|
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
|
REHLI
|
MP-10-009-046-003/345
(DARARIYA (P))
|
1710009046NRG24160620230116903
|
16/06/2023
|
munshi
|
1710009046WL009778
|
munshi
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
munshi
|
(000000)
|
|
2
|
REHLI
|
MP-10-009-046-003/526
(DARARIYA (P))
|
1710009046NRG24160620230116823
|
16/06/2023
|
RAMSEBAK
|
1710009046WL009777
|
RAMSEBAK
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
RAMSEBAK
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-046-003/534
(DARARIYA (P))
|
1710009046NRG24160620230116825
|
16/06/2023
|
ADESH
|
1710009046WL009777
|
ADESH
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
ADESH
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-046-003/544
(DARARIYA (P))
|
1710009046NRG24160620230116829
|
16/06/2023
|
Anita
|
1710009046WL009777
|
Anita
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
Anita
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-046-003/551
(DARARIYA (P))
|
1710009046NRG24160620230116830
|
16/06/2023
|
NEELU
|
1710009046WL009777
|
NEELU
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
NEELU
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-046-003/564
(DARARIYA (P))
|
1710009046NRG24160620230116934
|
16/06/2023
|
narendra
|
1710009046WL009779
|
narendra
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
narendra
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-046-003/566
(DARARIYA (P))
|
1710009046NRG24160620230116935
|
16/06/2023
|
ABHISEK
|
1710009046WL009779
|
ABHISEK
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
ABHISEK
|
(000000)
|
|
8
|
REHLI
|
MP-10-009-046-003/567
(DARARIYA (P))
|
1710009046NRG24160620230116831
|
16/06/2023
|
Aashish
|
1710009046WL009777
|
Aashish
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
Aashish
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-046-003/569
(DARARIYA (P))
|
1710009046NRG24160620230116937
|
16/06/2023
|
MANISH
|
1710009046WL009779
|
MANISH
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
MANISH
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-046-003/570
(DARARIYA (P))
|
1710009046NRG24160620230116832
|
16/06/2023
|
GEETA
|
1710009046WL009777
|
GEETA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
GEETA
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-046-003/572
(DARARIYA (P))
|
1710009046NRG24160620230116833
|
16/06/2023
|
SEELU
|
1710009046WL009777
|
SEELU
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SEELU
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-046-003/578
(DARARIYA (P))
|
1710009046NRG24160620230116834
|
16/06/2023
|
GOLU
|
1710009046WL009777
|
GOLU
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
GOLU
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-046-003/584
(DARARIYA (P))
|
1710009046NRG24160620230116836
|
16/06/2023
|
UTTAM
|
1710009046WL009777
|
UTTAM
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
UTTAM
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-046-003/591
(DARARIYA (P))
|
1710009046NRG24160620230116837
|
16/06/2023
|
ARVINDRA
|
1710009046WL009777
|
ARVINDRA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
ARVINDRA
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-046-003/592
(DARARIYA (P))
|
1710009046NRG24160620230116838
|
16/06/2023
|
SUSHAMA
|
1710009046WL009777
|
SUSHAMA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SUSHAMA
|
(000000)
|
|
16
|
REHLI
|
MP-10-009-046-003/608
(DARARIYA (P))
|
1710009046NRG24160620230116842
|
16/06/2023
|
Pushpendra
|
1710009046WL009777
|
Pushpendra
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
Pushpendra
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-046-003/610
(DARARIYA (P))
|
1710009046NRG24160620230116943
|
16/06/2023
|
Uttam
|
1710009046WL009779
|
Uttam
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
Uttam
|
(000000)
|
|
18
|
REHLI
|
MP-10-009-046-003/612
(DARARIYA (P))
|
