|
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-42-005-002-002/205
(AMJHIRI)
|
1742005002NRG21300320211283107
|
27/02/2024
|
Lakxaman
|
1742005WL092743
|
Lakxaman
|
00045
|
BARB0KHETIA
|
9
|
9
|
Processed
|
12/04/2024
|
|
301900863
|
|
Lakxaman
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-010-001/108
(BHADGON)
|
1742005010NRG21190720211309340
|
27/02/2024
|
aknhath
|
1742005WL096133
|
aknhath
|
00045
|
BARB0KHETIA
|
30
|
30
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-023-002/429
(MALGAON)
|
1742005023NRG21290420211307121
|
27/02/2024
|
veriya
|
1742005WL095628
|
veriya
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
veriya
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-023-002/429
(MALGAON)
|
1742005023NRG21290420211307119
|
27/02/2024
|
veriya
|
1742005WL095628
|
veriya
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
veriya
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-028-002/135-C
(NANDIYABAD)
|
1742005028NRG21060620211308960
|
27/02/2024
|
gotram dursingh
|
1742005WL096035
|
gotram dursingh
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
gotramdursingh
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-028-002/230
(NANDIYABAD)
|
1742005028NRG21050620211308898
|
27/02/2024
|
digmbar
|
1742005WL096016
|
digmbar
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
digmbar
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-036-001/129
(SAKRALI BUJURG)
|
1742005036NRG21050420211302913
|
27/02/2024
|
vinod
|
1742005WL094880
|
vinod
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
vinod
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-036-001/129
(SAKRALI BUJURG)
|
1742005036NRG21050420211302912
|
27/02/2024
|
vinod
|
1742005WL094880
|
vinod
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
vinod
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-036-001/129
(SAKRALI BUJURG)
|
1742005036NRG21050420211302911
|
27/02/2024
|
vinod
|
1742005WL094880
|
vinod
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-002-001/59
(AMJHIRI)
|
1742005002NRG21170520211308167
|
27/02/2024
|
INDU
|
1742005WL095828
|
INDU
|
00048
|
BKID0009938
|
9
|
9
|
Rejected
|
12/04/2024
|
|
301900863
|
A/c Blocked or Frozen
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-017-001/339
(JAHUR)
|
1742005000NRG21270520211308742
|
27/02/2024
|
premsing omkar
|
1742005WL095947
|
premsing omkar
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
premsingomkar
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-026-001/254
(MORTALAI)
|
1742005000NRG21050520211307222
|
27/02/2024
|
Vishal
|
1742005WL095650
|
Vishal
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Vishal
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266594
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
SITARAMSIGDAR
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266593
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
SITARAMSIGDAR
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266592
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
SITARAMSIGDAR
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266591
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
SITARAMSIGDAR
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG21260320211266590
|
27/02/2024
|
SITARAM SIGDAR
|
1742005WL091300
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
SITARAMSIGDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-015-005/99-C
(GHATTYA)
|
1742005000NRG21260320211266515
|
27/02/2024
|
DIVAN
|
1742005WL091283
|
DIVAN
|
00048
|
BKID0009939
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301900863
|
|
DIVAN
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-015-005/99-C
(GHATTYA)
|
1742005000NRG21260320211266514
|
27/02/2024
|
DIVAN
|
1742005WL091283
|
DIVAN
|
00048
|
BKID0009939
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301900863
|
|
DIVAN
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-030-001/149
(OSWADA)
|
1742005000NRG21210620211309211
|
27/02/2024
|
anil
|
1742005WL096102
|
anil
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
anil
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-030-001/70
(OSWADA)
|
1742005030NRG21280820211309363
|
27/02/2024
|
Surekha
|
1742005WL096140
|
Surekha
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Surekha
