|
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-42-005-003-004/110
(ALKHAD)
|
1742005000NRG14061220210285046
|
23/02/2024
|
GANJI BAI
|
1742005WL012656
|
GANJI BAI
|
00045
|
BARB0KHETIA
|
730
|
730
|
Processed
|
12/04/2024
|
|
302182731
|
|
GANJIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-036-001/114
(SAKRALI BUJURG)
|
1742005000NRG14310120220285055
|
23/02/2024
|
VEERSINGH
|
1742005WL012660
|
VEERSINGH
|
00048
|
BKID0009938
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
VEERSINGH
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-036-001/114
(SAKRALI BUJURG)
|
1742005000NRG14310120220285056
|
23/02/2024
|
VEERSINGH
|
1742005WL012660
|
VEERSINGH
|
00048
|
BKID0009938
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
VEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-001-001/309
(AAMDA)
|
1742005000NRG14260320210283938
|
23/02/2024
|
JIWAN SENA
|
1742005WL012432
|
JIWAN SENA
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
JIWANSENA
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-012-001/17
(DEVDHAR)
|
1742005000NRG14060620210284666
|
23/02/2024
|
Thansing
|
1742005WL012570
|
Thansing
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Thansing
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-012-001/17
(DEVDHAR)
|
1742005000NRG14060620210284667
|
23/02/2024
|
Thansing
|
1742005WL012570
|
Thansing
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Thansing
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-012-001/44
(DEVDHAR)
|
1742005000NRG14060120190283484
|
23/02/2024
|
Tarachand
|
1742005WL012364
|
Tarachand
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Tarachand
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-012-001/44
(DEVDHAR)
|
1742005000NRG14060120190283485
|
23/02/2024
|
Tarachand
|
1742005WL012364
|
Tarachand
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Tarachand
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-012-001/44
(DEVDHAR)
|
1742005000NRG14060120190283486
|
23/02/2024
|
Tarachand
|
1742005WL012364
|
Tarachand
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Tarachand
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-012-001/44
(DEVDHAR)
|
1742005000NRG14060120190283487
|
23/02/2024
|
Tarachand
|
1742005WL012364
|
Tarachand
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Tarachand
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14180820210284931
|
23/02/2024
|
magan
|
1742005WL012635
|
magan
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
magan
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14180820210284932
|
23/02/2024
|
magan
|
1742005WL012635
|
magan
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
magan
|
(000000)
|
|
13
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14060620210284668
|
23/02/2024
|
Magan malji
|
1742005WL012570
|
Magan malji
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Maganmalji
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14260320210283953
|
23/02/2024
|
magan malji bhamre
|
1742005WL012436
|
magan malji bhamre
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
maganmaljibhamre
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14260320210283954
|
23/02/2024
|
magan malji bhamre
|
1742005WL012436
|
magan malji bhamre
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
maganmaljibhamre
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-012-001/57
(DEVDHAR)
|
1742005000NRG14260320210283955
|
23/02/2024
|
magan malji bhamre
|
1742005WL012436
|
magan malji bhamre
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
maganmaljibhamre
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-014-001/59
(DONDWADA)
|
1742005000NRG14260320210283966
|
23/02/2024
|
ravka
|
1742005WL012437
|
ravka
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
ravka
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-014-001/59
(DONDWADA)
|
1742005000NRG14260320210283968
|
23/02/2024
|
ravka
|
1742005WL012437
|
ravka
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
ravka
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-014-001/59
(DONDWADA)
|
1742005000NRG14060620210284649
|
23/02/2024
|
Rayka
|
1742005WL012561
|
Rayka
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Rayka
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-014-001/59
(DONDWADA)
|
1742005000NRG14060620210284650
|
23/02/2024
|
Rayka
|
1742005WL012561
|
Rayka
|
00048
|
BKID0009939
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
Rayka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-003-004/56
(ALKHAD)
|
1742005000NRG14260320210283939
|
23/02/2024
|
PARMILA VANGRYA
|
1742005WL012433
|
PARMILA VANGRYA
|
00415
|
SBIN0030038
|
584
|
584
|
Processed
|
12/04/2024
|
|
302182731
|
|
PARMILAVANGRYA
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-012-002/13
(DEVDHAR)
|
1742005000NRG14060120190283488
|
23/02/2024
|
dama jamsing
|
1742005WL012364
|
dama jamsing
|
00415
