|
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
|
LALBARRA
|
MP-38-003-039-001/135-A
(BABARIYA)
|
1738003000NRG24250620230713013
|
25/06/2023
|
Gadesh Puri
|
1738003WL025994
|
Gadesh Puri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
GadeshPuri
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-039-001/226
(BABARIYA)
|
1738003000NRG24250620230713058
|
25/06/2023
|
jitendra
|
1738003WL025994
|
jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
jitendra
|
(000000)
|
|
3
|
LALBARRA
|
MP-38-003-039-001/336-A
(BABARIYA)
|
1738003000NRG24250620230713093
|
25/06/2023
|
kailash
|
1738003WL025994
|
kailash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
kailash
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-039-001/348
(BABARIYA)
|
1738003000NRG24250620230713101
|
25/06/2023
|
Pankaj
|
1738003WL025994
|
Pankaj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Pankaj
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-039-001/350-B
(BABARIYA)
|
1738003000NRG24250620230713103
|
25/06/2023
|
Mineswar goutam
|
1738003WL025994
|
Mineswar goutam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Mineswargoutam
|
(000000)
|
|
6
|
LALBARRA
|
MP-38-003-039-001/42-A
(BABARIYA)
|
1738003000NRG24250620230713110
|
25/06/2023
|
gyanta
|
1738003WL025994
|
gyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
gyanta
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-039-001/47-A
(BABARIYA)
|
1738003000NRG24250620230713113
|
25/06/2023
|
mansharam
|
1738003WL025994
|
mansharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
mansharam
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-039-001/66
(BABARIYA)
|
1738003000NRG24250620230713124
|
25/06/2023
|
kotika
|
1738003WL025994
|
kotika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
kotika
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-039-001/78-A
(BABARIYA)
|
1738003000NRG24250620230713130
|
25/06/2023
|
ramdyal
|
1738003WL025994
|
ramdyal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
ramdyal
|
(000000)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/116
(ATRI)
|
1738003000NRG24250620230713167
|
25/06/2023
|
RANI
|
1738003WL025995
|
RANI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
RANI
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/136
(ATRI)
|
1738003000NRG24250620230713186
|
25/06/2023
|
GOPICHAND
|
1738003WL025995
|
GOPICHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
GOPICHAND
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/148
(ATRI)
|
1738003000NRG24250620230713196
|
25/06/2023
|
seema
|
1738003WL025995
|
seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
seema
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/153-A
(ATRI)
|
1738003000NRG24250620230713199
|
25/06/2023
|
UMAPRASAD
|
1738003WL025995
|
UMAPRASAD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
UMAPRASAD
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/158
(ATRI)
|
1738003000NRG24250620230713202
|
25/06/2023
|
Suman Pancheshwar
|
1738003WL025995
|
Suman Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
SumanPancheshwar
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/169
(ATRI)
|
1738003000NRG24250620230713207
|
25/06/2023
|
sita
|
1738003WL025995
|
sita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
sita
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/26-A
(ATRI)
|
1738003000NRG24250620230713225
|
25/06/2023
|
ANJANA
|
1738003WL025995
|
ANJANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
ANJANA
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/38
(ATRI)
|
1738003000NRG24250620230713229
|
25/06/2023
|
Chandrakala
|
1738003WL025995
|
Chandrakala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029160
|
|
Chandrakala
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-057-001/56
(ATRI)
|
1738003000NRG24250620230713239
|
25/06/2023
|
jagrati
|
1738003WL025995
|
jagrati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
jagrati
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-057-001/62
(ATRI)
|
1738003000NRG24250620230713241
|
25/06/2023
|
roshni
|
1738003WL025995
|
roshni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
roshni
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-057-001/73
(ATRI)
|
1738003000NRG24250620230713249
|
25/06/2023
|
sakun
|
1738003WL025995
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
sakun
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-057-001/84
(ATRI)
|
1738003000NRG24250620230713255
|
25/06/2023
|
Deepa
|
1738003WL025995
|
Deepa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Deepa
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-057-001/88
(ATRI)
|
1738003000NRG24250620230713258
|
25/06/2023
|
shiriram
|
1738003WL025995
|
shiriram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029160
|
|
shiriram
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/89-A
(ATRI)
|
1738003000NRG24250620230713259
|
25/06/2023
|
taravanti
|
1738003WL025995
|
taravanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
taravanti
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-067-001/100
(GHOTI)
|
1738003000NRG24250620230712814
|
25/06/2023
|
NANDKISHOR
|
1738003WL025992
|
NANDKISHOR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
NANDKISHOR
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-067-001/100-A
(GHOTI)
|
1738003000NRG24250620230712815
|
25/06/2023
|
sukvanti
|
