|
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
|
BARGHAT
|
MP-37-008-035-001/107-A
(CHHAPARA)
|
1737008035NRG23170620220483333
|
18/06/2022
|
Chitrarekha
|
1737008035WL028327
|
Chitrarekha
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Chitrarekha
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-035-001/111-B
(CHHAPARA)
|
1737008035NRG23170620220483335
|
18/06/2022
|
Yasodha
|
1737008035WL028327
|
Yasodha
|
00051
|
MAHB0000632
|
895
|
895
|
Processed
|
23/06/2022
|
|
473413665
|
|
Yasodha
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-035-001/125
(CHHAPARA)
|
1737008035NRG23170620220483336
|
18/06/2022
|
Narendra
|
1737008035WL028327
|
Narendra
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Narendra
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-035-001/125
(CHHAPARA)
|
1737008035NRG23170620220483337
|
18/06/2022
|
Ranjana
|
1737008035WL028327
|
Ranjana
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Ranjana
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-035-001/130-A
(CHHAPARA)
|
1737008035NRG23170620220483339
|
18/06/2022
|
Satvanti
|
1737008035WL028327
|
Satvanti
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Satvanti
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-035-001/136-A
(CHHAPARA)
|
1737008035NRG23170620220483340
|
18/06/2022
|
imla
|
1737008035WL028327
|
imla
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
imla
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-035-001/143-A
(CHHAPARA)
|
1737008035NRG23170620220483343
|
18/06/2022
|
raysingh
|
1737008035WL028327
|
raysingh
|
00051
|
MAHB0000632
|
716
|
716
|
Processed
|
23/06/2022
|
|
473413665
|
|
raysingh
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-035-001/147
(CHHAPARA)
|
1737008035NRG23170620220483344
|
18/06/2022
|
sunita
|
1737008035WL028327
|
sunita
|
00051
|
MAHB0000632
|
895
|
895
|
Processed
|
23/06/2022
|
|
473413665
|
|
sunita
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-035-001/15
(CHHAPARA)
|
1737008035NRG23170620220483345
|
18/06/2022
|
Anjelal
|
1737008035WL028327
|
Anjelal
|
00051
|
MAHB0000632
|
716
|
716
|
Processed
|
23/06/2022
|
|
473413665
|
|
Anjelal
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-035-001/15
(CHHAPARA)
|
1737008035NRG23170620220483346
|
18/06/2022
|
mamta
|
1737008035WL028327
|
mamta
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
mamta
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-035-001/161
(CHHAPARA)
|
1737008035NRG23170620220483350
|
18/06/2022
|
ramelal
|
1737008035WL028327
|
ramelal
|
00051
|
MAHB0000632
|
716
|
716
|
Processed
|
23/06/2022
|
|
473413665
|
|
ramelal
|
(000000)
|
|
12
|
BARGHAT
|
MP-37-008-035-001/162-C
(CHHAPARA)
|
1737008035NRG23170620220483352
|
18/06/2022
|
mamta
|
1737008035WL028327
|
mamta
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
mamta
|
(000000)
|
|
13
|
BARGHAT
|
MP-37-008-035-001/173
(CHHAPARA)
|
1737008035NRG23170620220483354
|
18/06/2022
|
ramkali
|
1737008035WL028327
|
ramkali
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
ramkali
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-035-001/175-B
(CHHAPARA)
|
1737008035NRG23170620220483356
|
18/06/2022
|
rajendra
|
1737008035WL028327
|
rajendra
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
rajendra
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-035-001/179-B
(CHHAPARA)
|
1737008035NRG23170620220483359
|
18/06/2022
|
Santosh
|
1737008035WL028327
|
Santosh
|
00051
|
MAHB0000632
|
895
|
895
|
Processed
|
23/06/2022
|
|
473413665
|
|
Santosh
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-035-001/179-B
(CHHAPARA)
