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-42-005-011-001/560 (BHATKI)
|
1742005011NRG24290620230099163
|
29/06/2023
|
Ajay Waskale
|
1742005011WL010791
|
Ajay Waskale
|
00045
|
BARB0KHETIA
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
AjayWaskale
|
(000000)
|
2
|
PANSEMAL
|
MP-42-005-024-001/156 (MANKUI)
|
1742005024NRG24290620230101046
|
29/06/2023
|
JOTIRAM
|
1742005024WL011000
|
JOTIRAM
|
00045
|
BARB0KHETIA
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
JOTIRAM
|
(000000)
|
3
|
PANSEMAL
|
MP-42-005-024-001/202 (MANKUI)
|
1742005024NRG24290620230101066
|
29/06/2023
|
TELSINGH
|
1742005024WL011000
|
TELSINGH
|
00045
|
BARB0KHETIA
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
TELSINGH
|
(000000)
|
4
|
PANSEMAL
|
MP-42-005-024-001/359 (MANKUI)
|
1742005024NRG24290620230101202
|
29/06/2023
|
budala
|
1742005024WL011002
|
budala
|
00045
|
BARB0KHETIA
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
budala
|
(000000)
|
5
|
PANSEMAL
|
MP-42-005-024-001/360-A (MANKUI)
|
1742005024NRG24290620230101204
|
29/06/2023
|
durga
|
1742005024WL011002
|
durga
|
00045
|
BARB0KHETIA
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
durga
|
(000000)
|
6
|
PANSEMAL
|
MP-42-005-024-001/530 (MANKUI)
|
1742005024NRG24290620230101268
|
29/06/2023
|
jamni
|
1742005024WL011002
|
jamni
|
00045
|
BARB0KHETIA
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
jamni
|
(000000)
|
7
|
PANSEMAL
|
MP-42-005-024-001/701 (MANKUI)
|
1742005024NRG24290620230101269
|
29/06/2023
|
eakram
|
1742005024WL011002
|
eakram
|
00045
|
BARB0KHETIA
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
eakram
|
(000000)
|
8
|
PANSEMAL
|
MP-42-005-024-001/705 (MANKUI)
|
1742005024NRG24290620230101273
|
29/06/2023
|
kamal
|
1742005024WL011002
|
kamal
|
00045
|
BARB0KHETIA
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
kamal
|
(000000)
|
9
|
PANSEMAL
|
MP-42-005-039-002/138-A (VANGARA)
|
1742005039NRG24290620230101301
|
29/06/2023
|
kavita
|
1742005039WL011004
|
kavita
|
00045
|
BARB0KHETIA
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702317128
|
|
kavita
|
(000000)
|
10
|
PANSEMAL
|
MP-42-005-039-002/402 (VANGARA)
|
1742005039NRG24290620230100608
|
29/06/2023
|
Rahul
|
1742005039WL010926
|
Rahul
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317128
|
|
Rahul
|
(000000)
|
11
|
PANSEMAL
|
MP-42-005-039-003/144-A (VANGARA)
|
1742005039NRG24290620230101331
|
29/06/2023
|
munni
|
1742005039WL011004
|
munni
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317128
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6926
|
6926
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-011-001/139 (BHATKI)
|
1742005011NRG24290620230099119
|
29/06/2023
|
Baysi Bai
|
1742005011WL010791
|
Baysi Bai
|
00048
|
BKID0009938
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
BaysiBai
|
(000000)
|
13
|
PANSEMAL
|
MP-42-005-011-001/212-B (BHATKI)
|
1742005011NRG24290620230099200
|
29/06/2023
|
Anil Gumansingh
|
1742005011WL010792
|
Anil Gumansingh
|
00048
|
BKID0009938
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
AnilGumansingh
|
(000000)
|
14
|
PANSEMAL
|
MP-42-005-011-001/250 (BHATKI)
|
1742005011NRG24290620230099215
|
29/06/2023
|
Mangesh
|
1742005011WL010792
|
Mangesh
|
00048
|
BKID0009938
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
Mangesh
|
(000000)
