|
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-42-005-031-001/154
(PANNALI)
|
1742005031NRG23130620220118823
|
14/06/2022
|
SURMI
|
1742005031WL009735
|
SURMI
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
SURMI
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-031-001/17
(PANNALI)
|
1742005031NRG23130620220118828
|
14/06/2022
|
binda
|
1742005031WL009735
|
binda
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
binda
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-031-001/181
(PANNALI)
|
1742005031NRG23130620220118831
|
14/06/2022
|
gulabsing
|
1742005031WL009735
|
gulabsing
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
gulabsing
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-031-001/232
(PANNALI)
|
1742005031NRG23130620220118834
|
14/06/2022
|
MOHANSINGH
|
1742005031WL009735
|
MOHANSINGH
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
MOHANSINGH
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-031-001/28
(PANNALI)
|
1742005031NRG23130620220118839
|
14/06/2022
|
MANILAL
|
1742005031WL009735
|
MANILAL
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
MANILAL
|
(000000)
|
|
6
|
PANSEMAL
|
MP-42-005-031-001/293
(PANNALI)
|
1742005031NRG23130620220118840
|
14/06/2022
|
jeyna
|
1742005031WL009735
|
jeyna
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
jeyna
|
(000000)
|
|
7
|
PANSEMAL
|
MP-42-005-031-002/107
(PANNALI)
|
1742005031NRG23130620220118858
|
14/06/2022
|
renda
|
1742005031WL009735
|
renda
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
renda
|
(000000)
|
|
8
|
PANSEMAL
|
MP-42-005-031-002/112
(PANNALI)
|
1742005031NRG23130620220118864
|
14/06/2022
|
rehma
|
1742005031WL009735
|
rehma
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
rehma
|
(000000)
|
|
9
|
PANSEMAL
|
MP-42-005-031-002/137
(PANNALI)
|
1742005031NRG23130620220118881
|
14/06/2022
|
kharki
|
1742005031WL009735
|
kharki
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
kharki
|
(000000)
|
|
10
|
PANSEMAL
|
MP-42-005-031-002/160
(PANNALI)
|
1742005031NRG23130620220118889
|
14/06/2022
|
GUNA
|
1742005031WL009735
|
GUNA
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
GUNA
|
(000000)
|
|
11
|
PANSEMAL
|
MP-42-005-031-002/24
(PANNALI)
|
1742005031NRG23130620220118904
|
14/06/2022
|
KAVITA
|
1742005031WL009735
|
KAVITA
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
KAVITA
|
(000000)
|
|
12
|
PANSEMAL
|
MP-42-005-031-002/24
(PANNALI)
|
1742005031NRG23130620220118903
|
14/06/2022
|
rakesh
|
1742005031WL009735
|
rakesh
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-031-001/597
(PANNALI)
|
1742005031NRG23130620220118853
|
14/06/2022
|
munni
|
1742005031WL009735
|
munni
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
munni
|
(000000)
|
|
14
|
PANSEMAL
|
MP-42-005-031-002/111
(PANNALI)
|
1742005031NRG23130620220118861
|
14/06/2022
|
kali
|
1742005031WL009735
|
kali
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
kali
|
(000000)
|
|
15
|
PANSEMAL
|
MP-42-005-031-002/119
(PANNALI)
|
1742005031NRG23130620220118868
|
14/06/2022
|
aakki
|
1742005031WL009735
|
aakki
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
aakki
|
(000000)
|
|
16
|
PANSEMAL
|
MP-42-005-031-002/119
(PANNALI)
|
1742005031NRG23130620220118867
|
14/06/2022
|
ANIL
|
1742005031WL009735
|
ANIL
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
ANIL
|
(000000)
|
|
17
|
PANSEMAL
|
MP-42-005-031-002/135
(PANNALI)
|
1742005031NRG23130620220118876
|
14/06/2022
|
KHAJAN
|
