|
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-42-005-022-001/133
(MALFA)
|
1742005000NRG21260520211308688
|
27/02/2024
|
JAYRAM
|
1742005WL095923
|
JAYRAM
|
00045
|
BARB0KHETIA
|
300
|
300
|
Processed
|
12/04/2024
|
|
301900879
|
|
JAYRAM
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-028-002/135-C
(NANDIYABAD)
|
1742005028NRG21060620211308958
|
27/02/2024
|
gotram dursingh
|
1742005WL096035
|
gotram dursingh
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
gotramdursingh
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-036-002/154
(SAKRALI BUJURG)
|
1742005036NRG21250520211308591
|
27/02/2024
|
LULA
|
1742005WL095911
|
LULA
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
LULA
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-036-002/154
(SAKRALI BUJURG)
|
1742005036NRG21250520211308592
|
27/02/2024
|
LULA
|
1742005WL095911
|
LULA
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
LULA
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-036-002/154
(SAKRALI BUJURG)
|
1742005036NRG21250520211308593
|
27/02/2024
|
LULA
|
1742005WL095911
|
LULA
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
LULA
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-036-002/154
(SAKRALI BUJURG)
|
1742005036NRG21250520211308594
|
27/02/2024
|
LULA
|
1742005WL095911
|
LULA
|
00045
|
BARB0KHETIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
LULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-017-001/339
(JAHUR)
|
1742005000NRG21270520211308749
|
27/02/2024
|
premsing omkar
|
1742005WL095947
|
premsing omkar
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
premsingomkar
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-026-001/309
(MORTALAI)
|
1742005026NRG21190520211308372
|
27/02/2024
|
VIJAY
|
1742005WL095864
|
VIJAY
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
VIJAY
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-026-001/438
(MORTALAI)
|
1742005026NRG21050520211307219
|
27/02/2024
|
Pravin
|
1742005WL095649
|
Pravin
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
Pravin
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-026-001/438
(MORTALAI)
|
1742005026NRG21050520211307220
|
27/02/2024
|
Pravin
|
1742005WL095649
|
Pravin
|
00048
|
BKID0009938
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
Pravin
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-026-001/542
(MORTALAI)
|
1742005026NRG21140520211307913
|
27/02/2024
|
vinod jain
|
1742005WL095779
|
vinod jain
|
00048
|
BKID0009938
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
Account closed
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-026-001/542
(MORTALAI)
|
1742005026NRG21140520211307914
|
27/02/2024
|
vinod jain
|
1742005WL095779
|
vinod jain
|
00048
|
BKID0009938
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-003-001/199
(ALKHAD)
|
1742005000NRG21060420211303509
|
27/02/2024
|
NANDA BAI
|
1742005WL094958
|
NANDA BAI
|
00048
|
BKID0009939
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
301900879
|
Account closed
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-003-004/68
(ALKHAD)
|
1742005000NRG21060420211303515
|
27/02/2024
|
AAYTA
|
1742005WL094958
|
AAYTA
|
00048
|
BKID0009939
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
Account closed
|
|
|
|
15
|
PANSEMAL
|
MP-42-005-003-004/68
(ALKHAD)
|
1742005000NRG21060420211303516
|
27/02/2024
|
AAYTA
|
1742005WL094958
|
AAYTA
|
00048
|
BKID0009939
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
Account closed
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-003-004/68
(ALKHAD)
|
1742005000NRG21070420211304386
|
27/02/2024
|
AAYTA
|
1742005WL095100
|
AAYTA
|
00048
|
BKID0009939
|
760
|
760
|
Rejected
|
12/04/2024
|
|
301900879
|
Account closed
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-005-003/123
(BANDHARA BUJURG)
|
1742005005NRG21210420211306406
|
27/02/2024
|
VEERSING GANA
|
1742005WL095503
|
VEERSING GANA
|
00048
|
BKID0009939
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
Account closed
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-012-002/130
(DEVDHAR)
|
1742005012NRG21270420211307087
|