|
1737008035NRG23170620220483360
|
18/06/2022
|
Yogeshwari
|
1737008035WL028327
|
Yogeshwari
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Yogeshwari
|
(000000)
|
|
17
|
BARGHAT
|
MP-37-008-035-001/182
(CHHAPARA)
|
1737008035NRG23170620220483361
|
18/06/2022
|
Navlbatti
|
1737008035WL028327
|
Navlbatti
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Navlbatti
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-035-001/19-A
(CHHAPARA)
|
1737008035NRG23170620220483364
|
18/06/2022
|
Khumansingh
|
1737008035WL028327
|
Khumansingh
|
00051
|
MAHB0000632
|
895
|
895
|
Processed
|
23/06/2022
|
|
473413665
|
|
Khumansingh
|
(000000)
|
|
19
|
BARGHAT
|
MP-37-008-035-001/197
(CHHAPARA)
|
1737008035NRG23170620220483367
|
18/06/2022
|
ramkala
|
1737008035WL028327
|
ramkala
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
ramkala
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-035-001/207
(CHHAPARA)
|
1737008035NRG23170620220483368
|
18/06/2022
|
sushila
|
1737008035WL028327
|
sushila
|
00051
|
MAHB0000632
|
895
|
895
|
Processed
|
23/06/2022
|
|
473413665
|
|
sushila
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-035-001/212
(CHHAPARA)
|
1737008035NRG23170620220483369
|
18/06/2022
|
puja
|
1737008035WL028327
|
puja
|
00051
|
MAHB0000632
|
716
|
716
|
Processed
|
23/06/2022
|
|
473413665
|
|
puja
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-035-001/234-A
(CHHAPARA)
|
1737008035NRG23170620220483376
|
18/06/2022
|
prabhat
|
1737008035WL028327
|
prabhat
|
00051
|
MAHB0000632
|
716
|
716
|
Processed
|
23/06/2022
|
|
473413665
|
|
prabhat
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-035-001/250-A
(CHHAPARA)
|
1737008035NRG23170620220483378
|
18/06/2022
|
manisha
|
1737008035WL028327
|
manisha
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
manisha
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-035-001/28
(CHHAPARA)
|
1737008035NRG23170620220483380
|
18/06/2022
|
munnelal
|
1737008035WL028327
|
munnelal
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
munnelal
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-035-001/60-B
(CHHAPARA)
|
1737008035NRG23170620220483385
|
18/06/2022
|
devki
|
1737008035WL028327
|
devki
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
devki
|
(000000)
|
|
26
|
BARGHAT
|
MP-37-008-035-001/78-A
(CHHAPARA)
|
1737008035NRG23170620220483390
|
18/06/2022
|
girja
|
1737008035WL028327
|
girja
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
girja
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-035-001/78-A
(CHHAPARA)
|
1737008035NRG23170620220483389
|
18/06/2022
|
Surendra
|
1737008035WL028327
|
Surendra
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Surendra
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-035-001/92
(CHHAPARA)
|
1737008035NRG23170620220483391
|
18/06/2022
|
anusuiya
|
1737008035WL028327
|
anusuiya
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
anusuiya
|
(000000)
|
|
29
|
BARGHAT
|
MP-37-008-035-002/1-A
(CHHAPARA)
|
1737008035NRG23170620220483394
|
18/06/2022
|
Ramprasad
|
1737008035WL028327
|
Ramprasad
|
00051
|
MAHB0000632
|
728
|
728
|
Processed
|
23/06/2022
|
|
473413665
|
|
Ramprasad
|
(000000)
|
|
30
|
BARGHAT
|
MP-37-008-035-002/103-A
(CHHAPARA)
|
1737008035NRG23170620220483396
|
18/06/2022
|
Dinesh
|
1737008035WL028327
|
Dinesh
|
00051
|
MAHB0000632
|
910
|
910
|
Processed
|
23/06/2022
|
|
473413665
|
|
Dinesh
|
(000000)
|
|
31
|
BARGHAT
|
MP-37-008-035-002/112
(CHHAPARA)
|
1737008035NRG23170620220483399
|
18/06/2022
|
Manju chouhan
|
1737008035WL028327
|
Manju chouhan
|
00051
|
MAHB0000632
|
364
|
364
|
Processed
