|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANSEMAL
|
MP-42-005-024-001/183
(MANKUI)
|
1742005000NRG14260320210284147
|
23/02/2024
|
CHANDNI
|
1742005WL012447
|
CHANDNI
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
CHANDNI
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-024-001/183
(MANKUI)
|
1742005000NRG14260320210284148
|
23/02/2024
|
CHANDNI
|
1742005WL012447
|
CHANDNI
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
CHANDNI
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-024-001/183
(MANKUI)
|
1742005000NRG14260320210284149
|
23/02/2024
|
CHANDNI
|
1742005WL012447
|
CHANDNI
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
CHANDNI
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-024-001/183-A
(MANKUI)
|
1742005000NRG14290520210284612
|
23/02/2024
|
vanvasi
|
1742005WL012548
|
vanvasi
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
vanvasi
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-024-001/25
(MANKUI)
|
1742005000NRG14260320210284131
|
23/02/2024
|
NANA
|
1742005WL012447
|
NANA
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
NANA
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-024-001/25
(MANKUI)
|
1742005000NRG14260320210284130
|
23/02/2024
|
NANA
|
1742005WL012447
|
NANA
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
NANA
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-024-001/313
(MANKUI)
|
1742005000NRG14260320210284132
|
23/02/2024
|
bhavsar
|
1742005WL012447
|
bhavsar
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
bhavsar
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-024-001/313
(MANKUI)
|
1742005000NRG14260320210284134
|
23/02/2024
|
raysingh
|
1742005WL012447
|
raysingh
|
00045
|
BARB0KHETIA
|
465
|
465
|
Processed
|
12/04/2024
|
|
302188633
|
|
raysingh
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-024-001/313
(MANKUI)
|
1742005000NRG14260320210284133
|
23/02/2024
|
raysingh
|
1742005WL012447
|
raysingh
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
raysingh
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-024-001/329
(MANKUI)
|
1742005000NRG14260320210284123
|
23/02/2024
|
vanya
|
1742005WL012447
|
vanya
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
vanya
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-024-001/329
(MANKUI)
|
1742005000NRG14260320210284122
|
23/02/2024
|
vanya
|
1742005WL012447
|
vanya
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
vanya
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-024-001/359
(MANKUI)
|
1742005000NRG14110620210284866
|
23/02/2024
|
budala
|
1742005WL012609
|
budala
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
budala
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-024-001/360-A
(MANKUI)
|
1742005000NRG14290520210284613
|
23/02/2024
|
durga
|
1742005WL012548
|
durga
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
durga
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-024-001/374
(MANKUI)
|
1742005000NRG14040520210284458
|
23/02/2024
|
ramsingh
|
1742005WL012509
|
ramsingh
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
ramsingh
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-024-001/385
(MANKUI)
|
1742005000NRG14260320210284105
|
23/02/2024
|
devsingh
|
1742005WL012447
|
devsingh
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
devsingh
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-024-001/385
(MANKUI)
|
1742005000NRG14260320210284104
|
23/02/2024
|
devsingh
|
1742005WL012447
|
devsingh
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
devsingh
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-024-001/385
(MANKUI)
|
1742005000NRG14260320210284103
|
23/02/2024
|
devsingh
|
1742005WL012447
|
devsingh
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
devsingh
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-024-001/385
(MANKUI)
|
1742005000NRG14260320210284102
|
23/02/2024
|
devsingh
|
1742005WL012447
|
devsingh
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
devsingh
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-024-001/408
(MANKUI)
|
1742005000NRG14290520210284616
|
23/02/2024
|
ralu
|
1742005WL012548
|
ralu
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
ralu
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-024-001/459
(MANKUI)
|
1742005000NRG14040520210284463
|
23/02/2024
|
LULASINGH
|
1742005WL012509
|