27/02/2024
|
rajsingh
|
1742005WL095617
|
rajsingh
|
00048
|
BKID0009939
|
15
|
15
|
Processed
|
12/04/2024
|
|
301900879
|
|
rajsingh
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-016-001/20
(GONGWADA)
|
1742005000NRG21210620211309213
|
27/02/2024
|
usha
|
1742005WL096103
|
usha
|
00048
|
BKID0009939
|
70
|
70
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-016-001/236
(GONGWADA)
|
1742005000NRG21100620211309125
|
27/02/2024
|
kantilal
|
1742005WL096073
|
kantilal
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301900879
|
|
kantilal
|
(000000)
|
|
21
|
PANSEMAL
|
MP-42-005-016-001/376
(GONGWADA)
|
1742005000NRG21150520211307960
|
27/02/2024
|
DILIP VANSINGH
|
1742005WL095791
|
DILIP VANSINGH
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
12/04/2024
|
|
301900879
|
|
DILIPVANSINGH
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-017-001/583
(JAHUR)
|
1742005000NRG21270520211308747
|
27/02/2024
|
onkar
|
1742005WL095947
|
onkar
|
00048
|
BKID0009939
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
onkar
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-020-001/109
(KANSUL)
|
1742005000NRG21290420211307123
|
27/02/2024
|
pavan
|
1742005WL095629
|
pavan
|
00048
|
BKID0009939
|
12
|
12
|
Processed
|
12/04/2024
|
|
301900879
|
|
pavan
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-037-002/19
(SHIVNIPADAWA (F))
|
1742005037NRG21130520211307789
|
27/02/2024
|
Basanti
|
1742005WL095754
|
Basanti
|
00048
|
BKID0009939
|
120
|
120
|
Processed
|
12/04/2024
|
|
301900879
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7007
|
7007
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-021-001/219-A
(KARANPURA)
|
1742005021NRG21080420211304845
|
27/02/2024
|
LAXMI
|
1742005WL095179
|
LAXMI
|
00415
|
SBIN0030036
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
301900879
|
|
LAXMI
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-021-001/432-B
(KARANPURA)
|
1742005021NRG21260320211266583
|
27/02/2024
|
ASHOK
|
1742005WL091298
|
ASHOK
|
00415
|
SBIN0030036
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
301900879
|
|
ASHOK
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-023-001/1011
(MALGAON)
|
1742005023NRG21240420211306908
|
27/02/2024
|
BIJYA NEKYA
|
1742005WL095566
|
BIJYA NEKYA
|
00415
|
SBIN0030036
|
190
|
190
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-023-001/1011
(MALGAON)
|
1742005023NRG21240420211306909
|
27/02/2024
|
DOKA BAI
|
1742005WL095566
|
DOKA BAI
|
00415
|
SBIN0030036
|
190
|
190
|
Rejected
|
12/04/2024
|
|
301900879
|
Account closed
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-023-002/586
(MALGAON)
|
1742005023NRG21050420211302621
|
27/02/2024
|
LALI BAI
|
1742005WL094850
|
LALI BAI
|
00415
|
SBIN0030036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
LALIBAI
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-026-001/309
(MORTALAI)
|
1742005026NRG21190520211308373
|
27/02/2024
|
Lalita
|
1742005WL095864
|
Lalita
|
00415
|
SBIN0030036
|
180
|
180
|
Processed
|
12/04/2024
|
|
301900879
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-006-001/300
(BANDHARA KHURD)
|
1742005000NRG21150620211309161
|
27/02/2024
|
ramesh
|
1742005WL096084
|
ramesh
|
00415
|
SBIN0030038
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-006-001/300
(BANDHARA KHURD)
|
1742005000NRG21150620211309162
|
27/02/2024
|
shital
|
1742005WL096084
|
shital
|
00415
|
SBIN0030038
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-012-001/125
(DEVDHAR)
|
1742005012NRG21200520211308408
|
27/02/2024
|
ITTHAL NAVALSINH
|
1742005WL095871
|
ITTHAL NAVALSINH
|
00415
|
SBIN0030038
|
15
|
15
|
Processed
|
12/04/2024
|
|
301900879
|
|
ITTHALNAVALSINH
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-012-001/125
(DEVDHAR)
|
1742005012NRG21200520211308410
|
27/02/2024
|
ITTHAL NAVALSINH
|
1742005WL095871
|
ITTHAL NAVALSINH
|
00415
|
SBIN0030038
|
15
|
15
|
Processed
|
12/04/2024
|
|
301900879
|
|
ITTHALNAVALSINH
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-012-002/112
(DEVDHAR)
|
1742005012NRG21180520211308215
|
27/02/2024
|
nandu
|
1742005WL095837
|
nandu