1710009046NRG24160620230116843
|
16/06/2023
|
AMAR
|
1710009046WL009777
|
AMAR
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
AMAR
|
(000000)
|
|
19
|
REHLI
|
MP-10-009-046-003/613
(DARARIYA (P))
|
1710009046NRG24160620230116844
|
16/06/2023
|
Aadesh
|
1710009046WL009777
|
Aadesh
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
Aadesh
|
(000000)
|
|
20
|
REHLI
|
MP-10-009-046-003/614
(DARARIYA (P))
|
1710009046NRG24160620230116845
|
16/06/2023
|
ramsevak
|
1710009046WL009777
|
ramsevak
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
ramsevak
|
(000000)
|
|
21
|
REHLI
|
MP-10-009-046-003/615
(DARARIYA (P))
|
1710009046NRG24160620230116846
|
16/06/2023
|
Pratap
|
1710009046WL009777
|
Pratap
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
Pratap
|
(000000)
|
|
22
|
REHLI
|
MP-10-009-046-003/655
(DARARIYA (P))
|
1710009046NRG24160620230116847
|
16/06/2023
|
PARVATI
|
1710009046WL009777
|
PARVATI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
PARVATI
|
(000000)
|
|
23
|
REHLI
|
MP-10-009-046-003/657
(DARARIYA (P))
|
1710009046NRG24160620230116848
|
16/06/2023
|
LAXMI
|
1710009046WL009777
|
LAXMI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
LAXMI
|
(000000)
|
|
24
|
REHLI
|
MP-10-009-046-003/659
(DARARIYA (P))
|
1710009046NRG24160620230116849
|
16/06/2023
|
Bharatlal
|
1710009046WL009777
|
Bharatlal
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
Bharatlal
|
(000000)
|
|
25
|
REHLI
|
MP-10-009-046-003/662
(DARARIYA (P))
|
1710009046NRG24160620230116850
|
16/06/2023
|
RAMMANOHAR
|
1710009046WL009777
|
RAMMANOHAR
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
RAMMANOHAR
|
(000000)
|
|
26
|
REHLI
|
MP-10-009-046-003/663
(DARARIYA (P))
|
1710009046NRG24160620230116851
|
16/06/2023
|
KUSUMRANI
|
1710009046WL009777
|
KUSUMRANI
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
KUSUMRANI
|
(000000)
|
|
27
|
REHLI
|
MP-10-009-046-003/664
(DARARIYA (P))
|
1710009046NRG24160620230116852
|
16/06/2023
|
LAXMIRANI
|
1710009046WL009777
|
LAXMIRANI
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
LAXMIRANI
|
(000000)
|
|
28
|
REHLI
|
MP-10-009-046-003/665
(DARARIYA (P))
|
1710009046NRG24160620230116853
|
16/06/2023
|
BHOGA
|
1710009046WL009777
|
BHOGA
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
BHOGA
|
(000000)
|
|
29
|
REHLI
|
MP-10-009-046-003/666
(DARARIYA (P))
|
1710009046NRG24160620230116854
|
16/06/2023
|
PHOOLRANI
|
1710009046WL009777
|
PHOOLRANI
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
PHOOLRANI
|
(000000)
|
|
30
|
REHLI
|
MP-10-009-046-003/668
(DARARIYA (P))
|
1710009046NRG24160620230116855
|
16/06/2023
|
KADORI
|
1710009046WL009777
|
KADORI
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
KADORI
|
(000000)
|
|
31
|
REHLI
|
MP-10-009-046-003/669
(DARARIYA (P))
|
1710009046NRG24160620230116856
|
16/06/2023
|
ANSUL
|
1710009046WL009777
|
ANSUL
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
ANSUL
|
(000000)
|
|
32
|
REHLI
|
MP-10-009-046-003/671
(DARARIYA (P))
|
1710009046NRG24160620230116858
|
16/06/2023
|
SUDHANSH
|
1710009046WL009777
|
SUDHANSH
|
00089
|
CBIN0280741
|
268
|
268
|
Processed
|
27/06/2023
|
|
515157253
|
|
SUDHANSH
|
(000000)
|
|
33
|
REHLI
|
MP-10-009-046-003/674
(DARARIYA (P))
|
1710009046NRG24160620230116859
|
16/06/2023
|
ANUP
|
1710009046WL009777
|
ANUP
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
ANUP
|
(000000)
|
|
34
|
REHLI
|
MP-10-009-046-003/675
(DARARIYA (P))
|
1710009046NRG24160620230116860
|
16/06/2023
|
laxmi
|
1710009046WL009777
|
laxmi
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
laxmi
|
(000000)
|
|
35
|
REHLI
|
MP-10-009-046-003/677
(DARARIYA (P))
|
1710009046NRG24160620230116861
|
16/06/2023
|
ARVIND
|
1710009046WL009777
|
ARVIND
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
ARVIND
|
(000000)
|
|
36
|
REHLI
|
MP-10-009-046-003/678
(DARARIYA (P))
|
1710009046NRG24160620230116862
|
16/06/2023
|