1742005031WL009735
|
KHAJAN
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
KHAJAN
|
(000000)
|
|
18
|
PANSEMAL
|
MP-42-005-031-002/231
(PANNALI)
|
1742005031NRG23130620220118900
|
14/06/2022
|
kharki
|
1742005031WL009735
|
kharki
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
kharki
|
(000000)
|
|
19
|
PANSEMAL
|
MP-42-005-031-002/293
(PANNALI)
|
1742005031NRG23130620220118915
|
14/06/2022
|
MERVAN
|
1742005031WL009735
|
MERVAN
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
MERVAN
|
(000000)
|
|
20
|
PANSEMAL
|
MP-42-005-031-002/73
(PANNALI)
|
1742005031NRG23130620220118932
|
14/06/2022
|
HIRA
|
1742005031WL009735
|
HIRA
|
00048
|
BKID0009939
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
HIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-031-001/17
(PANNALI)
|
1742005031NRG23130620220118827
|
14/06/2022
|
babulal
|
1742005031WL009735
|
babulal
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
babulal
|
(000000)
|
|
22
|
PANSEMAL
|
MP-42-005-031-001/239
(PANNALI)
|
1742005031NRG23130620220118837
|
14/06/2022
|
RAJYA
|
1742005031WL009735
|
RAJYA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
RAJYA
|
(000000)
|
|
23
|
PANSEMAL
|
MP-42-005-031-001/239
(PANNALI)
|
1742005031NRG23130620220118836
|
14/06/2022
|
RAJYA
|
1742005031WL009735
|
RAJYA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
RAJYA
|
(000000)
|
|
24
|
PANSEMAL
|
MP-42-005-031-001/316
(PANNALI)
|
1742005031NRG23130620220118843
|
14/06/2022
|
DADLA
|
1742005031WL009735
|
DADLA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
DADLA
|
(000000)
|
|
25
|
PANSEMAL
|
MP-42-005-031-001/387
(PANNALI)
|
1742005031NRG23130620220118847
|
14/06/2022
|
RAJESH
|
1742005031WL009735
|
RAJESH
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
RAJESH
|
(000000)
|
|
26
|
PANSEMAL
|
MP-42-005-031-001/501
(PANNALI)
|
1742005031NRG23130620220118849
|
14/06/2022
|
nablya
|
1742005031WL009735
|
nablya
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
nablya
|
(000000)
|
|
27
|
PANSEMAL
|
MP-42-005-031-001/501
(PANNALI)
|
1742005031NRG23130620220118850
|
14/06/2022
|
neha
|
1742005031WL009735
|
neha
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
neha
|
(000000)
|
|
28
|
PANSEMAL
|
MP-42-005-031-001/537
(PANNALI)
|
1742005031NRG23130620220118852
|
14/06/2022
|
KALUSING
|
1742005031WL009735
|
KALUSING
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
KALUSING
|
(000000)
|
|
29
|
PANSEMAL
|
MP-42-005-031-001/597
(PANNALI)
|
1742005031NRG23130620220118854
|
14/06/2022
|
GUDDA
|
1742005031WL009735
|
GUDDA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
GUDDA
|
(000000)
|
|
30
|
PANSEMAL
|
MP-42-005-031-001/662
(PANNALI)
|
1742005031NRG23130620220118856
|
14/06/2022
|
munna
|
1742005031WL009735
|
munna
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
munna
|
(000000)
|
|
31
|
PANSEMAL
|
MP-42-005-031-001/662
(PANNALI)
|
1742005031NRG23130620220118855
|
14/06/2022
|
MUNNA
|
1742005031WL009735
|
MUNNA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
MUNNA
|
(000000)
|
|
32
|
PANSEMAL
|
MP-42-005-031-002/102
(PANNALI)
|
1742005031NRG23130620220118857
|
14/06/2022
|
BOMSYA
|
1742005031WL009735
|
BOMSYA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
BOMSYA
|
(000000)
|
|
33
|
PANSEMAL
|
MP-42-005-031-002/107
(PANNALI)
|
1742005031NRG23130620220118860
|
14/06/2022
|
surmi
|
1742005031WL009735
|
surmi
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
surmi
|
(000000)
|
|
34
|
PANSEMAL
|