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-020-001/138
(KANSUL)
|
1742005000NRG21300420211307169
|
27/02/2024
|
RAJESH
|
1742005WL095633
|
RAJESH
|
00415
|
SBIN0030038
|
12
|
12
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-020-001/138
(KANSUL)
|
1742005000NRG21240520211308556
|
27/02/2024
|
RAJESH
|
1742005WL095897
|
RAJESH
|
00415
|
SBIN0030038
|
12
|
12
|
Processed
|
12/04/2024
|
|
301900879
|
|
RAJESH
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-020-002/124
(KANSUL)
|
1742005000NRG21300420211307167
|
27/02/2024
|
dinesh
|
1742005WL095633
|
dinesh
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-024-001/825
(MANKUI)
|
1742005024NRG21310320211293467
|
27/02/2024
|
manju
|
1742005WL093771
|
manju
|
00415
|
SBIN0030038
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301900879
|
|
manju
|
(000000)
|
|
40
|
PANSEMAL
|
MP-42-005-024-001/825
(MANKUI)
|
1742005024NRG21310320211293466
|
27/02/2024
|
manju
|
1742005WL093771
|
manju
|
00415
|
SBIN0030038
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
301900879
|
|
manju
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-027-001/270
(MOYDA)
|
1742005000NRG21260320211266567
|
27/02/2024
|
surbhasing
|
1742005WL091297
|
surbhasing
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-027-001/270
(MOYDA)
|
1742005000NRG21260320211266568
|
27/02/2024
|
surbhasing
|
1742005WL091297
|
surbhasing
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-027-001/271
(MOYDA)
|
1742005000NRG21260320211266569
|
27/02/2024
|
BAYASI
|
1742005WL091297
|
BAYASI
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-027-001/271
(MOYDA)
|
1742005000NRG21260320211266570
|
27/02/2024
|
SANGITA
|
1742005WL091297
|
SANGITA
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-027-001/272
(MOYDA)
|
1742005000NRG21260320211266571
|
27/02/2024
|
kangresh bhangya
|
1742005WL091297
|
kangresh bhangya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-027-001/272
(MOYDA)
|
1742005000NRG21260320211266572
|
27/02/2024
|
kangresh bhangya
|
1742005WL091297
|
kangresh bhangya
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21260320211266562
|
27/02/2024
|
goma
|
1742005WL091297
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-027-001/347
(MOYDA)
|
1742005000NRG21260320211266563
|
27/02/2024
|
goma
|
1742005WL091297
|
goma
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-027-001/381-A
(MOYDA)
|
1742005000NRG21220420211306773
|
27/02/2024
|
rajapal
|
1742005WL095534
|
rajapal
|
00415
|
SBIN0030038
|
380
|
380
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-027-001/381-A
(MOYDA)
|
1742005000NRG21220420211306774
|
27/02/2024
|
rajapal
|
1742005WL095534
|
rajapal
|
00415
|
SBIN0030038
|
380
|
380
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-027-001/78
(MOYDA)
|
1742005000NRG21260320211266566
|
27/02/2024
|
YOGESH
|
1742005WL091297
|
YOGESH
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-027-003/57
(MOYDA)
|
1742005027NRG21210420211306515
|
27/02/2024
|
FULDAR
|
1742005WL095526
|
FULDAR
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900879
|
|
FULDAR
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-027-003/57
(MOYDA)
|
1742005027NRG21140520211307926
|
27/02/2024
|
fuldar
|
1742005WL095780
|
fuldar
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
12/04/2024
|
|
301900879
|
|
fuldar
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-027-003/75
(MOYDA)
|
1742005027NRG21140520211307927
|
27/02/2024
|
RAJARAM BABU
|
1742005WL095780
|
RAJARAM BABU
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301900879
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-028-002/139
(NANDIYABAD)
|
1742005028NRG21230520211308503
|
27/02/2024
|
Nanu bai dipu
|
1742005WL095891
|
Nanu bai dipu
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
Nanubaidipu
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-028-002/216
(NANDIYABAD)
|
1742005028NRG21210620211309217
|
27/02/2024
|
gildar
|
1742005WL096104
|
gildar
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-028-002/222
(NANDIYABAD)
|
1742005028NRG21180520211308224
|
27/02/2024
|
pappu
|
1742005WL095839
|
pappu
|
00415
|