1738003WL025992
|
sukvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029160
|
|
sukvanti
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-067-001/14
(GHOTI)
|
1738003000NRG24250620230712835
|
25/06/2023
|
GIRJABAI
|
1738003WL025992
|
GIRJABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
GIRJABAI
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-067-001/267-A
(GHOTI)
|
1738003000NRG24250620230712875
|
25/06/2023
|
SANGITA
|
1738003WL025992
|
SANGITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
SANGITA
|
(000000)
|
|
28
|
LALBARRA
|
MP-38-003-067-001/32
(GHOTI)
|
1738003000NRG24250620230712886
|
25/06/2023
|
savita
|
1738003WL025992
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
savita
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-067-001/352-A
(GHOTI)
|
1738003000NRG24250620230712896
|
25/06/2023
|
Yeman Ashvale
|
1738003WL025992
|
Yeman Ashvale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
YemanAshvale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-070-001/106
(BUTTA)
|
1738003000NRG24250620230712914
|
25/06/2023
|
sanjay
|
1738003WL025993
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
sanjay
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-070-001/123-A
(BUTTA)
|
1738003000NRG24250620230712920
|
25/06/2023
|
Anita Matre
|
1738003WL025993
|
Anita Matre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
AnitaMatre
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-070-001/20
(BUTTA)
|
1738003000NRG24250620230712937
|
25/06/2023
|
sukavanti
|
1738003WL025993
|
sukavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
sukavanti
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-070-001/31-A
(BUTTA)
|
1738003000NRG24250620230712949
|
25/06/2023
|
Roshni Hattewar
|
1738003WL025993
|
Roshni Hattewar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
RoshniHattewar
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-070-001/326
(BUTTA)
|
1738003000NRG24250620230712953
|
25/06/2023
|
Aniket
|
1738003WL025993
|
Aniket
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Aniket
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-070-001/33
(BUTTA)
|
1738003000NRG24250620230712955
|
25/06/2023
|
manju bai
|
1738003WL025993
|
manju bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
manjubai
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-070-001/422
(BUTTA)
|
1738003000NRG24250620230712978
|
25/06/2023
|
surajlal
|
1738003WL025993
|
surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
surajlal
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-070-001/52-A
(BUTTA)
|
1738003000NRG24250620230712981
|
25/06/2023
|
Priyanka Pancheshwar
|
1738003WL025993
|
Priyanka Pancheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
PriyankaPancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-039-001/106-A
(BABARIYA)
|
1738003000NRG24250620230713007
|
25/06/2023
|
dhaniram
|
1738003WL025994
|
dhaniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
dhaniram
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-039-001/148
(BABARIYA)
|
1738003000NRG24250620230713023
|
25/06/2023
|
kishor
|
1738003WL025994
|
kishor
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029160
|
|
kishor
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-039-001/148
(BABARIYA)
|
1738003000NRG24250620230713022
|
25/06/2023
|
MANOHAR
|
1738003WL025994
|
MANOHAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
MANOHAR
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-039-001/175-C
(BABARIYA)
|
1738003000NRG24250620230713038
|
25/06/2023
|
rohit
|
1738003WL025994
|
rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
rohit
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-039-001/183
(BABARIYA)
|
1738003000NRG24250620230713040
|
25/06/2023
|
shaishram
|
1738003WL025994
|
shaishram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
shaishram
|
(000000)
|
|
43
|
LALBARRA
|
MP-38-003-039-001/187
(BABARIYA)
|
1738003000NRG24250620230713044
|
25/06/2023
|
deendayal
|
1738003WL025994
|
deendayal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
deendayal
|
(000000)
|
|
44
|
LALBARRA
|
MP-38-003-039-001/228
(BABARIYA)
|
1738003000NRG24250620230713060
|
25/06/2023
|
Rajesh
|
1738003WL025994
|
Rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Rajesh
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-039-001/28-A
(BABARIYA)
|
1738003000NRG24250620230713072
|
25/06/2023
|
bhudhram
|
1738003WL025994
|
bhudhram
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029160
|
|
bhudhram
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-039-001/305
(BABARIYA)
|
1738003000NRG24250620230713084
|
25/06/2023
|
manoj
|
1738003WL025994
|
manoj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
manoj
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-039-001/348
(BABARIYA)
|
1738003000NRG24250620230713102
|
25/06/2023
|
Sohan lal
|
1738003WL025994
|
Sohan lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Sohanlal
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-039-001/350-C
(BABARIYA)
|
1738003000NRG24250620230713105
|
25/06/2023
|
Sunita Gutam
|
1738003WL025994
|
Sunita Gutam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
SunitaGutam
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-039-001/457-C
(BABARIYA)
|
1738003000NRG24250620230713112
|
25/06/2023
|
usha
|
1738003WL025994
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