AKASH
|
1710009046WL009777
|
AKASH
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
AKASH
|
(000000)
|
|
37
|
REHLI
|
MP-10-009-046-003/682
(DARARIYA (P))
|
1710009046NRG24160620230116863
|
16/06/2023
|
GOPAL
|
1710009046WL009777
|
GOPAL
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
GOPAL
|
(000000)
|
|
38
|
REHLI
|
MP-10-009-046-003/683
(DARARIYA (P))
|
1710009046NRG24160620230116864
|
16/06/2023
|
LAKHAN
|
1710009046WL009777
|
LAKHAN
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
LAKHAN
|
(000000)
|
|
39
|
REHLI
|
MP-10-009-046-003/685
(DARARIYA (P))
|
1710009046NRG24160620230116866
|
16/06/2023
|
SUSHMA
|
1710009046WL009777
|
SUSHMA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SUSHMA
|
(000000)
|
|
40
|
REHLI
|
MP-10-009-046-003/686
(DARARIYA (P))
|
1710009046NRG24160620230116867
|
16/06/2023
|
SHANTI
|
1710009046WL009777
|
SHANTI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SHANTI
|
(000000)
|
|
41
|
REHLI
|
MP-10-009-046-003/687
(DARARIYA (P))
|
1710009046NRG24160620230116868
|
16/06/2023
|
HARGOVIND
|
1710009046WL009777
|
HARGOVIND
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
HARGOVIND
|
(000000)
|
|
42
|
REHLI
|
MP-10-009-046-003/688
(DARARIYA (P))
|
1710009046NRG24160620230116869
|
16/06/2023
|
SURUCHI
|
1710009046WL009777
|
SURUCHI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SURUCHI
|
(000000)
|
|
43
|
REHLI
|
MP-10-009-046-003/689
(DARARIYA (P))
|
1710009046NRG24160620230116870
|
16/06/2023
|
SHRADHA
|
1710009046WL009777
|
SHRADHA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SHRADHA
|
(000000)
|
|
44
|
REHLI
|
MP-10-009-046-003/692
(DARARIYA (P))
|
1710009046NRG24160620230116871
|
16/06/2023
|
BHAGIRATH
|
1710009046WL009777
|
BHAGIRATH
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
BHAGIRATH
|
(000000)
|
|
45
|
REHLI
|
MP-10-009-046-003/695
(DARARIYA (P))
|
1710009046NRG24160620230116872
|
16/06/2023
|
RANI
|
1710009046WL009777
|
RANI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
RANI
|
(000000)
|
|
46
|
REHLI
|
MP-10-009-046-003/696
(DARARIYA (P))
|
1710009046NRG24160620230116873
|
16/06/2023
|
UMASHANKAR
|
1710009046WL009777
|
UMASHANKAR
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
UMASHANKAR
|
(000000)
|
|
47
|
REHLI
|
MP-10-009-046-003/698
(DARARIYA (P))
|
1710009046NRG24160620230116874
|
16/06/2023
|
BASANT
|
1710009046WL009777
|
BASANT
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
BASANT
|
(000000)
|
|
48
|
REHLI
|
MP-10-009-046-003/700
(DARARIYA (P))
|
1710009046NRG24160620230116949
|
16/06/2023
|
SIMLE
|
1710009046WL009779
|
SIMLE
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
SIMLE
|
(000000)
|
|
49
|
REHLI
|
MP-10-009-046-003/702
(DARARIYA (P))
|
1710009046NRG24160620230116876
|
16/06/2023
|
SANTOSHRANI
|
1710009046WL009777
|
SANTOSHRANI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SANTOSHRANI
|
(000000)
|
|
50
|
REHLI
|
MP-10-009-046-003/703
(DARARIYA (P))
|
1710009046NRG24160620230116877
|
16/06/2023
|
AHILYARANI
|
1710009046WL009777
|
AHILYARANI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
AHILYARANI
|
(000000)
|
|
51
|
REHLI
|
MP-10-009-046-003/707
(DARARIYA (P))
|
1710009046NRG24160620230116878
|
16/06/2023
|
ABHILASHA
|
1710009046WL009777
|
ABHILASHA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
ABHILASHA
|
(000000)
|
|
52
|
REHLI
|
MP-10-009-046-003/708
(DARARIYA (P))
|
1710009046NRG24160620230116879
|
16/06/2023
|
RAMDAYAL
|
1710009046WL009777
|
RAMDAYAL
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
RAMDAYAL
|
(000000)
|
|
53
|
REHLI
|
MP-10-009-046-003/712
(DARARIYA (P))
|
1710009046NRG24160620230116881
|
16/06/2023
|
SUDHARANI
|
1710009046WL009777
|
SUDHARANI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SUDHARANI
|
(000000)
|
|
54
|
REHLI
|
MP-10-009-046-003/714
(DARARIYA (P))
|
1710009046NRG24160620230116882
|
16/06/2023
|
DWARKA
|
1710009046WL009777
|
