|
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-42-005-015-002/149
(GHATTYA)
|
1742005000NRG20220520200751435
|
27/02/2024
|
jaysing
|
1742005WL073384
|
jaysing
|
00045
|
BARB0KHETIA
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
A/c Blocked or Frozen
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-027-001/168
(MOYDA)
|
1742005000NRG20280520200755201
|
27/02/2024
|
dula malu
|
1742005WL073492
|
dula malu
|
00045
|
BARB0KHETIA
|
35
|
35
|
Processed
|
12/04/2024
|
|
301813440
|
|
dulamalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-029-002/387
(NISARPUR)
|
1742005029NRG20200520200750856
|
27/02/2024
|
SUBHASH
|
1742005WL073309
|
SUBHASH
|
00048
|
BKID0009938
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813440
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-012-001/118
(DEVDHAR)
|
1742005000NRG20210520200751271
|
27/02/2024
|
kamdar dunga
|
1742005WL073363
|
kamdar dunga
|
00048
|
BKID0009939
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813440
|
|
kamdardunga
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-012-001/118
(DEVDHAR)
|
1742005000NRG20210520200751266
|
27/02/2024
|
kamdar dunga
|
1742005WL073363
|
kamdar dunga
|
00048
|
BKID0009939
|
30
|
30
|
Processed
|
12/04/2024
|
|
301813440
|
|
kamdardunga
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-014-001/413
(DONDWADA)
|
1742005014NRG20200520200750996
|
27/02/2024
|
sahebsingh wagh
|
1742005WL073323
|
sahebsingh wagh
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813440
|
|
sahebsinghwagh
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-015-001/36
(GHATTYA)
|
1742005000NRG20220520200751421
|
27/02/2024
|
RUSYA
|
1742005WL073384
|
RUSYA
|
00048
|
BKID0009939
|
56
|
56
|
Processed
|
12/04/2024
|
|
301813440
|
|
RUSYA
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-015-002/179
(GHATTYA)
|
1742005000NRG20200520200750900
|
27/02/2024
|
jamsingh
|
1742005WL073318
|
jamsingh
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
jamsingh
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-015-002/179
(GHATTYA)
|
1742005000NRG20200520200750899
|
27/02/2024
|
jamsingh
|
1742005WL073318
|
jamsingh
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
jamsingh
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-015-002/179
(GHATTYA)
|
1742005000NRG20200520200750898
|
27/02/2024
|
jamsingh
|
1742005WL073318
|
jamsingh
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
jamsingh
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-015-002/37
(GHATTYA)
|
1742005000NRG20220520200751444
|
27/02/2024
|
RUMALSINGH
|
1742005WL073384
|
RUMALSINGH
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
RUMALSINGH
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-015-002/37
(GHATTYA)
|
1742005000NRG20220520200751443
|
27/02/2024
|
RUMALSINGH
|
1742005WL073384
|
RUMALSINGH
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
RUMALSINGH
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-015-002/37
(GHATTYA)
|
1742005000NRG20220520200751442
|
27/02/2024
|
RUMALSINGH
|
1742005WL073384
|
RUMALSINGH
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
RUMALSINGH
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-015-004/208
(GHATTYA)
|
1742005000NRG20240520200751765
|
27/02/2024
|
kalsing
|
1742005WL073422
|
kalsing
|
00048
|
BKID0009939
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
301813440
|
|
kalsing
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-015-005/113
(GHATTYA)
|
1742005000NRG20200520200750921
|
27/02/2024
|
Tarachanad
|
1742005WL073318
|
Tarachanad
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
Tarachanad
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-015-005/16
(GHATTYA)
|
1742005000NRG20280520200755183
|
27/02/2024
|
parangi bai
|
1742005WL073488
|
parangi bai
|
00048
|
BKID0009939
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-032-001/190
(PIPARANI)
|
1742005000NRG20030620200758988
|
27/02/2024
|
Chamariya
|
1742005WL073583
|
Chamariya
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813440
|
|
Chamariya
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG20250520200754856
|
27/02/2024
|
silavantibai
|
1742005WL073453
|
silavantibai
|
00048
|
BKID0009939
