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-38-003-039-001/228-A (BABARIYA)
|
1738003039NRG24090620230487797
|
09/06/2023
|
Sankar lal
|
1738003039WL019675
|
Sankar lal
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Sankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-048-001/155 (KOPE)
|
1738003048NRG24090620230497044
|
09/06/2023
|
Kamlabai Pancheshwar
|
1738003048WL019947
|
Kamlabai Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
KamlabaiPancheshwar
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-048-001/166-A (KOPE)
|
1738003048NRG24090620230497047
|
09/06/2023
|
Savita
|
1738003048WL019947
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Savita
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-048-001/271 (KOPE)
|
1738003048NRG24090620230497066
|
09/06/2023
|
Dravarka
|
1738003048WL019947
|
Dravarka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Dravarka
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-048-001/45-B (KOPE)
|
1738003048NRG24090620230497083
|
09/06/2023
|
Shyambati Bhonde
|
1738003048WL019947
|
Shyambati Bhonde
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325605
|
|
ShyambatiBhonde
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-048-001/51-A (KOPE)
|
1738003048NRG24090620230498142
|
09/06/2023
|
Chitra Sonvane
|
1738003048WL019968
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
ChitraSonvane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-039-001/208 (BABARIYA)
|
1738003039NRG24090620230487795
|
09/06/2023
|
seklal
|
1738003039WL019675
|
seklal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
seklal
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-039-001/24 (BABARIYA)
|
1738003039NRG24090620230487801
|
09/06/2023
|
topsingh
|
1738003039WL019675
|
topsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
topsingh
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-039-001/270 (BABARIYA)
|
1738003039NRG24090620230487803
|
09/06/2023
|
chatarbhuj
|
1738003039WL019675
|
chatarbhuj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
chatarbhuj
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-039-001/319-A (BABARIYA)
|
1738003039NRG24090620230487805
|
09/06/2023
|
madanlal
|
1738003039WL019675
|
madanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
madanlal
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-039-001/358-B (BABARIYA)
|
1738003039NRG24090620230487809
|
09/06/2023
|
Jivanlal
|
1738003039WL019675
|
Jivanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Jivanlal
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-072-001/113 (PANBIHARI)
|
1738003072NRG24090620230492311
|
09/06/2023
|
Sarvanti
|
1738003072WL019800
|
Sarvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
Sarvanti
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-072-001/116-A (PANBIHARI)
|
1738003072NRG24090620230492415
|
09/06/2023
|
Manoj
|
1738003072WL019802
|
Manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Manoj
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-072-001/125-A (PANBIHARI)
|
1738003072NRG24090620230492313
|
09/06/2023
|
Fulbati
|
1738003072WL019800
|
Fulbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
Fulbati
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-072-001/13 (PANBIHARI)
|
1738003072NRG24090620230492417
|
09/06/2023
|
krishnabai
|
1738003072WL019802
|
krishnabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
krishnabai
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-072-001/279-A (PANBIHARI)
|
1738003072NRG24090620230492424
|
09/06/2023
|
dayvanti
|
1738003072WL019802
|
dayvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
dayvanti
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-072-001/35 (PANBIHARI)
|
1738003072NRG24090620230492328
|
09/06/2023
|
mehttrin
|
1738003072WL019800
|
mehttrin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
mehttrin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-063-001/128 (BIRSOLA)
|
1738003000NRG24090620230491160
|
09/06/2023
|
tara bai
|
1738003WL019772
|
tara bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
tarabai
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-063-001/172 (BIRSOLA)
|
1738003000NRG24090620230491177
|
09/06/2023
|
Prmila
|
1738003WL019772
|
Prmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
Prmila
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-063-001/246 (BIRSOLA)
|
1738003000NRG24090620230491207
|
09/06/2023
|
usha
|
1738003WL019772
|
usha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
usha
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-063-001/257 (BIRSOLA)
|
1738003000NRG24090620230491211
|
09/06/2023
|
Urmila
|
1738003WL019772
|
Urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
Urmila
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-063-001/277 (BIRSOLA)
|
1738003000NRG24090620230491223
|
09/06/2023
|
Jyoti Nakhate
|
1738003WL019772
|
Jyoti Nakhate
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
JyotiNakhate