|
15
|
PANSEMAL
|
MP-42-005-011-001/327-A (BHATKI)
|
1742005011NRG24290620230099147
|
29/06/2023
|
Pradip
|
1742005011WL010791
|
Pradip
|
00048
|
BKID0009938
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-024-001/31-A (MANKUI)
|
1742005024NRG24290620230101145
|
29/06/2023
|
mugasingh
|
1742005024WL011000
|
mugasingh
|
00048
|
BKID0009939
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
mugasingh
|
(000000)
|
17
|
PANSEMAL
|
MP-42-005-024-001/707 (MANKUI)
|
1742005024NRG24290620230101277
|
29/06/2023
|
ansingh
|
1742005024WL011002
|
ansingh
|
00048
|
BKID0009939
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
ansingh
|
(000000)
|
18
|
PANSEMAL
|
MP-42-005-024-001/707 (MANKUI)
|
1742005024NRG24290620230101276
|
29/06/2023
|
ansingh
|
1742005024WL011002
|
ansingh
|
00048
|
BKID0009939
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
ansingh
|
(000000)
|
19
|
PANSEMAL
|
MP-42-005-024-001/708 (MANKUI)
|
1742005024NRG24290620230101278
|
29/06/2023
|
govind
|
1742005024WL011002
|
govind
|
00048
|
BKID0009939
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
govind
|
(000000)
|
20
|
PANSEMAL
|
MP-42-005-024-001/710 (MANKUI)
|
1742005024NRG24290620230101280
|
29/06/2023
|
govind
|
1742005024WL011002
|
govind
|
00048
|
BKID0009939
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
govind
|
(000000)
|
21
|
PANSEMAL
|
MP-42-005-024-001/804 (MANKUI)
|
1742005024NRG24290620230101284
|
29/06/2023
|
pankaj
|
1742005024WL011002
|
pankaj
|
00048
|
BKID0009939
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
pankaj
|
(000000)
|
22
|
PANSEMAL
|
MP-42-005-039-002/420 (VANGARA)
|
1742005039NRG24290620230101318
|
29/06/2023
|
vijay
|
1742005039WL011004
|
vijay
|
00048
|
BKID0009939
|
480
|
480
|
Processed
|
05/07/2023
|
|
702317128
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-011-001/108 (BHATKI)
|
1742005011NRG24290620230099113
|
29/06/2023
|
Nansingh
|
1742005011WL010791
|
Nansingh
|
00415
|
SBIN0030036
|
408
|
408
|
Processed
|
05/07/2023
|
|
702317128
|
|
Nansingh
|
(000000)
|
24
|
PANSEMAL
|
MP-42-005-011-001/139-A (BHATKI)
|
1742005011NRG24290620230099121
|
29/06/2023
|
PUSPA SANJAY
|
1742005011WL010791
|
PUSPA SANJAY
|
00415
|
SBIN0030036
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
PUSPASANJAY
|
(000000)
|
25
|
PANSEMAL
|
MP-42-005-011-001/139-A (BHATKI)
|
1742005011NRG24290620230099120
|
29/06/2023
|
Sanjay BATA
|
1742005011WL010791
|
Sanjay BATA
|
00415
|
SBIN0030036
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
SanjayBATA
|
(000000)
|
26
|
PANSEMAL
|
MP-42-005-011-001/20 (BHATKI)
|
1742005011NRG24290620230099129
|
29/06/2023
|
Rahul Devsing
|
1742005011WL010791
|
Rahul Devsing
|
00415
|
SBIN0030036
|
204
|
204
|
Processed
|
05/07/2023
|
|
702317128
|
|
RahulDevsing
|
(000000)
|
27
|
PANSEMAL
|
MP-42-005-011-001/218 (BHATKI)
|
1742005011NRG24290620230099203
|
29/06/2023
|
Sukhi Bai Sanju
|
1742005011WL010792
|
Sukhi Bai Sanju
|
00415
|
SBIN0030036
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
SukhiBaiSanju
|
(000000)
|
28
|
PANSEMAL
|
MP-42-005-011-001/236 (BHATKI)
|
1742005011NRG24290620230099138
|
29/06/2023
|
Ruvsa Hiralal
|
1742005011WL010791
|
Ruvsa Hiralal
|
00415
|
SBIN0030036
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
RuvsaHiralal
|
(000000)
|
29
|
PANSEMAL
|
MP-42-005-011-001/574 (BHATKI)
|