MP-42-005-031-002/111
(PANNALI)
|
1742005031NRG23130620220118862
|
14/06/2022
|
hendi
|
1742005031WL009735
|
hendi
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
hendi
|
(000000)
|
|
35
|
PANSEMAL
|
MP-42-005-031-002/112
(PANNALI)
|
1742005031NRG23130620220118865
|
14/06/2022
|
ganga
|
1742005031WL009735
|
ganga
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
ganga
|
(000000)
|
|
36
|
PANSEMAL
|
MP-42-005-031-002/124
(PANNALI)
|
1742005031NRG23130620220118869
|
14/06/2022
|
devajya
|
1742005031WL009735
|
devajya
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
devajya
|
(000000)
|
|
37
|
PANSEMAL
|
MP-42-005-031-002/125
(PANNALI)
|
1742005031NRG23130620220118870
|
14/06/2022
|
MALSINGH RAMLA
|
1742005031WL009735
|
MALSINGH RAMLA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
MALSINGHRAMLA
|
(000000)
|
|
38
|
PANSEMAL
|
MP-42-005-031-002/126
(PANNALI)
|
1742005031NRG23130620220118871
|
14/06/2022
|
deda
|
1742005031WL009735
|
deda
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
deda
|
(000000)
|
|
39
|
PANSEMAL
|
MP-42-005-031-002/13
(PANNALI)
|
1742005031NRG23130620220118872
|
14/06/2022
|
DARASINGH
|
1742005031WL009735
|
DARASINGH
|
00415
|
SBIN0030038
|
2400
|
2400
|
Rejected
|
22/06/2022
|
|
445586962
|
Account closed
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-031-002/13
(PANNALI)
|
1742005031NRG23130620220118873
|
14/06/2022
|
Lata
|
1742005031WL009735
|
Lata
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
Lata
|
(000000)
|
|
41
|
PANSEMAL
|
MP-42-005-031-002/136
(PANNALI)
|
1742005031NRG23130620220118880
|
14/06/2022
|
akshay
|
1742005031WL009735
|
akshay
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
akshay
|
(000000)
|
|
42
|
PANSEMAL
|
MP-42-005-031-002/136
(PANNALI)
|
1742005031NRG23130620220118877
|
14/06/2022
|
FADIYA
|
1742005031WL009735
|
FADIYA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
FADIYA
|
(000000)
|
|
43
|
PANSEMAL
|
MP-42-005-031-002/136
(PANNALI)
|
1742005031NRG23130620220118879
|
14/06/2022
|
nathi
|
1742005031WL009735
|
nathi
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
nathi
|
(000000)
|
|
44
|
PANSEMAL
|
MP-42-005-031-002/136
(PANNALI)
|
1742005031NRG23130620220118878
|
14/06/2022
|
nathi
|
1742005031WL009735
|
nathi
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
nathi
|
(000000)
|
|
45
|
PANSEMAL
|
MP-42-005-031-002/155
(PANNALI)
|
1742005031NRG23130620220118887
|
14/06/2022
|
MAKA
|
1742005031WL009735
|
MAKA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
MAKA
|
(000000)
|
|
46
|
PANSEMAL
|
MP-42-005-031-002/155
(PANNALI)
|
1742005031NRG23130620220118886
|
14/06/2022
|
maka
|
1742005031WL009735
|
maka
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
maka
|
(000000)
|
|
47
|
PANSEMAL
|
MP-42-005-031-002/155
(PANNALI)
|
1742005031NRG23130620220118885
|
14/06/2022
|
maka
|
1742005031WL009735
|
maka
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
maka
|
(000000)
|
|
48
|
PANSEMAL
|
MP-42-005-031-002/155
(PANNALI)
|
1742005031NRG23130620220118888
|
14/06/2022
|
ravin
|
1742005031WL009735
|
ravin
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
ravin
|
(000000)
|
|
49
|
PANSEMAL
|
MP-42-005-031-002/167
(PANNALI)
|
1742005031NRG23130620220118890
|
14/06/2022
|
bava
|
1742005031WL009735
|
bava
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
bava
|
(000000)
|
|
50
|
PANSEMAL
|
MP-42-005-031-002/176
(PANNALI)
|
1742005031NRG23130620220118892
|
14/06/2022
|
savetri
|
1742005031WL009735
|
