|
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
|
LAHAR
|
MP-02-006-056-001/377
(PARRAYACH)
|
1702006056NRG24120620230129228
|
13/06/2023
|
manish
|
1702006056WL004594
|
manish
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
2
|
LAHAR
|
MP-02-006-056-001/378
(PARRAYACH)
|
1702006056NRG24120620230129229
|
13/06/2023
|
Singh Sahab
|
1702006056WL004594
|
Singh Sahab
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
3
|
LAHAR
|
MP-02-006-056-001/381
(PARRAYACH)
|
1702006056NRG24120620230129230
|
13/06/2023
|
Rajveer
|
1702006056WL004594
|
Rajveer
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
4
|
LAHAR
|
MP-02-006-056-001/382
(PARRAYACH)
|
1702006056NRG24120620230129231
|
13/06/2023
|
Arvind Sharma
|
1702006056WL004594
|
Arvind Sharma
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
5
|
LAHAR
|
MP-02-006-056-001/383
(PARRAYACH)
|
1702006056NRG24120620230129232
|
13/06/2023
|
Saendra sharma
|
1702006056WL004594
|
Saendra sharma
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
6
|
LAHAR
|
MP-02-006-056-001/385
(PARRAYACH)
|
1702006056NRG24120620230129233
|
13/06/2023
|
Rajveer Gurjar
|
1702006056WL004594
|
Rajveer Gurjar
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
7
|
LAHAR
|
MP-02-006-056-001/386
(PARRAYACH)
|
1702006056NRG24120620230129234
|
13/06/2023
|
Yashoda
|
1702006056WL004594
|
Yashoda
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
8
|
LAHAR
|
MP-02-006-056-001/388
(PARRAYACH)
|
1702006056NRG24120620230129235
|
13/06/2023
|
Hari kesh
|
1702006056WL004594
|
Hari kesh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
9
|
LAHAR
|
MP-02-006-056-001/389
(PARRAYACH)
|
1702006056NRG24120620230129236
|
13/06/2023
|
Shiv kumar
|
1702006056WL004594
|
Shiv kumar
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
10
|
LAHAR
|
MP-02-006-056-001/392
(PARRAYACH)
|
1702006056NRG24120620230129237
|
13/06/2023
|
Susheela
|
1702006056WL004594
|
Susheela
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
11
|
LAHAR
|
MP-02-006-056-001/393
(PARRAYACH)
|
1702006056NRG24120620230129238
|
13/06/2023
|
sanjna
|
1702006056WL004594
|
sanjna
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
12
|
LAHAR
|
MP-02-006-056-001/396
(PARRAYACH)
|
1702006056NRG24120620230129239
|
13/06/2023
|
Pooja
|
1702006056WL004594
|
Pooja
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
13
|
LAHAR
|
MP-02-006-056-001/397
(PARRAYACH)
|
1702006056NRG24120620230129240
|
13/06/2023
|
Narendr
|
1702006056WL004594
|
Narendr
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
14
|
LAHAR
|
MP-02-006-056-001/398
(PARRAYACH)
|
1702006056NRG24120620230129241
|
13/06/2023
|
Rambeti
|
1702006056WL004594
|
Rambeti
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
15
|
LAHAR
|
MP-02-006-056-001/400
(PARRAYACH)
|
1702006056NRG24120620230129242
|
13/06/2023
|
Puna
|
1702006056WL004594
|
Puna
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
16
|
LAHAR
|
MP-02-006-056-001/401
(PARRAYACH)
|
1702006056NRG24120620230129243
|
13/06/2023
|
Balram baghel
|
1702006056WL004594
|
Balram baghel
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
17
|
LAHAR
|
MP-02-006-056-001/402
(PARRAYACH)
|
1702006056NRG24120620230129244
|
13/06/2023
|
Janved
|
1702006056WL004594
|
Janved
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
18
|
LAHAR
|
MP-02-006-056-001/404
(PARRAYACH)
|
1702006056NRG24120620230129245
|
13/06/2023
|
Pradeep Kumar
|
1702006056WL004594
|
Pradeep Kumar
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