|
SBIN0030038
|
324
|
324
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-012-002/13
(DEVDHAR)
|
1742005000NRG14060120190283489
|
23/02/2024
|
dama jamsing
|
1742005WL012364
|
dama jamsing
|
00415
|
SBIN0030038
|
324
|
324
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-012-002/13
(DEVDHAR)
|
1742005000NRG14060120190283490
|
23/02/2024
|
dama jamsing
|
1742005WL012364
|
dama jamsing
|
00415
|
SBIN0030038
|
324
|
324
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-012-002/13
(DEVDHAR)
|
1742005000NRG14060120190283491
|
23/02/2024
|
dama jamsing
|
1742005WL012364
|
dama jamsing
|
00415
|
SBIN0030038
|
324
|
324
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-014-001/59
(DONDWADA)
|
1742005000NRG14260320210283967
|
23/02/2024
|
pintya
|
1742005WL012437
|
pintya
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
pintya
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-014-001/59
(DONDWADA)
|
1742005000NRG14260320210283965
|
23/02/2024
|
pintya
|
1742005WL012437
|
pintya
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
pintya
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-031-001/379
(PANNALI)
|
1742005000NRG14260320210283988
|
23/02/2024
|
KANA
|
1742005WL012444
|
KANA
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
KANA
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-031-001/379
(PANNALI)
|
1742005000NRG14200620210284891
|
23/02/2024
|
PANDIT
|
1742005WL012620
|
PANDIT
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
PANDIT
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-036-001/109
(SAKRALI BUJURG)
|
1742005000NRG14070920210285001
|
23/02/2024
|
athun
|
1742005WL012643
|
athun
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-036-001/109
(SAKRALI BUJURG)
|
1742005000NRG14070920210285002
|
23/02/2024
|
athun
|
1742005WL012643
|
athun
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-036-001/109
(SAKRALI BUJURG)
|
1742005000NRG14070920210285003
|
23/02/2024
|
athun
|
1742005WL012643
|
athun
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-036-001/109
(SAKRALI BUJURG)
|
1742005000NRG14070920210285004
|
23/02/2024
|
athun
|
1742005WL012643
|
athun
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-036-001/109
(SAKRALI BUJURG)
|
1742005000NRG14070920210285005
|
23/02/2024
|
athun
|
1742005WL012643
|
athun
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-036-001/109
(SAKRALI BUJURG)
|
1742005000NRG14070920210285006
|
23/02/2024
|
athun
|
1742005WL012643
|
athun
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-036-001/109
(SAKRALI BUJURG)
|
1742005000NRG14070920210285007
|
23/02/2024
|
athun
|
1742005WL012643
|
athun
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-036-001/109
(SAKRALI BUJURG)
|
1742005000NRG14070920210285008
|
23/02/2024
|
athun
|
1742005WL012643
|
athun
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-036-001/119
(SAKRALI BUJURG)
|
1742005000NRG14130520210284560
|
23/02/2024
|
sitaram
|
1742005WL012538
|
sitaram
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
sitaram
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-036-001/119
(SAKRALI BUJURG)
|
1742005000NRG14130520210284561
|
23/02/2024
|
sitaram
|
1742005WL012538
|
sitaram
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
sitaram
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-036-001/119
(SAKRALI BUJURG)
|
1742005000NRG14240320210283715
|
23/02/2024
|
sitaram
|
1742005WL012405
|
sitaram
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
sitaram
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-036-001/119
(SAKRALI BUJURG)
|
1742005000NRG14240320210283716
|
23/02/2024
|
sitaram
|
1742005WL012405
|
sitaram
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
sitaram
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-036-001/119
(SAKRALI BUJURG)
|
1742005000NRG14240320210283717
|
23/02/2024
|
sitaram
|
1742005WL012405
|
sitaram
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
sitaram
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-036-001/119
(SAKRALI BUJURG)
|
1742005000NRG14240320210283718
|
23/02/2024
|
sitaram
|
1742005WL012405
|
sitaram
|
00415
|
SBIN0030038
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
sitaram
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285009
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285010
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285011
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285012
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285013
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285014
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285015
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285016
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285017
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285018
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285019
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285020