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-063-001/280 (BIRSOLA)
|
1738003000NRG24090620230491225
|
09/06/2023
|
Nilu Bai
|
1738003WL019772
|
Nilu Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
NiluBai
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-063-001/285 (BIRSOLA)
|
1738003000NRG24090620230491229
|
09/06/2023
|
Jiran bai
|
1738003WL019772
|
Jiran bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
Jiranbai
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-063-001/359-A (BIRSOLA)
|
1738003000NRG24090620230491252
|
09/06/2023
|
mina
|
1738003WL019772
|
mina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
mina
|
(000000)
|
26
|
LALBARRA
|
MP-38-003-063-001/380-A (BIRSOLA)
|
1738003000NRG24090620230491255
|
09/06/2023
|
SHIVSANKAR
|
1738003WL019772
|
SHIVSANKAR
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
SHIVSANKAR
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-063-001/520 (BIRSOLA)
|
1738003000NRG24090620230491284
|
09/06/2023
|
Bhumeshwari
|
1738003WL019772
|
Bhumeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325605
|
|
Bhumeshwari
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-070-001/165-B (BUTTA)
|
1738003070NRG24090620230497898
|
09/06/2023
|
lalita
|
1738003070WL019963
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
lalita
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-070-001/31-B (BUTTA)
|
1738003070NRG24090620230497903
|
09/06/2023
|
Sonam Hattewar
|
1738003070WL019963
|
Sonam Hattewar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325605
|
|
SonamHattewar
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-070-001/39 (BUTTA)
|
1738003070NRG24090620230497905
|
09/06/2023
|
parmila
|
1738003070WL019963
|
parmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-038-001/140-A (CHHINDLAI)
|
1738003038NRG24090620230490953
|
09/06/2023
|
chainlal kevat
|
1738003038WL019764
|
chainlal kevat
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325605
|
|
chainlalkevat
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-039-001/104 (BABARIYA)
|
1738003039NRG24090620230487787
|
09/06/2023
|
sunita
|
1738003039WL019675
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
sunita
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-039-001/175-C (BABARIYA)
|
1738003039NRG24090620230487790
|
09/06/2023
|
rohit
|
1738003039WL019675
|
rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
rohit
|
(000000)
|
34
|
LALBARRA
|
MP-38-003-039-001/202-A (BABARIYA)
|
1738003039NRG24090620230487792
|
09/06/2023
|
sangita
|
1738003039WL019675
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
sangita
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-074-001/146 (RAMPURI)
|
1738003074NRG24090620230501350
|
09/06/2023
|
munni
|
1738003074WL020052
|
munni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
munni
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-074-001/15 (RAMPURI)
|
1738003074NRG24090620230501352
|
09/06/2023
|
ashish
|
1738003074WL020052
|
ashish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
ashish
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-074-001/150-A (RAMPURI)
|
1738003074NRG24090620230501353
|
09/06/2023
|
pramila patle
|
1738003074WL020052
|
pramila patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
pramilapatle
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-074-001/173-A (RAMPURI)
|
1738003074NRG24090620230501364
|
09/06/2023
|
sarswati
|
1738003074WL020052
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
sarswati
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-074-001/198 (RAMPURI)
|
1738003074NRG24090620230501381
|
09/06/2023
|
LUNKARAN
|
1738003074WL020052
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
LUNKARAN
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-074-001/204-A (RAMPURI)
|
1738003074NRG24090620230501391
|
09/06/2023
|
imlesh
|
1738003074WL020052
|
imlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
imlesh
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-074-001/205 (RAMPURI)
|
1738003074NRG24090620230501393
|
09/06/2023
|
hanskala
|
1738003074WL020052
|
hanskala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325605
|
|
hanskala
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-074-001/23 (RAMPURI)
|
1738003074NRG24090620230501407
|
09/06/2023
|
SAGANI
|
1738003074WL020052
|
SAGANI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
SAGANI
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-074-001/242 (RAMPURI)
|
1738003074NRG24090620230501410
|
09/06/2023
|
sirbati
|
1738003074WL020052
|
sirbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
sirbati
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-074-001/29-A (RAMPURI)
|
1738003074NRG24090620230501416
|
09/06/2023
|
mangleshwari
|
1738003074WL020052
|
mangleshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
mangleshwari
|
(000000)
|
45
|
LALBARRA
|
MP-38-003-074-001/319 (RAMPURI)
|
1738003074NRG24090620230501422
|
09/06/2023
|
seema bai
|
1738003074WL020052
|