1742005011NRG24290620230099231
|
29/06/2023
|
Kandya
|
1742005011WL010792
|
Kandya
|
00415
|
SBIN0030036
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702317128
|
|
Kandya
|
(000000)
|
30
|
PANSEMAL
|
MP-42-005-011-001/823 (BHATKI)
|
1742005011NRG24290620230099239
|
29/06/2023
|
Anil Vitthal
|
1742005011WL010792
|
Anil Vitthal
|
00415
|
SBIN0030036
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
AnilVitthal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-014-003/7 (DONDWADA)
|
1742005014NRG24220620230081712
|
29/06/2023
|
BHAVRAO
|
1742005014WL008748
|
BHAVRAO
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
05/07/2023
|
|
702317128
|
|
BHAVRAO
|
(000000)
|
32
|
PANSEMAL
|
MP-42-005-024-001/386 (MANKUI)
|
1742005024NRG24290620230101227
|
29/06/2023
|
gildar
|
1742005024WL011002
|
gildar
|
00415
|
SBIN0030038
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
gildar
|
(000000)
|
33
|
PANSEMAL
|
MP-42-005-024-001/816 (MANKUI)
|
1742005024NRG24290620230101298
|
29/06/2023
|
jiten
|
1742005024WL011002
|
jiten
|
00415
|
SBIN0030038
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
jiten
|
(000000)
|
34
|
PANSEMAL
|
MP-42-005-028-003/61 (NANDIYABAD)
|
1742005028NRG24280620230098770
|
29/06/2023
|
Atriya
|
1742005028WL010748
|
Atriya
|
00415
|
SBIN0030038
|
100
|
100
|
Processed
|
05/07/2023
|
|
702317128
|
|
Atriya
|
(000000)
|
35
|
PANSEMAL
|
MP-42-005-031-001/500 (PANNALI)
|
1742005031NRG24290620230098984
|
29/06/2023
|
KALYA
|
1742005031WL010764
|
KALYA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
05/07/2023
|
|
702317128
|
|
KALYA
|
(000000)
|
36
|
PANSEMAL
|
MP-42-005-031-001/500 (PANNALI)
|
1742005031NRG24290620230098983
|
29/06/2023
|
KALYA
|
1742005031WL010764
|
KALYA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
05/07/2023
|
|
702317128
|
|
KALYA
|
(000000)
|
37
|
PANSEMAL
|
MP-42-005-039-002/55 (VANGARA)
|
1742005039NRG24290620230101321
|
29/06/2023
|
SEVNTIBAI
|
1742005039WL011004
|
SEVNTIBAI
|
00415
|
SBIN0030038
|
480
|
480
|
Processed
|
05/07/2023
|
|
702317128
|
|
SEVNTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-039-003/124 (VANGARA)
|
1742005039NRG24290620230101328
|
29/06/2023
|
barka kushal
|
1742005039WL011004
|
barka kushal
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702317128
|
|
barkakushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-011-001/217 (BHATKI)
|
1742005011NRG24290620230099201
|
29/06/2023
|
mangla
|
1742005011WL010792
|
mangla
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
mangla
|
(000000)
|
40
|
PANSEMAL
|
MP-42-005-011-001/220 (BHATKI)
|
1742005011NRG24290620230099204
|
29/06/2023
|
AAPSING CHAMA
|
1742005011WL010792
|
AAPSING CHAMA
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
AAPSINGCHAMA
|
(000000)
|
41
|
PANSEMAL
|
MP-42-005-011-001/221 (BHATKI)
|
1742005011NRG24290620230099206
|
29/06/2023
|
Nirmala Ganesh
|
1742005011WL010792
|
Nirmala Ganesh
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
NirmalaGanesh
|
(000000)
|
42
|
PANSEMAL
|
MP-42-005-011-001/229 (BHATKI)
|
1742005011NRG24290620230099131
|
29/06/2023
|
Avinash Subhash
|
1742005011WL010791
|
Avinash Subhash
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
AvinashSubhash
|
(000000)
|
43
|
PANSEMAL
|
MP-42-005-011-001/233 (BHATKI)
|
1742005011NRG24290620230099133
|
29/06/2023
|
Priyanka Birda