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285021
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285022
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-036-001/121
(SAKRALI BUJURG)
|
1742005000NRG14070920210285023
|
23/02/2024
|
Nansingh
|
1742005WL012643
|
Nansingh
|
00415
|
SBIN0030038
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30788
|
30788
|
|
|
|
|
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-036-001/112
(SAKRALI BUJURG)
|
1742005000NRG14240320210283709
|
23/02/2024
|
bhikla
|
1742005WL012405
|
bhikla
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
bhikla
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-036-001/112
(SAKRALI BUJURG)
|
1742005000NRG14240320210283710
|
23/02/2024
|
bhikla
|
1742005WL012405
|
bhikla
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
bhikla
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-036-001/112
(SAKRALI BUJURG)
|
1742005000NRG14240320210283711
|
23/02/2024
|
bhikla
|
1742005WL012405
|
bhikla
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
bhikla
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-036-001/112
(SAKRALI BUJURG)
|
1742005000NRG14240320210283712
|
23/02/2024
|
bhikla
|
1742005WL012405
|
bhikla
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
bhikla
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-036-001/112
(SAKRALI BUJURG)
|
1742005000NRG14240320210283713
|
23/02/2024
|
bhikla
|
1742005WL012405
|
bhikla
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
bhikla
|
(000000)
|
|
64
|
PANSEMAL
|
MP-42-005-036-001/112
(SAKRALI BUJURG)
|
1742005000NRG14240320210283714
|
23/02/2024
|
bhikla
|
1742005WL012405
|
bhikla
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
bhikla
|
(000000)
|
|
65
|
PANSEMAL
|
MP-42-005-036-001/124
(SAKRALI BUJURG)
|
1742005000NRG14050120190283479
|
23/02/2024
|
bhuriya
|
1742005WL012363
|
bhuriya
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
bhuriya
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-036-001/124
(SAKRALI BUJURG)
|
1742005000NRG14050120190283480
|
23/02/2024
|
bhuriya
|
1742005WL012363
|
bhuriya
|
00601
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
bhuriya
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-001-001/309
(AAMDA)
|
1742005000NRG14050620210284648
|
23/02/2024
|
JIWAN SENA
|
1742005WL012560
|
JIWAN SENA
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-005-002/54
(BANDHARA BUJURG)
|
1742005000NRG14220420210284342
|
23/02/2024
|
SILDAR
|
1742005WL012489
|
SILDAR
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
SILDAR
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-036-001/12
(SAKRALI BUJURG)
|
1742005000NRG14240320210283719
|
23/02/2024
|
ransingh
|
1742005WL012405
|
ransingh
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
ransingh
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-036-001/12
(SAKRALI BUJURG)
|
1742005000NRG14240320210283720
|
23/02/2024
|
ransingh
|
1742005WL012405
|
ransingh
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
ransingh
|
(000000)
|
|
71
|
PANSEMAL
|
MP-42-005-036-001/123
(SAKRALI BUJURG)
|
1742005000NRG14240320210283721
|
23/02/2024
|
jadya
|
1742005WL012405
|
jadya
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
jadya
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-036-001/123
(SAKRALI BUJURG)
|
1742005000NRG14240320210283722
|
23/02/2024
|
jadya
|
1742005WL012405
|
jadya
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
jadya
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-036-001/123
(SAKRALI BUJURG)
|
1742005000NRG14240320210283723
|
23/02/2024
|
jadya
|
1742005WL012405
|
jadya
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
jadya
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-036-001/123
(SAKRALI BUJURG)
|
1742005000NRG14240320210283724
|
23/02/2024
|
jadya
|
1742005WL012405
|
jadya
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
jadya
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-036-001/123
(SAKRALI BUJURG)
|
1742005000NRG14240320210283725
|
23/02/2024
|
jadya
|
1742005WL012405
|
jadya
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
jadya
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-036-001/123
(SAKRALI BUJURG)
|
1742005000NRG14240320210283726
|
23/02/2024
|
jadya
|
1742005WL012405
|
jadya
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
12/04/2024
|
|
302182731
|
|
jadya
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-036-001/124
(SAKRALI BUJURG)
|
1742005000NRG14310120220285057
|
23/02/2024
|
kevsingh
|
1742005WL012660
|
kevsingh
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-036-001/124
(SAKRALI BUJURG)
|
1742005000NRG14310120220285058
|
23/02/2024
|
kevsingh
|
1742005WL012660
|
kevsingh
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Rejected
|
12/04/2024
|
|
302182731
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65682
|
65682
|
|
|
|
|
|
|
|