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-030-001/70
(OSWADA)
|
1742005030NRG21280820211309362
|
27/02/2024
|
Surekha
|
1742005WL096140
|
Surekha
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Surekha
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-030-001/70
(OSWADA)
|
1742005030NRG21280820211309361
|
27/02/2024
|
Surekha
|
1742005WL096140
|
Surekha
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Surekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293262
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301900863
|
Account closed
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293263
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301900863
|
Account closed
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293261
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301900863
|
Account closed
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-029-003/100
(NISARPUR)
|
1742005029NRG21310320211293260
|
27/02/2024
|
prakash
|
1742005WL093739
|
prakash
|
00078
|
CNRB0004755
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301900863
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-002-002/223
(AMJHIRI)
|
1742005002NRG21300320211283119
|
27/02/2024
|
jasibai
|
1742005WL092743
|
jasibai
|
00415
|
SBIN0030036
|
9
|
9
|
Processed
|
12/04/2024
|
|
301900863
|
|
jasibai
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-002-002/223
(AMJHIRI)
|
1742005002NRG21300320211283118
|
27/02/2024
|
jasibai
|
1742005WL092743
|
jasibai
|
00415
|
SBIN0030036
|
9
|
9
|
Processed
|
12/04/2024
|
|
301900863
|
|
jasibai
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-021-001/288
(KARANPURA)
|
1742005021NRG21130520211307855
|
27/02/2024
|
Basanti
|
1742005WL095763
|
Basanti
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Basanti
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-021-001/401
(KARANPURA)
|
1742005021NRG21120520211307674
|
27/02/2024
|
Jaysing
|
1742005WL095727
|
Jaysing
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Jaysing
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-021-001/401
(KARANPURA)
|
1742005021NRG21120520211307676
|
27/02/2024
|
Khamli
|
1742005WL095727
|
Khamli
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Khamli
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-021-001/401
(KARANPURA)
|
1742005021NRG21120520211307675
|
27/02/2024
|
Vasha
|
1742005WL095727
|
Vasha
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Vasha
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-023-002/1198
(MALGAON)
|
1742005023NRG21050420211302623
|
27/02/2024
|
MOHAN
|
1742005WL094850
|
MOHAN
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
MOHAN
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-023-002/1198
(MALGAON)
|
1742005023NRG21050420211302624
|
27/02/2024
|
SAYALI
|
1742005WL094850
|
SAYALI
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
SAYALI
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-023-002/1198
(MALGAON)
|
1742005000NRG21020420211297735
|
27/02/2024
|
SAYALI
|
1742005WL094157
|
SAYALI
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
SAYALI
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-023-002/137
(MALGAON)
|
1742005023NRG21240420211306910
|
27/02/2024
|
RAJIRAM
|
1742005WL095566
|
RAJIRAM
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
RAJIRAM
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-029-002/173
(NISARPUR)
|
1742005029NRG21250520211308574
|
27/02/2024
|
tulsiram
|
1742005WL095906
|
tulsiram
|
00415
|
SBIN0030036
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
tulsiram
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-029-002/176
(NISARPUR)
|
1742005029NRG21180520211308317
|
27/02/2024
|
raju
|
1742005WL095847
|
raju
|
00415
|
SBIN0030036
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301900863
|
Account closed
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-029-002/191
(NISARPUR)
|
1742005029NRG21060620211308972
|
27/02/2024
|
SANJU BANSILAL
|
1742005WL096038
|
SANJU BANSILAL
|
00415
|
SBIN0030036
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
SANJUBANSILAL
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-029-002/23
(NISARPUR)
|
1742005000NRG21260320211266586
|
27/02/2024
|
aapsing laxman
|
1742005WL091300