|
23/06/2022
|
|
473413665
|
|
Manjuchouhan
|
(000000)
|
|
32
|
BARGHAT
|
MP-37-008-035-002/117
(CHHAPARA)
|
1737008035NRG23170620220483401
|
18/06/2022
|
Vinay
|
1737008035WL028327
|
Vinay
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Vinay
|
(000000)
|
|
33
|
BARGHAT
|
MP-37-008-035-002/16-A
(CHHAPARA)
|
1737008035NRG23170620220483404
|
18/06/2022
|
shyambati
|
1737008035WL028327
|
shyambati
|
00051
|
MAHB0000632
|
910
|
910
|
Processed
|
23/06/2022
|
|
473413665
|
|
shyambati
|
(000000)
|
|
34
|
BARGHAT
|
MP-37-008-035-002/23-A
(CHHAPARA)
|
1737008035NRG23170620220483412
|
18/06/2022
|
sashikala
|
1737008035WL028327
|
sashikala
|
00051
|
MAHB0000632
|
910
|
910
|
Processed
|
23/06/2022
|
|
473413665
|
|
sashikala
|
(000000)
|
|
35
|
BARGHAT
|
MP-37-008-035-002/23-A
(CHHAPARA)
|
1737008035NRG23170620220483411
|
18/06/2022
|
suresh
|
1737008035WL028327
|
suresh
|
00051
|
MAHB0000632
|
910
|
910
|
Processed
|
23/06/2022
|
|
473413665
|
|
suresh
|
(000000)
|
|
36
|
BARGHAT
|
MP-37-008-035-002/35-A
(CHHAPARA)
|
1737008035NRG23170620220483416
|
18/06/2022
|
hiran bai
|
1737008035WL028327
|
hiran bai
|
00051
|
MAHB0000632
|
910
|
910
|
Processed
|
23/06/2022
|
|
473413665
|
|
hiranbai
|
(000000)
|
|
37
|
BARGHAT
|
MP-37-008-035-002/41-A
(CHHAPARA)
|
1737008035NRG23170620220483417
|
18/06/2022
|
Ravindra
|
1737008035WL028327
|
Ravindra
|
00051
|
MAHB0000632
|
910
|
910
|
Processed
|
23/06/2022
|
|
473413665
|
|
Ravindra
|
(000000)
|
|
38
|
BARGHAT
|
MP-37-008-035-002/76-A
(CHHAPARA)
|
1737008035NRG23170620220483427
|
18/06/2022
|
raghuveer
|
1737008035WL028327
|
raghuveer
|
00051
|
MAHB0000632
|
910
|
910
|
Processed
|
23/06/2022
|
|
473413665
|
|
raghuveer
|
(000000)
|
|
39
|
BARGHAT
|
MP-37-008-035-002/82-A
(CHHAPARA)
|
1737008035NRG23170620220483429
|
18/06/2022
|
pushpa
|
1737008035WL028327
|
pushpa
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
pushpa
|
(000000)
|
|
40
|
BARGHAT
|
MP-37-008-035-002/82-A
(CHHAPARA)
|
1737008035NRG23170620220483428
|
18/06/2022
|
Rajendra
|
1737008035WL028327
|
Rajendra
|
00051
|
MAHB0000632
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38071
|
38071
|
|
|
|
|
|
|
|
|
41
|
BARGHAT
|
MP-37-008-048-001/127
(INDAURI)
|
1737008048NRG23170620220477333
|
18/06/2022
|
YOGENDRA
|
1737008048WL028042
|
YOGENDRA
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
YOGENDRA
|
(000000)
|
|
42
|
BARGHAT
|
MP-37-008-048-001/128
(INDAURI)
|
1737008048NRG23170620220477335
|
18/06/2022
|
Pushp Kumar
|
1737008048WL028042
|
Pushp Kumar
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
PushpKumar
|
(000000)
|
|
43
|
BARGHAT
|
MP-37-008-048-001/165-A
(INDAURI)
|
1737008048NRG23170620220477342
|
18/06/2022
|
Mnita
|
1737008048WL028042
|
Mnita
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Mnita
|
(000000)
|
|
44
|
BARGHAT
|
MP-37-008-048-001/173
(INDAURI)
|
1737008048NRG23170620220477344
|
18/06/2022
|
Durendra
|
1737008048WL028042
|
Durendra
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Durendra
|
(000000)
|
|
45
|
BARGHAT
|
MP-37-008-048-001/184
(INDAURI)
|
1737008048NRG23170620220477348
|
18/06/2022
|
Shyamkala
|
1737008048WL028042
|
Shyamkala
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Shyamkala
|
(000000)
|
|
46
|
BARGHAT
|
MP-37-008-048-001/195
(INDAURI)
|
1737008048NRG23170620220477351
|
18/06/2022
|
MANISH
|
1737008048WL028042
|
MANISH
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
MANISH
|
(000000)
|
|
47
|
BARGHAT
|
MP-37-008-048-001/198
(INDAURI)
|
1737008048NRG23170620220477354
|
18/06/2022
|
Durgesh
|
1737008048WL028042
|
Durgesh
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Durgesh