LULASINGH
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
LULASINGH
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-024-001/459
(MANKUI)
|
1742005000NRG14040520210284462
|
23/02/2024
|
LULASINGH
|
1742005WL012509
|
LULASINGH
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
LULASINGH
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-024-001/462
(MANKUI)
|
1742005000NRG14290520210284609
|
23/02/2024
|
bubdi
|
1742005WL012548
|
bubdi
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
bubdi
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-024-001/462
(MANKUI)
|
1742005000NRG14260320210284085
|
23/02/2024
|
NAVALSINGH
|
1742005WL012447
|
NAVALSINGH
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
NAVALSINGH
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-024-001/462
(MANKUI)
|
1742005000NRG14260320210284084
|
23/02/2024
|
NAVALSINGH
|
1742005WL012447
|
NAVALSINGH
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
NAVALSINGH
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-024-001/507
(MANKUI)
|
1742005000NRG14100520210284545
|
23/02/2024
|
vankar
|
1742005WL012534
|
vankar
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
vankar
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-024-001/507-A
(MANKUI)
|
1742005000NRG14100520210284547
|
23/02/2024
|
SANKAR
|
1742005WL012534
|
SANKAR
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
SANKAR
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-024-001/544
(MANKUI)
|
1742005000NRG14260320210284074
|
23/02/2024
|
VIJAY
|
1742005WL012447
|
VIJAY
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
VIJAY
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-024-001/544
(MANKUI)
|
1742005000NRG14260320210284073
|
23/02/2024
|
VIJAY
|
1742005WL012447
|
VIJAY
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
VIJAY
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-024-001/552
(MANKUI)
|
1742005000NRG14260320210284076
|
23/02/2024
|
RAVSINGH
|
1742005WL012447
|
RAVSINGH
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
RAVSINGH
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-024-001/552
(MANKUI)
|
1742005000NRG14260320210284075
|
23/02/2024
|
RAVSINGH
|
1742005WL012447
|
RAVSINGH
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
RAVSINGH
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-024-001/571-A
(MANKUI)
|
1742005000NRG14100520210284544
|
23/02/2024
|
SUBHASH
|
1742005WL012534
|
SUBHASH
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
SUBHASH
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-024-001/571-A
(MANKUI)
|
1742005000NRG14100520210284543
|
23/02/2024
|
SUBHASH
|
1742005WL012534
|
SUBHASH
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
SUBHASH
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-024-001/79-A
(MANKUI)
|
1742005000NRG14100520210284538
|
23/02/2024
|
rikami
|
1742005WL012534
|
rikami
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
rikami
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-024-001/79-A
(MANKUI)
|
1742005000NRG14100520210284537
|
23/02/2024
|
rikami
|
1742005WL012534
|
rikami
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
rikami
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-024-001/81
(MANKUI)
|
1742005000NRG14260320210284057
|
23/02/2024
|
SUKHLAL
|
1742005WL012447
|
SUKHLAL
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
SUKHLAL
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-024-001/81
(MANKUI)
|
1742005000NRG14260320210284058
|
23/02/2024
|
SUKHLAL
|
1742005WL012447
|
SUKHLAL
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
SUKHLAL
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-024-001/84
(MANKUI)
|
1742005000NRG14260320210284063
|
23/02/2024
|
CHAMPALAL
|
1742005WL012447
|
CHAMPALAL
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
CHAMPALAL
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-024-001/84
(MANKUI)
|
1742005000NRG14260320210284066
|
23/02/2024
|
CHAMPALAL
|
1742005WL012447
|
CHAMPALAL
|
00045
|
BARB0KHETIA
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
CHAMPALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-024-001/374-A
(MANKUI)
|
1742005000NRG14260320210284101
|
23/02/2024
|
bhaydash
|
1742005WL012447
|
bhaydash
|
00415
|
SBIN0030038
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
bhaydash
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-024-001/374-A