|
aapsing laxman
|
00415
|
SBIN0030036
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
aapsinglaxman
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-029-002/23
(NISARPUR)
|
1742005000NRG21260320211266585
|
27/02/2024
|
aapsing laxman
|
1742005WL091300
|
aapsing laxman
|
00415
|
SBIN0030036
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
aapsinglaxman
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-029-003/74
(NISARPUR)
|
1742005029NRG21060620211308974
|
27/02/2024
|
deelip
|
1742005WL096038
|
deelip
|
00415
|
SBIN0030036
|
5
|
5
|
Processed
|
12/04/2024
|
|
301900863
|
|
deelip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-012-001/241
(DEVDHAR)
|
1742005000NRG21070620211309053
|
27/02/2024
|
Mangla
|
1742005WL096054
|
Mangla
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Mangla
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-012-001/241
(DEVDHAR)
|
1742005000NRG21070620211309052
|
27/02/2024
|
Mangla
|
1742005WL096054
|
Mangla
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Mangla
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-012-003/123
(DEVDHAR)
|
1742005000NRG21220420211306742
|
27/02/2024
|
Devisingh
|
1742005WL095533
|
Devisingh
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
12/04/2024
|
|
301900863
|
|
Devisingh
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-012-003/160
(DEVDHAR)
|
1742005000NRG21220420211306738
|
27/02/2024
|
anil
|
1742005WL095533
|
anil
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-012-003/41
(DEVDHAR)
|
1742005000NRG21220420211306740
|
27/02/2024
|
SHIVDAAS
|
1742005WL095533
|
SHIVDAAS
|
00415
|
SBIN0030038
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301900863
|
|
SHIVDAAS
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-024-001/825
(MANKUI)
|
1742005024NRG21310320211293469
|
27/02/2024
|
manju
|
1742005WL093771
|
manju
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301900863
|
|
manju
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-024-001/825
(MANKUI)
|
1742005024NRG21310320211293468
|
27/02/2024
|
manju
|
1742005WL093771
|
manju
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
12/04/2024
|
|
301900863
|
|
manju
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-027-001/247
(MOYDA)
|
1742005000NRG21260320211266581
|
27/02/2024
|
panga
|
1742005WL091297
|
panga
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-027-001/247
(MOYDA)
|
1742005000NRG21260320211266580
|
27/02/2024
|
panga
|
1742005WL091297
|
panga
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-027-001/272
(MOYDA)
|
1742005000NRG21260320211266574
|
27/02/2024
|
kangresh bhangya
|
1742005WL091297
|
kangresh bhangya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-027-001/272
(MOYDA)
|
1742005000NRG21260320211266573
|
27/02/2024
|
kangresh bhangya
|
1742005WL091297
|
kangresh bhangya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21260320211266579
|
27/02/2024
|
goma
|
1742005WL091297
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21260320211266578
|
27/02/2024
|
goma
|
1742005WL091297
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG21100420211305071
|
27/02/2024
|
JAKIR RAUF
|
1742005WL095236
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-027-001/425
(MOYDA)
|
1742005027NRG21100420211305072
|
27/02/2024
|
JAKIR RAUF
|
1742005WL095236
|
JAKIR RAUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-027-001/447
(MOYDA)
|
1742005027NRG21100420211305080
|
27/02/2024
|
ASHARAF AUF
|
1742005WL095236
|
ASHARAF AUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-027-001/447
(MOYDA)
|
1742005027NRG21100420211305079
|
27/02/2024
|
ASHARAF AUF
|
1742005WL095236
|
ASHARAF AUF
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-027-001/487
(MOYDA)
|
1742005027NRG21100420211305093
|
27/02/2024
|
aarifkhan bismilallakha
|
1742005WL095236
|
aarifkhan bismilallakha
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
aarifkhanbismilallakha
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-027-001/487
(MOYDA)
|
1742005027NRG21100420211305092
|
27/02/2024
|
aarifkhan bismilallakha
|
1742005WL095236
|
aarifkhan bismilallakha
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
aarifkhanbismilallakha
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-028-002/139
(NANDIYABAD)