|
(000000)
|
|
48
|
BARGHAT
|
MP-37-008-048-001/216-A
(INDAURI)
|
1737008048NRG23170620220477358
|
18/06/2022
|
Ramkishore
|
1737008048WL028042
|
Ramkishore
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Ramkishore
|
(000000)
|
|
49
|
BARGHAT
|
MP-37-008-048-001/218-A
(INDAURI)
|
1737008048NRG23170620220477360
|
18/06/2022
|
Yogita
|
1737008048WL028042
|
Yogita
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Yogita
|
(000000)
|
|
50
|
BARGHAT
|
MP-37-008-048-001/241-B
(INDAURI)
|
1737008048NRG23170620220477364
|
18/06/2022
|
Meena
|
1737008048WL028042
|
Meena
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Meena
|
(000000)
|
|
51
|
BARGHAT
|
MP-37-008-048-001/241-C
(INDAURI)
|
1737008048NRG23170620220477365
|
18/06/2022
|
Lalita
|
1737008048WL028042
|
Lalita
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Lalita
|
(000000)
|
|
52
|
BARGHAT
|
MP-37-008-048-001/264-A
(INDAURI)
|
1737008048NRG23170620220477374
|
18/06/2022
|
Shyamkala
|
1737008048WL028042
|
Shyamkala
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Shyamkala
|
(000000)
|
|
53
|
BARGHAT
|
MP-37-008-048-001/266-C
(INDAURI)
|
1737008048NRG23170620220477378
|
18/06/2022
|
Rajvanti
|
1737008048WL028042
|
Rajvanti
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Rajvanti
|
(000000)
|
|
54
|
BARGHAT
|
MP-37-008-048-001/266-C
(INDAURI)
|
1737008048NRG23170620220477377
|
18/06/2022
|
Ravindra
|
1737008048WL028042
|
Ravindra
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Ravindra
|
(000000)
|
|
55
|
BARGHAT
|
MP-37-008-048-001/300
(INDAURI)
|
1737008048NRG23170620220477381
|
18/06/2022
|
Chhamman
|
1737008048WL028042
|
Chhamman
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Chhamman
|
(000000)
|
|
56
|
BARGHAT
|
MP-37-008-048-001/31-A
(INDAURI)
|
1737008048NRG23170620220477383
|
18/06/2022
|
Ranjeeta
|
1737008048WL028042
|
Ranjeeta
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Ranjeeta
|
(000000)
|
|
57
|
BARGHAT
|
MP-37-008-048-001/338
(INDAURI)
|
1737008048NRG23170620220477385
|
18/06/2022
|
chhamman
|
1737008048WL028042
|
chhamman
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
chhamman
|
(000000)
|
|
58
|
BARGHAT
|
MP-37-008-048-001/387-A
(INDAURI)
|
1737008048NRG23170620220477386
|
18/06/2022
|
Laxmi
|
1737008048WL028042
|
Laxmi
|
00051
|
MAHB0000800
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Laxmi
|
(000000)
|
|
59
|
BARGHAT
|
MP-37-008-048-001/51
(INDAURI)
|
1737008048NRG23170620220477392
|
18/06/2022
|
SURMAN BAI
|
1737008048WL028042
|
SURMAN BAI
|
00051
|
MAHB0000800
|
672
|
672
|
Processed
|
23/06/2022
|
|
473413665
|
|
SURMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
60
|
BARGHAT
|
MP-37-008-035-001/152-A
(CHHAPARA)
|
1737008035NRG23170620220483348
|
18/06/2022
|
sangita
|
1737008035WL028327
|
sangita
|
00415
|
SBIN0002828
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
sangita
|
(000000)
|
|
61
|
BARGHAT
|
MP-37-008-035-001/184
(CHHAPARA)
|
1737008035NRG23170620220483362
|
18/06/2022
|
ramdyal
|
1737008035WL028327
|
ramdyal
|
00415
|
SBIN0002828
|
895
|
895
|
Processed
|
23/06/2022
|
|
473413665
|
|
ramdyal
|
(000000)
|
|
62
|
BARGHAT
|
MP-37-008-035-001/19-A
(CHHAPARA)
|
1737008035NRG23170620220483365
|
18/06/2022
|
Urmila
|
1737008035WL028327
|
Urmila
|
00415
|
SBIN0002828
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Urmila
|
(000000)
|
|
63
|
BARGHAT
|
MP-37-008-035-001/212
(CHHAPARA)
|
1737008035NRG23170620220483370
|
18/06/2022
|
Neeta
|
1737008035WL028327
|
Neeta
|
00415
|
SBIN0002828
|
716
|
716
|
Processed
|
23/06/2022
|
|
473413665
|
|
Neeta
|
(000000)
|
|
64
|