savetri
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
savetri
|
(000000)
|
|
51
|
PANSEMAL
|
MP-42-005-031-002/180
(PANNALI)
|
1742005031NRG23130620220118893
|
14/06/2022
|
amarsing
|
1742005031WL009735
|
amarsing
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
amarsing
|
(000000)
|
|
52
|
PANSEMAL
|
MP-42-005-031-002/183
(PANNALI)
|
1742005031NRG23130620220118894
|
14/06/2022
|
shivdas
|
1742005031WL009735
|
shivdas
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
shivdas
|
(000000)
|
|
53
|
PANSEMAL
|
MP-42-005-031-002/190
(PANNALI)
|
1742005031NRG23130620220118896
|
14/06/2022
|
himamt
|
1742005031WL009735
|
himamt
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
himamt
|
(000000)
|
|
54
|
PANSEMAL
|
MP-42-005-031-002/191
(PANNALI)
|
1742005031NRG23130620220118897
|
14/06/2022
|
APSINGH CHHITU
|
1742005031WL009735
|
APSINGH CHHITU
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
APSINGHCHHITU
|
(000000)
|
|
55
|
PANSEMAL
|
MP-42-005-031-002/196
(PANNALI)
|
1742005031NRG23130620220118898
|
14/06/2022
|
nirmala
|
1742005031WL009735
|
nirmala
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
nirmala
|
(000000)
|
|
56
|
PANSEMAL
|
MP-42-005-031-002/231
(PANNALI)
|
1742005031NRG23130620220118899
|
14/06/2022
|
nandilal
|
1742005031WL009735
|
nandilal
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
nandilal
|
(000000)
|
|
57
|
PANSEMAL
|
MP-42-005-031-002/237
(PANNALI)
|
1742005031NRG23130620220118901
|
14/06/2022
|
MAGAN
|
1742005031WL009735
|
MAGAN
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
MAGAN
|
(000000)
|
|
58
|
PANSEMAL
|
MP-42-005-031-002/237
(PANNALI)
|
1742005031NRG23130620220118902
|
14/06/2022
|
RANGI
|
1742005031WL009735
|
RANGI
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
RANGI
|
(000000)
|
|
59
|
PANSEMAL
|
MP-42-005-031-002/241
(PANNALI)
|
1742005031NRG23130620220118906
|
14/06/2022
|
ladka
|
1742005031WL009735
|
ladka
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
ladka
|
(000000)
|
|
60
|
PANSEMAL
|
MP-42-005-031-002/241
(PANNALI)
|
1742005031NRG23130620220118905
|
14/06/2022
|
ladka
|
1742005031WL009735
|
ladka
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
ladka
|
(000000)
|
|
61
|
PANSEMAL
|
MP-42-005-031-002/265
(PANNALI)
|
1742005031NRG23130620220118910
|
14/06/2022
|
BHARAT
|
1742005031WL009735
|
BHARAT
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
BHARAT
|
(000000)
|
|
62
|
PANSEMAL
|
MP-42-005-031-002/27
(PANNALI)
|
1742005031NRG23130620220118912
|
14/06/2022
|
anjli bai
|
1742005031WL009735
|
anjli bai
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
anjlibai
|
(000000)
|
|
63
|
PANSEMAL
|
MP-42-005-031-002/286
(PANNALI)
|
1742005031NRG23130620220118914
|
14/06/2022
|
himmat
|
1742005031WL009735
|
himmat
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
himmat
|
(000000)
|
|
64
|
PANSEMAL
|
MP-42-005-031-002/286
(PANNALI)
|
1742005031NRG23130620220118913
|
14/06/2022
|
jevanta bai
|
1742005031WL009735
|
jevanta bai
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
jevantabai
|
(000000)
|
|
65
|
PANSEMAL
|
MP-42-005-031-002/46
(PANNALI)
|
1742005031NRG23130620220118918
|
14/06/2022
|
gildar
|
1742005031WL009735
|
gildar
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
gildar
|
(000000)
|
|
66
|
PANSEMAL
|
MP-42-005-031-002/46
(PANNALI)
|
1742005031NRG23130620220118916
|
14/06/2022
|
gildar
|
1742005031WL009735
|
gildar
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
gildar
|
(000000)
