NRG14260320210284035
|
23/02/2024
|
darbar
|
1742005WL012447
|
darbar
|
00048
|
BKID0009939
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
darbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-023-002/129
(MALGAON)
|
1742005000NRG14180620210284889
|
23/02/2024
|
aatadi bai
|
1742005WL012619
|
aatadi bai
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
aatadibai
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-023-002/129
(MALGAON)
|
1742005000NRG14180620210284888
|
23/02/2024
|
nasrya sajrya
|
1742005WL012619
|
nasrya sajrya
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
nasryasajrya
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-023-002/262
(MALGAON)
|
1742005000NRG14060620210284671
|
23/02/2024
|
KHAKHRI
|
1742005WL012571
|
KHAKHRI
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
KHAKHRI
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-023-002/262
(MALGAON)
|
1742005000NRG14180620210284890
|
23/02/2024
|
mirakha
|
1742005WL012619
|
mirakha
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
mirakha
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-023-002/262
(MALGAON)
|
1742005000NRG14060620210284670
|
23/02/2024
|
VERAGYA
|
1742005WL012571
|
VERAGYA
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
VERAGYA
|
(000000)
|
|
64
|
PANSEMAL
|
MP-42-005-023-002/454
(MALGAON)
|
1742005000NRG14260320210284156
|
23/02/2024
|
kabu bai
|
1742005WL012448
|
kabu bai
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
kabubai
|
(000000)
|
|
65
|
PANSEMAL
|
MP-42-005-023-002/454
(MALGAON)
|
1742005000NRG14260320210284157
|
23/02/2024
|
SYARAM
|
1742005WL012448
|
SYARAM
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
SYARAM
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-023-002/669
(MALGAON)
|
1742005000NRG14060620210284687
|
23/02/2024
|
unni vajiya
|
1742005WL012571
|
unni vajiya
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
unnivajiya
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-023-002/669
(MALGAON)
|
1742005000NRG14060620210284686
|
23/02/2024
|
vajiya mogariya
|
1742005WL012571
|
vajiya mogariya
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
vajiyamogariya
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-023-002/79
(MALGAON)
|
1742005000NRG14060620210284689
|
23/02/2024
|
Jayvanti Sama
|
1742005WL012571
|
Jayvanti Sama
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
JayvantiSama
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-023-002/79
(MALGAON)
|
1742005000NRG14060620210284688
|
23/02/2024
|
sama Ranjya
|
1742005WL012571
|
sama Ranjya
|
00415
|
SBIN0030036
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
samaRanjya
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-023-002/807
(MALGAON)
|
1742005000NRG14060620210284691
|
23/02/2024
|
Gita Magan
|
1742005WL012571
|
Gita Magan
|
00415
|
SBIN0030036
|
146
|
146
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-023-002/807
(MALGAON)
|
1742005000NRG14060620210284690
|
23/02/2024
|
Magan Sildar
|
1742005WL012571
|
Magan Sildar
|
00415
|
SBIN0030036
|
146
|
146
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9928
|
9928
|
|
|
|
|
|
|
|
|
72
|
PANSEMAL
|
MP-42-005-006-001/18
(BANDHARA KHURD)
|
1742005000NRG14070920210285029
|
23/02/2024
|
Lilabai
|
1742005WL012647
|
Lilabai
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-012-003/34
(DEVDHAR)
|
1742005000NRG14130520210284567
|
23/02/2024
|
bhavsing
|
1742005WL012539
|
bhavsing
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
74
|
PANSEMAL
|
MP-42-005-012-003/34
(DEVDHAR)
|
1742005000NRG14130520210284566
|
23/02/2024
|
bhavsing
|
1742005WL012539
|
bhavsing
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-012-003/34
(DEVDHAR)
|
1742005000NRG14130520210284565
|