(MANKUI)
|
1742005000NRG14260320210284098
|
23/02/2024
|
bhaydash
|
1742005WL012447
|
bhaydash
|
00415
|
SBIN0030038
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
bhaydash
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-024-001/386
(MANKUI)
|
1742005000NRG14260320210284112
|
23/02/2024
|
gildar
|
1742005WL012447
|
gildar
|
00415
|
SBIN0030038
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
gildar
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-024-001/386
(MANKUI)
|
1742005000NRG14260320210284111
|
23/02/2024
|
gildar
|
1742005WL012447
|
gildar
|
00415
|
SBIN0030038
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
gildar
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-024-001/386
(MANKUI)
|
1742005000NRG14260320210284110
|
23/02/2024
|
gildar
|
1742005WL012447
|
gildar
|
00415
|
SBIN0030038
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
gildar
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-024-001/507
(MANKUI)
|
1742005000NRG14260320210284067
|
23/02/2024
|
VANSINGH
|
1742005WL012447
|
VANSINGH
|
00415
|
SBIN0030038
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
VANSINGH
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-024-001/507
(MANKUI)
|
1742005000NRG14260320210284068
|
23/02/2024
|
VANSINGH
|
1742005WL012447
|
VANSINGH
|
00415
|
SBIN0030038
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
VANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-024-001/142
(MANKUI)
|
1742005000NRG14260320210284150
|
23/02/2024
|
kelash
|
1742005WL012447
|
kelash
|
00601
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
kelash
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-024-001/142
(MANKUI)
|
1742005000NRG14260320210284151
|
23/02/2024
|
kelash
|
1742005WL012447
|
kelash
|
00601
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
kelash
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-024-001/81-A
(MANKUI)
|
1742005000NRG14260320210284059
|
23/02/2024
|
MUNNA
|
1742005WL012447
|
MUNNA
|
00601
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
MUNNA
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-024-001/81-A
(MANKUI)
|
1742005000NRG14260320210284060
|
23/02/2024
|
MUNNA
|
1742005WL012447
|
MUNNA
|
00601
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
MUNNA
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-024-001/179
(MANKUI)
|
1742005000NRG14260320210284140
|
23/02/2024
|
THABA
|
1742005WL012447
|
THABA
|
00697
|
BKID0NAMRGB
|
372
|
372
|
Processed
|
12/04/2024
|
|
302188633
|
|
THABA
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-024-001/179
(MANKUI)
|
1742005000NRG14260320210284139
|
23/02/2024
|
THABA
|
1742005WL012447
|
THABA
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
THABA
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-024-001/179
(MANKUI)
|
1742005000NRG14260320210284138
|
23/02/2024
|
THABA
|
1742005WL012447
|
THABA
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
THABA
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-024-001/221
(MANKUI)
|
1742005000NRG14260320210284125
|
23/02/2024
|
GUNJARIY
|
1742005WL012447
|
GUNJARIY
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
GUNJARIY
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-024-001/221
(MANKUI)
|
1742005000NRG14260320210284124
|
23/02/2024
|
GUNJARIY
|
1742005WL012447
|
GUNJARIY
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
GUNJARIY
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-024-001/310
(MANKUI)
|
1742005000NRG14040520210284449
|
23/02/2024
|
KEVSINGH
|
1742005WL012509
|
KEVSINGH
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
KEVSINGH
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-024-001/310
(MANKUI)
|
1742005000NRG14040520210284448
|
23/02/2024
|
KEVSINGH
|
1742005WL012509
|
KEVSINGH
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
KEVSINGH
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-024-001/33
(MANKUI)
|
1742005000NRG14040520210284451
|
23/02/2024
|
vahriya
|
1742005WL012509
|
vahriya
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
vahriya
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-024-001/33
(MANKUI)
|
1742005000NRG14040520210284450
|
23/02/2024
|
vahriya
|
1742005WL012509
|
vahriya
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
vahriya
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-024-001/357