|
1742005011WL010791
|
Priyanka Birda
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
PriyankaBirda
|
(000000)
|
44
|
PANSEMAL
|
MP-42-005-011-001/241-A (BHATKI)
|
1742005011NRG24290620230099140
|
29/06/2023
|
JATIM RAVAN
|
1742005011WL010791
|
JATIM RAVAN
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
JATIMRAVAN
|
(000000)
|
45
|
PANSEMAL
|
MP-42-005-011-001/248 (BHATKI)
|
1742005011NRG24290620230099212
|
29/06/2023
|
Tivli Vanya
|
1742005011WL010792
|
Tivli Vanya
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
TivliVanya
|
(000000)
|
46
|
PANSEMAL
|
MP-42-005-011-001/281-A (BHATKI)
|
1742005011NRG24290620230099218
|
29/06/2023
|
Sevanti Sarjan
|
1742005011WL010792
|
Sevanti Sarjan
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
SevantiSarjan
|
(000000)
|
47
|
PANSEMAL
|
MP-42-005-011-001/285-A (BHATKI)
|
1742005011NRG24290620230099219
|
29/06/2023
|
Kalavnti Padam
|
1742005011WL010792
|
Kalavnti Padam
|
00697
|
BKID0MG0207
|
816
|
816
|
Processed
|
05/07/2023
|
|
702317128
|
|
KalavntiPadam
|
(000000)
|
48
|
PANSEMAL
|
MP-42-005-011-001/327-B (BHATKI)
|
1742005011NRG24290620230099148
|
29/06/2023
|
Aishvarya Premlal
|
1742005011WL010791
|
Aishvarya Premlal
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
AishvaryaPremlal
|
(000000)
|
49
|
PANSEMAL
|
MP-42-005-011-001/565 (BHATKI)
|
1742005011NRG24290620230099168
|
29/06/2023
|
Chinkibai
|
1742005011WL010791
|
Chinkibai
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
Chinkibai
|
(000000)
|
50
|
PANSEMAL
|
MP-42-005-011-001/565-A (BHATKI)
|
1742005011NRG24290620230099169
|
29/06/2023
|
KARAN RAJENDRA
|
1742005011WL010791
|
KARAN RAJENDRA
|
00697
|
BKID0MG0207
|
408
|
408
|
Processed
|
05/07/2023
|
|
702317128
|
|
KARANRAJENDRA
|
(000000)
|
51
|
PANSEMAL
|
MP-42-005-011-001/568 (BHATKI)
|
1742005011NRG24290620230099171
|
29/06/2023
|
vishwash Amarsing
|
1742005011WL010791
|
vishwash Amarsing
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
vishwashAmarsing
|
(000000)
|
52
|
PANSEMAL
|
MP-42-005-011-001/578-A (BHATKI)
|
1742005011NRG24290620230099173
|
29/06/2023
|
Ganesh Rajnedra
|
1742005011WL010791
|
Ganesh Rajnedra
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
GaneshRajnedra
|
(000000)
|
53
|
PANSEMAL
|
MP-42-005-011-001/586 (BHATKI)
|
1742005011NRG24290620230099175
|
29/06/2023
|
Sangita Sanjay
|
1742005011WL010791
|
Sangita Sanjay
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
SangitaSanjay
|
(000000)
|
54
|
PANSEMAL
|
MP-42-005-011-001/593 (BHATKI)
|
1742005011NRG24290620230099176
|
29/06/2023
|
Aasha
|
1742005011WL010791
|
Aasha
|
00697
|
BKID0MG0207
|
408
|
408
|
Processed
|
05/07/2023
|
|
702317128
|
|
Aasha
|
(000000)
|
55
|
PANSEMAL
|
MP-42-005-011-001/612 (BHATKI)
|
1742005011NRG24290620230099177
|
29/06/2023
|
kuvarsing
|
1742005011WL010791
|
kuvarsing
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
kuvarsing
|
(000000)
|
56
|
PANSEMAL
|
MP-42-005-011-001/675-A (BHATKI)
|
1742005011NRG24290620230099237
|
29/06/2023
|
Binda Bai
|
1742005011WL010792
|
Binda Bai
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
BindaBai
|
(000000)
|
57
|
PANSEMAL
|
MP-42-005-011-001/675-A (BHATKI)
|
1742005011NRG24290620230099238
|
29/06/2023
|
Binda Vasan
|
1742005011WL010792
|
Binda Vasan
|
00697
|
BKID0MG0207
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702317128