23/02/2024
|
bhavsing
|
1742005WL012539
|
bhavsing
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
76
|
PANSEMAL
|
MP-42-005-012-003/34
(DEVDHAR)
|
1742005000NRG14130520210284564
|
23/02/2024
|
bhavsing
|
1742005WL012539
|
bhavsing
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
77
|
PANSEMAL
|
MP-42-005-012-003/34
(DEVDHAR)
|
1742005000NRG14130520210284563
|
23/02/2024
|
bhavsing
|
1742005WL012539
|
bhavsing
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-012-003/34
(DEVDHAR)
|
1742005000NRG14130520210284562
|
23/02/2024
|
bhavsing
|
1742005WL012539
|
bhavsing
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-012-003/34
(DEVDHAR)
|
1742005000NRG14100620210284859
|
23/02/2024
|
Darasing
|
1742005WL012607
|
Darasing
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-012-003/34
(DEVDHAR)
|
1742005000NRG14100620210284858
|
23/02/2024
|
Darasing
|
1742005WL012607
|
Darasing
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
81
|
PANSEMAL
|
MP-42-005-012-003/48
(DEVDHAR)
|
1742005000NRG14290720180283452
|
23/02/2024
|
dalsingh
|
1742005WL012358
|
dalsingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
82
|
PANSEMAL
|
MP-42-005-012-003/48
(DEVDHAR)
|
1742005000NRG14290720180283451
|
23/02/2024
|
dalsingh
|
1742005WL012358
|
dalsingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
83
|
PANSEMAL
|
MP-42-005-012-003/48
(DEVDHAR)
|
1742005000NRG14290720180283450
|
23/02/2024
|
dalsingh
|
1742005WL012358
|
dalsingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
84
|
PANSEMAL
|
MP-42-005-012-003/48
(DEVDHAR)
|
1742005000NRG14290720180283449
|
23/02/2024
|
dalsingh
|
1742005WL012358
|
dalsingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-014-001/536
(DONDWADA)
|
1742005000NRG14100520210284552
|
23/02/2024
|
NANESHWAR
|
1742005WL012536
|
NANESHWAR
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
86
|
PANSEMAL
|
MP-42-005-014-001/536
(DONDWADA)
|
1742005000NRG14100520210284551
|
23/02/2024
|
NANESHWAR
|
1742005WL012536
|
NANESHWAR
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
87
|
PANSEMAL
|
MP-42-005-014-001/536
(DONDWADA)
|
1742005000NRG14070620210284692
|
23/02/2024
|
Nimba
|
1742005WL012572
|
Nimba
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
Account closed
|
|
|
|
88
|
PANSEMAL
|
MP-42-005-014-001/59
(DONDWADA)
|
1742005000NRG14260320210283969
|
23/02/2024
|
pintya
|
1742005WL012437
|
pintya
|
00415
|
SBIN0030038
|
690
|
690
|
Processed
|
12/04/2024
|
|
302185823
|
|
pintya
|
(000000)
|
|
89
|
PANSEMAL
|
MP-42-005-023-002/69
(MALGAON)
|
1742005000NRG14070920210285024
|
23/02/2024
|
guriya bai
|
1742005WL012644
|
guriya bai
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-028-001/104
(NANDIYABAD)
|
1742005000NRG14260320210283991
|
23/02/2024
|
lila
|
1742005WL012445
|
lila
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
lila
|
(000000)
|
|
91
|
PANSEMAL
|
MP-42-005-028-001/104
(NANDIYABAD)
|
1742005000NRG14260320210283990
|
23/02/2024
|
lila
|
1742005WL012445
|
lila
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
lila
|
(000000)
|
|
92
|
PANSEMAL
|
MP-42-005-031-001/379
(PANNALI)
|
1742005000NRG14200620210284892
|
23/02/2024
|
PANDIT
|
1742005WL012620
|
PANDIT
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
PANDIT
|
(000000)
|
|
93
|
PANSEMAL
|
MP-42-005-039-002/168
(VANGARA)
|
1742005000NRG14260320210283976
|
23/02/2024
|
dumakibai
|
1742005WL012440
|
dumakibai
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
dumakibai
|
(000000)
|
|
94
|
PANSEMAL
|
MP-42-005-039-002/168
(VANGARA)
|
1742005000NRG14260320210283975
|
23/02/2024
|
dumakibai
|
1742005WL012440
|
dumakibai
|
00415
|
SBIN0030038
|
288
|
288
|
Processed
|
12/04/2024
|
|
302185823
|
|
dumakibai
|
(000000)
|
|
95
|
PANSEMAL
|
MP-42-005-039-002/168