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG20250520200754857
|
27/02/2024
|
suvalal
|
1742005WL073453
|
suvalal
|
00048
|
BKID0009939
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-039-002/366
(VANGARA)
|
1742005039NRG20250520200754855
|
27/02/2024
|
kishor
|
1742005WL073453
|
kishor
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-021-001/387
(KARANPURA)
|
1742005000NRG20240520200751711
|
27/02/2024
|
hursingh
|
1742005WL073417
|
hursingh
|
00415
|
SBIN0030036
|
528
|
528
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-023-001/540
(MALGAON)
|
1742005023NRG20210520200751343
|
27/02/2024
|
deva chika
|
1742005WL073369
|
deva chika
|
00415
|
SBIN0030036
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813440
|
|
devachika
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-033-002/120
(RAKHI BUJURG)
|
1742005033NRG20130520200750146
|
27/02/2024
|
BANSHILAL GUMAN
|
1742005WL073235
|
BANSHILAL GUMAN
|
00415
|
SBIN0030036
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-015-001/28-B
(GHATTYA)
|
1742005000NRG20210520200751190
|
27/02/2024
|
duma
|
1742005WL073359
|
duma
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-015-001/28-B
(GHATTYA)
|
1742005000NRG20210520200751189
|
27/02/2024
|
SHANYA
|
1742005WL073359
|
SHANYA
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-015-001/29
(GHATTYA)
|
1742005000NRG20220520200751418
|
27/02/2024
|
JAMKI BAI
|
1742005WL073384
|
JAMKI BAI
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
JAMKIBAI
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-015-001/29
(GHATTYA)
|
1742005000NRG20220520200751417
|
27/02/2024
|
JAMKI BAI
|
1742005WL073384
|
JAMKI BAI
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
JAMKIBAI
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-015-001/29
(GHATTYA)
|
1742005000NRG20220520200751416
|
27/02/2024
|
JAMKI BAI
|
1742005WL073384
|
JAMKI BAI
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
JAMKIBAI
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-015-001/29
(GHATTYA)
|
1742005000NRG20210520200751191
|
27/02/2024
|
VOPARIYA
|
1742005WL073359
|
VOPARIYA
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
VOPARIYA
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-015-001/38
(GHATTYA)
|
1742005000NRG20210520200751192
|
27/02/2024
|
Asha
|
1742005WL073359
|
Asha
|
00415
|
SBIN0030038
|
35
|
35
|
Processed
|
12/04/2024
|
|
301813440
|
|
Asha
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-015-002/104
(GHATTYA)
|
1742005000NRG20220520200751428
|
27/02/2024
|
kamalsing
|
1742005WL073384
|
kamalsing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
kamalsing
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-015-002/104
(GHATTYA)
|
1742005000NRG20220520200751425
|
27/02/2024
|
kamalsing
|
1742005WL073384
|
kamalsing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
kamalsing
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-015-002/104
(GHATTYA)
|
1742005000NRG20220520200751424
|
27/02/2024
|
kamalsing
|
1742005WL073384
|
kamalsing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
kamalsing
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-015-002/104
(GHATTYA)
|
1742005000NRG20220520200751423
|
27/02/2024
|
kamalsing
|
1742005WL073384
|
kamalsing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
kamalsing
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-015-002/104
(GHATTYA)
|
1742005000NRG20220520200751422
|
27/02/2024
|
kamalsing
|
1742005WL073384
|
kamalsing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
kamalsing
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-015-002/104
(GHATTYA)
|
1742005000NRG20220520200751427
|
27/02/2024
|
mohan
|
1742005WL073384
|
mohan
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
mohan
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-015-002/104
(GHATTYA)
|
1742005000NRG20220520200751426
|
27/02/2024
|
raysing
|
1742005WL073384
|
raysing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
raysing
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-015-002/109
(GHATTYA)
|
1742005000NRG20220520200751429
|
27/02/2024
|
shila
|
1742005WL073384
|
shila
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-015-002/119
(GHATTYA)
|