|
|
BindaVasan
|
(000000)
|
58
|
PANSEMAL
|
MP-42-005-011-001/731 (BHATKI)
|
1742005011NRG24290620230099186
|
29/06/2023
|
Prem
|
1742005011WL010791
|
Prem
|
00697
|
BKID0MG0207
|
612
|
612
|
Processed
|
05/07/2023
|
|
702317128
|
|
Prem
|
(000000)
|
59
|
PANSEMAL
|
MP-42-005-011-001/742 (BHATKI)
|
1742005011NRG24290620230099189
|
29/06/2023
|
Prem Sitaram
|
1742005011WL010791
|
Prem Sitaram
|
00697
|
BKID0MG0207
|
204
|
204
|
Processed
|
05/07/2023
|
|
702317128
|
|
PremSitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-024-001/179 (MANKUI)
|
1742005024NRG24290620230101052
|
29/06/2023
|
THABA
|
1742005024WL011000
|
THABA
|
00697
|
BKID0MG0217
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
THABA
|
(000000)
|
61
|
PANSEMAL
|
MP-42-005-024-001/238 (MANKUI)
|
1742005024NRG24290620230101094
|
29/06/2023
|
guribai
|
1742005024WL011000
|
guribai
|
00697
|
BKID0MG0217
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
guribai
|
(000000)
|
62
|
PANSEMAL
|
MP-42-005-024-001/255 (MANKUI)
|
1742005024NRG24290620230101107
|
29/06/2023
|
dharma
|
1742005024WL011000
|
dharma
|
00697
|
BKID0MG0217
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
dharma
|
(000000)
|
63
|
PANSEMAL
|
MP-42-005-024-001/307 (MANKUI)
|
1742005024NRG24290620230101140
|
29/06/2023
|
DUNGRIYA
|
1742005024WL011000
|
DUNGRIYA
|
00697
|
BKID0MG0217
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
DUNGRIYA
|
(000000)
|
64
|
PANSEMAL
|
MP-42-005-024-001/357 (MANKUI)
|
1742005024NRG24290620230101199
|
29/06/2023
|
vesti
|
1742005024WL011002
|
vesti
|
00697
|
BKID0MG0217
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
vesti
|
(000000)
|
65
|
PANSEMAL
|
MP-42-005-024-001/373 (MANKUI)
|
1742005024NRG24290620230101210
|
29/06/2023
|
KELASH
|
1742005024WL011002
|
KELASH
|
00697
|
BKID0MG0217
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
KELASH
|
(000000)
|
66
|
PANSEMAL
|
MP-42-005-024-001/374 (MANKUI)
|
1742005024NRG24290620230101212
|
29/06/2023
|
fakriya
|
1742005024WL011002
|
fakriya
|
00697
|
BKID0MG0217
|
260
|
260
|
Rejected
|
05/07/2023
|
|
702317128
|
Account closed
|
|
|
67
|
PANSEMAL
|
MP-42-005-024-001/406 (MANKUI)
|
1742005024NRG24290620230101245
|
29/06/2023
|
NEVSINGH
|
1742005024WL011002
|
NEVSINGH
|
00697
|
BKID0MG0217
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
NEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-024-001/705 (MANKUI)
|
1742005024NRG24290620230101274
|
29/06/2023
|
manisha
|
1742005024WL011002
|
manisha
|
00697
|
BKID0MG0237
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
manisha
|
(000000)
|
69
|
PANSEMAL
|
MP-42-005-024-001/808 (MANKUI)
|
1742005024NRG24290620230101286
|
29/06/2023
|
jivan
|
1742005024WL011002
|
jivan
|
00697
|
BKID0MG0237
|
260
|
260
|
Processed
|
05/07/2023
|
|
702317128
|
|
jivan
|
(000000)
|
70
|
PANSEMAL
|
MP-42-005-031-001/155 (PANNALI)
|
1742005000NRG24290620230099002
|
29/06/2023
|
Dudli
|
1742005WL010767
|
Dudli
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702317128
|
|
Dudli
|
(000000)
|
71
|
PANSEMAL
|
MP-42-005-031-001/494 (PANNALI)
|
1742005000NRG24290620230099003
|
29/06/2023
|
surmi
|
1742005WL010767
|
surmi
|
00697
|
BKID0MG0237
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702317128
|
|
surmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46322
|
46322
|
|
|
|
|
|
|
|