SBIN0030038
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
pappu
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-028-003/64
(NANDIYABAD)
|
1742005028NRG21070720211309315
|
27/02/2024
|
HAJARIYA
|
1742005WL096123
|
HAJARIYA
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-031-001/247
(PANNALI)
|
1742005001NRG21290520211308777
|
27/02/2024
|
kusami bai
|
1742005WL095957
|
kusami bai
|
00415
|
SBIN0030038
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
301900879
|
|
kusamibai
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-031-001/33
(PANNALI)
|
1742005031NRG21120420211305323
|
27/02/2024
|
KAJA
|
1742005WL095307
|
KAJA
|
00415
|
SBIN0030038
|
110
|
110
|
Processed
|
12/04/2024
|
|
301900879
|
|
KAJA
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-036-002/142
(SAKRALI BUJURG)
|
1742005036NRG21060720211309296
|
27/02/2024
|
RAVAJI
|
1742005WL096122
|
RAVAJI
|
00415
|
SBIN0030038
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-037-003/116
(SHIVNIPADAWA (F))
|
1742005037NRG21120420211305427
|
27/02/2024
|
Gyansing
|
1742005WL095326
|
Gyansing
|
00415
|
SBIN0030038
|
240
|
240
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-037-003/124-A
(SHIVNIPADAWA (F))
|
1742005037NRG21300320211285179
|
27/02/2024
|
Shiru Bai
|
1742005WL092867
|
Shiru Bai
|
00415
|
SBIN0030038
|
240
|
240
|
Rejected
|
12/04/2024
|
|
301900879
|
No Such Account
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-037-003/129
(SHIVNIPADAWA (F))
|
1742005037NRG21130520211307793
|
27/02/2024
|
Keshari
|
1742005WL095754
|
Keshari
|
00415
|
SBIN0030038
|
240
|
240
|
Processed
|
12/04/2024
|
|
301900879
|
|
Keshari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-002-002/312
(AMJHIRI)
|
1742005002NRG21170520211308146
|
27/02/2024
|
Kamalibai saysing patel
|
1742005WL095821
|
Kamalibai saysing patel
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301900879
|
|
Kamalibaisaysingpatel
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-002-002/354
(AMJHIRI)
|
1742005002NRG21300320211283111
|
27/02/2024
|
RAMAN
|
1742005WL092743
|
RAMAN
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301900879
|
|
RAMAN
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-002-002/377
(AMJHIRI)
|
1742005002NRG21300320211283115
|
27/02/2024
|
BINDA
|
1742005WL092743
|
BINDA
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301900879
|
|
BINDA
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-002-002/377
(AMJHIRI)
|
1742005002NRG21300320211283116
|
27/02/2024
|
BINDA
|
1742005WL092743
|
BINDA
|
00697
|
BKID0NAMRGB
|
18
|
18
|
Processed
|
12/04/2024
|
|
301900879
|
|
BINDA
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-037-003/105-A
(SHIVNIPADAWA (F))
|
1742005037NRG21300320211285178
|
27/02/2024
|
Bana
|
1742005WL092867
|
Bana
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
301900879
|
|
Bana
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-037-003/105-A
(SHIVNIPADAWA (F))
|
1742005037NRG21300320211285180
|
27/02/2024
|
Bana
|
1742005WL092867
|
Bana
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
Bana
|
(000000)
|
|
71
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005000NRG21070420211304401
|
27/02/2024
|
ANITA
|
1742005WL095106
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
ANITA
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005000NRG21070420211304402
|
27/02/2024
|
ANITA
|
1742005WL095106
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
ANITA
|
(000000)
|
|
73
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005000NRG21070420211304403
|
27/02/2024
|
ANITA
|
1742005WL095106
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
ANITA
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005000NRG21070420211304404
|
27/02/2024
|
ANITA
|
1742005WL095106
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
ANITA
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-038-002/57
(TEMLA)
|
1742005000NRG21070420211304405
|
27/02/2024
|
ANITA
|
1742005WL095106
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301900879
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54375
|
54375
|
|
|
|
|
|
|
|