usha
|
(000000)
|
|
50
|
LALBARRA
|
MP-38-003-039-001/71-B
(BABARIYA)
|
1738003000NRG24250620230713125
|
25/06/2023
|
Benu
|
1738003WL025994
|
Benu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Benu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-039-001/135-A
(BABARIYA)
|
1738003000NRG24250620230713014
|
25/06/2023
|
Syama
|
1738003WL025994
|
Syama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Syama
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/124
(BUTTA)
|
1738003000NRG24250620230712921
|
25/06/2023
|
dhurpati
|
1738003WL025993
|
dhurpati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
dhurpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-057-001/130-A
(ATRI)
|
1738003000NRG24250620230713181
|
25/06/2023
|
haseena
|
1738003WL025995
|
haseena
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029160
|
|
haseena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-039-001/120-A
(BABARIYA)
|
1738003000NRG24250620230713011
|
25/06/2023
|
urmila
|
1738003WL025994
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
urmila
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-039-001/131
(BABARIYA)
|
1738003000NRG24250620230713012
|
25/06/2023
|
Khushboo Raut
|
1738003WL025994
|
Khushboo Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
KhushbooRaut
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-039-001/166-A
(BABARIYA)
|
1738003000NRG24250620230713030
|
25/06/2023
|
LAKSHMI
|
1738003WL025994
|
LAKSHMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
LAKSHMI
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-039-001/183
(BABARIYA)
|
1738003000NRG24250620230713041
|
25/06/2023
|
VAISNVI BANTE
|
1738003WL025994
|
VAISNVI BANTE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
VAISNVIBANTE
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-039-001/186-A
(BABARIYA)
|
1738003000NRG24250620230713043
|
25/06/2023
|
Monika marwade
|
1738003WL025994
|
Monika marwade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029160
|
Account closed
|
|
|
|
59
|
LALBARRA
|
MP-38-003-039-001/193-B
(BABARIYA)
|
1738003000NRG24250620230713046
|
25/06/2023
|
MUKESH
|
1738003WL025994
|
MUKESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
MUKESH
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-039-001/211-A
(BABARIYA)
|
1738003000NRG24250620230713056
|
25/06/2023
|
kavita
|
1738003WL025994
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
kavita
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-039-001/296
(BABARIYA)
|
1738003000NRG24250620230713078
|
25/06/2023
|
pushpa
|
1738003WL025994
|
pushpa
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029160
|
|
pushpa
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-039-001/350-D
(BABARIYA)
|
1738003000NRG24250620230713106
|
25/06/2023
|
tAMESWAR
|
1738003WL025994
|
tAMESWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
tAMESWAR
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-039-001/47-C
(BABARIYA)
|
1738003000NRG24250620230713115
|
25/06/2023
|
Ritu
|
1738003WL025994
|
Ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Ritu
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-039-001/71-D
(BABARIYA)
|
1738003000NRG24250620230713127
|
25/06/2023
|
Seeta
|
1738003WL025994
|
Seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Seeta
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-039-001/80-A
(BABARIYA)
|
1738003000NRG24250620230713131
|
25/06/2023
|
ravishankar
|
1738003WL025994
|
ravishankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
ravishankar
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-039-001/80-A
(BABARIYA)
|
1738003000NRG24250620230713132
|
25/06/2023
|
savita
|
1738003WL025994
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
savita
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-057-001/117-A
(ATRI)
|
1738003000NRG24250620230713170
|
25/06/2023
|
omprakash
|
1738003WL025995
|
omprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
omprakash
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-057-001/135-A
(ATRI)
|
1738003000NRG24250620230713185
|
25/06/2023
|
surendra
|
1738003WL025995
|
surendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
surendra
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-057-001/147-B
(ATRI)
|
1738003000NRG24250620230713195
|
25/06/2023
|
amarlal
|
1738003WL025995
|
amarlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
amarlal
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-067-001/188-B
(GHOTI)
|
1738003000NRG24250620230712852
|
25/06/2023
|
Rajkumar
|
1738003WL025992
|
Rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Rajkumar
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-070-001/339-A
(BUTTA)
|
1738003000NRG24250620230712960
|
25/06/2023
|
Namita
|
1738003WL025993
|
Namita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
Namita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-039-001/335-A
(BABARIYA)
|
1738003000NRG24250620230713091
|
25/06/2023
|
Suresh Gautam
|
1738003WL025994
|
Suresh Gautam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029160
|
|
SureshGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-057-001/12-A
(ATRI)
|
1738003000NRG24250620230713174
|
25/06/2023
|
Hirkan
|
1738003WL025995
|
Hirkan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029160
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|