(MANKUI)
|
1742005000NRG14260320210284117
|
23/02/2024
|
vesti
|
1742005WL012447
|
vesti
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
vesti
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-024-001/357
(MANKUI)
|
1742005000NRG14260320210284116
|
23/02/2024
|
vesti
|
1742005WL012447
|
vesti
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
vesti
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-024-001/358
(MANKUI)
|
1742005000NRG14040520210284457
|
23/02/2024
|
pangla
|
1742005WL012509
|
pangla
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
pangla
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-024-001/358
(MANKUI)
|
1742005000NRG14040520210284456
|
23/02/2024
|
pangla
|
1742005WL012509
|
pangla
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
pangla
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-024-001/374
(MANKUI)
|
1742005000NRG14260320210284097
|
23/02/2024
|
jadli
|
1742005WL012447
|
jadli
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Rejected
|
12/04/2024
|
|
302188633
|
Account closed
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-024-001/374
(MANKUI)
|
1742005000NRG14260320210284096
|
23/02/2024
|
jadli
|
1742005WL012447
|
jadli
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Rejected
|
12/04/2024
|
|
302188633
|
Account closed
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-024-001/406
(MANKUI)
|
1742005000NRG14260320210284093
|
23/02/2024
|
NEVSINGH
|
1742005WL012447
|
NEVSINGH
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
NEVSINGH
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-024-001/406
(MANKUI)
|
1742005000NRG14260320210284092
|
23/02/2024
|
NEVSINGH
|
1742005WL012447
|
NEVSINGH
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
NEVSINGH
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-024-001/429
(MANKUI)
|
1742005000NRG14260320210284089
|
23/02/2024
|
MUNNA
|
1742005WL012447
|
MUNNA
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
MUNNA
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-024-001/429
(MANKUI)
|
1742005000NRG14260320210284088
|
23/02/2024
|
MUNNA
|
1742005WL012447
|
MUNNA
|
00697
|
BKID0NAMRGB
|
465
|
465
|
Processed
|
12/04/2024
|
|
302188633
|
|
MUNNA
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-024-001/434
(MANKUI)
|
1742005000NRG14180820210284951
|
23/02/2024
|
manja
|
1742005WL012639
|
manja
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Rejected
|
12/04/2024
|
|
302188633
|
Account closed
|
|
|
|
70
|
PANSEMAL
|
MP-42-005-024-001/434
(MANKUI)
|
1742005000NRG14180820210284950
|
23/02/2024
|
MANJA
|
1742005WL012639
|
MANJA
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Rejected
|
12/04/2024
|
|
302188633
|
Account closed
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-024-001/571
(MANKUI)
|
1742005000NRG14180820210284955
|
23/02/2024
|
HIRMAL
|
1742005WL012639
|
HIRMAL
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
HIRMAL
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-024-001/571
(MANKUI)
|
1742005000NRG14180820210284954
|
23/02/2024
|
HIRMAL
|
1742005WL012639
|
HIRMAL
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
HIRMAL
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-024-001/571
(MANKUI)
|
1742005000NRG14180820210284953
|
23/02/2024
|
HIRMAL
|
1742005WL012639
|
HIRMAL
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
HIRMAL
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-024-001/571
(MANKUI)
|
1742005000NRG14180820210284952
|
23/02/2024
|
HIRMAL
|
1742005WL012639
|
HIRMAL
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
HIRMAL
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-024-001/79
(MANKUI)
|
1742005000NRG14260320210284054
|
23/02/2024
|
RUNA
|
1742005WL012447
|
RUNA
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
RUNA
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-024-001/79
(MANKUI)
|
1742005000NRG14260320210284053
|
23/02/2024
|
RUNA
|
1742005WL012447
|
RUNA
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
RUNA
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-024-001/79
(MANKUI)
|
1742005000NRG14260320210284052
|
23/02/2024
|
RUNA
|
1742005WL012447
|
RUNA
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
302188633
|
|
RUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17577
|
17577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|