seema bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
seemabai
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-074-001/43-A (RAMPURI)
|
1738003074NRG24090620230501432
|
09/06/2023
|
CHAYABAI
|
1738003074WL020052
|
CHAYABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
CHAYABAI
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-074-001/48 (RAMPURI)
|
1738003074NRG24090620230501436
|
09/06/2023
|
LAXMI
|
1738003074WL020052
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
LAXMI
|
(000000)
|
48
|
LALBARRA
|
MP-38-003-074-001/55 (RAMPURI)
|
1738003074NRG24090620230501444
|
09/06/2023
|
RAJVANTI
|
1738003074WL020052
|
RAJVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
RAJVANTI
|
(000000)
|
49
|
LALBARRA
|
MP-38-003-074-001/59 (RAMPURI)
|
1738003074NRG24090620230501450
|
09/06/2023
|
chandrakishor
|
1738003074WL020052
|
chandrakishor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
chandrakishor
|
(000000)
|
50
|
LALBARRA
|
MP-38-003-074-001/59-A (RAMPURI)
|
1738003074NRG24090620230501451
|
09/06/2023
|
kamleshwari
|
1738003074WL020052
|
kamleshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
kamleshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-056-001/128-A (CHANDPURI)
|
1738003056NRG24090620230501715
|
09/06/2023
|
sulabati
|
1738003056WL020068
|
sulabati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
sulabati
|
(000000)
|
52
|
LALBARRA
|
MP-38-003-056-001/142 (CHANDPURI)
|
1738003056NRG24090620230501723
|
09/06/2023
|
surajlal
|
1738003056WL020068
|
surajlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
surajlal
|
(000000)
|
53
|
LALBARRA
|
MP-38-003-056-001/144 (CHANDPURI)
|
1738003056NRG24090620230501725
|
09/06/2023
|
santosh
|
1738003056WL020068
|
santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
santosh
|
(000000)
|
54
|
LALBARRA
|
MP-38-003-056-001/236-B (CHANDPURI)
|
1738003056NRG24090620230501736
|
09/06/2023
|
laxmi
|
1738003056WL020068
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
laxmi
|
(000000)
|
55
|
LALBARRA
|
MP-38-003-056-001/25 (CHANDPURI)
|
1738003056NRG24090620230501737
|
09/06/2023
|
surpal
|
1738003056WL020068
|
surpal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
surpal
|
(000000)
|
56
|
LALBARRA
|
MP-38-003-056-001/53-C (CHANDPURI)
|
1738003056NRG24090620230501756
|
09/06/2023
|
nirmal
|
1738003056WL020068
|
nirmal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
nirmal
|
(000000)
|
57
|
LALBARRA
|
MP-38-003-056-001/53-C (CHANDPURI)
|
1738003056NRG24090620230501757
|
09/06/2023
|
Rajwanti
|
1738003056WL020068
|
Rajwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Rajwanti
|
(000000)
|
58
|
LALBARRA
|
MP-38-003-056-001/54-A (CHANDPURI)
|
1738003056NRG24090620230501758
|
09/06/2023
|
sanjay
|
1738003056WL020068
|
sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
sanjay
|
(000000)
|
59
|
LALBARRA
|
MP-38-003-056-001/61 (CHANDPURI)
|
1738003056NRG24090620230501762
|
09/06/2023
|
sandip
|
1738003056WL020068
|
sandip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
sandip
|
(000000)
|
60
|
LALBARRA
|
MP-38-003-056-001/98-B (CHANDPURI)
|
1738003056NRG24090620230501768
|
09/06/2023
|
ganpat
|
1738003056WL020068
|
ganpat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-056-001/339 (CHANDPURI)
|
1738003056NRG24090620230501752
|
09/06/2023
|
Lalit
|
1738003056WL020068
|
Lalit
|
00354
|
PUNB0212010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-039-001/133 (BABARIYA)
|
1738003039NRG24090620230487788
|
09/06/2023
|
mukesh
|
1738003039WL019675
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
mukesh
|
(000000)
|
63
|
LALBARRA
|
MP-38-003-039-001/341-C (BABARIYA)
|
1738003039NRG24090620230487806
|
09/06/2023
|
Tumchand
|
1738003039WL019675
|
Tumchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Tumchand
|
(000000)
|
64
|
LALBARRA
|
MP-38-003-039-001/47-C (BABARIYA)
|
1738003039NRG24090620230487811
|
09/06/2023
|
Ritu
|
1738003039WL019675
|
Ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Ritu
|
(000000)
|
65
|
LALBARRA
|
MP-38-003-056-001/323 (CHANDPURI)
|
1738003056NRG24090620230501749
|
09/06/2023
|
rajesh
|
1738003056WL020068
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
rajesh
|
(000000)
|
66
|
LALBARRA
|
MP-38-003-072-001/168 (PANBIHARI)
|
1738003072NRG24090620230492317
|
09/06/2023
|
Dipu
|
1738003072WL019800
|
Dipu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
Dipu
|
(000000)
|
67
|
LALBARRA
|
MP-38-003-074-001/215 (RAMPURI)
|
1738003074NRG24090620230501403
|
09/06/2023
|
jageshwar
|
1738003074WL020052
|
jageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
jageshwar
|
(000000)
|
68
|
LALBARRA
|
MP-38-003-074-001/45 (RAMPURI)
|
1738003074NRG24090620230501433
|
09/06/2023
|
bharti
|
1738003074WL020052
|
bharti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-056-001/28-B (CHANDPURI)
|
1738003056NRG24090620230501742
|
09/06/2023
|
manisha
|
1738003056WL020068
|
manisha
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325605
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|