(VANGARA)
|
1742005000NRG14260320210283974
|
23/02/2024
|
dumakibai
|
1742005WL012440
|
dumakibai
|
00415
|
SBIN0030038
|
288
|
288
|
Processed
|
12/04/2024
|
|
302185823
|
|
dumakibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
96
|
PANSEMAL
|
MP-42-005-005-002/63
(BANDHARA BUJURG)
|
1742005000NRG14260320210283947
|
23/02/2024
|
gabbarsingh
|
1742005WL012434
|
gabbarsingh
|
00601
|
BKID0NAMRGB
|
378
|
378
|
Processed
|
12/04/2024
|
|
302185823
|
|
gabbarsingh
|
(000000)
|
|
97
|
PANSEMAL
|
MP-42-005-005-002/63
(BANDHARA BUJURG)
|
1742005000NRG14260320210283948
|
23/02/2024
|
Jyoti bai
|
1742005WL012434
|
Jyoti bai
|
00601
|
BKID0NAMRGB
|
378
|
378
|
Processed
|
12/04/2024
|
|
302185823
|
|
Jyotibai
|
(000000)
|
|
98
|
PANSEMAL
|
MP-42-005-023-002/61
(MALGAON)
|
1742005000NRG14260320210284159
|
23/02/2024
|
Saybi
|
1742005WL012448
|
Saybi
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Saybi
|
(000000)
|
|
99
|
PANSEMAL
|
MP-42-005-023-002/61
(MALGAON)
|
1742005000NRG14260320210284158
|
23/02/2024
|
Saybi
|
1742005WL012448
|
Saybi
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Saybi
|
(000000)
|
|
100
|
PANSEMAL
|
MP-42-005-023-002/69
(MALGAON)
|
1742005000NRG14260320210284160
|
23/02/2024
|
Sedhvi
|
1742005WL012448
|
Sedhvi
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Sedhvi
|
(000000)
|
|
101
|
PANSEMAL
|
MP-42-005-024-001/466
(MANKUI)
|
1742005000NRG14260320210284044
|
23/02/2024
|
VIRSINGH
|
1742005WL012447
|
VIRSINGH
|
00601
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
VIRSINGH
|
(000000)
|
|
102
|
PANSEMAL
|
MP-42-005-024-001/466
(MANKUI)
|
1742005000NRG14260320210284043
|
23/02/2024
|
VIRSINGH
|
1742005WL012447
|
VIRSINGH
|
00601
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
VIRSINGH
|
(000000)
|
|
103
|
PANSEMAL
|
MP-42-005-024-001/466
(MANKUI)
|
1742005000NRG14260320210284042
|
23/02/2024
|
VIRSINGH
|
1742005WL012447
|
VIRSINGH
|
00601
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
VIRSINGH
|
(000000)
|
|
104
|
PANSEMAL
|
MP-42-005-005-002/26
(BANDHARA BUJURG)
|
1742005000NRG14260320210283946
|
23/02/2024
|
aapsingh
|
1742005WL012434
|
aapsingh
|
00697
|
BKID0NAMRGB
|
378
|
378
|
Processed
|
12/04/2024
|
|
302185823
|
|
aapsingh
|
(000000)
|
|
105
|
PANSEMAL
|
MP-42-005-005-002/28
(BANDHARA BUJURG)
|
1742005000NRG14220420210284341
|
23/02/2024
|
magan
|
1742005WL012489
|
magan
|
00697
|
BKID0NAMRGB
|
378
|
378
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
106
|
PANSEMAL
|
MP-42-005-005-002/28
(BANDHARA BUJURG)
|
1742005000NRG14220420210284340
|
23/02/2024
|
magan
|
1742005WL012489
|
magan
|
00697
|
BKID0NAMRGB
|
378
|
378
|
Rejected
|
12/04/2024
|
|
302185823
|
No Such Account
|
|
|
|
107
|
PANSEMAL
|
MP-42-005-023-002/135
(MALGAON)
|
1742005000NRG14180820210284937
|
23/02/2024
|
karan
|
1742005WL012637
|
karan
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
karan
|
(000000)
|
|
108
|
PANSEMAL
|
MP-42-005-023-002/438
(MALGAON)
|
1742005000NRG14060620210284673
|
23/02/2024
|
Mengi vaja
|
1742005WL012571
|
Mengi vaja
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
Mengivaja
|
(000000)
|
|
109
|
PANSEMAL
|
MP-42-005-023-002/438
(MALGAON)
|
1742005000NRG14060620210284672
|
23/02/2024
|
Vaja Vankar
|
1742005WL012571
|
Vaja Vankar
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302185823
|
|
VajaVankar
|
(000000)
|
|
110
|
PANSEMAL
|
MP-42-005-023-002/614
(MALGAON)
|
1742005000NRG14060620210284681
|
23/02/2024
|
Dankya Pintu
|
1742005WL012571
|
Dankya Pintu
|
00697
|
BKID0NAMRGB
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
DankyaPintu
|
(000000)
|
|
111
|
PANSEMAL
|
MP-42-005-023-002/614
(MALGAON)
|
1742005000NRG14060620210284679
|
23/02/2024
|
Dankya Pintu
|
1742005WL012571
|
Dankya Pintu
|
00697
|