|
|
67
|
PANSEMAL
|
MP-42-005-031-002/53
(PANNALI)
|
1742005031NRG23130620220118922
|
14/06/2022
|
KELASH
|
1742005031WL009735
|
KELASH
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
KELASH
|
(000000)
|
|
68
|
PANSEMAL
|
MP-42-005-031-002/58
(PANNALI)
|
1742005031NRG23130620220118923
|
14/06/2022
|
mohan
|
1742005031WL009735
|
mohan
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
mohan
|
(000000)
|
|
69
|
PANSEMAL
|
MP-42-005-031-002/66
(PANNALI)
|
1742005031NRG23130620220118929
|
14/06/2022
|
ganga
|
1742005031WL009735
|
ganga
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
ganga
|
(000000)
|
|
70
|
PANSEMAL
|
MP-42-005-031-002/66
(PANNALI)
|
1742005031NRG23130620220118928
|
14/06/2022
|
ganga
|
1742005031WL009735
|
ganga
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
ganga
|
(000000)
|
|
71
|
PANSEMAL
|
MP-42-005-031-002/66
(PANNALI)
|
1742005031NRG23130620220118926
|
14/06/2022
|
KANSYA
|
1742005031WL009735
|
KANSYA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
KANSYA
|
(000000)
|
|
72
|
PANSEMAL
|
MP-42-005-031-002/91
(PANNALI)
|
1742005031NRG23130620220118938
|
14/06/2022
|
LALITA
|
1742005031WL009735
|
LALITA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124800
|
124800
|
|
|
|
|
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-031-002/265
(PANNALI)
|
1742005031NRG23130620220118911
|
14/06/2022
|
soni
|
1742005031WL009735
|
soni
|
00601
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
soni
|
(000000)
|
|
74
|
PANSEMAL
|
MP-42-005-031-002/9
(PANNALI)
|
1742005031NRG23130620220118934
|
14/06/2022
|
mangla
|
1742005031WL009735
|
mangla
|
00601
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
mangla
|
(000000)
|
|
75
|
PANSEMAL
|
MP-42-005-026-001/117
(MORTALAI)
|
1742005000NRG23130620220118978
|
14/06/2022
|
LAXMIBAI
|
1742005WL009741
|
LAXMIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586962
|
|
LAXMIBAI
|
(000000)
|
|
76
|
PANSEMAL
|
MP-42-005-031-001/181
(PANNALI)
|
1742005031NRG23130620220118832
|
14/06/2022
|
runya
|
1742005031WL009735
|
runya
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
runya
|
(000000)
|
|
77
|
PANSEMAL
|
MP-42-005-031-001/232
(PANNALI)
|
1742005031NRG23130620220118835
|
14/06/2022
|
DAJYA
|
1742005031WL009735
|
DAJYA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
DAJYA
|
(000000)
|
|
78
|
PANSEMAL
|
MP-42-005-031-001/311
(PANNALI)
|
1742005031NRG23130620220118842
|
14/06/2022
|
JUNA
|
1742005031WL009735
|
JUNA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
JUNA
|
(000000)
|
|
79
|
PANSEMAL
|
MP-42-005-031-002/112
(PANNALI)
|
1742005031NRG23130620220118863
|
14/06/2022
|
KANDRI
|
1742005031WL009735
|
KANDRI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
KANDRI
|
(000000)
|
|
80
|
PANSEMAL
|
MP-42-005-031-002/153
(PANNALI)
|
1742005031NRG23130620220118883
|
14/06/2022
|
BHARAT
|
1742005031WL009735
|
BHARAT
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
BHARAT
|
(000000)
|
|
81
|
PANSEMAL
|
MP-42-005-031-002/66
(PANNALI)
|
1742005031NRG23130620220118927
|
14/06/2022
|
babita
|
1742005031WL009735
|
babita
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
babita
|
(000000)
|
|
82
|
PANSEMAL
|
MP-42-005-031-002/91
(PANNALI)
|
1742005031NRG23130620220118937
|
14/06/2022
|
RAKESH
|
1742005031WL009735
|
RAKESH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
445586962
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22824
|
22824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|