19
|
LAHAR
|
MP-02-006-056-001/405
(PARRAYACH)
|
1702006056NRG24120620230129246
|
13/06/2023
|
Ragni
|
1702006056WL004594
|
Ragni
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
20
|
LAHAR
|
MP-02-006-056-001/406
(PARRAYACH)
|
1702006056NRG24120620230129247
|
13/06/2023
|
Kishori
|
1702006056WL004594
|
Kishori
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
21
|
LAHAR
|
MP-02-006-056-001/408
(PARRAYACH)
|
1702006056NRG24120620230129248
|
13/06/2023
|
Ramnivas
|
1702006056WL004594
|
Ramnivas
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
22
|
LAHAR
|
MP-02-006-056-001/409
(PARRAYACH)
|
1702006056NRG24120620230129249
|
13/06/2023
|
Saroj
|
1702006056WL004594
|
Saroj
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
23
|
LAHAR
|
MP-02-006-056-001/410
(PARRAYACH)
|
1702006056NRG24120620230129250
|
13/06/2023
|
Ratan
|
1702006056WL004594
|
Ratan
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
24
|
LAHAR
|
MP-02-006-056-001/411
(PARRAYACH)
|
1702006056NRG24120620230129251
|
13/06/2023
|
Krishanti
|
1702006056WL004594
|
Krishanti
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
25
|
LAHAR
|
MP-02-006-056-001/414
(PARRAYACH)
|
1702006056NRG24120620230129252
|
13/06/2023
|
Parvati
|
1702006056WL004594
|
Parvati
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
26
|
LAHAR
|
MP-02-006-056-001/415
(PARRAYACH)
|
1702006056NRG24120620230129253
|
13/06/2023
|
Sanjeeva Singh
|
1702006056WL004594
|
Sanjeeva Singh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
27
|
LAHAR
|
MP-02-006-056-001/416
(PARRAYACH)
|
1702006056NRG24120620230129254
|
13/06/2023
|
Saroj
|
1702006056WL004594
|
Saroj
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
28
|
LAHAR
|
MP-02-006-056-001/417
(PARRAYACH)
|
1702006056NRG24120620230129255
|
13/06/2023
|
Somvati
|
1702006056WL004594
|
Somvati
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
29
|
LAHAR
|
MP-02-006-056-001/418
(PARRAYACH)
|
1702006056NRG24120620230129256
|
13/06/2023
|
Vineeta
|
1702006056WL004594
|
Vineeta
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
30
|
LAHAR
|
MP-02-006-056-001/420
(PARRAYACH)
|
1702006056NRG24120620230129257
|
13/06/2023
|
Ramshri
|
1702006056WL004594
|
Ramshri
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
31
|
LAHAR
|
MP-02-006-056-001/421
(PARRAYACH)
|
1702006056NRG24120620230129258
|
13/06/2023
|
Ved Prakash
|
1702006056WL004594
|
Ved Prakash
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
32
|
LAHAR
|
MP-02-006-056-001/422
(PARRAYACH)
|
1702006056NRG24120620230129259
|
13/06/2023
|
Kushma
|
1702006056WL004594
|
Kushma
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
33
|
LAHAR
|
MP-02-006-056-001/424
(PARRAYACH)
|
1702006056NRG24120620230129260
|
13/06/2023
|
Pooja Devi
|
1702006056WL004594
|
Pooja Devi
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
34
|
LAHAR
|
MP-02-006-056-001/425
(PARRAYACH)
|
1702006056NRG24120620230129261
|
13/06/2023
|
Shivaji Gurjar
|
1702006056WL004594
|
Shivaji Gurjar
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
35
|
LAHAR
|
MP-02-006-056-001/426
(PARRAYACH)
|
1702006056NRG24120620230129262
|
13/06/2023
|
Harakora
|
1702006056WL004594
|
Harakora
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
36
|
LAHAR
|
MP-02-006-056-001/427
(PARRAYACH)
|
1702006056NRG24120620230129263
|
13/06/2023
|
ganga shri
|
1702006056WL004594
|
ganga shri
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
37
|
LAHAR
|
MP-02-006-056-001/428
(PARRAYACH)
|