1742005000NRG20220520200751430
|
27/02/2024
|
RANGARI
|
1742005WL073384
|
RANGARI
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-015-002/137-A
(GHATTYA)
|
1742005000NRG20210520200751195
|
27/02/2024
|
SHANYA
|
1742005WL073359
|
SHANYA
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-015-002/149
(GHATTYA)
|
1742005000NRG20300520200755349
|
27/02/2024
|
jaysing
|
1742005WL073513
|
jaysing
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-015-002/38
(GHATTYA)
|
1742005000NRG20210520200751199
|
27/02/2024
|
GUNJARIYA
|
1742005WL073359
|
GUNJARIYA
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-015-002/42
(GHATTYA)
|
1742005000NRG20220520200751447
|
27/02/2024
|
nana
|
1742005WL073384
|
nana
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-015-002/42
(GHATTYA)
|
1742005000NRG20220520200751446
|
27/02/2024
|
sayaa
|
1742005WL073384
|
sayaa
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-015-002/42
(GHATTYA)
|
1742005000NRG20220520200751445
|
27/02/2024
|
sayaa
|
1742005WL073384
|
sayaa
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-015-005/73-B
(GHATTYA)
|
1742005000NRG20220520200751467
|
27/02/2024
|
JANTA BAI
|
1742005WL073384
|
JANTA BAI
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-015-005/74-A
(GHATTYA)
|
1742005000NRG20220520200751471
|
27/02/2024
|
bhuvan
|
1742005WL073384
|
bhuvan
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
bhuvan
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-015-005/74-A
(GHATTYA)
|
1742005000NRG20220520200751468
|
27/02/2024
|
bhuvan
|
1742005WL073384
|
bhuvan
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-015-005/74-B
(GHATTYA)
|
1742005000NRG20220520200751473
|
27/02/2024
|
SHANYA
|
1742005WL073384
|
SHANYA
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
SHANYA
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-027-001/106
(MOYDA)
|
1742005000NRG20260520200755034
|
27/02/2024
|
vikas bhavsar
|
1742005WL073476
|
vikas bhavsar
|
00415
|
SBIN0030038
|
35
|
35
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-027-001/176
(MOYDA)
|
1742005000NRG20260520200755035
|
27/02/2024
|
anil jasbir
|
1742005WL073476
|
anil jasbir
|
00415
|
SBIN0030038
|
35
|
35
|
Processed
|
12/04/2024
|
|
301813440
|
|
aniljasbir
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-039-001/93
(VANGARA)
|
1742005039NRG20200520200750822
|
27/02/2024
|
dunabai
|
1742005WL073307
|
dunabai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
dunabai
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-039-002/14
(VANGARA)
|
1742005039NRG20200520200750818
|
27/02/2024
|
VILLA DEVSINGH
|
1742005WL073307
|
VILLA DEVSINGH
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
VILLADEVSINGH
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-039-002/167
(VANGARA)
|
1742005039NRG20200520200750804
|
27/02/2024
|
RUPSING
|
1742005WL073307
|
RUPSING
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-039-002/167
(VANGARA)
|
1742005039NRG20200520200750803
|
27/02/2024
|
RUPSING
|
1742005WL073307
|
RUPSING
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-039-002/208
(VANGARA)
|
1742005039NRG20200520200750808
|
27/02/2024
|
Antarsingh
|
1742005WL073307
|
Antarsingh
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-039-002/208
(VANGARA)
|
1742005039NRG20200520200750807
|
27/02/2024
|
Antarsingh
|
1742005WL073307
|
Antarsingh
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-039-002/208
(VANGARA)
|
1742005039NRG20200520200750806
|
27/02/2024
|
Antarsingh
|
1742005WL073307
|
Antarsingh
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-039-002/208
(VANGARA)
|
1742005039NRG20200520200750805
|
27/02/2024
|
Antarsingh
|
1742005WL073307
|
Antarsingh
|
00415
|
SBIN0030038
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-003-002/17
(ALKHAD)
|
1742005000NRG20140720230762329
|
27/02/2024
|
runa
|
1742005WL0074183
|
runa
|
00697
|
BKID0MG0217
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813440
|
|
runa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-032-001/145
(PIPARANI)
|
1742005000NRG20130720230762308
|
27/02/2024
|
muralal
|
1742005WL0074178
|
muralal
|
00697
|
BKID0MG0237
|
60
|
60
|
Processed
|
12/04/2024
|
|
301813440
|
|
muralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-001-001/248
(AAMDA)
|
1742005001NRG20140520200750209
|
27/02/2024
|
GULABSINGH KHAPRIYA
|
1742005WL073244
|
GULABSINGH KHAPRIYA
|
00697
|
BKID0NAMRGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
301813440
|
|
GULABSINGHKHAPRIYA
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-015-001/30-A
(GHATTYA)
|
1742005000NRG20220520200751420
|
27/02/2024
|
SHIVDAS
|
1742005WL073384
|
SHIVDAS
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-015-001/30-A
(GHATTYA)
|
1742005000NRG20220520200751419
|
27/02/2024
|
SHIVDAS
|
1742005WL073384
|
SHIVDAS
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-015-002/146
(GHATTYA)
|
1742005000NRG20220520200751432
|
27/02/2024
|
mahriya mansha
|
1742005WL073384
|
mahriya mansha
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
mahriyamansha
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-015-002/146
(GHATTYA)
|
1742005000NRG20220520200751431
|
27/02/2024
|
mahriya mansha
|
1742005WL073384
|
mahriya mansha
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
mahriyamansha
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-015-002/146
(GHATTYA)
|
1742005000NRG20240520200751767
|
27/02/2024
|
mahriya mansha
|
1742005WL073422
|
mahriya mansha
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-015-002/25
(GHATTYA)
|
1742005000NRG20220520200751441
|
27/02/2024
|
narsya
|
1742005WL073384
|
narsya
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
narsya
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-015-002/25
(GHATTYA)
|
1742005000NRG20220520200751440
|
27/02/2024
|
narsya
|
1742005WL073384
|
narsya
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
narsya
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-015-005/100-a
(GHATTYA)
|
1742005000NRG20210520200751213
|
27/02/2024
|
sitaram
|
1742005WL073359
|
sitaram
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
sitaram
|
(000000)
|
|
71
|
PANSEMAL
|
MP-42-005-015-005/100-a
(GHATTYA)
|
1742005000NRG20210520200751212
|
27/02/2024
|
sitaram
|
1742005WL073359
|
sitaram
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301813440
|
|
sitaram
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-015-005/72
(GHATTYA)
|
1742005000NRG20220520200751466
|
27/02/2024
|
SANKAR
|
1742005WL073384
|
SANKAR
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-015-005/72
(GHATTYA)
|
1742005000NRG20220520200751465
|
27/02/2024
|
SANKAR
|
1742005WL073384
|
SANKAR
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
74
|
PANSEMAL
|
MP-42-005-015-005/72
(GHATTYA)
|
1742005000NRG20220520200751464
|
27/02/2024
|
SANKAR
|
1742005WL073384
|
SANKAR
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-023-001/451
(MALGAON)
|
1742005000NRG20230520200751590
|
27/02/2024
|
Shoba Magan
|
1742005WL073399
|
Shoba Magan
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301813440
|
|
ShobaMagan
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-027-001/168
(MOYDA)
|
1742005000NRG20280520200755202
|
27/02/2024
|
BHURAKIBAI DULA
|
1742005WL073492
|
BHURAKIBAI DULA
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301813440
|
|
BHURAKIBAIDULA
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-027-001/176-B
(MOYDA)
|
1742005000NRG20280520200755203
|
27/02/2024
|
RESHMABAI ROHIDAS
|
1742005WL073492
|
RESHMABAI ROHIDAS
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301813440
|
|
RESHMABAIROHIDAS
|
(000000)
|
|
78
|
PANSEMAL
|
MP-42-005-033-001/226
(RAKHI BUJURG)
|
1742005033NRG20130520200750150
|
27/02/2024
|
arch
|
1742005WL073235
|
arch
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-033-001/226
(RAKHI BUJURG)
|
1742005033NRG20130520200750149
|
27/02/2024
|
arch
|
1742005WL073235
|
arch
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-033-001/226
(RAKHI BUJURG)
|
1742005033NRG20130520200750148
|
27/02/2024
|
arch
|
1742005WL073235
|
arch
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
81
|
PANSEMAL
|
MP-42-005-033-001/226
(RAKHI BUJURG)
|
1742005033NRG20130520200750147
|
27/02/2024
|
arch
|
1742005WL073235
|
arch
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
301813440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6262
|
6262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|