|
1742005028NRG21230520211308505
|
27/02/2024
|
Nanu bai dipu
|
1742005WL095891
|
Nanu bai dipu
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Nanubaidipu
|
(000000)
|
|
64
|
PANSEMAL
|
MP-42-005-028-003/64
(NANDIYABAD)
|
1742005028NRG21070720211309317
|
27/02/2024
|
HAJARIYA
|
1742005WL096123
|
HAJARIYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-030-001/193
(OSWADA)
|
1742005000NRG21160520211308076
|
27/02/2024
|
bhila yadav
|
1742005WL095810
|
bhila yadav
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
bhilayadav
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-036-001/119
(SAKRALI BUJURG)
|
1742005036NRG21250520211308599
|
27/02/2024
|
sitaram
|
1742005WL095911
|
sitaram
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
sitaram
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-037-001/129
(SHIVNIPADAWA (F))
|
1742005037NRG21120420211305425
|
27/02/2024
|
Ramesh
|
1742005WL095326
|
Ramesh
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-037-003/116
(SHIVNIPADAWA (F))
|
1742005037NRG21120420211305428
|
27/02/2024
|
Gyansing
|
1742005WL095326
|
Gyansing
|
00415
|
SBIN0030038
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG21110420211305266
|
27/02/2024
|
silavantibai
|
1742005WL095291
|
silavantibai
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
silavantibai
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG21110420211305265
|
27/02/2024
|
suvalal
|
1742005WL095291
|
suvalal
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
suvalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-002-002/205
(AMJHIRI)
|
1742005002NRG21230420211306882
|
27/02/2024
|
mina
|
1742005WL095560
|
mina
|
00697
|
BKID0NAMRGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301900863
|
|
mina
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-002-002/215
(AMJHIRI)
|
1742005002NRG21300320211283108
|
27/02/2024
|
sukibai
|
1742005WL092743
|
sukibai
|
00697
|
BKID0NAMRGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301900863
|
|
sukibai
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-004-002/12
(BALJHIRI)
|
1742005004NRG21040520211307206
|
27/02/2024
|
ratan
|
1742005WL095645
|
ratan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/04/2024
|
|
301900863
|
|
ratan
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-010-001/199
(BHADGON)
|
1742005010NRG21030620211308821
|
27/02/2024
|
sunita
|
1742005WL095981
|
sunita
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301900863
|
|
sunita
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005000NRG21070520211307261
|
27/02/2024
|
Rayani bai
|
1742005WL095661
|
Rayani bai
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
76
|
PANSEMAL
|
MP-42-005-015-005/99-D
(GHATTYA)
|
1742005000NRG21260320211266517
|
27/02/2024
|
EKRAM
|
1742005WL091283
|
EKRAM
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
77
|
PANSEMAL
|
MP-42-005-015-005/99-D
(GHATTYA)
|
1742005000NRG21260320211266516
|
27/02/2024
|
EKRAM
|
1742005WL091283
|
EKRAM
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
301900863
|
No Such Account
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-026-001/462
(MORTALAI)
|
1742005000NRG21260420211307079
|
27/02/2024
|
Rahul
|
1742005WL095613
|
Rahul
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
Rahul
|
(000000)
|
|
79
|
PANSEMAL
|
MP-42-005-036-001/103
(SAKRALI BUJURG)
|
1742005036NRG21250520211308596
|
27/02/2024
|
lalsingh
|
1742005WL095911
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
lalsingh
|
(000000)
|
|
80
|
PANSEMAL
|
MP-42-005-036-001/103
(SAKRALI BUJURG)
|
1742005036NRG21250520211308595
|
27/02/2024
|
lalsingh
|
1742005WL095911
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
lalsingh
|
(000000)
|
|
81
|
PANSEMAL
|
MP-42-005-036-001/111
(SAKRALI BUJURG)
|
1742005036NRG21250520211308597
|
27/02/2024
|
bharti
|
1742005WL095911
|
bharti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900863
|
|
bharti
|
(000000)
|
|
82
|
PANSEMAL
|
MP-42-005-036-001/123
(SAKRALI BUJURG)
|
1742005036NRG21110620211309132
|
27/02/2024
|
JHADIYA
|
1742005WL096075
|
JHADIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900863
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11278
|
11278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57685
|
57685
|
|
|
|
|
|
|
|