BARGHAT
|
MP-37-008-035-001/214-A
(CHHAPARA)
|
1737008035NRG23170620220483372
|
18/06/2022
|
Lalita
|
1737008035WL028327
|
Lalita
|
00415
|
SBIN0002828
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Lalita
|
(000000)
|
|
65
|
BARGHAT
|
MP-37-008-035-001/233-A
(CHHAPARA)
|
1737008035NRG23170620220483375
|
18/06/2022
|
Geeta bai
|
1737008035WL028327
|
Geeta bai
|
00415
|
SBIN0002828
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
Geetabai
|
(000000)
|
|
66
|
BARGHAT
|
MP-37-008-035-001/237
(CHHAPARA)
|
1737008035NRG23170620220483377
|
18/06/2022
|
sangita
|
1737008035WL028327
|
sangita
|
00415
|
SBIN0002828
|
537
|
537
|
Processed
|
23/06/2022
|
|
473413665
|
|
sangita
|
(000000)
|
|
67
|
BARGHAT
|
MP-37-008-035-001/56
(CHHAPARA)
|
1737008035NRG23170620220483383
|
18/06/2022
|
geeta
|
1737008035WL028327
|
geeta
|
00415
|
SBIN0002828
|
1074
|
1074
|
Processed
|
23/06/2022
|
|
473413665
|
|
geeta
|
(000000)
|
|
68
|
BARGHAT
|
MP-37-008-035-001/76
(CHHAPARA)
|
1737008035NRG23170620220483388
|
18/06/2022
|
Jayvanti
|
1737008035WL028327
|
Jayvanti
|
00415
|
SBIN0002828
|
895
|
895
|
Processed
|
23/06/2022
|
|
473413665
|
|
Jayvanti
|
(000000)
|
|
69
|
BARGHAT
|
MP-37-008-035-001/99
(CHHAPARA)
|
1737008035NRG23170620220483392
|
18/06/2022
|
Rekha
|
1737008035WL028327
|
Rekha
|
00415
|
SBIN0002828
|
716
|
716
|
Processed
|
23/06/2022
|
|
473413665
|
|
Rekha
|
(000000)
|
|
70
|
BARGHAT
|
MP-37-008-048-001/108
(INDAURI)
|
1737008048NRG23170620220477329
|
18/06/2022
|
SUNITA
|
1737008048WL028042
|
SUNITA
|
00415
|
SBIN0002828
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
SUNITA
|
(000000)
|
|
71
|
BARGHAT
|
MP-37-008-048-001/173
(INDAURI)
|
1737008048NRG23170620220477345
|
18/06/2022
|
Lata
|
1737008048WL028042
|
Lata
|
00415
|
SBIN0002828
|
1008
|
1008
|
Rejected
|
23/06/2022
|
|
473413665
|
No Such Account
|
|
|
|
72
|
BARGHAT
|
MP-37-008-048-001/397
(INDAURI)
|
1737008048NRG23170620220477388
|
18/06/2022
|
REKHA
|
1737008048WL028042
|
REKHA
|
00415
|
SBIN0002828
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12153
|
12153
|
|
|
|
|
|
|
|
|
73
|
BARGHAT
|
MP-37-008-048-001/216-A
(INDAURI)
|
1737008048NRG23170620220477359
|
18/06/2022
|
Anita
|
1737008048WL028042
|
Anita
|
00468
|
UBIN0542164
|
1008
|
1008
|
Processed
|
23/06/2022
|
|
473413665
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
74
|
BARGHAT
|
MP-37-008-035-001/168-B
(CHHAPARA)
|
1737008035NRG23170620220483353
|
18/06/2022
|
Suresh
|
1737008035WL028327
|
Suresh
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
24/06/2022
|
|
473413665
|
|
Suresh
|
(000000)
|
|
75
|
BARGHAT
|
MP-37-008-035-001/262-A
(CHHAPARA)
|
1737008035NRG23170620220483379
|
18/06/2022
|
Seema
|
1737008035WL028327
|
Seema
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
24/06/2022
|
|
473413665
|
|
Seema
|
(000000)
|
|
76
|
BARGHAT
|
MP-37-008-035-002/31
(CHHAPARA)
|
1737008035NRG23170620220483415
|
18/06/2022
|
Varsha
|
1737008035WL028327
|
Varsha
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
24/06/2022
|
|
473413665
|
|
Varsha
|
(000000)
|
|
77
|
BARGHAT
|
MP-37-008-035-002/44
(CHHAPARA)
|
1737008035NRG23170620220483418
|
18/06/2022
|
geeta
|
1737008035WL028327
|
geeta
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
24/06/2022
|
|
473413665
|
|
geeta
|
(000000)
|
|
78
|
BARGHAT
|
MP-37-008-035-002/55
(CHHAPARA)
|
1737008035NRG23170620220483423
|
18/06/2022
|
Kuvar singh
|
1737008035WL028327
|
Kuvar singh
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
24/06/2022
|
|
473413665
|
|
Kuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74565
|
74565
|
|
|
|
|
|
|
|