1702006056NRG24120620230129264
|
13/06/2023
|
romesh
|
1702006056WL004594
|
romesh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
38
|
LAHAR
|
MP-02-006-056-001/429
(PARRAYACH)
|
1702006056NRG24120620230129265
|
13/06/2023
|
thana singh
|
1702006056WL004594
|
thana singh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
39
|
LAHAR
|
MP-02-006-056-001/431
(PARRAYACH)
|
1702006056NRG24120620230129266
|
13/06/2023
|
rajni
|
1702006056WL004594
|
rajni
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
40
|
LAHAR
|
MP-02-006-056-001/432
(PARRAYACH)
|
1702006056NRG24120620230129267
|
13/06/2023
|
ramjee
|
1702006056WL004594
|
ramjee
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
41
|
LAHAR
|
MP-02-006-056-001/434
(PARRAYACH)
|
1702006056NRG24120620230129268
|
13/06/2023
|
gyan singh
|
1702006056WL004594
|
gyan singh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
42
|
LAHAR
|
MP-02-006-056-001/435
(PARRAYACH)
|
1702006056NRG24120620230129269
|
13/06/2023
|
kesha kubar
|
1702006056WL004594
|
kesha kubar
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
43
|
LAHAR
|
MP-02-006-056-001/438
(PARRAYACH)
|
1702006056NRG24120620230129270
|
13/06/2023
|
mamta
|
1702006056WL004594
|
mamta
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
44
|
LAHAR
|
MP-02-006-056-001/439
(PARRAYACH)
|
1702006056NRG24120620230129271
|
13/06/2023
|
saroj
|
1702006056WL004594
|
saroj
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
45
|
LAHAR
|
MP-02-006-056-001/440
(PARRAYACH)
|
1702006056NRG24120620230129272
|
13/06/2023
|
banvari
|
1702006056WL004594
|
banvari
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
46
|
LAHAR
|
MP-02-006-056-001/441
(PARRAYACH)
|
1702006056NRG24120620230129273
|
13/06/2023
|
usha
|
1702006056WL004594
|
usha
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
47
|
LAHAR
|
MP-02-006-056-001/442
(PARRAYACH)
|
1702006056NRG24120620230129274
|
13/06/2023
|
krishna narayan
|
1702006056WL004594
|
krishna narayan
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
48
|
LAHAR
|
MP-02-006-056-001/445
(PARRAYACH)
|
1702006056NRG24120620230129275
|
13/06/2023
|
ajab singh
|
1702006056WL004594
|
ajab singh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
49
|
LAHAR
|
MP-02-006-056-001/446
(PARRAYACH)
|
1702006056NRG24120620230129276
|
13/06/2023
|
Kuldeep
|
1702006056WL004594
|
Kuldeep
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
50
|
LAHAR
|
MP-02-006-056-001/447
(PARRAYACH)
|
1702006056NRG24120620230129277
|
13/06/2023
|
Ajmer
|
1702006056WL004594
|
Ajmer
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
51
|
LAHAR
|
MP-02-006-056-001/448
(PARRAYACH)
|
1702006056NRG24120620230129278
|
13/06/2023
|
Gulab Singh
|
1702006056WL004594
|
Gulab Singh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
52
|
LAHAR
|
MP-02-006-056-001/450
(PARRAYACH)
|
1702006056NRG24120620230129279
|
13/06/2023
|
Priyanka
|
1702006056WL004594
|
Priyanka
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
53
|
LAHAR
|
MP-02-006-056-001/451
(PARRAYACH)
|
1702006056NRG24120620230129280
|
13/06/2023
|
Brajesh
|
1702006056WL004594
|
Brajesh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
54
|
LAHAR
|
MP-02-006-056-001/453
(PARRAYACH)
|
1702006056NRG24120620230129281
|
13/06/2023
|
Rukmani Sharma
|
1702006056WL004594
|
Rukmani Sharma
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
55
|
LAHAR
|
MP-02-006-056-001/455
(PARRAYACH)
|
1702006056NRG24120620230129282
|
13/06/2023
|
Dipak
|
1702006056WL004594
|
Dipak