DWARKA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
DWARKA
|
(000000)
|
|
55
|
REHLI
|
MP-10-009-046-003/717
(DARARIYA (P))
|
1710009046NRG24160620230116883
|
16/06/2023
|
AMAR
|
1710009046WL009777
|
AMAR
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
AMAR
|
(000000)
|
|
56
|
REHLI
|
MP-10-009-046-003/723
(DARARIYA (P))
|
1710009046NRG24160620230116884
|
16/06/2023
|
PARAMLAL
|
1710009046WL009777
|
PARAMLAL
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
PARAMLAL
|
(000000)
|
|
57
|
REHLI
|
MP-10-009-046-003/736
(DARARIYA (P))
|
1710009046NRG24160620230116886
|
16/06/2023
|
SUNITA
|
1710009046WL009777
|
SUNITA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
SUNITA
|
(000000)
|
|
58
|
REHLI
|
MP-10-009-046-003/739
(DARARIYA (P))
|
1710009046NRG24160620230116887
|
16/06/2023
|
HARISINGH
|
1710009046WL009777
|
HARISINGH
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
HARISINGH
|
(000000)
|
|
59
|
REHLI
|
MP-10-009-046-003/740
(DARARIYA (P))
|
1710009046NRG24160620230116888
|
16/06/2023
|
CHANDRABHAN
|
1710009046WL009777
|
CHANDRABHAN
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
CHANDRABHAN
|
(000000)
|
|
60
|
REHLI
|
MP-10-009-046-003/743
(DARARIYA (P))
|
1710009046NRG24160620230116890
|
16/06/2023
|
TULSIRAM
|
1710009046WL009777
|
TULSIRAM
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
TULSIRAM
|
(000000)
|
|
61
|
REHLI
|
MP-10-009-046-003/750
(DARARIYA (P))
|
1710009046NRG24160620230116891
|
16/06/2023
|
NEERAJ
|
1710009046WL009777
|
NEERAJ
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
NEERAJ
|
(000000)
|
|
62
|
REHLI
|
MP-10-009-046-003/756
(DARARIYA (P))
|
1710009046NRG24160620230116892
|
16/06/2023
|
HALLEBHAI
|
1710009046WL009777
|
HALLEBHAI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
HALLEBHAI
|
(000000)
|
|
63
|
REHLI
|
MP-10-009-046-003/758
(DARARIYA (P))
|
1710009046NRG24160620230116893
|
16/06/2023
|
REETARANI
|
1710009046WL009777
|
REETARANI
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
REETARANI
|
(000000)
|
|
64
|
REHLI
|
MP-10-009-046-003/760
(DARARIYA (P))
|
1710009046NRG24160620230116894
|
16/06/2023
|
ANUSUIYA
|
1710009046WL009777
|
ANUSUIYA
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
ANUSUIYA
|
(000000)
|
|
65
|
REHLI
|
MP-10-009-046-003/767
(DARARIYA (P))
|
1710009046NRG24160620230116897
|
16/06/2023
|
RAMPRASAD
|
1710009046WL009777
|
RAMPRASAD
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53242
|
53242
|
|
|
|
|
|
|
|
|
66
|
REHLI
|
MP-10-009-046-003/764
(DARARIYA (P))
|
1710009046NRG24160620230116896
|
16/06/2023
|
ANJANI
|
1710009046WL009777
|
ANJANI
|
00089
|
CBIN0284256
|
884
|
884
|
Rejected
|
27/06/2023
|
|
515157253
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
REHLI
|
MP-10-009-046-001/107
(DARARIYA (P))
|
1710009046NRG24140620230109792
|
16/06/2023
|
hanmat
|
1710009046WL009193
|
hanmat
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
27/06/2023
|
|
515157253
|
|
hanmat
|
(000000)
|
|
68
|
REHLI
|
MP-10-009-046-003/303
(DARARIYA (P))
|
1710009046NRG24160620230116822
|
16/06/2023
|
shriram
|
1710009046WL009777
|
shriram
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
27/06/2023
|
|
515157253
|
|
shriram
|
(000000)
|
|
69
|
REHLI
|
MP-10-009-046-003/443
(DARARIYA (P))
|
1710009046NRG24160620230116907
|
16/06/2023
|
omkar
|
1710009046WL009778
|
omkar
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
omkar
|
(000000)
|
|
70
|
REHLI
|
MP-10-009-046-003/488
(DARARIYA (P))
|
1710009046NRG24160620230116922
|
16/06/2023
|
sadarani
|
1710009046WL009779
|
sadarani
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
sadarani
|
(000000)
|
|
71
|
REHLI
|
MP-10-009-046-003/573
(DARARIYA (P))
|
1710009046NRG24160620230116939
|
16/06/2023
|
Rameti
|
1710009046WL009779
|
Rameti
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515157253
|
|
Rameti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58767
|
58767
|
|
|
|
|
|
|
|