BKID0NAMRGB
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
DankyaPintu
|
(000000)
|
|
112
|
PANSEMAL
|
MP-42-005-023-002/614
(MALGAON)
|
1742005000NRG14060620210284678
|
23/02/2024
|
Pintu
|
1742005WL012571
|
Pintu
|
00697
|
BKID0NAMRGB
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
Pintu
|
(000000)
|
|
113
|
PANSEMAL
|
MP-42-005-023-002/614
(MALGAON)
|
1742005000NRG14060620210284680
|
23/02/2024
|
Pintu
|
1742005WL012571
|
Pintu
|
00697
|
BKID0NAMRGB
|
146
|
146
|
Processed
|
12/04/2024
|
|
302185823
|
|
Pintu
|
(000000)
|
|
114
|
PANSEMAL
|
MP-42-005-023-002/64
(MALGAON)
|
1742005000NRG14060620210284682
|
23/02/2024
|
Buda reshma
|
1742005WL012571
|
Buda reshma
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
Account closed
|
|
|
|
115
|
PANSEMAL
|
MP-42-005-023-002/64
(MALGAON)
|
1742005000NRG14060620210284685
|
23/02/2024
|
chonyu
|
1742005WL012571
|
chonyu
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
Account closed
|
|
|
|
116
|
PANSEMAL
|
MP-42-005-023-002/64
(MALGAON)
|
1742005000NRG14060620210284684
|
23/02/2024
|
chumu
|
1742005WL012571
|
chumu
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
Account closed
|
|
|
|
117
|
PANSEMAL
|
MP-42-005-023-002/64
(MALGAON)
|
1742005000NRG14060620210284683
|
23/02/2024
|
rulibai
|
1742005WL012571
|
rulibai
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302185823
|
Account closed
|
|
|
|
118
|
PANSEMAL
|
MP-42-005-024-001/200
(MANKUI)
|
1742005000NRG14260320210284027
|
23/02/2024
|
SEVSINGH
|
1742005WL012447
|
SEVSINGH
|
00697
|
BKID0NAMRGB
|
162
|
162
|
Processed
|
12/04/2024
|
|
302185823
|
|
SEVSINGH
|
(000000)
|
|
119
|
PANSEMAL
|
MP-42-005-024-001/200
(MANKUI)
|
1742005000NRG14260320210284026
|
23/02/2024
|
SEVSINGH
|
1742005WL012447
|
SEVSINGH
|
00697
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
SEVSINGH
|
(000000)
|
|
120
|
PANSEMAL
|
MP-42-005-024-001/22
(MANKUI)
|
1742005000NRG14260320210284028
|
23/02/2024
|
MANGLI
|
1742005WL012447
|
MANGLI
|
00697
|
BKID0NAMRGB
|
108
|
108
|
Processed
|
12/04/2024
|
|
302185823
|
|
MANGLI
|
(000000)
|
|
121
|
PANSEMAL
|
MP-42-005-024-001/288
(MANKUI)
|
1742005000NRG14260320210284013
|
23/02/2024
|
bayti
|
1742005WL012447
|
bayti
|
00697
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
bayti
|
(000000)
|
|
122
|
PANSEMAL
|
MP-42-005-024-001/288
(MANKUI)
|
1742005000NRG14260320210284012
|
23/02/2024
|
bayti
|
1742005WL012447
|
bayti
|
00697
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
bayti
|
(000000)
|
|
123
|
PANSEMAL
|
MP-42-005-024-001/322
(MANKUI)
|
1742005000NRG14180820210284942
|
23/02/2024
|
naharsingh
|
1742005WL012639
|
naharsingh
|
00697
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
naharsingh
|
(000000)
|
|
124
|
PANSEMAL
|
MP-42-005-024-001/322
(MANKUI)
|
1742005000NRG14180820210284941
|
23/02/2024
|
naharsingh
|
1742005WL012639
|
naharsingh
|
00697
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
naharsingh
|
(000000)
|
|
125
|
PANSEMAL
|
MP-42-005-024-001/322
(MANKUI)
|
1742005000NRG14180820210284940
|
23/02/2024
|
naharsingh
|
1742005WL012639
|
naharsingh
|
00697
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
naharsingh
|
(000000)
|
|
126
|
PANSEMAL
|
MP-42-005-024-001/433
(MANKUI)
|
1742005000NRG14260320210284041
|
23/02/2024
|
RANSINGH
|
1742005WL012447
|
RANSINGH
|
00697
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
RANSINGH
|
(000000)
|
|
127
|
PANSEMAL
|
MP-42-005-024-001/433
(MANKUI)
|
1742005000NRG14260320210284040
|
23/02/2024
|
RANSINGH
|
1742005WL012447
|
RANSINGH
|
00697
|
BKID0NAMRGB
|
324
|
324
|
Processed
|
12/04/2024
|
|
302185823
|
|
RANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15068
|
15068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73332
|
73332
|
|
|
|
|
|
|
|