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
56
|
LAHAR
|
MP-02-006-056-001/456
(PARRAYACH)
|
1702006056NRG24120620230129283
|
13/06/2023
|
Sonam
|
1702006056WL004594
|
Sonam
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
57
|
LAHAR
|
MP-02-006-056-001/457
(PARRAYACH)
|
1702006056NRG24120620230129284
|
13/06/2023
|
Aarti
|
1702006056WL004594
|
Aarti
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
58
|
LAHAR
|
MP-02-006-056-001/460
(PARRAYACH)
|
1702006056NRG24120620230129285
|
13/06/2023
|
Deewan Singh
|
1702006056WL004594
|
Deewan Singh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
59
|
LAHAR
|
MP-02-006-056-001/461
(PARRAYACH)
|
1702006056NRG24120620230129286
|
13/06/2023
|
Dilip
|
1702006056WL004594
|
Dilip
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
60
|
LAHAR
|
MP-02-006-056-001/462
(PARRAYACH)
|
1702006056NRG24120620230129287
|
13/06/2023
|
Rammilan
|
1702006056WL004594
|
Rammilan
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
61
|
LAHAR
|
MP-02-006-056-001/466
(PARRAYACH)
|
1702006056NRG24120620230129288
|
13/06/2023
|
Raja Kumari
|
1702006056WL004594
|
Raja Kumari
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
62
|
LAHAR
|
MP-02-006-056-001/467
(PARRAYACH)
|
1702006056NRG24120620230129289
|
13/06/2023
|
Jaykam Singh
|
1702006056WL004594
|
Jaykam Singh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
63
|
LAHAR
|
MP-02-006-056-001/468
(PARRAYACH)
|
1702006056NRG24120620230129290
|
13/06/2023
|
Rahul
|
1702006056WL004594
|
Rahul
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
64
|
LAHAR
|
MP-02-006-056-001/469
(PARRAYACH)
|
1702006056NRG24120620230129291
|
13/06/2023
|
Guddi Devi
|
1702006056WL004594
|
Guddi Devi
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
65
|
LAHAR
|
MP-02-006-056-001/471
(PARRAYACH)
|
1702006056NRG24120620230129292
|
13/06/2023
|
Sakuntala
|
1702006056WL004594
|
Sakuntala
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
66
|
LAHAR
|
MP-02-006-056-001/473
(PARRAYACH)
|
1702006056NRG24120620230129293
|
13/06/2023
|
Arti
|
1702006056WL004594
|
Arti
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
67
|
LAHAR
|
MP-02-006-056-001/474
(PARRAYACH)
|
1702006056NRG24120620230129294
|
13/06/2023
|
Paramsukh
|
1702006056WL004594
|
Paramsukh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
68
|
LAHAR
|
MP-02-006-056-001/477
(PARRAYACH)
|
1702006056NRG24120620230129295
|
13/06/2023
|
Sudha Devi
|
1702006056WL004594
|
Sudha Devi
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
69
|
LAHAR
|
MP-02-006-056-001/478
(PARRAYACH)
|
1702006056NRG24120620230129296
|
13/06/2023
|
Bashanti
|
1702006056WL004594
|
Bashanti
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
70
|
LAHAR
|
MP-02-006-056-001/480
(PARRAYACH)
|
1702006056NRG24120620230129297
|
13/06/2023
|
Mohini Dube
|
1702006056WL004594
|
Mohini Dube
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
71
|
LAHAR
|
MP-02-006-056-001/481
(PARRAYACH)
|
1702006056NRG24120620230129298
|
13/06/2023
|
Priyanka
|
1702006056WL004594
|
Priyanka
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
72
|
LAHAR
|
MP-02-006-056-001/483
(PARRAYACH)
|
1702006056NRG24120620230129299
|
13/06/2023
|
Jaychand
|
1702006056WL004594
|
Jaychand
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
73
|
LAHAR
|
MP-02-006-056-001/484
(PARRAYACH)
|
1702006056NRG24120620230129300
|
13/06/2023
|
Narendra Singh
|
1702006056WL004594
|
Narendra Singh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|